Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_310523APB_FTO_66201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24310520230027721 31/05/2023 Akash Yadav 1706009012WL001875 Akash Yadav 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 134009184 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24310520230027741 31/05/2023 neema bai 1706009012WL001875 neema bai 00045 BARB0DBASHO 1326 1326 Processed 03/06/2023 134009184 neemabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 ARON MP-06-009-004-003/68-B
(PIPRODAMAINA) 		1706009004NRG24310520230027865 31/05/2023 pinki 1706009004WL001881 pinki 00045 BARB0GUNAXX 1326 1326 Processed 03/06/2023 134009184 pinki BANK OF BARODA(606985)
4 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24310520230027567 31/05/2023 devendr 1706009047WL001868 devendr 00045 BARB0GUNAXX 2431 2431 Processed 03/06/2023 134009184 devendr STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24310520230027800 31/05/2023 kishan 1706009041WL001878 kishan 00152 HDFC0000911 1105 1105 Processed 03/06/2023 134009184 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
6 ARON MP-06-009-029-001/214-A
(MUDRAMATA) 		1706009029NRG24310520230027530 31/05/2023 manoj 1706009029WL001865 manoj 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134009184 manoj ICICI BANK LTD(508534)
7 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009029NRG24310520230027538 31/05/2023 TRIVENI 1706009029WL001865 TRIVENI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134009184 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 ARON MP-06-009-012-001/77
(HAPAKHEDI) 		1706009012NRG24310520230027743 31/05/2023 jitendra 1706009012WL001875 jitendra 00354 PUNB0002700 1326 1326 Processed 03/06/2023 134009184 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24310520230027681 31/05/2023 shilkumar 1706009012WL001875 shilkumar 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 shilkumar PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24310520230027682 31/05/2023 vinay singh 1706009012WL001875 vinay singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 vinaysingh PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24310520230027683 31/05/2023 deenu 1706009012WL001875 deenu 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 deenu STATE BANK OF INDIA(508548)
12 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24310520230027686 31/05/2023 ramlesh 1706009012WL001875 ramlesh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 ramlesh PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24310520230027687 31/05/2023 bhura yadav 1706009012WL001875 bhura yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 bhurayadav PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24310520230027688 31/05/2023 indrabhan 1706009012WL001875 indrabhan 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 indrabhan PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24310520230027690 31/05/2023 Ajay Yadav 1706009012WL001875 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 AjayYadav STATE BANK OF INDIA(508548)
16 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24310520230027691 31/05/2023 gangaram 1706009012WL001875 gangaram 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 gangaram PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24310520230027692 31/05/2023 santra bai 1706009012WL001875 santra bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 santrabai PUNJAB NATIONAL BANK(508568)
18 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24310520230027694 31/05/2023 brijkumari bai 1706009012WL001875 brijkumari bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 brijkumaribai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24310520230027693 31/05/2023 dhanpal 1706009012WL001875 dhanpal 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 dhanpal PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24310520230027695 31/05/2023 lakhan singh 1706009012WL001875 lakhan singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 lakhansingh PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24310520230027698 31/05/2023 bhuri bai 1706009012WL001875 bhuri bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 bhuribai PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24310520230027699 31/05/2023 deshraj singh 1706009012WL001875 deshraj singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 deshrajsingh PUNJAB NATIONAL BANK(508568)
23 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24310520230027697 31/05/2023 nlam singh 1706009012WL001875 nlam singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 nlamsingh PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24310520230027700 31/05/2023 phula bai 1706009012WL001875 phula bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 phulabai PUNJAB NATIONAL BANK(508568)
