Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_130523APB_FTO_40570
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) 		1706009012NRG24120520230007444 13/05/2023 Akash Yadav 1706009012WL000334 Akash Yadav 00045 BARB0ASHBHO 1547 1547 Processed 19/05/2023 775840908 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24120520230007465 13/05/2023 neema bai 1706009012WL000334 neema bai 00045 BARB0DBASHO 1547 1547 Processed 19/05/2023 775840908 neemabai BANK OF BARODA(606985)
SubTotal 1547 1547
3 ARON MP-06-009-054-003/165-B
(BANBIRKHEDI) 		1706009054NRG24130520230008213 13/05/2023 Rajni Jatav 1706009054WL000377 Rajni Jatav 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840908 RajniJatav MADHYANCHAL GRAMIN BANK(607232)
4 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24130520230008057 13/05/2023 Sonu Ahirwar 1706009054WL000367 Sonu Ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840908 SonuAhirwar STATE BANK OF INDIA(508548)
5 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24130520230008070 13/05/2023 Kiran Jatav 1706009054WL000367 Kiran Jatav 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840908 KiranJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 ARON MP-06-009-005-001/139
(SIRSI) 		1706009005NRG24130520230008124 13/05/2023 tofan 1706009005WL000371 tofan 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775840908 tofan ICICI BANK LTD(508534)
7 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24130520230008131 13/05/2023 sanjeev 1706009005WL000371 sanjeev 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775840908 sanjeev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24120520230007356 13/05/2023 shilkumar 1706009012WL000332 shilkumar 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 shilkumar PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24120520230007357 13/05/2023 vinay singh 1706009012WL000332 vinay singh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 vinaysingh PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24120520230007358 13/05/2023 deenu 1706009012WL000332 deenu 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 deenu STATE BANK OF INDIA(508548)
11 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24120520230007361 13/05/2023 ramlesh 1706009012WL000332 ramlesh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 ramlesh PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24120520230007362 13/05/2023 bhura yadav 1706009012WL000332 bhura yadav 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 bhurayadav PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24120520230007363 13/05/2023 indrabhan 1706009012WL000332 indrabhan 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 indrabhan PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24120520230007365 13/05/2023 Ajay Yadav 1706009012WL000332 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 AjayYadav STATE BANK OF INDIA(508548)
15 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24120520230007366 13/05/2023 santra bai 1706009012WL000332 santra bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 santrabai PUNJAB NATIONAL BANK(508568)
16 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24120520230007368 13/05/2023 brijkumari bai 1706009012WL000332 brijkumari bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 brijkumaribai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24120520230007367 13/05/2023 dhanpal 1706009012WL000332 dhanpal 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 dhanpal PUNJAB NATIONAL BANK(508568)
18 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24120520230007369 13/05/2023 lakhan singh 1706009012WL000332 lakhan singh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 lakhansingh PUNJAB NATIONAL BANK(508568)
19 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24120520230007373 13/05/2023 bhuri bai 1706009012WL000332 bhuri bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 bhuribai PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24120520230007374 13/05/2023 deshraj singh 1706009012WL000332 deshraj singh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 deshrajsingh PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24120520230007372 13/05/2023 nlam singh 1706009012WL000332 nlam singh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 nlamsingh PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24120520230007375 13/05/2023 phula bai 1706009012WL000332 phula bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 phulabai PUNJAB NATIONAL BANK(508568)
23 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24120520230007376 13/05/2023 Birjmohan 1706009012WL000332 Birjmohan 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 Birjmohan PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24120520230007377 13/05/2023 birma bai 1706009012WL000332 birma bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 birmabai PUNJAB NATIONAL BANK(508568)
25 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24120520230007378 13/05/2023 ronak 1706009012WL000332 ronak 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 ronak PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24120520230007379 13/05/2023 rajpal 1706009012WL000332 rajpal 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 rajpal PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24120520230007380 13/05/2023 Usha bai 1706009012WL000332 Usha bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 Ushabai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24120520230007381 13/05/2023 rajkumar 1706009012WL000332 rajkumar 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 rajkumar PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24120520230007382 13/05/2023 ramchandra 1706009012WL000332 ramchandra 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 ramchandra PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24120520230007383 13/05/2023 sonu 1706009012WL000332 sonu 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 sonu PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24120520230007385 13/05/2023 ram singh 1706009012WL000332 ram singh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 ramsingh PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24120520230007386 13/05/2023 rani bai 1706009012WL000332 rani bai 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 ranibai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24120520230007387 13/05/2023 sahab singh 1706009012WL000332 sahab singh 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24120520230007389 13/05/2023 vishakha 1706009012WL000332 vishakha 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 vishakha PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24120520230007390 13/05/2023 shivraj 1706009012WL000332 shivraj 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 shivraj PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24120520230007391 13/05/2023 Ravendra Yadav 1706009012WL000332 Ravendra Yadav 00354 PUNB0214400 1326 1326 Processed 19/05/2023 775840908 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
