Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_190523APB_FTO_49169
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-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24180520230013787 19/05/2023 Rajendra 1706009019WL000775 Rajendra 00032 UTIB0000679 1326 1326 Processed 25/05/2023 866090255 Rajendra HDFC BANK LTD(607152)
2 ARON MP-06-009-036-001/64
(KHAMKHEDA) 		1706009036NRG24190520230014416 19/05/2023 sunil sharma 1706009036WL000810 sunil sharma 00032 UTIB0000679 1326 1326 Processed 25/05/2023 866090255 sunilsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-019-001/565-A
(BAROAD) 		1706009019NRG24180520230013828 19/05/2023 Gangaram 1706009019WL000775 Gangaram 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866090255 Gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
4 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24190520230014647 19/05/2023 parwati 1706009017WL000838 parwati 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 parwati STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24190520230014646 19/05/2023 pushpendra 1706009017WL000838 pushpendra 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 pushpendra STATE BANK OF INDIA(508548)
6 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24190520230014655 19/05/2023 omveer 1706009017WL000838 omveer 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 omveer STATE BANK OF INDIA(508548)
7 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24190520230014656 19/05/2023 vinita 1706009017WL000838 vinita 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 vinita STATE BANK OF INDIA(508548)
8 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24190520230014658 19/05/2023 deepa 1706009017WL000838 deepa 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 deepa MADHYANCHAL GRAMIN BANK(607232)
9 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24190520230014657 19/05/2023 shivam 1706009017WL000838 shivam 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 shivam UNION BANK OF INDIA(508500)
10 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24190520230014659 19/05/2023 KULDEEP 1706009017WL000838 KULDEEP 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 KULDEEP UNION BANK OF INDIA(508500)
11 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24180520230013786 19/05/2023 Rekha Raghuwanshi 1706009019WL000775 Rekha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 RekhaRaghuwanshi BANK OF BARODA(606985)
12 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24180520230013788 19/05/2023 VANDANA BAI RAGHUWANSHI 1706009019WL000775 VANDANA BAI RAGHUWANSHI 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 VANDANABAIRAGHUWANSHI UNION BANK OF INDIA(508500)
13 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24180520230013791 19/05/2023 Ramkumar 1706009019WL000775 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 Ramkumar ICICI BANK LTD(508534)
14 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24180520230013796 19/05/2023 Uma bai 1706009019WL000775 Uma bai 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 Umabai BANK OF BARODA(606985)
15 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24180520230013798 19/05/2023 Ritu 1706009019WL000775 Ritu 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 Ritu BANK OF BARODA(606985)
16 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24180520230013824 19/05/2023 Imarti Bai 1706009019WL000775 Imarti Bai 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 ImartiBai BANK OF BARODA(606985)
17 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24190520230014976 19/05/2023 DHAN BAI 1706009029WL000855 DHAN BAI 00045 BARB0GUNAXX 442 442 Processed 25/05/2023 866090255 DHANBAI FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24170520230011595 19/05/2023 Rustam Dhakad 1706009049WL000556 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 866090255 RustamDhakad BANK OF BARODA(606985)
SubTotal 19006 19006
19 ARON MP-06-009-019-001/110
(BAROAD) 		1706009019NRG24180520230013752 19/05/2023 Shankar Gordhan 1706009019WL000775 Shankar Gordhan 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866090255 ShankarGordhan ICICI BANK LTD(508534)
20 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24180520230013771 19/05/2023 naresh babbu 1706009019WL000775 naresh babbu 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866090255 nareshbabbu ICICI BANK LTD(508534)
21 ARON MP-06-009-019-001/246
(BAROAD) 		1706009019NRG24180520230013772 19/05/2023 jashman gopi 1706009019WL000775 jashman gopi 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866090255 jashmangopi STATE BANK OF INDIA(508548)
22 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24180520230013782 19/05/2023 SURESH 1706009019WL000775 SURESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866090255 SURESH STATE BANK OF INDIA(508548)
23 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24190520230014975 19/05/2023 kanta bai 1706009029WL000855 kanta bai 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 kantabai FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24190520230014977 19/05/2023 ramkrishn 1706009029WL000855 ramkrishn 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 ramkrishn FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-029-001/164
(MUDRAMATA) 		1706009029NRG24190520230014983 19/05/2023 GAURISHANKAR 1706009029WL000855 GAURISHANKAR 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 GAURISHANKAR ICICI BANK LTD(508534)
26 ARON MP-06-009-029-001/165
(MUDRAMATA) 		1706009029NRG24190520230014984 19/05/2023 mohan prasad 1706009029WL000855 mohan prasad 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 mohanprasad UNION BANK OF INDIA(508500)
27 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24190520230014990 19/05/2023 BRIJESH 1706009029WL000855 BRIJESH 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 BRIJESH STATE BANK OF INDIA(508548)
28 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24190520230014993 19/05/2023 HARIBAI 1706009029WL000855 HARIBAI 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 HARIBAI ICICI BANK LTD(508534)
29 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24190520230014998 19/05/2023 BHURIYABAI 1706009029WL000855 BHURIYABAI 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 BHURIYABAI ICICI BANK LTD(508534)
30 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24190520230014997 19/05/2023 RAJAPAL 1706009029WL000855 RAJAPAL 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 RAJAPAL ICICI BANK LTD(508534)
31 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24190520230015003 19/05/2023 Govind 1706009029WL000855 Govind 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 Govind STATE BANK OF INDIA(508548)
32 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24190520230015002 19/05/2023 KANTABAI 1706009029WL000855 KANTABAI 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 KANTABAI STATE BANK OF INDIA(508548)
33 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24190520230015009 19/05/2023 rukma bai 1706009029WL000855 rukma bai 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 rukmabai ICICI BANK LTD(508534)
34 ARON MP-06-009-029-001/407-A
(MUDRAMATA) 		1706009029NRG24190520230015015 19/05/2023 JITENDTA 1706009029WL000855 JITENDTA 00168 ICIC0000538 442 442 Processed 25/05/2023 866090255 JITENDTA ICICI BANK LTD(508534)
SubTotal 10608 10608
35 ARON MP-06-009-019-001/219-A
(BAROAD) 		1706009019NRG24180520230013764 19/05/2023 kallu 1706009019WL000775 kallu 00168 ICIC0000760 1326 1326 Processed 25/05/2023 866090255 kallu STATE BANK OF INDIA(508548)
36 ARON MP-06-009-029-001/229
(MUDRAMATA) 		1706009029NRG24190520230015004 19/05/2023 MANOJ 1706009029WL000855 MANOJ 00168 ICIC0000760 442 442 Processed 25/05/2023 866090255 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009029NRG24190520230015011 19/05/2023 Krishna pal raghuwanshi 1706009029WL000855 Krishna pal raghuwanshi 00177 IOBA0002956 442 442 Processed 25/05/2023 866090255 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
38 ARON MP-06-009-012-003/208
(HAPAKHEDI) 		1706009012NRG24180520230013856 19/05/2023 baishab 1706009012WL000778 baishab 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 baishab PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-003/208
(HAPAKHEDI) 		1706009012NRG24180520230013857 19/05/2023 rakesh 1706009012WL000778 rakesh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 rakesh PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24180520230013859 19/05/2023 ashok 1706009012WL000778 ashok 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 ashok PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24180520230013858 19/05/2023 vimlesh bai 1706009012WL000778 vimlesh bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 vimleshbai PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24180520230013861 19/05/2023 golu 1706009012WL000778 golu 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 golu PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24180520230013860 19/05/2023 sugan bai 1706009012WL000778 sugan bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 suganbai PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24180520230013863 19/05/2023 dakha 1706009012WL000778 dakha 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 dakha PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24180520230013864 19/05/2023 sujan singh 1706009012WL000778 sujan singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 866090255 sujansingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
46 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24190520230014651 19/05/2023 puspa bai 1706009017WL000838 puspa bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 866090255 puspabai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24190520230014661 19/05/2023 badri bai 1706009017WL000838 badri bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 866090255 badribai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24190520230014663 19/05/2023 chinta 1706009017WL000838 chinta 00415 SBIN0010848 1326 1326 Processed 25/05/2023 866090255 chinta STATE BANK OF INDIA(508548)