25 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24310520230027701 31/05/2023 Birjmohan 1706009012WL001875 Birjmohan 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 Birjmohan PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24310520230027702 31/05/2023 birma bai 1706009012WL001875 birma bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 birmabai PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24310520230027704 31/05/2023 ronak 1706009012WL001875 ronak 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 ronak PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24310520230027705 31/05/2023 rajpal 1706009012WL001875 rajpal 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 rajpal PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24310520230027706 31/05/2023 Usha bai 1706009012WL001875 Usha bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 Ushabai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24310520230027707 31/05/2023 rajkumar 1706009012WL001875 rajkumar 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 rajkumar PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24310520230027708 31/05/2023 ramchandra 1706009012WL001875 ramchandra 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 ramchandra PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24310520230027709 31/05/2023 sonu 1706009012WL001875 sonu 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 sonu PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24310520230027711 31/05/2023 ram singh 1706009012WL001875 ram singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 ramsingh PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24310520230027712 31/05/2023 rani bai 1706009012WL001875 rani bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 ranibai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24310520230027713 31/05/2023 sahab singh 1706009012WL001875 sahab singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
36 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24310520230027715 31/05/2023 vishakha 1706009012WL001875 vishakha 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 vishakha PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24310520230027716 31/05/2023 shivraj 1706009012WL001875 shivraj 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 shivraj PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24310520230027717 31/05/2023 Ravendra Yadav 1706009012WL001875 Ravendra Yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
39 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24310520230027722 31/05/2023 Vikash Yadav 1706009012WL001875 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24310520230027724 31/05/2023 Harvendra Yadav 1706009012WL001875 Harvendra Yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 HarvendraYadav PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24310520230027726 31/05/2023 Arun Yadav 1706009012WL001875 Arun Yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24310520230027731 31/05/2023 deshraj singh 1706009012WL001875 deshraj singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 deshrajsingh STATE BANK OF INDIA(508548)
43 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24310520230027732 31/05/2023 vankumar 1706009012WL001875 vankumar 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 vankumar PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24310520230027734 31/05/2023 rajkumari 1706009012WL001875 rajkumari 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 rajkumari PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24310520230027737 31/05/2023 chandrapal 1706009012WL001875 chandrapal 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 chandrapal PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24310520230027735 31/05/2023 devi singh 1706009012WL001875 devi singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 devisingh PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24310520230027738 31/05/2023 Shitkumari 1706009012WL001875 Shitkumari 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 Shitkumari PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24310520230027740 31/05/2023 usha 1706009012WL001875 usha 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 usha PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24310520230027742 31/05/2023 Munni Bai yadav 1706009012WL001875 Munni Bai yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24310520230027745 31/05/2023 jagbhan 1706009012WL001875 jagbhan 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 jagbhan PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24310520230027744 31/05/2023 jagbhan 1706009012WL001875 jagbhan 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 jagbhan PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24310520230027748 31/05/2023 Bhanupratap 1706009012WL001875 Bhanupratap 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 Bhanupratap PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24310520230027747 31/05/2023 brajbhan 1706009012WL001875 brajbhan 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 brajbhan PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24310520230027749 31/05/2023 amar singh 1706009012WL001875 amar singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 amarsingh PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24310520230027750 31/05/2023 Rajeev 1706009012WL001875 Rajeev 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 Rajeev ICICI BANK LTD(508534)