37 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24120520230007445 13/05/2023 Vikash Yadav 1706009012WL000334 Vikash Yadav 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24120520230007447 13/05/2023 Harvendra Yadav 1706009012WL000334 Harvendra Yadav 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 HarvendraYadav PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24120520230007449 13/05/2023 Arun Yadav 1706009012WL000334 Arun Yadav 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24120520230007454 13/05/2023 deshraj singh 1706009012WL000334 deshraj singh 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 deshrajsingh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24120520230007456 13/05/2023 neeraj 1706009012WL000334 neeraj 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 neeraj PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24120520230007455 13/05/2023 vankumar 1706009012WL000334 vankumar 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 vankumar PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24120520230007458 13/05/2023 rajkumari 1706009012WL000334 rajkumari 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 rajkumari PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24120520230007461 13/05/2023 chandrapal 1706009012WL000334 chandrapal 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 chandrapal PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24120520230007459 13/05/2023 devi singh 1706009012WL000334 devi singh 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 devisingh PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24120520230007462 13/05/2023 Shitkumari 1706009012WL000334 Shitkumari 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 Shitkumari PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24120520230007464 13/05/2023 usha 1706009012WL000334 usha 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 usha PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24120520230007466 13/05/2023 Munni Bai yadav 1706009012WL000334 Munni Bai yadav 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24120520230007468 13/05/2023 jagbhan 1706009012WL000334 jagbhan 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 jagbhan PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24120520230007467 13/05/2023 jagbhan 1706009012WL000334 jagbhan 00354 PUNB0214400 1547 1547 Processed 19/05/2023 775840908 jagbhan PUNJAB NATIONAL BANK(508568)
SubTotal 60112 60112
51 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24120520230007359 13/05/2023 praveen 1706009012WL000332 praveen 00415 SBIN0005089 1326 1326 Processed 19/05/2023 775840908 praveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24120520230007360 13/05/2023 arvind 1706009012WL000332 arvind 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 arvind CENTRAL BANK OF INDIA(607115)
53 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24120520230007388 13/05/2023 badam 1706009012WL000332 badam 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 badam STATE BANK OF INDIA(508548)
54 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24120520230007443 13/05/2023 Ramsakhi bai 1706009012WL000334 Ramsakhi bai 00415 SBIN0010848 1547 1547 Processed 19/05/2023 775840908 Ramsakhibai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24120520230007450 13/05/2023 rajalal 1706009012WL000334 rajalal 00415 SBIN0010848 1547 1547 Processed 19/05/2023 775840908 rajalal PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24120520230007457 13/05/2023 shivraj 1706009012WL000334 shivraj 00415 SBIN0010848 1547 1547 Processed 19/05/2023 775840908 shivraj UNION BANK OF INDIA(508500)
57 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24120520230007469 13/05/2023 Amit yadav 1706009012WL000334 Amit yadav 00415 SBIN0010848 1547 1547 Processed 19/05/2023 775840908 Amityadav STATE BANK OF INDIA(508548)
58 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24120520230006946 13/05/2023 badam bai 1706009045WL000305 badam bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 badambai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24120520230006945 13/05/2023 gorelal 1706009045WL000305 gorelal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 gorelal FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24120520230006953 13/05/2023 nenibai 1706009045WL000305 nenibai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 nenibai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24120520230006954 13/05/2023 phoolsingh 1706009045WL000305 phoolsingh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 phoolsingh FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24120520230006957 13/05/2023 choti bai 1706009045WL000305 choti bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 chotibai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24120520230006956 13/05/2023 Ghanshyam 1706009045WL000305 Ghanshyam 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 Ghanshyam STATE BANK OF INDIA(508548)
64 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24120520230006962 13/05/2023 bhuli bai 1706009045WL000305 bhuli bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 bhulibai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24120520230006972 13/05/2023 shanti bai 1706009045WL000306 shanti bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 shantibai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24120520230006976 13/05/2023 kalli bai 1706009045WL000306 kalli bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 kallibai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24120520230006975 13/05/2023 shankar 1706009045WL000306 shankar 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 shankar STATE BANK OF INDIA(508548)
68 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24120520230006981 13/05/2023 ashok 1706009045WL000306 ashok 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24120520230006984 13/05/2023 rajaram 1706009045WL000306 rajaram 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24120520230006988 13/05/2023 deshraj 1706009045WL000306 deshraj 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 deshraj FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24120520230006989 13/05/2023 sapnabai 1706009045WL000306 sapnabai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 sapnabai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24120520230006991 13/05/2023 sanjeev 1706009045WL000306 sanjeev 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 sanjeev STATE BANK OF INDIA(508548)
73 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24120520230006992 13/05/2023 ramkumar 1706009045WL000306 ramkumar 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 ramkumar STATE BANK OF INDIA(508548)
74 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24120520230006995 13/05/2023 devendra 1706009045WL000306 devendra 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 devendra STATE BANK OF INDIA(508548)
75 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24120520230006996 13/05/2023 rambabu 1706009045WL000306 rambabu 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24120520230006997 13/05/2023 dhanraj 1706009045WL000306 dhanraj 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24120520230006998 13/05/2023 laxmi bai 1706009045WL000306 laxmi bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 laxmibai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24120520230007000 13/05/2023 gita bai 1706009045WL000306 gita bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24120520230006999 13/05/2023 vijaysingh 1706009045WL000306 vijaysingh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24120520230007010 13/05/2023 megha 1706009045WL000306 megha 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 megha INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24120520230007015 13/05/2023 gorilal 1706009045WL000306 gorilal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 gorilal FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24120520230007020 13/05/2023 Dhuelal 1706009045WL000306 Dhuelal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 Dhuelal STATE BANK OF INDIA(508548)
83 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24120520230007026 13/05/2023 Bhama 1706009045WL000306 Bhama 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 Bhama STATE BANK OF INDIA(508548)