49 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24190520230014256 19/05/2023 vijay shingh 1706009030WL000799 vijay shingh 00415 SBIN0010848 1105 1105 Processed 25/05/2023 866090255 vijayshingh STATE BANK OF INDIA(508548)
50 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24170520230011536 19/05/2023 mathralal 1706009049WL000556 mathralal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 866090255 mathralal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
51 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24190520230014395 19/05/2023 dilip 1706009036WL000810 dilip 00415 SBIN0030081 1326 1326 Processed 25/05/2023 866090255 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 ARON MP-06-009-012-003/202
(HAPAKHEDI) 		1706009012NRG24180520230013855 19/05/2023 ramkumar 1706009012WL000778 ramkumar 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ramkumar STATE BANK OF INDIA(508548)
53 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24190520230014649 19/05/2023 Sunita 1706009017WL000838 Sunita 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Sunita STATE BANK OF INDIA(508548)
54 ARON MP-06-009-017-001/160-A
(NEB) 		1706009017NRG24190520230014637 19/05/2023 Bato bai 1706009017WL000832 Bato bai 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 Batobai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-017-001/160-A
(NEB) 		1706009017NRG24190520230014636 19/05/2023 lakhan 1706009017WL000832 lakhan 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 lakhan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24190520230014654 19/05/2023 babita 1706009017WL000838 babita 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 babita STATE BANK OF INDIA(508548)
57 ARON MP-06-009-017-001/350
(NEB) 		1706009017NRG24190520230014642 19/05/2023 santosh 1706009017WL000835 santosh 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 santosh STATE BANK OF INDIA(508548)
58 ARON MP-06-009-017-001/350
(NEB) 		1706009017NRG24190520230014641 19/05/2023 usha bai 1706009017WL000835 usha bai 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 ushabai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-017-001/354
(NEB) 		1706009017NRG24190520230014638 19/05/2023 shivprakash 1706009017WL000833 shivprakash 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 shivprakash STATE BANK OF INDIA(508548)
60 ARON MP-06-009-017-001/354
(NEB) 		1706009017NRG24190520230014639 19/05/2023 shobha 1706009017WL000833 shobha 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 shobha STATE BANK OF INDIA(508548)
61 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24190520230014643 19/05/2023 kamlesh 1706009017WL000836 kamlesh 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 kamlesh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-017-001/76
(NEB) 		1706009017NRG24190520230014644 19/05/2023 ramveer 1706009017WL000837 ramveer 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 ramveer ICICI BANK LTD(508534)
63 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24180520230013751 19/05/2023 pooran 1706009019WL000775 pooran 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 pooran STATE BANK OF INDIA(508548)
64 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24180520230013754 19/05/2023 Ghansyam 1706009019WL000775 Ghansyam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Ghansyam UNION BANK OF INDIA(508500)
65 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24180520230013755 19/05/2023 shishupal 1706009019WL000775 shishupal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 shishupal STATE BANK OF INDIA(508548)
66 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24180520230013757 19/05/2023 mahesh 1706009019WL000775 mahesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 mahesh STATE BANK OF INDIA(508548)
67 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24180520230013758 19/05/2023 ballu 1706009019WL000775 ballu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ballu STATE BANK OF INDIA(508548)
68 ARON MP-06-009-019-001/149-B
(BAROAD) 		1706009019NRG24180520230013759 19/05/2023 varun 1706009019WL000775 varun 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 varun STATE BANK OF INDIA(508548)
69 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24180520230013760 19/05/2023 Dharmendra 1706009019WL000775 Dharmendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Dharmendra STATE BANK OF INDIA(508548)
70 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24180520230013763 19/05/2023 rambabu 1706009019WL000775 rambabu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rambabu ICICI BANK LTD(508534)
71 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24180520230013765 19/05/2023 Anita Bai 1706009019WL000775 Anita Bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 AnitaBai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24180520230013766 19/05/2023 hari singh 1706009019WL000775 hari singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 harisingh ICICI BANK LTD(508534)
73 ARON MP-06-009-019-001/228
(BAROAD) 		1706009019NRG24180520230013767 19/05/2023 vijay 1706009019WL000775 vijay 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 vijay ICICI BANK LTD(508534)
74 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24180520230013768 19/05/2023 rinku 1706009019WL000775 rinku 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rinku STATE BANK OF INDIA(508548)
75 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24180520230013769 19/05/2023 harnam 1706009019WL000775 harnam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 harnam ICICI BANK LTD(508534)
76 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24180520230013770 19/05/2023 raju chidar 1706009019WL000775 raju chidar 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24180520230013773 19/05/2023 Nathan 1706009019WL000775 Nathan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Nathan ICICI BANK LTD(508534)
78 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24180520230013775 19/05/2023 anant 1706009019WL000775 anant 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 anant ICICI BANK LTD(508534)
79 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24180520230013774 19/05/2023 Jitendra 1706009019WL000775 Jitendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Jitendra STATE BANK OF INDIA(508548)
80 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24180520230013776 19/05/2023 Ramkrishna 1706009019WL000775 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Ramkrishna ICICI BANK LTD(508534)
81 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24180520230013777 19/05/2023 kaluram 1706009019WL000775 kaluram 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
82 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24180520230013778 19/05/2023 Mangal 1706009019WL000775 Mangal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Mangal STATE BANK OF INDIA(508548)
83 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24180520230013781 19/05/2023 apesh 1706009019WL000775 apesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 apesh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24180520230013780 19/05/2023 BATO BAI 1706009019WL000775 BATO BAI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 BATOBAI STATE BANK OF INDIA(508548)
85 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24180520230013779 19/05/2023 kalyan 1706009019WL000775 kalyan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 kalyan ICICI BANK LTD(508534)
86 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24180520230013783 19/05/2023 deepak 1706009019WL000775 deepak 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 deepak ICICI BANK LTD(508534)
87 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24180520230013784 19/05/2023 Bhanu 1706009019WL000775 Bhanu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Bhanu STATE BANK OF INDIA(508548)
88 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24180520230013785 19/05/2023 devendra 1706009019WL000775 devendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 devendra PUNJAB NATIONAL BANK(508568)
89 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24180520230013793 19/05/2023 HARINARAN 1706009019WL000775 HARINARAN 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 HARINARAN STATE BANK OF INDIA(508548)
90 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24180520230013792 19/05/2023 Hariom 1706009019WL000775 Hariom 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Hariom ICICI BANK LTD(508534)
91 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24180520230013794 19/05/2023 Munni 1706009019WL000775 Munni 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Munni BANK OF BARODA(606985)
92 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24180520230013801 19/05/2023 chandan singh 1706009019WL000775 chandan singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 chandansingh STATE BANK OF INDIA(508548)
93 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24180520230013803 19/05/2023 Rani bai 1706009019WL000775 Rani bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Ranibai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24180520230013802 19/05/2023 Shushila bai 1706009019WL000775 Shushila bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Shushilabai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24180520230013805 19/05/2023 Jyoti 1706009019WL000775 Jyoti 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Jyoti MADHYANCHAL GRAMIN BANK(607232)
96 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24180520230013804 19/05/2023 Rajkumar 1706009019WL000775 Rajkumar 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