56 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24310520230027752 31/05/2023 girjesh bai 1706009012WL001875 girjesh bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 girjeshbai PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24310520230027751 31/05/2023 kesar singh 1706009012WL001875 kesar singh 00354 PUNB0214400 1326 1326 Processed 03/06/2023 134009184 kesarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
58 ARON MP-06-009-029-001/218
(MUDRAMATA) 		1706009029NRG24310520230027531 31/05/2023 munna lal 1706009029WL001865 munna lal 00415 SBIN0003849 1326 1326 Processed 03/06/2023 134009184 munnalal MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-041-001/633
(BHADAUR) 		1706009041NRG24310520230027829 31/05/2023 Bharti Bai 1706009041WL001878 Bharti Bai 00415 SBIN0003849 1105 1105 Processed 03/06/2023 134009184 BhartiBai BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
60 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24310520230027684 31/05/2023 praveen 1706009012WL001875 praveen 00415 SBIN0005089 1326 1326 Processed 03/06/2023 134009184 praveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24310520230027844 31/05/2023 amar singh 1706009004WL001880 amar singh 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 amarsingh FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24310520230027845 31/05/2023 ramesh 1706009004WL001880 ramesh 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 ramesh ICICI BANK LTD(508534)
63 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24310520230027898 31/05/2023 himmat 1706009004WL001882 himmat 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 himmat ICICI BANK LTD(508534)
64 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24310520230027859 31/05/2023 mahesh 1706009004WL001881 mahesh 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 mahesh UNION BANK OF INDIA(508500)
65 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24310520230027868 31/05/2023 mohar 1706009004WL001881 mohar 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 mohar ICICI BANK LTD(508534)
66 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24310520230027685 31/05/2023 arvind 1706009012WL001875 arvind 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 arvind CENTRAL BANK OF INDIA(607115)
67 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24310520230027714 31/05/2023 badam 1706009012WL001875 badam 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 badam STATE BANK OF INDIA(508548)
68 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24310520230027720 31/05/2023 Ramsakhi bai 1706009012WL001875 Ramsakhi bai 00415 SBIN0010848 884 884 Processed 03/06/2023 134009184 Ramsakhibai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24310520230027727 31/05/2023 rajalal 1706009012WL001875 rajalal 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 rajalal PUNJAB NATIONAL BANK(508568)
70 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24310520230027733 31/05/2023 shivraj 1706009012WL001875 shivraj 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 shivraj UNION BANK OF INDIA(508500)
71 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24310520230027746 31/05/2023 Amit yadav 1706009012WL001875 Amit yadav 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134009184 Amityadav STATE BANK OF INDIA(508548)
SubTotal 14144 14144
72 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24310520230027855 31/05/2023 BHARAT MEENA 1706009004WL001881 BHARAT MEENA 00415 SBIN0030085 1326 1326 Processed 03/06/2023 134009184 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24310520230027839 31/05/2023 santosh 1706009004WL001880 santosh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 santosh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24310520230027900 31/05/2023 kalyan singh 1706009004WL001883 kalyan singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 kalyansingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24310520230027840 31/05/2023 lavkush 1706009004WL001880 lavkush 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24310520230027901 31/05/2023 surjeet 1706009004WL001883 surjeet 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 surjeet STATE BANK OF INDIA(508548)
77 ARON MP-06-009-004-002/146-B
(PIPRODAMAINA) 		1706009004NRG24310520230027902 31/05/2023 Rekha Bai dhakad 1706009004WL001883 Rekha Bai dhakad 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 RekhaBaidhakad STATE BANK OF INDIA(508548)
78 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24310520230027842 31/05/2023 ramkishan 1706009004WL001880 ramkishan 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 ramkishan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24310520230027843 31/05/2023 shanti bai 1706009004WL001880 shanti bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 shantibai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24310520230027846 31/05/2023 rekha bai 1706009004WL001880 rekha bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 rekhabai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24310520230027872 31/05/2023 gaja bai 1706009004WL001882 gaja bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 gajabai ICICI BANK LTD(508534)
82 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24310520230027871 31/05/2023 laljiram 1706009004WL001882 laljiram 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 laljiram ICICI BANK LTD(508534)