84 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24120520230007027 13/05/2023 megha 1706009045WL000306 megha 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 megha STATE BANK OF INDIA(508548)
85 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24120520230007028 13/05/2023 mangilal 1706009045WL000306 mangilal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840908 mangilal STATE BANK OF INDIA(508548)
86 ARON MP-06-009-057-001/404-A
(KHAJURI) 		1706009057NRG24120520230007314 13/05/2023 Aashish 1706009057WL000318 Aashish 00415 SBIN0010848 1105 1105 Processed 19/05/2023 775840908 Aashish STATE BANK OF INDIA(508548)
SubTotal 47073 47073
87 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24130520230008111 13/05/2023 aasharam 1706009005WL000371 aasharam 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 aasharam STATE BANK OF INDIA(508548)
88 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24130520230008112 13/05/2023 dhiraj 1706009005WL000371 dhiraj 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 dhiraj STATE BANK OF INDIA(508548)
89 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24130520230008113 13/05/2023 pritam 1706009005WL000371 pritam 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 pritam STATE BANK OF INDIA(508548)
90 ARON MP-06-009-005-001/109
(SIRSI) 		1706009005NRG24130520230008114 13/05/2023 shushila 1706009005WL000371 shushila 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 shushila STATE BANK OF INDIA(508548)
91 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24130520230008115 13/05/2023 bhurelal 1706009005WL000371 bhurelal 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 bhurelal FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24130520230008116 13/05/2023 geeta 1706009005WL000371 geeta 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 geeta STATE BANK OF INDIA(508548)
93 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24130520230008117 13/05/2023 arvind 1706009005WL000371 arvind 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 arvind FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24130520230008118 13/05/2023 pahalwan 1706009005WL000371 pahalwan 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 pahalwan STATE BANK OF INDIA(508548)
95 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24130520230008119 13/05/2023 kalash 1706009005WL000371 kalash 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 kalash STATE BANK OF INDIA(508548)
96 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24130520230008120 13/05/2023 badal 1706009005WL000371 badal 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 badal FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-005-001/139
(SIRSI) 		1706009005NRG24130520230008125 13/05/2023 ramsarupi bai 1706009005WL000371 ramsarupi bai 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 ramsarupibai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24130520230008126 13/05/2023 premnarayan 1706009005WL000371 premnarayan 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 premnarayan STATE BANK OF INDIA(508548)
99 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24130520230008128 13/05/2023 muskan 1706009005WL000371 muskan 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 muskan STATE BANK OF INDIA(508548)
100 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24130520230008129 13/05/2023 anil 1706009005WL000371 anil 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 anil STATE BANK OF INDIA(508548)
101 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24130520230008130 13/05/2023 Mamta 1706009005WL000371 Mamta 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 Mamta STATE BANK OF INDIA(508548)
102 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24130520230008134 13/05/2023 munni bai 1706009005WL000371 munni bai 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 munnibai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24130520230008137 13/05/2023 chironji 1706009005WL000371 chironji 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 chironji STATE BANK OF INDIA(508548)
104 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24130520230008138 13/05/2023 brajesh 1706009005WL000371 brajesh 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 brajesh FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24130520230008139 13/05/2023 reenu 1706009005WL000371 reenu 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 reenu STATE BANK OF INDIA(508548)
106 ARON MP-06-009-005-001/255
(SIRSI) 		1706009005NRG24130520230008140 13/05/2023 raju 1706009005WL000371 raju 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 raju STATE BANK OF INDIA(508548)
107 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24130520230008141 13/05/2023 sonu 1706009005WL000371 sonu 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
108 ARON MP-06-009-005-001/268-A
(SIRSI) 		1706009005NRG24130520230008143 13/05/2023 sanju bai 1706009005WL000371 sanju bai 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 sanjubai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24130520230008144 13/05/2023 rakesh 1706009005WL000371 rakesh 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 rakesh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-005-001/301-B
(SIRSI) 		1706009005NRG24130520230008145 13/05/2023 mona 1706009005WL000371 mona 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 mona STATE BANK OF INDIA(508548)
111 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24130520230008146 13/05/2023 ramu 1706009005WL000371 ramu 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 ramu BANK OF BARODA(606985)
112 ARON MP-06-009-005-001/302-A
(SIRSI) 		1706009005NRG24130520230008147 13/05/2023 mohr bai 1706009005WL000371 mohr bai 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 mohrbai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-005-001/308-A
(SIRSI) 		1706009005NRG24130520230008148 13/05/2023 malkhan 1706009005WL000371 malkhan 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 malkhan STATE BANK OF INDIA(508548)
114 ARON MP-06-009-005-001/311
(SIRSI) 		1706009005NRG24130520230008149 13/05/2023 rama 1706009005WL000371 rama 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 rama STATE BANK OF INDIA(508548)
115 ARON MP-06-009-005-001/314
(SIRSI) 		1706009005NRG24130520230008150 13/05/2023 rambabu 1706009005WL000371 rambabu 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 rambabu MADHYANCHAL GRAMIN BANK(607232)
116 ARON MP-06-009-008-001/258
(SALAY) 		1706009008NRG24130520230007866 13/05/2023 jitendra 1706009008WL000354 jitendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 jitendra STATE BANK OF INDIA(508548)
117 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24130520230007868 13/05/2023 Abhishekh Baghele 1706009008WL000354 Abhishekh Baghele 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 AbhishekhBaghele STATE BANK OF INDIA(508548)
118 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24130520230007869 13/05/2023 Preeti Pal 1706009008WL000354 Preeti Pal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 PreetiPal UNION BANK OF INDIA(508500)
119 ARON MP-06-009-008-001/915-C
(SALAY) 		1706009008NRG24130520230007881 13/05/2023 shishupal 1706009008WL000354 shishupal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 shishupal STATE BANK OF INDIA(508548)
120 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24120520230007364 13/05/2023 narani bai 1706009012WL000332 narani bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 naranibai STATE BANK OF INDIA(508548)
121 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24120520230007370 13/05/2023 sakhi bai 1706009012WL000332 sakhi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 sakhibai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24120520230007442 13/05/2023 rampal 1706009012WL000334 rampal 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840908 rampal STATE BANK OF INDIA(508548)
