Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080723APB_FTO_155568
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-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24080720230095230 08/07/2023 rekha bai 1706009046WL005820 rekha bai 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843604342 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24080720230095235 08/07/2023 sampat bai 1706009046WL005820 sampat bai 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843604342 sampatbai BANK OF BARODA(606985)
3 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24080720230095335 08/07/2023 seeta bai 1706009046WL005822 seeta bai 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843604342 seetabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 ARON MP-06-009-020-003/138
(RORIYA) 		1706009020NRG24080720230095512 08/07/2023 Jagdesh 1706009020WL005837 Jagdesh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843604342 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 ARON MP-06-009-020-003/66-B
(RORIYA) 		1706009020NRG24080720230095517 08/07/2023 Lakhan Harijan 1706009020WL005839 Lakhan Harijan 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843604342 LakhanHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24080720230095209 08/07/2023 samundar 1706009045WL005819 samundar 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-046-002/34
(SAWANBHADON) 		1706009046NRG24080720230095222 08/07/2023 premsigh 1706009046WL005820 premsigh 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 premsigh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24080720230095224 08/07/2023 ranibai 1706009046WL005820 ranibai 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 ranibai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24080720230095272 08/07/2023 kailash 1706009046WL005821 kailash 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 kailash STATE BANK OF INDIA(508548)
10 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24080720230095252 08/07/2023 Khema 1706009046WL005820 Khema 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 Khema STATE BANK OF INDIA(508548)
11 ARON MP-06-009-046-003/2
(SAWANBHADON) 		1706009046NRG24080720230095286 08/07/2023 ghasilal 1706009046WL005822 ghasilal 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 ghasilal STATE BANK OF INDIA(508548)
12 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24080720230095293 08/07/2023 soji 1706009046WL005822 soji 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 soji STATE BANK OF INDIA(508548)
13 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24080720230095314 08/07/2023 Bhamarlal 1706009046WL005822 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 Bhamarlal STATE BANK OF INDIA(508548)
14 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24080720230095313 08/07/2023 Bhamarlal 1706009046WL005822 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 Bhamarlal STATE BANK OF INDIA(508548)
15 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24080720230095319 08/07/2023 Shyamlal 1706009046WL005822 Shyamlal 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 Shyamlal STATE BANK OF INDIA(508548)
16 ARON MP-06-009-046-003/56
(SAWANBHADON) 		1706009046NRG24080720230095323 08/07/2023 kalyaan 1706009046WL005822 kalyaan 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 kalyaan STATE BANK OF INDIA(508548)
17 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24080720230095340 08/07/2023 veeram 1706009046WL005822 veeram 00415 SBIN0010848 1326 1326 Processed 14/07/2023 843604342 veeram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
18 ARON MP-06-009-020-003/61
(RORIYA) 		1706009020NRG24080720230095513 08/07/2023 rambabu 1706009020WL005837 rambabu 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 rambabu STATE BANK OF INDIA(508548)
19 ARON MP-06-009-033-001/393-A
(DEHRIKALAN) 		1706009033NRG24080720230095790 08/07/2023 dakhal singh 1706009033WL005856 dakhal singh 00415 SBIN0030106 442 442 Processed 14/07/2023 843604342 dakhalsingh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-045-003/1
(KAKRUA) 		1706009045NRG24080720230095191 08/07/2023 Man bai 1706009045WL005819 Man bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Manbai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-045-003/1-B
(KAKRUA) 		1706009045NRG24080720230095192 08/07/2023 deshraj 1706009045WL005819 deshraj 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 deshraj STATE BANK OF INDIA(508548)
22 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24080720230095194 08/07/2023 makhansingh 1706009045WL005819 makhansingh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24080720230095199 08/07/2023 maniram 1706009045WL005819 maniram 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24080720230095202 08/07/2023 Bhag bai 1706009045WL005819 Bhag bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24080720230095201 08/07/2023 shrikishan 1706009045WL005819 shrikishan 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 shrikishan FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24080720230095203 08/07/2023 shashi bai 1706009045WL005819 shashi bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24080720230095204 08/07/2023 kesar bai 1706009045WL005819 kesar bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24080720230095206 08/07/2023 brajmohan 1706009045WL005819 brajmohan 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 brajmohan STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24080720230095207 08/07/2023 shevendra 1706009045WL005819 shevendra 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 shevendra FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24080720230095213 08/07/2023 vikram bheel 1706009046WL005820 vikram bheel 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 vikrambheel STATE BANK OF INDIA(508548)
