Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290523APB_FTO_63130
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-06-009-035-002/148-D
(BHORA) 		1706009035NRG24290520230025984 29/05/2023 jhunnu 1706009035WL001761 jhunnu 00114 CBIN0MPDCAL 884 884 Processed 05/06/2023 086891363 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24290520230025986 29/05/2023 Mahendra Singh 1706009035WL001761 Mahendra Singh 00114 CBIN0MPDCAL 1105 1105 Processed 05/06/2023 086891363 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1989 1989
3 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24290520230025929 29/05/2023 chain singh 1706009008WL001757 chain singh 00168 ICIC0000538 663 663 Processed 05/06/2023 086891363 chainsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
4 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24290520230026014 29/05/2023 pooran 1706009034WL001762 pooran 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086891363 pooran STATE BANK OF INDIA(508548)
5 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24290520230026069 29/05/2023 bhanu 1706009034WL001763 bhanu 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086891363 bhanu STATE BANK OF INDIA(508548)
6 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24290520230026070 29/05/2023 golu 1706009034WL001763 golu 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086891363 golu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24290520230025926 29/05/2023 Mamta 1706009008WL001757 Mamta 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 Mamta STATE BANK OF INDIA(508548)
8 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24290520230025925 29/05/2023 Mhakan 1706009008WL001757 Mhakan 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 Mhakan PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24290520230025928 29/05/2023 Bagbati 1706009008WL001757 Bagbati 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 Bagbati STATE BANK OF INDIA(508548)
10 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24290520230025927 29/05/2023 Muna 1706009008WL001757 Muna 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 Muna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
11 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24290520230025931 29/05/2023 Rajesh 1706009008WL001757 Rajesh 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 Rajesh STATE BANK OF INDIA(508548)
12 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24290520230025930 29/05/2023 SHANTIBAI 1706009008WL001757 SHANTIBAI 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 SHANTIBAI ICICI BANK LTD(508534)
13 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24290520230025932 29/05/2023 mebov 1706009008WL001757 mebov 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 mebov ICICI BANK LTD(508534)
14 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24290520230025933 29/05/2023 sameena 1706009008WL001757 sameena 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 sameena STATE BANK OF INDIA(508548)
15 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24290520230025935 29/05/2023 gudee 1706009008WL001757 gudee 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 gudee ICICI BANK LTD(508534)
16 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24290520230025934 29/05/2023 lalu 1706009008WL001757 lalu 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 lalu STATE BANK OF INDIA(508548)
17 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24290520230025936 29/05/2023 vishvanath 1706009008WL001757 vishvanath 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 vishvanath STATE BANK OF INDIA(508548)
18 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24290520230025938 29/05/2023 Vinod Jogi 1706009008WL001757 Vinod Jogi 00415 SBIN0030106 663 663 Processed 05/06/2023 086891363 VinodJogi STATE BANK OF INDIA(508548)
19 ARON MP-06-009-034-001/147
(JAKHODA) 		1706009034NRG24290520230026097 29/05/2023 sirdar 1706009034WL001764 sirdar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 sirdar STATE BANK OF INDIA(508548)
20 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24290520230026098 29/05/2023 fodal 1706009034WL001764 fodal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 fodal FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-034-001/149
(JAKHODA) 		1706009034NRG24290520230026099 29/05/2023 kallu 1706009034WL001764 kallu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 kallu STATE BANK OF INDIA(508548)
22 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24290520230026101 29/05/2023 mohar bai 1706009034WL001764 mohar bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 moharbai FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24290520230026100 29/05/2023 SURESH GOVIND 1706009034WL001764 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24290520230026105 29/05/2023 Aarti 1706009034WL001764 Aarti 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24290520230026104 29/05/2023 Jitendra 1706009034WL001764 Jitendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Jitendra HDFC BANK LTD(607152)
26 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24290520230026106 29/05/2023 Satyendra 1706009034WL001764 Satyendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Satyendra FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24290520230026108 29/05/2023 madan 1706009034WL001764 madan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 madan STATE BANK OF INDIA(508548)
28 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24290520230026110 29/05/2023 RAMLAKHAN 1706009034WL001764 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24290520230026118 29/05/2023 SUNIL 1706009034WL001764 SUNIL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 SUNIL MADHYANCHAL GRAMIN BANK(607232)
30 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24290520230026117 29/05/2023 SUNIL 1706009034WL001764 SUNIL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 SUNIL STATE BANK OF INDIA(508548)