83 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24310520230027873 31/05/2023 Jaymandal 1706009004WL001882 Jaymandal 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 Jaymandal STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24310520230027874 31/05/2023 REENA BAI 1706009004WL001882 REENA BAI 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 REENABAI STATE BANK OF INDIA(508548)
85 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24310520230027876 31/05/2023 guddi bai 1706009004WL001882 guddi bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 guddibai ICICI BANK LTD(508534)
86 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24310520230027875 31/05/2023 SANGRAAM 1706009004WL001882 SANGRAAM 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 SANGRAAM ICICI BANK LTD(508534)
87 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24310520230027877 31/05/2023 rakesh 1706009004WL001882 rakesh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 rakesh FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24310520230027878 31/05/2023 chandramohan 1706009004WL001882 chandramohan 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 chandramohan UNION BANK OF INDIA(508500)
89 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24310520230027903 31/05/2023 nandkishor 1706009004WL001883 nandkishor 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 nandkishor FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24310520230027904 31/05/2023 radha bai 1706009004WL001883 radha bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 radhabai FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24310520230027879 31/05/2023 gangaram 1706009004WL001882 gangaram 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 gangaram ICICI BANK LTD(508534)
92 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24310520230027880 31/05/2023 maro bai 1706009004WL001882 maro bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 marobai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24310520230027881 31/05/2023 arjun 1706009004WL001882 arjun 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 arjun STATE BANK OF INDIA(508548)
94 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24310520230027883 31/05/2023 pyarelal 1706009004WL001882 pyarelal 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 pyarelal STATE BANK OF INDIA(508548)
95 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24310520230027884 31/05/2023 radheyshyam 1706009004WL001882 radheyshyam 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 radheyshyam STATE BANK OF INDIA(508548)
96 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24310520230027886 31/05/2023 munni bai 1706009004WL001882 munni bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 munnibai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-004-003/102-C
(PIPRODAMAINA) 		1706009004NRG24310520230027887 31/05/2023 Banbari Lal Meena 1706009004WL001882 Banbari Lal Meena 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 BanbariLalMeena STATE BANK OF INDIA(508548)
98 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24310520230027888 31/05/2023 himmat singh 1706009004WL001882 himmat singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 himmatsingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24310520230027890 31/05/2023 ramswarup 1706009004WL001882 ramswarup 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 ramswarup STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24310520230027894 31/05/2023 parvat 1706009004WL001882 parvat 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 parvat STATE BANK OF INDIA(508548)
101 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24310520230027896 31/05/2023 kamal singh 1706009004WL001882 kamal singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 kamalsingh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24310520230027897 31/05/2023 pawan bai 1706009004WL001882 pawan bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 pawanbai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24310520230027899 31/05/2023 prakash 1706009004WL001882 prakash 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 prakash STATE BANK OF INDIA(508548)
104 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24310520230027849 31/05/2023 chain singh 1706009004WL001881 chain singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 chainsingh STATE BANK OF INDIA(508548)
105 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24310520230027853 31/05/2023 munni bai 1706009004WL001881 munni bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 munnibai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24310520230027854 31/05/2023 veerandra 1706009004WL001881 veerandra 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 veerandra STATE BANK OF INDIA(508548)
107 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24310520230027856 31/05/2023 CHAARAT 1706009004WL001881 CHAARAT 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 CHAARAT STATE BANK OF INDIA(508548)
108 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24310520230027857 31/05/2023 ramjilal 1706009004WL001881 ramjilal 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 ramjilal STATE BANK OF INDIA(508548)