31 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24080720230095214 08/07/2023 mahesh 1706009046WL005820 mahesh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 mahesh STATE BANK OF INDIA(508548)
32 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24080720230095215 08/07/2023 rakesh 1706009046WL005820 rakesh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 rakesh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24080720230095221 08/07/2023 rajesh 1706009046WL005820 rajesh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 rajesh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-046-002/185-D
(SAWANBHADON) 		1706009046NRG24080720230095258 08/07/2023 rambhrosa 1706009046WL005821 rambhrosa 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 rambhrosa FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-046-002/186-B
(SAWANBHADON) 		1706009046NRG24080720230095259 08/07/2023 fool singh 1706009046WL005821 fool singh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 foolsingh STATE BANK OF INDIA(508548)
36 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24080720230095261 08/07/2023 badab bai 1706009046WL005821 badab bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 badabbai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24080720230095260 08/07/2023 nenakram 1706009046WL005821 nenakram 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 nenakram STATE BANK OF INDIA(508548)
38 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24080720230095262 08/07/2023 hari singh 1706009046WL005821 hari singh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 harisingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24080720230095263 08/07/2023 shanti bai 1706009046WL005821 shanti bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 shantibai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-046-002/246-A
(SAWANBHADON) 		1706009046NRG24080720230095266 08/07/2023 seen bai 1706009046WL005821 seen bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 seenbai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-046-002/247-C
(SAWANBHADON) 		1706009046NRG24080720230095268 08/07/2023 prabhulal 1706009046WL005821 prabhulal 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 prabhulal STATE BANK OF INDIA(508548)
42 ARON MP-06-009-046-002/250-A
(SAWANBHADON) 		1706009046NRG24080720230095346 08/07/2023 jay singh 1706009046WL005823 jay singh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 jaysingh STATE BANK OF INDIA(508548)
43 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24080720230095223 08/07/2023 kalyansingh 1706009046WL005820 kalyansingh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kalyansingh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24080720230095269 08/07/2023 VINAY 1706009046WL005821 VINAY 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 VINAY FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-046-002/48
(SAWANBHADON) 		1706009046NRG24080720230095270 08/07/2023 parwat singh 1706009046WL005821 parwat singh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 parwatsingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24080720230095347 08/07/2023 diman 1706009046WL005823 diman 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 diman STATE BANK OF INDIA(508548)
47 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24080720230095226 08/07/2023 bhuriyabai 1706009046WL005820 bhuriyabai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 bhuriyabai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24080720230095225 08/07/2023 pappu 1706009046WL005820 pappu 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 pappu STATE BANK OF INDIA(508548)
49 ARON MP-06-009-046-002/69-C
(SAWANBHADON) 		1706009046NRG24080720230095227 08/07/2023 kajod 1706009046WL005820 kajod 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kajod STATE BANK OF INDIA(508548)
50 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24080720230095271 08/07/2023 Kailash 1706009046WL005821 Kailash 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Kailash STATE BANK OF INDIA(508548)
51 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24080720230095228 08/07/2023 dhursingh 1706009046WL005820 dhursingh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 dhursingh STATE BANK OF INDIA(508548)
52 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24080720230095231 08/07/2023 gheesi 1706009046WL005820 gheesi 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 gheesi STATE BANK OF INDIA(508548)
53 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24080720230095232 08/07/2023 shrikishan 1706009046WL005820 shrikishan 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 shrikishan STATE BANK OF INDIA(508548)
54 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24080720230095236 08/07/2023 Narayan 1706009046WL005820 Narayan 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Narayan STATE BANK OF INDIA(508548)