123 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24120520230007451 13/05/2023 kishan 1706009012WL000334 kishan 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840908 kishan STATE BANK OF INDIA(508548)
124 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24120520230007452 13/05/2023 shribhan 1706009012WL000334 shribhan 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840908 shribhan STATE BANK OF INDIA(508548)
125 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24120520230007460 13/05/2023 dakha bai 1706009012WL000334 dakha bai 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840908 dakhabai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24120520230007463 13/05/2023 jyendra 1706009012WL000334 jyendra 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840908 jyendra STATE BANK OF INDIA(508548)
127 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24120520230006944 13/05/2023 guji bai 1706009045WL000305 guji bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 gujibai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24120520230006943 13/05/2023 hema 1706009045WL000305 hema 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 hema STATE BANK OF INDIA(508548)
129 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24120520230006947 13/05/2023 bhuli bai 1706009045WL000305 bhuli bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bhulibai FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24120520230006948 13/05/2023 kamal singh 1706009045WL000305 kamal singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kamalsingh FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24120520230006949 13/05/2023 mangi bai 1706009045WL000305 mangi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 mangibai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24120520230006950 13/05/2023 gajribai 1706009045WL000305 gajribai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 gajribai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24120520230006951 13/05/2023 lal singh 1706009045WL000305 lal singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 lalsingh FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24120520230006952 13/05/2023 lila bai 1706009045WL000305 lila bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 lilabai FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24120520230006955 13/05/2023 leela 1706009045WL000305 leela 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 leela FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24120520230006958 13/05/2023 amra 1706009045WL000305 amra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 amra STATE BANK OF INDIA(508548)
137 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24120520230006959 13/05/2023 ghanshyam 1706009045WL000305 ghanshyam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 ghanshyam STATE BANK OF INDIA(508548)
138 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24120520230006961 13/05/2023 rodeya 1706009045WL000305 rodeya 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 rodeya FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24120520230006963 13/05/2023 raju 1706009045WL000305 raju 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 raju STATE BANK OF INDIA(508548)
140 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24120520230006964 13/05/2023 mohan 1706009045WL000305 mohan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 mohan STATE BANK OF INDIA(508548)
141 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24120520230006965 13/05/2023 mukesh 1706009045WL000305 mukesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 mukesh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24120520230006967 13/05/2023 mangilal 1706009045WL000305 mangilal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 mangilal STATE BANK OF INDIA(508548)
143 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24120520230006968 13/05/2023 vijay singh 1706009045WL000305 vijay singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 vijaysingh FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24120520230006970 13/05/2023 dakha bai 1706009045WL000305 dakha bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 dakhabai FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24120520230006971 13/05/2023 Vijay singh 1706009045WL000306 Vijay singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Vijaysingh ICICI BANK LTD(508534)
146 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24120520230006974 13/05/2023 Lota bai 1706009045WL000306 Lota bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Lotabai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24120520230006973 13/05/2023 pappu 1706009045WL000306 pappu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 pappu STATE BANK OF INDIA(508548)
148 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24120520230006977 13/05/2023 nabal 1706009045WL000306 nabal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 nabal STATE BANK OF INDIA(508548)
149 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24120520230006978 13/05/2023 kamal 1706009045WL000306 kamal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kamal STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24120520230006979 13/05/2023 parvat singh 1706009045WL000306 parvat singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 parvatsingh FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24120520230006982 13/05/2023 golu kushwah 1706009045WL000306 golu kushwah 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24120520230006985 13/05/2023 ramsingh 1706009045WL000306 ramsingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24120520230006990 13/05/2023 phoolbai 1706009045WL000306 phoolbai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24120520230006994 13/05/2023 rachana 1706009045WL000306 rachana 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 rachana STATE BANK OF INDIA(508548)
155 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24120520230006993 13/05/2023 rajpal 1706009045WL000306 rajpal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 rajpal FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24120520230007006 13/05/2023 guddi BAI 1706009045WL000306 guddi BAI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 guddiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24120520230007005 13/05/2023 JAGDISH 1706009045WL000306 JAGDISH 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 JAGDISH STATE BANK OF INDIA(508548)
158 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24120520230007007 13/05/2023 Gabba 1706009045WL000306 Gabba 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Gabba STATE BANK OF INDIA(508548)
159 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24120520230007009 13/05/2023 bhamarlal 1706009045WL000306 bhamarlal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bhamarlal STATE BANK OF INDIA(508548)
160 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24120520230007011 13/05/2023 HEERA 1706009045WL000306 HEERA 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 HEERA STATE BANK OF INDIA(508548)
161 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24120520230007013 13/05/2023 hema 1706009045WL000306 hema 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 hema STATE BANK OF INDIA(508548)
162 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24120520230007016 13/05/2023 shanti bai 1706009045WL000306 shanti bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24120520230007017 13/05/2023 dharma 1706009045WL000306 dharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24120520230007019 13/05/2023 bhavar lal 1706009045WL000306 bhavar lal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bhavarlal STATE BANK OF INDIA(508548)