97 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24180520230013806 19/05/2023 Chandrabhan 1706009019WL000775 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Chandrabhan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24180520230013807 19/05/2023 Sonam 1706009019WL000775 Sonam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Sonam STATE BANK OF INDIA(508548)
99 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24180520230013808 19/05/2023 Neelam 1706009019WL000775 Neelam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Neelam STATE BANK OF INDIA(508548)
100 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24180520230013809 19/05/2023 shelendra 1706009019WL000775 shelendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 shelendra ICICI BANK LTD(508534)
101 ARON MP-06-009-019-001/338
(BAROAD) 		1706009019NRG24180520230013810 19/05/2023 devi singh 1706009019WL000775 devi singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 devisingh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24180520230013812 19/05/2023 SACHIN RAGHUWANSHI 1706009019WL000775 SACHIN RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SACHINRAGHUWANSHI STATE BANK OF INDIA(508548)
103 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24180520230013811 19/05/2023 Surendra 1706009019WL000775 Surendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Surendra MADHYANCHAL GRAMIN BANK(607232)
104 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24180520230013814 19/05/2023 ARCHANA RAGHUWANSHI 1706009019WL000775 ARCHANA RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ARCHANARAGHUWANSHI STATE BANK OF INDIA(508548)
105 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24180520230013813 19/05/2023 MOOL SINGH RAGHUWANSHI 1706009019WL000775 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
106 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24180520230013816 19/05/2023 Archana bai 1706009019WL000775 Archana bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Archanabai ICICI BANK LTD(508534)
107 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24180520230013815 19/05/2023 devi singh 1706009019WL000775 devi singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 devisingh ICICI BANK LTD(508534)
108 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24180520230013817 19/05/2023 chhaya 1706009019WL000775 chhaya 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 chhaya MADHYANCHAL GRAMIN BANK(607232)
109 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24180520230013818 19/05/2023 Jyoti bai 1706009019WL000775 Jyoti bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Jyotibai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24180520230013820 19/05/2023 ravindra 1706009019WL000775 ravindra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ravindra STATE BANK OF INDIA(508548)
111 ARON MP-06-009-019-001/47
(BAROAD) 		1706009019NRG24180520230013821 19/05/2023 brajesh 1706009019WL000775 brajesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 brajesh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-019-001/48
(BAROAD) 		1706009019NRG24180520230013822 19/05/2023 bhola 1706009019WL000775 bhola 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 bhola STATE BANK OF INDIA(508548)
113 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24180520230013823 19/05/2023 devendra 1706009019WL000775 devendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 devendra ICICI BANK LTD(508534)
114 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24180520230013825 19/05/2023 rajendra 1706009019WL000775 rajendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rajendra STATE BANK OF INDIA(508548)
115 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24180520230013826 19/05/2023 mohit 1706009019WL000775 mohit 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 mohit STATE BANK OF INDIA(508548)
116 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24180520230013827 19/05/2023 parma 1706009019WL000775 parma 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 parma STATE BANK OF INDIA(508548)
117 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24180520230013829 19/05/2023 SONU 1706009019WL000775 SONU 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SONU STATE BANK OF INDIA(508548)
118 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24180520230013830 19/05/2023 sonu 1706009019WL000775 sonu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 sonu STATE BANK OF INDIA(508548)
119 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24180520230013831 19/05/2023 arvindra 1706009019WL000775 arvindra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 arvindra STATE BANK OF INDIA(508548)
120 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24180520230013832 19/05/2023 Neelam 1706009019WL000775 Neelam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Neelam ICICI BANK LTD(508534)
121 ARON MP-06-009-019-001/92-B
(BAROAD) 		1706009019NRG24180520230013833 19/05/2023 Chhotu 1706009019WL000775 Chhotu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Chhotu STATE BANK OF INDIA(508548)
122 ARON MP-06-009-029-001/122
(MUDRAMATA) 		1706009029NRG24190520230014978 19/05/2023 kailash 1706009029WL000855 kailash 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 kailash STATE BANK OF INDIA(508548)
123 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24190520230014981 19/05/2023 PONDU 1706009029WL000855 PONDU 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 PONDU ICICI BANK LTD(508534)
124 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24190520230014991 19/05/2023 Devendra kadera 1706009029WL000855 Devendra kadera 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 Devendrakadera STATE BANK OF INDIA(508548)
125 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24190520230014994 19/05/2023 sachin 1706009029WL000855 sachin 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 sachin FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24190520230015001 19/05/2023 Ramcharan 1706009029WL000855 Ramcharan 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 Ramcharan STATE BANK OF INDIA(508548)
127 ARON MP-06-009-029-001/238-A
(MUDRAMATA) 		1706009029NRG24190520230015008 19/05/2023 seetaram 1706009029WL000855 seetaram 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 seetaram FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009029NRG24190520230015010 19/05/2023 Barshabai 1706009029WL000855 Barshabai 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 Barshabai ICICI BANK LTD(508534)
129 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009029NRG24190520230015013 19/05/2023 Saroj bai raghuwanshi 1706009029WL000855 Saroj bai raghuwanshi 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
130 ARON MP-06-009-029-001/3337-A
(MUDRAMATA) 		1706009029NRG24190520230015014 19/05/2023 Asit 1706009029WL000855 Asit 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 Asit STATE BANK OF INDIA(508548)
131 ARON MP-06-009-029-001/418-A
(MUDRAMATA) 		1706009029NRG24190520230015016 19/05/2023 Chandramohan 1706009029WL000855 Chandramohan 00415 SBIN0030106 442 442 Processed 25/05/2023 866090255 Chandramohan ICICI BANK LTD(508534)
132 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24190520230014255 19/05/2023 diman singh 1706009030WL000799 diman singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 866090255 dimansingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24190520230014258 19/05/2023 Dhannalal 1706009030WL000799 Dhannalal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 866090255 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24190520230014262 19/05/2023 manbai 1706009030WL000799 manbai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 866090255 manbai STATE BANK OF INDIA(508548)
135 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24190520230014264 19/05/2023 Ramrati bai 1706009030WL000799 Ramrati bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 866090255 Ramratibai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-033-001/393-A
(DEHRIKALAN) 		1706009033NRG24190520230014251 19/05/2023 dakhal singh 1706009033WL000797 dakhal singh 00415 SBIN0030106 663 663 Processed 25/05/2023 866090255 dakhalsingh STATE BANK OF INDIA(508548)
137 ARON MP-06-009-036-001/140-A
(KHAMKHEDA) 		1706009036NRG24190520230014366 19/05/2023 sona bai 1706009036WL000810 sona bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 sonabai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-036-001/2-A
(KHAMKHEDA) 		1706009036NRG24190520230014369 19/05/2023 gudiya bai 1706009036WL000810 gudiya bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 gudiyabai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-036-001/2-A
(KHAMKHEDA) 		1706009036NRG24190520230014368 19/05/2023 meharban 1706009036WL000810 meharban 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 meharban STATE BANK OF INDIA(508548)
140 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24190520230014373 19/05/2023 rampyari 1706009036WL000810 rampyari 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rampyari FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-036-001/26-C
(KHAMKHEDA) 		1706009036NRG24190520230014387 19/05/2023 geeta bai 1706009036WL000810 geeta bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 geetabai FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-036-001/416-D
(KHAMKHEDA) 		1706009036NRG24190520230014405 19/05/2023 santi bai 1706009036WL000810 santi bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 santibai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-036-001/416-D
(KHAMKHEDA) 		1706009036NRG24190520230014404 19/05/2023 toran 1706009036WL000810 toran 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 toran STATE BANK OF INDIA(508548)
144 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24190520230014406 19/05/2023 ramkumar 1706009036WL000810 ramkumar 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ramkumar STATE BANK OF INDIA(508548)