109 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24310520230027858 31/05/2023 laxman 1706009004WL001881 laxman 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 laxman STATE BANK OF INDIA(508548)
110 ARON MP-06-009-004-003/68
(PIPRODAMAINA) 		1706009004NRG24310520230027862 31/05/2023 mohan singh 1706009004WL001881 mohan singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 mohansingh ICICI BANK LTD(508534)
111 ARON MP-06-009-004-003/68
(PIPRODAMAINA) 		1706009004NRG24310520230027861 31/05/2023 SAROJ BAI 1706009004WL001881 SAROJ BAI 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 SAROJBAI STATE BANK OF INDIA(508548)
112 ARON MP-06-009-004-003/68-A
(PIPRODAMAINA) 		1706009004NRG24310520230027863 31/05/2023 dharmendra 1706009004WL001881 dharmendra 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 dharmendra STATE BANK OF INDIA(508548)
113 ARON MP-06-009-004-003/68-B
(PIPRODAMAINA) 		1706009004NRG24310520230027864 31/05/2023 pehalban 1706009004WL001881 pehalban 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 pehalban BANK OF BARODA(606985)
114 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24310520230027866 31/05/2023 mangal 1706009004WL001881 mangal 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 mangal STATE BANK OF INDIA(508548)
115 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24310520230027867 31/05/2023 babulal 1706009004WL001881 babulal 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 babulal STATE BANK OF INDIA(508548)
116 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24310520230027869 31/05/2023 kala bai 1706009004WL001881 kala bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 kalabai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24310520230027870 31/05/2023 tej singh 1706009004WL001881 tej singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 tejsingh ICICI BANK LTD(508534)
118 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24310520230027689 31/05/2023 narani bai 1706009012WL001875 narani bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 naranibai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24310520230027696 31/05/2023 sakhi bai 1706009012WL001875 sakhi bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 sakhibai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24310520230027719 31/05/2023 rampal 1706009012WL001875 rampal 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 rampal STATE BANK OF INDIA(508548)
121 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24310520230027728 31/05/2023 kishan 1706009012WL001875 kishan 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 kishan STATE BANK OF INDIA(508548)
122 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24310520230027729 31/05/2023 shribhan 1706009012WL001875 shribhan 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 shribhan STATE BANK OF INDIA(508548)
123 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24310520230027736 31/05/2023 dakha bai 1706009012WL001875 dakha bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 dakhabai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24310520230027739 31/05/2023 jyendra 1706009012WL001875 jyendra 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 jyendra STATE BANK OF INDIA(508548)
125 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24310520230027520 31/05/2023 Diman singh kushwah 1706009029WL001865 Diman singh kushwah 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 Dimansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24310520230027521 31/05/2023 Sanjeev kushwah 1706009029WL001865 Sanjeev kushwah 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 Sanjeevkushwah STATE BANK OF INDIA(508548)
127 ARON MP-06-009-029-001/154
(MUDRAMATA) 		1706009029NRG24310520230027522 31/05/2023 narbda 1706009029WL001865 narbda 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 narbda ICICI BANK LTD(508534)
128 ARON MP-06-009-029-001/229-A
(MUDRAMATA) 		1706009029NRG24310520230027533 31/05/2023 amit 1706009029WL001865 amit 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134009184 amit STATE BANK OF INDIA(508548)
129 ARON MP-06-009-029-001/333449
(MUDRAMATA) 		1706009029NRG24310520230027546 31/05/2023 vinita kumari 1706009029WL001865 vinita kumari 00415 SBIN0030106 884 884 Processed 03/06/2023 134009184 vinitakumari PUNJAB NATIONAL BANK(508568)
130 ARON MP-06-009-041-001/629-A
(BHADAUR) 		1706009041NRG24310520230027817 31/05/2023 Rinki Ahirwar 1706009041WL001878 Rinki Ahirwar 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134009184 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-041-001/630-C
(BHADAUR) 		1706009041NRG24310520230027820 31/05/2023 Rachna Bai 1706009041WL001878 Rachna Bai 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134009184 RachnaBai STATE BANK OF INDIA(508548)
SubTotal 77350 77350
132 ARON MP-06-009-029-001/236
(MUDRAMATA) 		1706009029NRG24310520230027534 31/05/2023 hariom singh 1706009029WL001865 hariom singh 00415 SBIN0030153 1326 1326 Processed 03/06/2023 134009184 hariomsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24310520230027860 31/05/2023 hari bai 1706009004WL001881 hari bai 00415 SBIN0030204 1326 1326 Processed 03/06/2023 134009184 haribai BANK OF BARODA(606985)