165 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24120520230007021 13/05/2023 kajodi bai 1706009045WL000306 kajodi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kajodibai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24120520230007022 13/05/2023 sundar bai 1706009045WL000306 sundar bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 sundarbai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24120520230007023 13/05/2023 Balu 1706009045WL000306 Balu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Balu STATE BANK OF INDIA(508548)
168 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24120520230007024 13/05/2023 bhuli bai 1706009045WL000306 bhuli bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bhulibai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24120520230007025 13/05/2023 geeta bai 1706009045WL000306 geeta bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 geetabai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24120520230007029 13/05/2023 prabhu 1706009045WL000306 prabhu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 prabhu STATE BANK OF INDIA(508548)
171 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24120520230007031 13/05/2023 kali bai 1706009045WL000306 kali bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kalibai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24120520230007030 13/05/2023 kalu 1706009045WL000306 kalu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kalu STATE BANK OF INDIA(508548)
173 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24120520230007034 13/05/2023 kajod 1706009045WL000306 kajod 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kajod STATE BANK OF INDIA(508548)
174 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24120520230007035 13/05/2023 amol singh banjara 1706009045WL000306 amol singh banjara 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 amolsinghbanjara STATE BANK OF INDIA(508548)
175 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24120520230007037 13/05/2023 harji 1706009045WL000306 harji 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 harji STATE BANK OF INDIA(508548)
176 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24120520230007038 13/05/2023 meva bai 1706009045WL000306 meva bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 mevabai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-045-006/525-A
(KAKRUA) 		1706009045NRG24120520230007039 13/05/2023 suresh 1706009045WL000306 suresh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 suresh STATE BANK OF INDIA(508548)
178 ARON MP-06-009-045-006/525-B
(KAKRUA) 		1706009045NRG24120520230007040 13/05/2023 babulal 1706009045WL000306 babulal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 babulal STATE BANK OF INDIA(508548)
179 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24120520230007041 13/05/2023 bapu 1706009045WL000306 bapu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bapu STATE BANK OF INDIA(508548)
180 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24120520230007042 13/05/2023 nandu bai 1706009045WL000306 nandu bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 nandubai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24120520230007043 13/05/2023 hajari 1706009045WL000306 hajari 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24120520230007044 13/05/2023 pari bai 1706009045WL000306 pari bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 paribai STATE BANK OF INDIA(508548)
183 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24120520230007335 13/05/2023 gayatri bai 1706009052WL000323 gayatri bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24130520230007983 13/05/2023 ajmer 1706009053WL000364 ajmer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 ajmer FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24130520230008195 13/05/2023 Banti Harijan 1706009054WL000377 Banti Harijan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 BantiHarijan FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24130520230008197 13/05/2023 maro 1706009054WL000377 maro 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 maro ICICI BANK LTD(508534)
187 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24130520230008200 13/05/2023 bavlesh 1706009054WL000377 bavlesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bavlesh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24130520230008199 13/05/2023 raghuveer 1706009054WL000377 raghuveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 raghuveer STATE BANK OF INDIA(508548)
189 ARON MP-06-009-054-003/130-B
(BANBIRKHEDI) 		1706009054NRG24130520230008203 13/05/2023 shila bai 1706009054WL000377 shila bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 shilabai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24130520230008204 13/05/2023 harnaam 1706009054WL000377 harnaam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 harnaam STATE BANK OF INDIA(508548)
191 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24130520230008207 13/05/2023 dyaram 1706009054WL000377 dyaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 dyaram STATE BANK OF INDIA(508548)
192 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24130520230008210 13/05/2023 kalabai 1706009054WL000377 kalabai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kalabai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24130520230008209 13/05/2023 rajaram 1706009054WL000377 rajaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 rajaram STATE BANK OF INDIA(508548)
194 ARON MP-06-009-054-003/162
(BANBIRKHEDI) 		1706009054NRG24130520230008211 13/05/2023 khachora 1706009054WL000377 khachora 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 khachora STATE BANK OF INDIA(508548)
195 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24130520230008212 13/05/2023 perdum 1706009054WL000377 perdum 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 perdum STATE BANK OF INDIA(508548)
196 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24130520230008050 13/05/2023 Sunita Bai 1706009054WL000367 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 SunitaBai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24130520230008029 13/05/2023 anju bai bhargava 1706009054WL000366 anju bai bhargava 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 anjubaibhargava STATE BANK OF INDIA(508548)
198 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24130520230008052 13/05/2023 vishal bhargava 1706009054WL000367 vishal bhargava 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 vishalbhargava STATE BANK OF INDIA(508548)
199 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24130520230008214 13/05/2023 bhagvanlal 1706009054WL000377 bhagvanlal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 bhagvanlal STATE BANK OF INDIA(508548)
200 ARON MP-06-009-054-003/195-A
(BANBIRKHEDI) 		1706009054NRG24130520230008215 13/05/2023 veersing 1706009054WL000377 veersing 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 veersing MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-054-003/20
(BANBIRKHEDI) 		1706009054NRG24130520230008216 13/05/2023 Shriram 1706009054WL000377 Shriram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Shriram STATE BANK OF INDIA(508548)
202 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24130520230008031 13/05/2023 naryani 1706009054WL000366 naryani 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 naryani STATE BANK OF INDIA(508548)
203 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24130520230008030 13/05/2023 toran 1706009054WL000366 toran 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 toran STATE BANK OF INDIA(508548)