145 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24190520230014972 19/05/2023 diman 1706009046WL000854 diman 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 diman STATE BANK OF INDIA(508548)
146 ARON MP-06-009-046-003/23
(SAWANBHADON) 		1706009046NRG24190520230014973 19/05/2023 Dheeraj 1706009046WL000854 Dheeraj 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 Dheeraj IDFC BANK LIMITED(608117)
147 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24170520230011442 19/05/2023 bhura 1706009049WL000554 bhura 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 bhura FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24170520230011444 19/05/2023 pista bai 1706009049WL000554 pista bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 pistabai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24170520230011443 19/05/2023 virjesh 1706009049WL000554 virjesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 virjesh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24170520230011447 19/05/2023 seela 1706009049WL000554 seela 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 seela FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24170520230011448 19/05/2023 guddi bai 1706009049WL000554 guddi bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 guddibai FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24170520230011507 19/05/2023 pavan 1706009049WL000554 pavan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 pavan FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24170520230011509 19/05/2023 dakha bai 1706009049WL000554 dakha bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 dakhabai FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24170520230011508 19/05/2023 vihari 1706009049WL000554 vihari 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 vihari FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24170520230011517 19/05/2023 kamlesh bai 1706009049WL000556 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 kamleshbai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24170520230011516 19/05/2023 lallu 1706009049WL000556 lallu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 lallu ICICI BANK LTD(508534)
157 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24170520230011519 19/05/2023 seela 1706009049WL000556 seela 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 seela ICICI BANK LTD(508534)
158 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24170520230011518 19/05/2023 sekar 1706009049WL000556 sekar 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 sekar ICICI BANK LTD(508534)
159 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24170520230011520 19/05/2023 gulab singh 1706009049WL000556 gulab singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 gulabsingh STATE BANK OF INDIA(508548)
160 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24170520230011522 19/05/2023 ramkirsn 1706009049WL000556 ramkirsn 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ramkirsn STATE BANK OF INDIA(508548)
161 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24170520230011523 19/05/2023 SEEMA 1706009049WL000556 SEEMA 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SEEMA ICICI BANK LTD(508534)
162 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24170520230011524 19/05/2023 DHARMENDRA SINGH 1706009049WL000556 DHARMENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 DHARMENDRASINGH ICICI BANK LTD(508534)
163 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24170520230011528 19/05/2023 balram 1706009049WL000556 balram 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 balram ICICI BANK LTD(508534)
164 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24170520230011529 19/05/2023 SAPNA 1706009049WL000556 SAPNA 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SAPNA STATE BANK OF INDIA(508548)
165 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24170520230011531 19/05/2023 maro 1706009049WL000556 maro 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 maro MADHYANCHAL GRAMIN BANK(607232)
166 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24170520230011530 19/05/2023 radesyam 1706009049WL000556 radesyam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 radesyam STATE BANK OF INDIA(508548)
167 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24170520230011532 19/05/2023 RAMPAL 1706009049WL000556 RAMPAL 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 RAMPAL ICICI BANK LTD(508534)
168 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24170520230011533 19/05/2023 lalram 1706009049WL000556 lalram 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 lalram INDIAN OVERSEAS BANK(508541)
169 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24170520230011535 19/05/2023 priti 1706009049WL000556 priti 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 priti STATE BANK OF INDIA(508548)
170 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24170520230011534 19/05/2023 rajesh 1706009049WL000556 rajesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rajesh STATE BANK OF INDIA(508548)
171 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24170520230011537 19/05/2023 halki bai 1706009049WL000556 halki bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 halkibai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24170520230011539 19/05/2023 pan bai 1706009049WL000556 pan bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 panbai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24170520230011538 19/05/2023 than singh 1706009049WL000556 than singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 thansingh ICICI BANK LTD(508534)
174 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24170520230011541 19/05/2023 DEVENDRA SINGH 1706009049WL000556 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 DEVENDRASINGH STATE BANK OF INDIA(508548)
175 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24170520230011542 19/05/2023 bablu 1706009049WL000556 bablu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 bablu STATE BANK OF INDIA(508548)
176 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24170520230011544 19/05/2023 laxmi 1706009049WL000556 laxmi 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 laxmi STATE BANK OF INDIA(508548)
177 ARON MP-06-009-049-005/274-B
(SAHROK) 		1706009049NRG24170520230011546 19/05/2023 anita bai 1706009049WL000556 anita bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 anitabai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24170520230011548 19/05/2023 geeta bai 1706009049WL000556 geeta bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 geetabai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24170520230011550 19/05/2023 rekha 1706009049WL000556 rekha 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rekha STATE BANK OF INDIA(508548)
180 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24170520230011549 19/05/2023 sanjiv 1706009049WL000556 sanjiv 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 sanjiv STATE BANK OF INDIA(508548)
181 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24170520230011551 19/05/2023 siriram 1706009049WL000556 siriram 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 siriram ICICI BANK LTD(508534)
182 ARON MP-06-009-049-005/288-A
(SAHROK) 		1706009049NRG24170520230011552 19/05/2023 rajesh 1706009049WL000556 rajesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rajesh UNION BANK OF INDIA(508500)
183 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24170520230011556 19/05/2023 rajveer 1706009049WL000556 rajveer 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rajveer STATE BANK OF INDIA(508548)
184 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24170520230011557 19/05/2023 rambabu 1706009049WL000556 rambabu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rambabu STATE BANK OF INDIA(508548)
185 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24170520230011558 19/05/2023 RAMKALI 1706009049WL000556 RAMKALI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 RAMKALI ICICI BANK LTD(508534)
186 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24170520230011561 19/05/2023 hokam 1706009049WL000556 hokam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 hokam UNION BANK OF INDIA(508500)
187 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24170520230011560 19/05/2023 rajkumari 1706009049WL000556 rajkumari 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 rajkumari ICICI BANK LTD(508534)
188 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24170520230011564 19/05/2023 RAJNI BAI 1706009049WL000556 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 RAJNIBAI ICICI BANK LTD(508534)
189 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24170520230011566 19/05/2023 kashiram 1706009049WL000556 kashiram 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 kashiram STATE BANK OF INDIA(508548)
190 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24170520230011567 19/05/2023 ramkuvar bai 1706009049WL000556 ramkuvar bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 ramkuvarbai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24170520230011568 19/05/2023 sonam 1706009049WL000556 sonam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 sonam STATE BANK OF INDIA(508548)
192 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24170520230011569 19/05/2023 mukesh 1706009049WL000556 mukesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 mukesh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24170520230011572 19/05/2023 bablu 1706009049WL000556 bablu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 bablu ICICI BANK LTD(508534)
194 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24170520230011573 19/05/2023 priti 1706009049WL000556 priti 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 priti STATE BANK OF INDIA(508548)
195 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24170520230011577 19/05/2023 makhan 1706009049WL000556 makhan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 makhan UNION BANK OF INDIA(508500)