55 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24080720230095237 08/07/2023 Harisingfh 1706009046WL005820 Harisingfh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Harisingfh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24080720230095238 08/07/2023 rodi bai 1706009046WL005820 rodi bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 rodibai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24080720230095243 08/07/2023 rambabau 1706009046WL005820 rambabau 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 rambabau STATE BANK OF INDIA(508548)
58 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24080720230095250 08/07/2023 Gajraj Singh 1706009046WL005820 Gajraj Singh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 GajrajSingh STATE BANK OF INDIA(508548)
59 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24080720230095312 08/07/2023 ramdyal 1706009046WL005822 ramdyal 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 ramdyal STATE BANK OF INDIA(508548)
60 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24080720230095316 08/07/2023 bhawri 1706009046WL005822 bhawri 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 bhawri STATE BANK OF INDIA(508548)
61 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24080720230095315 08/07/2023 Prakash 1706009046WL005822 Prakash 00415 SBIN0030106 1326 1326 Processed 15/07/2023 843604342 Prakash IDFC BANK LIMITED(608117)
62 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24080720230095317 08/07/2023 Raji bai 1706009046WL005822 Raji bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Rajibai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24080720230095318 08/07/2023 bhuli bai 1706009046WL005822 bhuli bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 bhulibai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24080720230095321 08/07/2023 badam bai 1706009046WL005822 badam bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 badambai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24080720230095320 08/07/2023 bhagwansingh 1706009046WL005822 bhagwansingh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 bhagwansingh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24080720230095324 08/07/2023 Madanlal 1706009046WL005822 Madanlal 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 Madanlal STATE BANK OF INDIA(508548)
67 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24080720230095325 08/07/2023 panbai 1706009046WL005822 panbai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 panbai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24080720230095328 08/07/2023 harvi bai 1706009046WL005822 harvi bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 harvibai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24080720230095327 08/07/2023 nannulal 1706009046WL005822 nannulal 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 nannulal STATE BANK OF INDIA(508548)
70 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24080720230095329 08/07/2023 ghasi 1706009046WL005822 ghasi 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 ghasi STATE BANK OF INDIA(508548)
71 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24080720230095331 08/07/2023 bheem singh 1706009046WL005822 bheem singh 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 bheemsingh FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24080720230095332 08/07/2023 kaila bai 1706009046WL005822 kaila bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kailabai STATE BANK OF INDIA(508548)
73 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24080720230095334 08/07/2023 hiralal 1706009046WL005822 hiralal 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 hiralal STATE BANK OF INDIA(508548)
74 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24080720230095336 08/07/2023 balram 1706009046WL005822 balram 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 balram INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24080720230095338 08/07/2023 kailash bai 1706009046WL005822 kailash bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kailashbai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24080720230095337 08/07/2023 kalyan 1706009046WL005822 kalyan 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kalyan STATE BANK OF INDIA(508548)
77 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24080720230095344 08/07/2023 gangaram 1706009046WL005822 gangaram 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 gangaram STATE BANK OF INDIA(508548)
78 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24080720230095345 08/07/2023 kalli bai 1706009046WL005822 kalli bai 00415 SBIN0030106 1326 1326 Processed 14/07/2023 843604342 kallibai STATE BANK OF INDIA(508548)
SubTotal 80002 80002
79 ARON MP-06-009-033-001/536-A
(DEHRIKALAN) 		1706009033NRG24080720230095791 08/07/2023 dheeraj singh 1706009033WL005856 dheeraj singh 00415 SBIN0030458 221 221 Processed 14/07/2023 843604342 dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
80 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24080720230095514 08/07/2023 Rishu tyagi 1706009020WL005838 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 14/07/2023 843604342 Rishutyagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 ARON MP-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24080720230095515 08/07/2023 munesh 1706009020WL005838 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843604342 munesh MADHYANCHAL GRAMIN BANK(607232)
82 ARON MP-06-009-020-003/26
(RORIYA) 		1706009020NRG24080720230095516 08/07/2023 Shibcharan 1706009020WL005838 Shibcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843604342 Shibcharan MADHYANCHAL GRAMIN BANK(607232)