134 ARON MP-06-009-041-001/627-D
(BHADAUR) 		1706009041NRG24310520230027813 31/05/2023 Raju madre 1706009041WL001878 Raju madre 00415 SBIN0030204 884 884 Processed 03/06/2023 134009184 Rajumadre STATE BANK OF INDIA(508548)
135 ARON MP-06-009-041-001/628-A
(BHADAUR) 		1706009041NRG24310520230027814 31/05/2023 Lalita Ahirwar 1706009041WL001878 Lalita Ahirwar 00415 SBIN0030204 1105 1105 Processed 03/06/2023 134009184 LalitaAhirwar STATE BANK OF INDIA(508548)
136 ARON MP-06-009-041-001/629-D
(BHADAUR) 		1706009041NRG24310520230027818 31/05/2023 Sona Bai 1706009041WL001878 Sona Bai 00415 SBIN0030204 1105 1105 Processed 03/06/2023 134009184 SonaBai MADHYANCHAL GRAMIN BANK(607232)
137 ARON MP-06-009-041-001/632-C
(BHADAUR) 		1706009041NRG24310520230027827 31/05/2023 Rekha Bai 1706009041WL001878 Rekha Bai 00415 SBIN0030204 1105 1105 Processed 03/06/2023 134009184 RekhaBai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-041-001/632-D
(BHADAUR) 		1706009041NRG24310520230027828 31/05/2023 Devendra 1706009041WL001878 Devendra 00415 SBIN0030204 1105 1105 Processed 03/06/2023 134009184 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
139 ARON MP-06-009-041-001/631-D
(BHADAUR) 		1706009041NRG24310520230027823 31/05/2023 Durgesh 1706009041WL001878 Durgesh 00415 SBIN0030519 884 884 Processed 03/06/2023 134009184 Durgesh BANK OF BARODA(606985)
SubTotal 884 884
140 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24310520230027723 31/05/2023 Guddi Bai Yadav 1706009012WL001875 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 03/06/2023 134009184 GuddiBaiYadav UCO BANK(607066)
SubTotal 1326 1326
141 ARON MP-06-009-041-001/630-D
(BHADAUR) 		1706009041NRG24310520230027821 31/05/2023 Hariom Ahirwar 1706009041WL001878 Hariom Ahirwar 00468 UBIN0541061 1105 1105 Processed 03/06/2023 134009184 HariomAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
142 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24310520230027718 31/05/2023 Ramkumari Yadav 1706009012WL001875 Ramkumari Yadav 00468 UBIN0545023 1326 1326 Processed 03/06/2023 134009184 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 ARON MP-06-009-029-001/482
(MUDRAMATA) 		1706009029NRG24290520230025636 31/05/2023 Pradeep choukse 1706009029WL001733 Pradeep choukse 00468 UBIN0554367 1326 1326 Processed 03/06/2023 134009184 Pradeepchoukse BANK OF BARODA(606985)
SubTotal 1326 1326
144 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24310520230027841 31/05/2023 Prakash 1706009004WL001880 Prakash 00468 UBIN0573922 1326 1326 Processed 03/06/2023 134009184 Prakash UNION BANK OF INDIA(508500)
145 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24310520230027891 31/05/2023 Pooja meena 1706009004WL001882 Pooja meena 00468 UBIN0573922 1326 1326 Processed 03/06/2023 134009184 Poojameena UNION BANK OF INDIA(508500)
146 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24310520230027895 31/05/2023 harveer 1706009004WL001882 harveer 00468 UBIN0573922 1326 1326 Processed 03/06/2023 134009184 harveer UNION BANK OF INDIA(508500)
147 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24290520230025638 31/05/2023 SHIMLA BAI 1706009029WL001733 SHIMLA BAI 00468 UBIN0573922 1326 1326 Processed 03/06/2023 134009184 SHIMLABAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
148 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24310520230027519 31/05/2023 amar singh 1706009029WL001865 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 amarsingh ICICI BANK LTD(508534)
149 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24310520230027527 31/05/2023 babu lal 1706009029WL001865 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 babulal STATE BANK OF INDIA(508548)
150 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24310520230027526 31/05/2023 babu lal 1706009029WL001865 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 babulal ICICI BANK LTD(508534)
151 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009029NRG24310520230027528 31/05/2023 ramrsh 1706009029WL001865 ramrsh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 ramrsh MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24310520230027535 31/05/2023 niranjan singh 1706009029WL001865 niranjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 niranjansingh MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009029NRG24310520230027539 31/05/2023 RAMSEWAK 1706009029WL001865 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
154 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009029NRG24310520230027540 31/05/2023 Jitendra 1706009029WL001865 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 Jitendra STATE BANK OF INDIA(508548)
155 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24310520230027542 31/05/2023 pratap singh 1706009029WL001865 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 ARON MP-06-009-029-001/480
(MUDRAMATA) 		1706009029NRG24290520230025635 31/05/2023 Savita sharma 1706009029WL001733 Savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 Savitasharma UCO BANK(607066)
157 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24290520230025637 31/05/2023 sundar 1706009029WL001733 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 sundar STATE BANK OF INDIA(508548)