196 ARON MP-06-009-049-005/515
(SAHROK) 		1706009049NRG24170520230011578 19/05/2023 SURAJ BAI 1706009049WL000556 SURAJ BAI 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SURAJBAI STATE BANK OF INDIA(508548)
197 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24170520230011579 19/05/2023 SURESH 1706009049WL000556 SURESH 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SURESH STATE BANK OF INDIA(508548)
198 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24170520230011580 19/05/2023 GOVIND 1706009049WL000556 GOVIND 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 GOVIND ICICI BANK LTD(508534)
199 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24170520230011582 19/05/2023 SANJAY 1706009049WL000556 SANJAY 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 SANJAY STATE BANK OF INDIA(508548)
200 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24170520230011590 19/05/2023 BRIJENDRA SINGH 1706009049WL000556 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 BRIJENDRASINGH STATE BANK OF INDIA(508548)
201 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24170520230011594 19/05/2023 BHANU 1706009049WL000556 BHANU 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 BHANU STATE BANK OF INDIA(508548)
202 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24170520230011596 19/05/2023 diman 1706009049WL000556 diman 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866090255 diman STATE BANK OF INDIA(508548)
203 ARON MP-06-009-054-002/31
(BANBIRKHEDI) 		1706009054NRG24190520230014441 19/05/2023 banshilal 1706009054WL000812 banshilal 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 banshilal STATE BANK OF INDIA(508548)
204 ARON MP-06-009-054-002/31
(BANBIRKHEDI) 		1706009054NRG24190520230014442 19/05/2023 bhuri 1706009054WL000812 bhuri 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 bhuri MADHYANCHAL GRAMIN BANK(607232)
205 ARON MP-06-009-054-002/9
(BANBIRKHEDI) 		1706009054NRG24190520230014443 19/05/2023 bhola 1706009054WL000812 bhola 00415 SBIN0030106 2652 2652 Processed 25/05/2023 866090255 bhola UNION BANK OF INDIA(508500)
SubTotal 208403 208403
206 ARON MP-06-009-040-002/10
(DAVRI) 		1706009040NRG24190520230014471 19/05/2023 kallu 1706009040WL000821 kallu 00415 SBIN0030204 2652 2652 Processed 25/05/2023 866090255 kallu ICICI BANK LTD(508534)
207 ARON MP-06-009-040-002/44-C
(DAVRI) 		1706009040NRG24190520230014472 19/05/2023 Rachna 1706009040WL000821 Rachna 00415 SBIN0030204 2652 2652 Processed 25/05/2023 866090255 Rachna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
208 ARON MP-06-009-029-001/482
(MUDRAMATA) 		1706009029NRG24190520230015020 19/05/2023 Pradeep choukse 1706009029WL000855 Pradeep choukse 00468 UBIN0554367 442 442 Processed 25/05/2023 866090255 Pradeepchoukse BANK OF BARODA(606985)
SubTotal 442 442
209 ARON MP-06-009-017-001/102-D
(NEB) 		1706009017NRG24190520230014645 19/05/2023 HARVEER 1706009017WL000838 HARVEER 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 HARVEER STATE BANK OF INDIA(508548)
210 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24180520230013761 19/05/2023 Karan singh 1706009019WL000775 Karan singh 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 Karansingh PUNJAB NATIONAL BANK(508568)
211 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24180520230013799 19/05/2023 Devendra 1706009019WL000775 Devendra 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 Devendra ICICI BANK LTD(508534)
212 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24180520230013800 19/05/2023 PRIYANKA Bai 1706009019WL000775 PRIYANKA Bai 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 PRIYANKABai ICICI BANK LTD(508534)
213 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24190520230015022 19/05/2023 SHIMLA BAI 1706009029WL000855 SHIMLA BAI 00468 UBIN0573922 442 442 Processed 25/05/2023 866090255 SHIMLABAI UNION BANK OF INDIA(508500)
214 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24190520230014263 19/05/2023 Kaluram 1706009030WL000799 Kaluram 00468 UBIN0573922 1105 1105 Processed 25/05/2023 866090255 Kaluram UNION BANK OF INDIA(508500)
215 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24170520230011521 19/05/2023 GOVIND SINGH DHAKAD 1706009049WL000556 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
216 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24170520230011545 19/05/2023 parvati 1706009049WL000556 parvati 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 parvati UNION BANK OF INDIA(508500)
217 ARON MP-06-009-049-005/288-A
(SAHROK) 		1706009049NRG24170520230011553 19/05/2023 varsha 1706009049WL000556 varsha 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 varsha UNION BANK OF INDIA(508500)
218 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24170520230011563 19/05/2023 HARIOM DHAKAD 1706009049WL000556 HARIOM DHAKAD 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 HARIOMDHAKAD UNION BANK OF INDIA(508500)
219 ARON MP-06-009-049-005/303-B
(SAHROK) 		1706009049NRG24170520230011565 19/05/2023 ramsrup 1706009049WL000556 ramsrup 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 ramsrup UNION BANK OF INDIA(508500)
220 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24170520230011574 19/05/2023 SHIVRAJ 1706009049WL000556 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 SHIVRAJ UNION BANK OF INDIA(508500)
221 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24170520230011583 19/05/2023 VIVESH DHAKAD 1706009049WL000556 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 VIVESHDHAKAD UNION BANK OF INDIA(508500)
222 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24170520230011585 19/05/2023 pooja dhakad 1706009049WL000556 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 poojadhakad UNION BANK OF INDIA(508500)
223 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24170520230011587 19/05/2023 lilabai 1706009049WL000556 lilabai 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 lilabai ICICI BANK LTD(508534)
224 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24170520230011586 19/05/2023 naval 1706009049WL000556 naval 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 naval ICICI BANK LTD(508534)
225 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24170520230011593 19/05/2023 DILIP DHAKAD 1706009049WL000556 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 DILIPDHAKAD STATE BANK OF INDIA(508548)
226 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24170520230011597 19/05/2023 JITENDRA 1706009049WL000556 JITENDRA 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866090255 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 22763 22763
227 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24190520230014648 19/05/2023 Bhura 1706009017WL000838 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 Bhura STATE BANK OF INDIA(508548)
228 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24190520230014650 19/05/2023 ramveer 1706009017WL000838 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 ramveer ICICI BANK LTD(508534)
229 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24190520230014652 19/05/2023 Ramkirshana 1706009017WL000838 Ramkirshana 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 Ramkirshana ICICI BANK LTD(508534)
230 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24190520230014653 19/05/2023 shivraj 1706009017WL000838 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 shivraj STATE BANK OF INDIA(508548)
231 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24190520230014660 19/05/2023 jagannaht 1706009017WL000838 jagannaht 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 jagannaht ICICI BANK LTD(508534)
232 ARON MP-06-009-017-001/63
(NEB) 		1706009017NRG24190520230014640 19/05/2023 komal 1706009017WL000834 komal 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866090255 komal ICICI BANK LTD(508534)
233 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24180520230013753 19/05/2023 rambeer 1706009019WL000775 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 rambeer ICICI BANK LTD(508534)
234 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24180520230013789 19/05/2023 laxman singh 1706009019WL000775 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
235 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24180520230013790 19/05/2023 OMPRAKASH 1706009019WL000775 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24180520230013795 19/05/2023 Ramnarayan 1706009019WL000775 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
237 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24180520230013797 19/05/2023 Santosh 1706009019WL000775 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 Santosh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-022-001/198
(TANKPARORIYA) 		1706009022NRG24190520230013882 19/05/2023 fool bai 1706009022WL000784 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 foolbai MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-022-001/251
(TANKPARORIYA) 		1706009022NRG24190520230013883 19/05/2023 kamaksingh 1706009022WL000784 kamaksingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866090255 kamaksingh MADHYANCHAL GRAMIN BANK(607232)
240 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24190520230014974 19/05/2023 chain singh 1706009029WL000855 chain singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 chainsingh FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24190520230014979 19/05/2023 Rachna bai 1706009029WL000855 Rachna bai 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Rachnabai ICICI BANK LTD(508534)
242 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009029NRG24190520230014980 19/05/2023 ratan singh 1706009029WL000855 ratan singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 ratansingh MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24190520230014982 19/05/2023 PONDU 1706009029WL000855 PONDU 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 PONDU STATE BANK OF INDIA(508548)