204 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24130520230008034 13/05/2023 Savitabai 1706009054WL000366 Savitabai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Savitabai STATE BANK OF INDIA(508548)
205 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24130520230008033 13/05/2023 Tejnarayan 1706009054WL000366 Tejnarayan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Tejnarayan UNION BANK OF INDIA(508500)
206 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24130520230008055 13/05/2023 batan 1706009054WL000367 batan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 batan STATE BANK OF INDIA(508548)
207 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24130520230008054 13/05/2023 mohan 1706009054WL000367 mohan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
208 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24130520230008036 13/05/2023 Rani Bai 1706009054WL000366 Rani Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 RaniBai STATE BANK OF INDIA(508548)
209 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24130520230008056 13/05/2023 kirsna 1706009054WL000367 kirsna 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 kirsna STATE BANK OF INDIA(508548)
210 ARON MP-06-009-054-003/220-B
(BANBIRKHEDI) 		1706009054NRG24130520230008038 13/05/2023 raju 1706009054WL000366 raju 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 raju STATE BANK OF INDIA(508548)
211 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24130520230008039 13/05/2023 ranver 1706009054WL000366 ranver 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 ranver FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24130520230008040 13/05/2023 Suman 1706009054WL000366 Suman 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Suman STATE BANK OF INDIA(508548)
213 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24130520230008219 13/05/2023 lakan 1706009054WL000377 lakan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 lakan STATE BANK OF INDIA(508548)
214 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24130520230008220 13/05/2023 muskan 1706009054WL000377 muskan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 muskan STATE BANK OF INDIA(508548)
215 ARON MP-06-009-054-003/24-D
(BANBIRKHEDI) 		1706009054NRG24130520230008041 13/05/2023 munibai 1706009054WL000366 munibai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 munibai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24130520230008058 13/05/2023 vipul 1706009054WL000367 vipul 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 vipul AIRTEL PAYMENTS BANK LIMITED(990288)
217 ARON MP-06-009-054-003/25-D
(BANBIRKHEDI) 		1706009054NRG24130520230008221 13/05/2023 rachna bai 1706009054WL000377 rachna bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 rachnabai STATE BANK OF INDIA(508548)
218 ARON MP-06-009-054-003/29-B
(BANBIRKHEDI) 		1706009054NRG24130520230008222 13/05/2023 MENDER 1706009054WL000377 MENDER 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 MENDER STATE BANK OF INDIA(508548)
219 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24130520230008059 13/05/2023 pavan 1706009054WL000367 pavan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 pavan STATE BANK OF INDIA(508548)
220 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24130520230008061 13/05/2023 Sanjiv Balmik 1706009054WL000367 Sanjiv Balmik 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 SanjivBalmik FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24130520230008063 13/05/2023 Rekha Bai Balmeek 1706009054WL000367 Rekha Bai Balmeek 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 RekhaBaiBalmeek STATE BANK OF INDIA(508548)
222 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24130520230008065 13/05/2023 sona bai 1706009054WL000367 sona bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 sonabai STATE BANK OF INDIA(508548)
223 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24130520230008073 13/05/2023 Sughan Bai 1706009054WL000367 Sughan Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 SughanBai STATE BANK OF INDIA(508548)
224 ARON MP-06-009-054-003/339
(BANBIRKHEDI) 		1706009054NRG24130520230008226 13/05/2023 manju sharma 1706009054WL000377 manju sharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 manjusharma STATE BANK OF INDIA(508548)
225 ARON MP-06-009-054-003/39-A
(BANBIRKHEDI) 		1706009054NRG24130520230008078 13/05/2023 jagram 1706009054WL000367 jagram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 jagram STATE BANK OF INDIA(508548)
226 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24130520230008081 13/05/2023 Suresh 1706009054WL000367 Suresh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Suresh STATE BANK OF INDIA(508548)
227 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24130520230008230 13/05/2023 sheela bai 1706009054WL000377 sheela bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 sheelabai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24130520230008229 13/05/2023 suresh 1706009054WL000377 suresh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 suresh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24130520230008082 13/05/2023 patram 1706009054WL000367 patram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 patram INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24130520230008083 13/05/2023 shelabai 1706009054WL000367 shelabai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 shelabai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24130520230008046 13/05/2023 bati bai 1706009054WL000366 bati bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 batibai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24130520230008045 13/05/2023 ghanshyam 1706009054WL000366 ghanshyam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 ghanshyam STATE BANK OF INDIA(508548)
233 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24130520230008047 13/05/2023 Munesh 1706009054WL000366 Munesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Munesh STATE BANK OF INDIA(508548)
234 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24130520230008231 13/05/2023 sunil 1706009054WL000377 sunil 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 sunil STATE BANK OF INDIA(508548)
235 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24130520230008232 13/05/2023 Narendra 1706009054WL000377 Narendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 Narendra STATE BANK OF INDIA(508548)
236 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24130520230008233 13/05/2023 Santosh Shivhare 1706009054WL000377 Santosh Shivhare 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 SantoshShivhare STATE BANK OF INDIA(508548)
237 ARON MP-06-009-057-001/106
(KHAJURI) 		1706009057NRG24120520230007315 13/05/2023 PURAN 1706009057WL000319 PURAN 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 PURAN STATE BANK OF INDIA(508548)
238 ARON MP-06-009-057-001/156
(KHAJURI) 		1706009057NRG24120520230007317 13/05/2023 Krishna Bai 1706009057WL000319 Krishna Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 KrishnaBai STATE BANK OF INDIA(508548)
239 ARON MP-06-009-057-001/156
(KHAJURI) 		1706009057NRG24120520230007316 13/05/2023 Vijay Harijan 1706009057WL000319 Vijay Harijan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 VijayHarijan STATE BANK OF INDIA(508548)
240 ARON MP-06-009-057-001/196-A
(KHAJURI) 		1706009057NRG24120520230007310 13/05/2023 manju ahirwar 1706009057WL000318 manju ahirwar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 manjuahirwar STATE BANK OF INDIA(508548)
241 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24120520230007311 13/05/2023 halki bai 1706009057WL000318 halki bai 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 halkibai STATE BANK OF INDIA(508548)