158 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24290520230025640 31/05/2023 Kunjilal 1706009029WL001733 Kunjilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 Kunjilal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24290520230025639 31/05/2023 Kunjilal 1706009029WL001733 Kunjilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134009184 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
160 ARON MP-06-009-041-001/631
(BHADAUR) 		1706009041NRG24310520230027822 31/05/2023 Ranjeeta Bai Ahirwar 1706009041WL001878 Ranjeeta Bai Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134009184 RanjeetaBaiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
161 ARON MP-06-009-041-001/632-C
(BHADAUR) 		1706009041NRG24310520230027826 31/05/2023 Sonu jatav 1706009041WL001878 Sonu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134009184 Sonujatav MADHYANCHAL GRAMIN BANK(607232)
162 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24310520230027568 31/05/2023 batobai 1706009047WL001868 batobai 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134009184 batobai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
163 ARON MP-06-009-029-001/333507
(MUDRAMATA) 		1706009029NRG24310520230027547 31/05/2023 Sanjeev 1706009029WL001865 Sanjeev 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009184 Sanjeev FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-041-001/621
(BHADAUR) 		1706009041NRG24310520230027807 31/05/2023 Deshraj 1706009041WL001878 Deshraj 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 Deshraj STATE BANK OF INDIA(508548)
165 ARON MP-06-009-041-001/621
(BHADAUR) 		1706009041NRG24310520230027806 31/05/2023 Kusum Bai 1706009041WL001878 Kusum Bai 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 KusumBai MADHYANCHAL GRAMIN BANK(607232)
166 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24310520230027809 31/05/2023 Rajkumari 1706009041WL001878 Rajkumari 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 Rajkumari FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24310520230027812 31/05/2023 Bhamarlal 1706009041WL001878 Bhamarlal 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 Bhamarlal FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-041-001/628-D
(BHADAUR) 		1706009041NRG24310520230027815 31/05/2023 Rakesh Rajak 1706009041WL001878 Rakesh Rajak 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 RakeshRajak FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-041-001/629
(BHADAUR) 		1706009041NRG24310520230027816 31/05/2023 Jyoti rajak 1706009041WL001878 Jyoti rajak 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 Jyotirajak FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-041-001/630
(BHADAUR) 		1706009041NRG24310520230027819 31/05/2023 Pravesh 1706009041WL001878 Pravesh 00688 FINO0001001 884 884 Processed 03/06/2023 134009184 Pravesh MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-041-001/632
(BHADAUR) 		1706009041NRG24310520230027824 31/05/2023 Gaura Bai Rajak 1706009041WL001878 Gaura Bai Rajak 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 GauraBaiRajak STATE BANK OF INDIA(508548)
172 ARON MP-06-009-041-001/632-B
(BHADAUR) 		1706009041NRG24310520230027825 31/05/2023 Naresh 1706009041WL001878 Naresh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134009184 Naresh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 223873 223873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310523APB_FTO_66201 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_310523APB_FTO_66201 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ARON MP1706009_310523APB_FTO_66201 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3757
4 ARON MP1706009_310523APB_FTO_66201 HDFC bank HDFC0000911 GUNA 1105
5 ARON MP1706009_310523APB_FTO_66201 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 ARON MP1706009_310523APB_FTO_66201 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ARON MP1706009_310523APB_FTO_66201 Punjab National Bank PUNB0214400 RAJPUR 64974
8 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0003849 GUNA 2431
9 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0010848 ARON 14144
11 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0030085 RAGHOGARH 1326
12 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 77350
13 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
14 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0030204 BARKHEDA HAT 6630
15 ARON MP1706009_310523APB_FTO_66201 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
16 ARON MP1706009_310523APB_FTO_66201 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 ARON MP1706009_310523APB_FTO_66201 Union Bank of India UBIN0541061 GUNA 1105
18 ARON MP1706009_310523APB_FTO_66201 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 ARON MP1706009_310523APB_FTO_66201 Union Bank of India UBIN0554367 NARSING BAZAR 1326
20 ARON MP1706009_310523APB_FTO_66201 Union Bank of India UBIN0573922 ARON 5304
21 ARON MP1706009_310523APB_FTO_66201 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
22 ARON MP1706009_310523APB_FTO_66201 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 15912
23 ARON MP1706009_310523APB_FTO_66201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

Download In Excel