244 ARON MP-06-009-029-001/166
(MUDRAMATA) 		1706009029NRG24190520230014985 19/05/2023 dinesh kumar 1706009029WL000855 dinesh kumar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 dineshkumar BANK OF BARODA(606985)
245 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24190520230014987 19/05/2023 sanjay 1706009029WL000855 sanjay 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 sanjay STATE BANK OF INDIA(508548)
246 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24190520230014986 19/05/2023 sanjay 1706009029WL000855 sanjay 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 sanjay STATE BANK OF INDIA(508548)
247 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24190520230014988 19/05/2023 gajanand 1706009029WL000855 gajanand 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 gajanand STATE BANK OF INDIA(508548)
248 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24190520230014989 19/05/2023 Munnibai 1706009029WL000855 Munnibai 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Munnibai UNION BANK OF INDIA(508500)
249 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24190520230014992 19/05/2023 bejnath 1706009029WL000855 bejnath 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 bejnath ICICI BANK LTD(508534)
250 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24190520230014995 19/05/2023 bhiyalal 1706009029WL000855 bhiyalal 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24190520230014996 19/05/2023 geeta bai 1706009029WL000855 geeta bai 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 geetabai MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24190520230014999 19/05/2023 amar singh 1706009029WL000855 amar singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 amarsingh STATE BANK OF INDIA(508548)
253 ARON MP-06-009-029-001/203
(MUDRAMATA) 		1706009029NRG24190520230015000 19/05/2023 bablu 1706009029WL000855 bablu 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 bablu MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-029-001/229
(MUDRAMATA) 		1706009029NRG24190520230015005 19/05/2023 manoj 1706009029WL000855 manoj 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 manoj STATE BANK OF INDIA(508548)
255 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24190520230015006 19/05/2023 narayan prasad 1706009029WL000855 narayan prasad 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24190520230015007 19/05/2023 Ramvati 1706009029WL000855 Ramvati 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Ramvati STATE BANK OF INDIA(508548)
257 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009029NRG24190520230015017 19/05/2023 Dolatram sharma 1706009029WL000855 Dolatram sharma 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Dolatramsharma BANK OF INDIA(508505)
258 ARON MP-06-009-029-001/479
(MUDRAMATA) 		1706009029NRG24190520230015018 19/05/2023 Hari sharma 1706009029WL000855 Hari sharma 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Harisharma MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-029-001/480
(MUDRAMATA) 		1706009029NRG24190520230015019 19/05/2023 Savita sharma 1706009029WL000855 Savita sharma 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Savitasharma UCO BANK(607066)
260 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24190520230015021 19/05/2023 sundar 1706009029WL000855 sundar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 sundar STATE BANK OF INDIA(508548)
261 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24190520230015024 19/05/2023 Kunjilal 1706009029WL000855 Kunjilal 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Kunjilal STATE BANK OF INDIA(508548)
262 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24190520230015023 19/05/2023 Kunjilal 1706009029WL000855 Kunjilal 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090255 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24190520230014257 19/05/2023 Heeralal 1706009030WL000799 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866090255 Heeralal ICICI BANK LTD(508534)
264 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24190520230014259 19/05/2023 Parshram 1706009030WL000799 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866090255 Parshram MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-030-002/133
(PATLASEWAR) 		1706009030NRG24190520230014260 19/05/2023 Gabbar singh 1706009030WL000799 Gabbar singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866090255 Gabbarsingh STATE BANK OF INDIA(508548)
266 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24190520230014261 19/05/2023 mintulal 1706009030WL000799 mintulal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866090255 mintulal MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-036-001/10-B
(KHAMKHEDA) 		1706009036NRG24190520230014355 19/05/2023 nandu 1706009036WL000810 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 nandu UNION BANK OF INDIA(508500)
268 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24190520230014370 19/05/2023 gopal 1706009036WL000810 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 gopal MADHYANCHAL GRAMIN BANK(607232)
269 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24190520230014407 19/05/2023 Rama Bai 1706009036WL000810 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 RamaBai MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24170520230011445 19/05/2023 ramlesh bai 1706009049WL000554 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 ramleshbai FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24170520230011505 19/05/2023 sarnam 1706009049WL000554 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 sarnam FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24170520230011525 19/05/2023 Kamralal 1706009049WL000556 Kamralal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 Kamralal ICICI BANK LTD(508534)
273 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24170520230011526 19/05/2023 vimla 1706009049WL000556 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 vimla STATE BANK OF INDIA(508548)
274 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24170520230011527 19/05/2023 Ganesh RAM 1706009049WL000556 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 GaneshRAM ICICI BANK LTD(508534)
275 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24170520230011540 19/05/2023 surendr debpal 1706009049WL000556 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 surendrdebpal ICICI BANK LTD(508534)
276 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24170520230011543 19/05/2023 hema 1706009049WL000556 hema 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 hema STATE BANK OF INDIA(508548)
277 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24170520230011547 19/05/2023 bhagbat singh 1706009049WL000556 bhagbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 bhagbatsingh FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24170520230011554 19/05/2023 BADALSINGH 1706009049WL000556 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24170520230011555 19/05/2023 pahalbansingh 1706009049WL000556 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 pahalbansingh UNION BANK OF INDIA(508500)
280 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24170520230011559 19/05/2023 harjit rambabu 1706009049WL000556 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 harjitrambabu ICICI BANK LTD(508534)
281 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24170520230011570 19/05/2023 DEVPAL SINGH 1706009049WL000556 DEVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 DEVPALSINGH ICICI BANK LTD(508534)
282 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24170520230011571 19/05/2023 MUNNI BAI 1706009049WL000556 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
283 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24170520230011581 19/05/2023 Bijesh 1706009049WL000556 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 Bijesh STATE BANK OF INDIA(508548)
284 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24170520230011584 19/05/2023 MAMTA BAI 1706009049WL000556 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24170520230011588 19/05/2023 SONAM BAI 1706009049WL000556 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 SONAMBAI ICICI BANK LTD(508534)
286 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24170520230011589 19/05/2023 REKHA BAI 1706009049WL000556 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24170520230011592 19/05/2023 Anita Bai 1706009049WL000556 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 AnitaBai ICICI BANK LTD(508534)
288 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24170520230011591 19/05/2023 SANGRAMSINGH 1706009049WL000556 SANGRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 SANGRAMSINGH ICICI BANK LTD(508534)
289 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24170520230011598 19/05/2023 shivram 1706009049WL000556 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090255 shivram ICICI BANK LTD(508534)
SubTotal 63427 63427
290 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24170520230011562 19/05/2023 rani 1706009049WL000556 rani 00666 IDFB0041381 1326 1326 Processed 25/05/2023 866090255 rani ICICI BANK LTD(508534)
SubTotal 1326 1326