83 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24080720230095210 08/07/2023 vinno bai 1706009045WL005819 vinno bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843604342 vinnobai INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24080720230095264 08/07/2023 bapulal 1706009046WL005821 bapulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843604342 bapulal STATE BANK OF INDIA(508548)
85 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24080720230095265 08/07/2023 mangilal 1706009046WL005821 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843604342 mangilal FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-046-002/247-B
(SAWANBHADON) 		1706009046NRG24080720230095267 08/07/2023 babulal 1706009046WL005821 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843604342 babulal STATE BANK OF INDIA(508548)
87 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24080720230095297 08/07/2023 kanhiyala 1706009046WL005822 kanhiyala 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843604342 kanhiyala IDFC BANK LIMITED(608117)
SubTotal 9282 9282
88 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24080720230095193 08/07/2023 banti 1706009045WL005819 banti 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 banti INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24080720230095195 08/07/2023 shivam 1706009045WL005819 shivam 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24080720230095196 08/07/2023 ramkumar 1706009045WL005819 ramkumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24080720230095197 08/07/2023 nandkumar 1706009045WL005819 nandkumar 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843604342 nandkumar IDFC BANK LIMITED(608117)
92 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24080720230095198 08/07/2023 sanjeev 1706009045WL005819 sanjeev 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24080720230095200 08/07/2023 sonam bai 1706009045WL005819 sonam bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24080720230095205 08/07/2023 harveer 1706009045WL005819 harveer 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 harveer ICICI BANK LTD(508534)
95 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24080720230095208 08/07/2023 sonu 1706009045WL005819 sonu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24080720230095211 08/07/2023 rushi bai 1706009046WL005820 rushi bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24080720230095212 08/07/2023 bahadhur singh 1706009046WL005820 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24080720230095216 08/07/2023 kamlesh singh 1706009046WL005820 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24080720230095217 08/07/2023 vijay singh 1706009046WL005820 vijay singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24080720230095218 08/07/2023 jagdeesh 1706009046WL005820 jagdeesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24080720230095233 08/07/2023 sirdari bai 1706009046WL005820 sirdari bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sirdaribai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24080720230095234 08/07/2023 badam bai 1706009046WL005820 badam bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24080720230095239 08/07/2023 bani bai 1706009046WL005820 bani bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24080720230095240 08/07/2023 kanha Bai 1706009046WL005820 kanha Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24080720230095241 08/07/2023 gudda 1706009046WL005820 gudda 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24080720230095242 08/07/2023 ranjeet 1706009046WL005820 ranjeet 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24080720230095244 08/07/2023 dhiraj 1706009046WL005820 dhiraj 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24080720230095245 08/07/2023 seegaji 1706009046WL005820 seegaji 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 seegaji STATE BANK OF INDIA(508548)
109 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24080720230095246 08/07/2023 pansu Bai 1706009046WL005820 pansu Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 pansuBai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24080720230095247 08/07/2023 jasmal 1706009046WL005820 jasmal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24080720230095248 08/07/2023 kamal bai 1706009046WL005820 kamal bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24080720230095249 08/07/2023 rachna bai 1706009046WL005820 rachna bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24080720230095251 08/07/2023 hamesha bai 1706009046WL005820 hamesha bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24080720230095253 08/07/2023 kajod 1706009046WL005820 kajod 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24080720230095254 08/07/2023 sakkariya bai 1706009046WL005820 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24080720230095277 08/07/2023 naini bai 1706009046WL005822 naini bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24080720230095279 08/07/2023 dhuli bai 1706009046WL005822 dhuli bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24080720230095280 08/07/2023 Lila bai 1706009046WL005822 Lila bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24080720230095281 08/07/2023 kabula bai 1706009046WL005822 kabula bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-046-003/179-A
(SAWANBHADON) 		1706009046NRG24080720230095282 08/07/2023 mohar singh 1706009046WL005822 mohar singh 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843604342 moharsingh BANK OF BARODA(606985)