242 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24120520230007348 13/05/2023 devilal 1706009057WL000329 devilal 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 devilal STATE BANK OF INDIA(508548)
243 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24120520230007318 13/05/2023 munesh man singh 1706009057WL000319 munesh man singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 muneshmansingh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-057-001/361-C
(KHAJURI) 		1706009057NRG24120520230007312 13/05/2023 ranveer 1706009057WL000318 ranveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840908 ranveer STATE BANK OF INDIA(508548)
245 ARON MP-06-009-057-001/404-A
(KHAJURI) 		1706009057NRG24120520230007313 13/05/2023 Ravi 1706009057WL000318 Ravi 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840908 Ravi STATE BANK OF INDIA(508548)
SubTotal 204867 204867
246 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24120520230007343 13/05/2023 SANTOSH 1706009052WL000327 SANTOSH 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840908 SANTOSH STATE BANK OF INDIA(508548)
247 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24120520230007334 13/05/2023 harveer 1706009052WL000323 harveer 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840908 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
248 ARON MP-06-009-054-003/130-A
(BANBIRKHEDI) 		1706009054NRG24130520230008202 13/05/2023 Vimlesh Bai 1706009054WL000377 Vimlesh Bai 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840908 VimleshBai ICICI BANK LTD(508534)
249 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24130520230008076 13/05/2023 Rahul Ahirwar 1706009054WL000367 Rahul Ahirwar 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840908 RahulAhirwar STATE BANK OF INDIA(508548)
250 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24130520230008085 13/05/2023 bhg bai 1706009054WL000367 bhg bai 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840908 bhgbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
251 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24120520230007446 13/05/2023 Guddi Bai Yadav 1706009012WL000334 Guddi Bai Yadav 00462 UCBA0002360 1547 1547 Processed 19/05/2023 775840908 GuddiBaiYadav UCO BANK(607066)
SubTotal 1547 1547
252 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24130520230008196 13/05/2023 Shekha Ahirwar 1706009054WL000377 Shekha Ahirwar 00468 UBIN0542555 1326 1326 Processed 19/05/2023 775840908 ShekhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24120520230007441 13/05/2023 Ramkumari Yadav 1706009012WL000334 Ramkumari Yadav 00468 UBIN0545023 1547 1547 Processed 19/05/2023 775840908 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
254 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24120520230006966 13/05/2023 DULI BAI 1706009045WL000305 DULI BAI 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840908 DULIBAI MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-052-002/642-A
(SAGABARKHEDA) 		1706009052NRG24120520230007333 13/05/2023 kiran 1706009052WL000322 kiran 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840908 kiran UNION BANK OF INDIA(508500)
256 ARON MP-06-009-052-002/642-A
(SAGABARKHEDA) 		1706009052NRG24120520230007332 13/05/2023 sonu 1706009052WL000322 sonu 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840908 sonu STATE BANK OF INDIA(508548)
257 ARON MP-06-009-054-003/137-B
(BANBIRKHEDI) 		1706009054NRG24130520230008206 13/05/2023 Chandrabhan Ahirwar 1706009054WL000377 Chandrabhan Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840908 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24130520230008062 13/05/2023 manohar 1706009054WL000367 manohar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840908 manohar UNION BANK OF INDIA(508500)
259 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24130520230008074 13/05/2023 Suresh Ahirwar 1706009054WL000367 Suresh Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840908 SureshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
260 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24130520230008127 13/05/2023 ganeshi 1706009005WL000371 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775840908 ganeshi MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24130520230008132 13/05/2023 Pawan 1706009005WL000371 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775840908 Pawan MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24120520230006960 13/05/2023 phul singh 1706009045WL000305 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24120520230006969 13/05/2023 radha bai 1706009045WL000305 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 radhabai FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24120520230006980 13/05/2023 chanda 1706009045WL000306 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 chanda STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24120520230007032 13/05/2023 SEEMA BAI 1706009045WL000306 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-045-006/41-B
(KAKRUA) 		1706009045NRG24120520230007033 13/05/2023 Viran 1706009045WL000306 Viran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 Viran MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24120520230007036 13/05/2023 khema 1706009045WL000306 khema 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 khema STATE BANK OF INDIA(508548)
268 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24120520230007336 13/05/2023 balram 1706009052WL000324 balram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 balram STATE BANK OF INDIA(508548)
269 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24120520230007337 13/05/2023 ruvy 1706009052WL000324 ruvy 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 ruvy STATE BANK OF INDIA(508548)
270 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24120520230007338 13/05/2023 kesav 1706009052WL000325 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 kesav ICICI BANK LTD(508534)
271 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24120520230007339 13/05/2023 meena 1706009052WL000325 meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 meena STATE BANK OF INDIA(508548)
272 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009053NRG24130520230007975 13/05/2023 bane 1706009053WL000364 bane 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 bane INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009053NRG24130520230007976 13/05/2023 gaytre 1706009053WL000364 gaytre 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 gaytre INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-053-002/45
(PATAN) 		1706009053NRG24130520230007980 13/05/2023 svita 1706009053WL000364 svita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 svita STATE BANK OF INDIA(508548)
275 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24130520230007982 13/05/2023 bhuria 1706009053WL000364 bhuria 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 bhuria INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24130520230007981 13/05/2023 emrat 1706009053WL000364 emrat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 emrat MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24130520230008201 13/05/2023 VIMLA 1706009054WL000377 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 VIMLA STATE BANK OF INDIA(508548)
278 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24130520230008049 13/05/2023 Pavan Ahirwar 1706009054WL000367 Pavan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 PavanAhirwar STATE BANK OF INDIA(508548)