291 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24190520230014357 19/05/2023 anjo bai 1706009036WL000810 anjo bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 anjobai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24190520230014356 19/05/2023 devendra 1706009036WL000810 devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 devendra FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24190520230014359 19/05/2023 mohan 1706009036WL000810 mohan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 mohan FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24190520230014358 19/05/2023 rajkumar 1706009036WL000810 rajkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 rajkumar FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24190520230014361 19/05/2023 dharmendra 1706009036WL000810 dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 dharmendra FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24190520230014360 19/05/2023 kallu 1706009036WL000810 kallu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 kallu FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24190520230014362 19/05/2023 ansuya bai 1706009036WL000810 ansuya bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 ansuyabai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24190520230014363 19/05/2023 bhaskar 1706009036WL000810 bhaskar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 bhaskar FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24190520230014364 19/05/2023 mousmmi bai 1706009036WL000810 mousmmi bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 mousmmibai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24190520230014365 19/05/2023 dharmveer 1706009036WL000810 dharmveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 dharmveer FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24190520230014367 19/05/2023 hemlata bai 1706009036WL000810 hemlata bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 hemlatabai FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24190520230014371 19/05/2023 pano bai 1706009036WL000810 pano bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 panobai STATE BANK OF INDIA(508548)
303 ARON MP-06-009-036-001/23-B
(KHAMKHEDA) 		1706009036NRG24190520230014372 19/05/2023 shima bai 1706009036WL000810 shima bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 shimabai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24190520230014374 19/05/2023 BABU LAL 1706009036WL000810 BABU LAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 BABULAL FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-036-001/244
(KHAMKHEDA) 		1706009036NRG24190520230014375 19/05/2023 PAPPU 1706009036WL000810 PAPPU 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 PAPPU FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24190520230014376 19/05/2023 Deepak 1706009036WL000810 Deepak 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 Deepak FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24190520230014377 19/05/2023 rekha bai 1706009036WL000810 rekha bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 rekhabai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24190520230014379 19/05/2023 subhi sharma 1706009036WL000810 subhi sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 subhisharma FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24190520230014380 19/05/2023 gaurav 1706009036WL000810 gaurav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 gaurav FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24190520230014381 19/05/2023 shivani 1706009036WL000810 shivani 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 shivani FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24190520230014382 19/05/2023 munsilal 1706009036WL000810 munsilal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 munsilal FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24190520230014384 19/05/2023 mamta bai 1706009036WL000810 mamta bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 mamtabai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24190520230014390 19/05/2023 aneeta bai 1706009036WL000810 aneeta bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 aneetabai FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24190520230014392 19/05/2023 babli bai 1706009036WL000810 babli bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 bablibai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24190520230014391 19/05/2023 bhupendra 1706009036WL000810 bhupendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 bhupendra FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24190520230014394 19/05/2023 babli bai 1706009036WL000810 babli bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 bablibai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24190520230014399 19/05/2023 saroj 1706009036WL000810 saroj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 saroj FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24190520230014400 19/05/2023 sima 1706009036WL000810 sima 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 sima FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24190520230014401 19/05/2023 kusum 1706009036WL000810 kusum 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 kusum FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24190520230014403 19/05/2023 guddi bai 1706009036WL000810 guddi bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 guddibai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24190520230014408 19/05/2023 sonu 1706009036WL000810 sonu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 sonu FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24190520230014409 19/05/2023 sugan bai 1706009036WL000810 sugan bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 suganbai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24190520230014410 19/05/2023 devendra 1706009036WL000810 devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 devendra FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24190520230014411 19/05/2023 fhul bai 1706009036WL000810 fhul bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 fhulbai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24190520230014413 19/05/2023 binita bai 1706009036WL000810 binita bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 binitabai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24190520230014412 19/05/2023 devendra 1706009036WL000810 devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 devendra FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24190520230014414 19/05/2023 ranjeet 1706009036WL000810 ranjeet 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 ranjeet FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24190520230014415 19/05/2023 vidhya bai 1706009036WL000810 vidhya bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 vidhyabai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24190520230014417 19/05/2023 dharmendra 1706009036WL000810 dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 dharmendra FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24190520230014419 19/05/2023 asha bai 1706009036WL000810 asha bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 ashabai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24190520230014420 19/05/2023 munna 1706009036WL000810 munna 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 munna FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24190520230014421 19/05/2023 saroj 1706009036WL000810 saroj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090255 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
333 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24170520230011440 19/05/2023 halkeram singh 1706009049WL000554 halkeram singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 halkeramsingh FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24170520230011441 19/05/2023 savita bai yadav 1706009049WL000554 savita bai yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24170520230011446 19/05/2023 dinesh 1706009049WL000554 dinesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 dinesh FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24170520230011449 19/05/2023 gopal singh 1706009049WL000554 gopal singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 gopalsingh FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24170520230011450 19/05/2023 Vimlesh Bai Yadav 1706009049WL000554 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24170520230011451 19/05/2023 annabai 1706009049WL000554 annabai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 annabai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24170520230011453 19/05/2023 kaliya Bai 1706009049WL000554 kaliya Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kaliyaBai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24170520230011452 19/05/2023 ranvir 1706009049WL000554 ranvir 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ranvir FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24170520230011454 19/05/2023 haebeer yadav 1706009049WL000554 haebeer yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 haebeeryadav FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24170520230011455 19/05/2023 Priti Bai Yadav 1706009049WL000554 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24170520230011457 19/05/2023 Bato Bai 1706009049WL000554 Bato Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 BatoBai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24170520230011456 19/05/2023 bhai sahab 1706009049WL000554 bhai sahab 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 bhaisahab FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24170520230011458 19/05/2023 prita bai 1706009049WL000554 prita bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 pritabai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24170520230011460 19/05/2023 krishana bai 1706009049WL000554 krishana bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 krishanabai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24170520230011459 19/05/2023 prkash yadav 1706009049WL000554 prkash yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 prkashyadav FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24170520230011461 19/05/2023 ashok singh 1706009049WL000554 ashok singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ashoksingh FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24170520230011462 19/05/2023 prayag bai 1706009049WL000554 prayag bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 prayagbai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24170520230011463 19/05/2023 rajendrasingh 1706009049WL000554 rajendrasingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 