121 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24080720230095283 08/07/2023 keda bai 1706009046WL005822 keda bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24080720230095284 08/07/2023 mamta bai 1706009046WL005822 mamta bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24080720230095285 08/07/2023 sheena bai banjara 1706009046WL005822 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24080720230095287 08/07/2023 dhuli bai 1706009046WL005822 dhuli bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24080720230095289 08/07/2023 Badam Bai 1706009046WL005822 Badam Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24080720230095290 08/07/2023 Seema Bai 1706009046WL005822 Seema Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24080720230095291 08/07/2023 manju bai 1706009046WL005822 manju bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24080720230095292 08/07/2023 kailash bai 1706009046WL005822 kailash bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24080720230095294 08/07/2023 geeta bai 1706009046WL005822 geeta bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24080720230095295 08/07/2023 SUBA BAI 1706009046WL005822 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24080720230095296 08/07/2023 BADAM BAI 1706009046WL005822 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24080720230095298 08/07/2023 suresh banjara 1706009046WL005822 suresh banjara 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24080720230095299 08/07/2023 laxman singh 1706009046WL005822 laxman singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24080720230095300 08/07/2023 pappu Banjara 1706009046WL005822 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 pappuBanjara STATE BANK OF INDIA(508548)
135 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24080720230095301 08/07/2023 hajari bheel 1706009046WL005822 hajari bheel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24080720230095302 08/07/2023 gabba banjara 1706009046WL005822 gabba banjara 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 gabbabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24080720230095303 08/07/2023 phol singh 1706009046WL005822 phol singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 pholsingh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24080720230095304 08/07/2023 balo bai 1706009046WL005822 balo bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24080720230095305 08/07/2023 sharda bai 1706009046WL005822 sharda bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24080720230095306 08/07/2023 siya bai 1706009046WL005822 siya bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24080720230095307 08/07/2023 shambu 1706009046WL005822 shambu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24080720230095308 08/07/2023 bhagban singh 1706009046WL005822 bhagban singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24080720230095309 08/07/2023 Rajan 1706009046WL005822 Rajan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24080720230095310 08/07/2023 savitri bai 1706009046WL005822 savitri bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24080720230095311 08/07/2023 dharma 1706009046WL005822 dharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24080720230095326 08/07/2023 mithlesh bai 1706009046WL005822 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 mithleshbai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24080720230095330 08/07/2023 leela bai 1706009046WL005822 leela bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24080720230095333 08/07/2023 man singh 1706009046WL005822 man singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24080720230095339 08/07/2023 sarna bai 1706009046WL005822 sarna bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-046-003/85
(SAWANBHADON) 		1706009046NRG24080720230095341 08/07/2023 rodi bai 1706009046WL005822 rodi bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 rodibai MADHYANCHAL GRAMIN BANK(607232)
151 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24080720230095342 08/07/2023 guddi 1706009046WL005822 guddi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24080720230095343 08/07/2023 shanti bai 1706009046WL005822 shanti bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843604342 shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
153 ARON MP-06-009-046-003/48-B
(SAWANBHADON) 		1706009046NRG24080720230095322 08/07/2023 Geeta bai 1706009046WL005822 Geeta bai 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843604342 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 200889 200889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080723APB_FTO_155568 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 ARON MP1706009_080723APB_FTO_155568 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 ARON MP1706009_080723APB_FTO_155568 Punjab National Bank PUNB0018600 GUNA 1326
4 ARON MP1706009_080723APB_FTO_155568 State Bank of India SBIN0010848 ARON 15912
5 ARON MP1706009_080723APB_FTO_155568 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 80002
6 ARON MP1706009_080723APB_FTO_155568 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 221
7 ARON MP1706009_080723APB_FTO_155568 Union Bank of India UBIN0573922 ARON 1326
8 ARON MP1706009_080723APB_FTO_155568 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
9 ARON MP1706009_080723APB_FTO_155568 India Post Payments Bank IPOS0000001 Guna 86190
10 ARON MP1706009_080723APB_FTO_155568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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