279 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24130520230008064 13/05/2023 rakesh 1706009054WL000367 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 rakesh MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24130520230008223 13/05/2023 mukesh sharma 1706009054WL000377 mukesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 mukeshsharma STATE BANK OF INDIA(508548)
281 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24130520230008044 13/05/2023 shashi sarmaa 1706009054WL000366 shashi sarmaa 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 shashisarmaa MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24130520230008075 13/05/2023 Pooja Ahirwar 1706009054WL000367 Pooja Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-054-003/338
(BANBIRKHEDI) 		1706009054NRG24130520230008224 13/05/2023 Amar Bati 1706009054WL000377 Amar Bati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840908 AmarBati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31382 31382
284 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24130520230008135 13/05/2023 gangaram 1706009005WL000371 gangaram 00688 FINO0001001 1105 1105 Processed 19/05/2023 775840908 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
285 ARON MP-06-009-053-002/30
(PATAN) 		1706009053NRG24130520230007978 13/05/2023 maya 1706009053WL000364 maya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 maya STATE BANK OF INDIA(508548)
286 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG24130520230008053 13/05/2023 Dharmendra Chamar 1706009054WL000367 Dharmendra Chamar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 DharmendraChamar FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24130520230008035 13/05/2023 Raju Prajapati 1706009054WL000366 Raju Prajapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 RajuPrajapati FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24130520230008066 13/05/2023 Ankesh rajak 1706009054WL000367 Ankesh rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 Ankeshrajak FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24130520230008042 13/05/2023 babulal pirjapati 1706009054WL000366 babulal pirjapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 babulalpirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24130520230008043 13/05/2023 SANGEETA BAI 1706009054WL000366 SANGEETA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 SANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24130520230008069 13/05/2023 Lakhan Singh Ahirwar 1706009054WL000367 Lakhan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-054-003/94-A
(BANBIRKHEDI) 		1706009054NRG24130520230008234 13/05/2023 Hariom Shivhare 1706009054WL000377 Hariom Shivhare 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840908 HariomShivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
293 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24120520230006983 13/05/2023 bablu 1706009045WL000306 bablu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24120520230006986 13/05/2023 uma bai 1706009045WL000306 uma bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24120520230006987 13/05/2023 sunita bai 1706009045WL000306 sunita bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24120520230007001 13/05/2023 piriti bai 1706009045WL000306 piriti bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24120520230007002 13/05/2023 dhanram 1706009045WL000306 dhanram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-045-005/79-A
(KAKRUA) 		1706009045NRG24120520230007003 13/05/2023 guddi Bai 1706009045WL000306 guddi Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 guddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24120520230007004 13/05/2023 parvat 1706009045WL000306 parvat 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24120520230007012 13/05/2023 sina bai 1706009045WL000306 sina bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 sinabai STATE BANK OF INDIA(508548)
301 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24120520230007014 13/05/2023 sitaram 1706009045WL000306 sitaram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 sitaram STATE BANK OF INDIA(508548)
302 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24120520230007344 13/05/2023 surendra 1706009052WL000327 surendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 surendra STATE BANK OF INDIA(508548)
303 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24120520230007341 13/05/2023 banti 1706009052WL000326 banti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 banti STATE BANK OF INDIA(508548)
304 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24120520230007342 13/05/2023 shivkumari 1706009052WL000326 shivkumari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 shivkumari PUNJAB NATIONAL BANK(508568)
305 ARON MP-06-009-054-003/140-B
(BANBIRKHEDI) 		1706009054NRG24130520230008208 13/05/2023 Ankit Sharma 1706009054WL000377 Ankit Sharma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24130520230008067 13/05/2023 Ankit Ahirwar 1706009054WL000367 Ankit Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 AnkitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24130520230008071 13/05/2023 Mangilal Ahirwar 1706009054WL000367 Mangilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 MangilalAhirwar STATE BANK OF INDIA(508548)
308 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24130520230008072 13/05/2023 Neeraj Ahirwar 1706009054WL000367 Neeraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 NeerajAhirwar STATE BANK OF INDIA(508548)
309 ARON MP-06-009-054-003/339
(BANBIRKHEDI) 		1706009054NRG24130520230008225 13/05/2023 Rajendra sharma 1706009054WL000377 Rajendra sharma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840908 Rajendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
310 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24130520230008087 13/05/2023 Tara Ahirwar 1706009054WL000367 Tara Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840908 TaraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 408629 408629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130523APB_FTO_40570 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_130523APB_FTO_40570 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
3 ARON MP1706009_130523APB_FTO_40570 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
4 ARON MP1706009_130523APB_FTO_40570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 ARON MP1706009_130523APB_FTO_40570 Punjab National Bank PUNB0214400 RAJPUR 60112
6 ARON MP1706009_130523APB_FTO_40570 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ARON MP1706009_130523APB_FTO_40570 State Bank of India SBIN0010848 ARON 47073
8 ARON MP1706009_130523APB_FTO_40570 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 204867
9 ARON MP1706009_130523APB_FTO_40570 State Bank of India SBIN0030204 BARKHEDA HAT 6630
10 ARON MP1706009_130523APB_FTO_40570 UCO Bank UCBA0002360 ASHOK NAGAR 1547
11 ARON MP1706009_130523APB_FTO_40570 Union Bank of India UBIN0542555 PIPRAI 1326
12 ARON MP1706009_130523APB_FTO_40570 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
13 ARON MP1706009_130523APB_FTO_40570 Union Bank of India UBIN0573922 ARON 7956
14 ARON MP1706009_130523APB_FTO_40570 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 30056
15 ARON MP1706009_130523APB_FTO_40570 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
16 ARON MP1706009_130523APB_FTO_40570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 ARON MP1706009_130523APB_FTO_40570 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 ARON MP1706009_130523APB_FTO_40570 India Post Payments Bank IPOS0000001 Guna 19890
19 ARON MP1706009_130523APB_FTO_40570 India Post Payments Bank IPOS0000001 Vidisha 2652
20 ARON MP1706009_130523APB_FTO_40570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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