rajendrasingh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24170520230011464 19/05/2023 suresh bai 1706009049WL000554 suresh bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 sureshbai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24170520230011465 19/05/2023 Ansuiya Bai 1706009049WL000554 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24170520230011467 19/05/2023 brajesh bai 1706009049WL000554 brajesh bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 brajeshbai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24170520230011466 19/05/2023 makhan 1706009049WL000554 makhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 makhan FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24170520230011469 19/05/2023 pravesh bai 1706009049WL000554 pravesh bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 praveshbai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24170520230011468 19/05/2023 suresh yadav 1706009049WL000554 suresh yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 sureshyadav FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24170520230011471 19/05/2023 janki bai 1706009049WL000554 janki bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 jankibai FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24170520230011470 19/05/2023 pahlwan singh 1706009049WL000554 pahlwan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 pahlwansingh FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24170520230011472 19/05/2023 jai pal 1706009049WL000554 jai pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 jaipal FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24170520230011473 19/05/2023 ramvati bai 1706009049WL000554 ramvati bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ramvatibai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24170520230011474 19/05/2023 kanhaiyalal 1706009049WL000554 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24170520230011475 19/05/2023 ram bai 1706009049WL000554 ram bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 rambai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24170520230011476 19/05/2023 samandar 1706009049WL000554 samandar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 samandar FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24170520230011477 19/05/2023 savita bai 1706009049WL000554 savita bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 savitabai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24170520230011479 19/05/2023 kisan bai 1706009049WL000554 kisan bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kisanbai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24170520230011478 19/05/2023 laxmansingh 1706009049WL000554 laxmansingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 laxmansingh FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24170520230011480 19/05/2023 jamandal 1706009049WL000554 jamandal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 jamandal FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24170520230011481 19/05/2023 phul bai 1706009049WL000554 phul bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 phulbai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24170520230011483 19/05/2023 rajkumari bai 1706009049WL000554 rajkumari bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 rajkumaribai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24170520230011482 19/05/2023 ramvir singh 1706009049WL000554 ramvir singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ramvirsingh FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24170520230011485 19/05/2023 bhuriya bai 1706009049WL000554 bhuriya bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 bhuriyabai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24170520230011484 19/05/2023 kaptan sinh 1706009049WL000554 kaptan sinh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kaptansinh FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24170520230011486 19/05/2023 ajab bai 1706009049WL000554 ajab bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ajabbai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24170520230011487 19/05/2023 bundelsingh 1706009049WL000554 bundelsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 bundelsingh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24170520230011488 19/05/2023 leelaai 1706009049WL000554 leelaai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 leelaai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24170520230011490 19/05/2023 Rakchha Yadav 1706009049WL000554 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24170520230011489 19/05/2023 Shivraj Singh Yadav 1706009049WL000554 Shivraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24170520230011491 19/05/2023 Devendra Singh 1706009049WL000554 Devendra Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 DevendraSingh FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24170520230011492 19/05/2023 Ghuman Singh 1706009049WL000554 Ghuman Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 GhumanSingh FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24170520230011493 19/05/2023 Ratan Bai Yadav 1706009049WL000554 Ratan Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24170520230011494 19/05/2023 Ramkrishna Yadav 1706009049WL000554 Ramkrishna Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24170520230011495 19/05/2023 Sugan Bai Yadav 1706009049WL000554 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 SuganBaiYadav FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24170520230011496 19/05/2023 Kalla Yadav 1706009049WL000554 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 KallaYadav FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24170520230011497 19/05/2023 Hari Bai Yadav 1706009049WL000554 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24170520230011498 19/05/2023 Bhuri Bai Yadav 1706009049WL000554 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24170520230011499 19/05/2023 Suresh Yadav 1706009049WL000554 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 SureshYadav FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24170520230011500 19/05/2023 Sushma Yadav 1706009049WL000554 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 SushmaYadav FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24170520230011501 19/05/2023 Shrikishan Yadav 1706009049WL000554 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24170520230011503 19/05/2023 kabula bai 1706009049WL000554 kabula bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kabulabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24170520230011502 19/05/2023 sangramsingh 1706009049WL000554 sangramsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 sangramsingh FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24170520230011504 19/05/2023 rambhan 1706009049WL000554 rambhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 rambhan FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24170520230011506 19/05/2023 parsutam 1706009049WL000554 parsutam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 parsutam FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24170520230011510 19/05/2023 kamla bai 1706009049WL000554 kamla bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kamlabai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24170520230011511 19/05/2023 bhago bai 1706009049WL000554 bhago bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 bhagobai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24170520230011512 19/05/2023 kajodi bai 1706009049WL000554 kajodi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 kajodibai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24170520230011513 19/05/2023 rabbu 1706009049WL000554 rabbu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 rabbu FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24170520230011575 19/05/2023 arvindra 1706009049WL000556 arvindra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 arvindra CANARA BANK(508532)
398 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24170520230011576 19/05/2023 rukmani 1706009049WL000556 rukmani 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090255 rukmani STATE BANK OF INDIA(508548)
SubTotal 87516 87516
Total 499018 499018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_190523APB_FTO_49169 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_190523APB_FTO_49169 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_190523APB_FTO_49169 Bank of Baroda BARB0GUNAXX GUNA, M.P. 19006
4 ARON MP1706009_190523APB_FTO_49169 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 ARON MP1706009_190523APB_FTO_49169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 ARON MP1706009_190523APB_FTO_49169 ICICI BANK ICIC0000760 GUNA 1768
7 ARON MP1706009_190523APB_FTO_49169 Indian Overseas Bank IOBA0002956 GUNA 442
8 ARON MP1706009_190523APB_FTO_49169 Punjab National Bank PUNB0214400 RAJPUR 10608
9 ARON MP1706009_190523APB_FTO_49169 State Bank of India SBIN0010848 ARON 6409
10 ARON MP1706009_190523APB_FTO_49169 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 ARON MP1706009_190523APB_FTO_49169 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 208403
12 ARON MP1706009_190523APB_FTO_49169 State Bank of India SBIN0030204 BARKHEDA HAT 5304
13 ARON MP1706009_190523APB_FTO_49169 Union Bank of India UBIN0554367 NARSING BAZAR 442
14 ARON MP1706009_190523APB_FTO_49169 Union Bank of India UBIN0573922 ARON 22763
15 ARON MP1706009_190523APB_FTO_49169 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 48841
16 ARON MP1706009_190523APB_FTO_49169 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 14586
17 ARON MP1706009_190523APB_FTO_49169 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
18 ARON MP1706009_190523APB_FTO_49169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
19 ARON MP1706009_190523APB_FTO_49169 Fino Payments Bank Ltd FINO0001446 MP RO 87516

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