31 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24290520230026121 29/05/2023 URMIL 1706009034WL001764 URMIL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 URMIL HDFC BANK LTD(607152)
32 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24290520230026123 29/05/2023 RAMU 1706009034WL001764 RAMU 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RAMU FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24290520230026125 29/05/2023 SUNEEL 1706009034WL001764 SUNEEL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 SUNEEL STATE BANK OF INDIA(508548)
34 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24290520230026127 29/05/2023 bhuriya 1706009034WL001764 bhuriya 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 bhuriya STATE BANK OF INDIA(508548)
35 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24290520230026126 29/05/2023 shivram 1706009034WL001764 shivram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 shivram STATE BANK OF INDIA(508548)
36 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24290520230026129 29/05/2023 MAJEET 1706009034WL001764 MAJEET 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 MAJEET FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24290520230026131 29/05/2023 NISAR 1706009034WL001764 NISAR 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 NISAR STATE BANK OF INDIA(508548)
38 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24290520230026132 29/05/2023 KEVAL 1706009034WL001764 KEVAL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 KEVAL STATE BANK OF INDIA(508548)
39 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24290520230026133 29/05/2023 ANSAR 1706009034WL001764 ANSAR 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 ANSAR STATE BANK OF INDIA(508548)
40 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24290520230026008 29/05/2023 RAMVEER 1706009034WL001762 RAMVEER 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RAMVEER FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24290520230026134 29/05/2023 URMILABAI 1706009034WL001764 URMILABAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 URMILABAI FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24290520230026012 29/05/2023 VIVEK 1706009034WL001762 VIVEK 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 VIVEK FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24290520230026011 29/05/2023 VIVEK 1706009034WL001762 VIVEK 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 VIVEK FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24290520230026013 29/05/2023 pooran 1706009034WL001762 pooran 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 pooran STATE BANK OF INDIA(508548)
45 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24290520230026015 29/05/2023 BASORI 1706009034WL001762 BASORI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 BASORI FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24290520230026028 29/05/2023 RATIRAM 1706009034WL001762 RATIRAM 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RATIRAM UNION BANK OF INDIA(508500)
47 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24290520230026027 29/05/2023 RATIRAM 1706009034WL001762 RATIRAM 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 ARON MP-06-009-034-001/525
(JAKHODA) 		1706009034NRG24290520230026030 29/05/2023 Guddi 1706009034WL001762 Guddi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Guddi FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-034-001/525
(JAKHODA) 		1706009034NRG24290520230026029 29/05/2023 GUDDIBAI 1706009034WL001762 GUDDIBAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
50 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24290520230026031 29/05/2023 CHATARSINGH 1706009034WL001762 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24290520230026032 29/05/2023 SUKKAM 1706009034WL001762 SUKKAM 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 SUKKAM STATE BANK OF INDIA(508548)
52 ARON MP-06-009-034-001/535
(JAKHODA) 		1706009034NRG24290520230026034 29/05/2023 BAHADUR 1706009034WL001762 BAHADUR 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 BAHADUR STATE BANK OF INDIA(508548)
53 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24290520230026035 29/05/2023 RAGHUL 1706009034WL001762 RAGHUL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RAGHUL UNION BANK OF INDIA(508500)
54 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24290520230026052 29/05/2023 jamna bai 1706009034WL001762 jamna bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 jamnabai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24290520230026054 29/05/2023 ramesh 1706009034WL001763 ramesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 ramesh FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24290520230026056 29/05/2023 jagdish 1706009034WL001763 jagdish 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 jagdish STATE BANK OF INDIA(508548)
57 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24290520230026058 29/05/2023 Phool bai 1706009034WL001763 Phool bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Phoolbai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24290520230026057 29/05/2023 Ramchran 1706009034WL001763 Ramchran 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Ramchran FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-034-001/77
(JAKHODA) 		1706009034NRG24290520230026059 29/05/2023 rambabu 1706009034WL001763 rambabu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 rambabu STATE BANK OF INDIA(508548)
60 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24290520230026061 29/05/2023 munna 1706009034WL001763 munna 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 munna ICICI BANK LTD(508534)
61 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24290520230026066 29/05/2023 kiran 1706009034WL001763 kiran 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 kiran FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24290520230026065 29/05/2023 RAJENDRA 1706009034WL001763 RAJENDRA 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RAJENDRA STATE BANK OF INDIA(508548)
63 ARON MP-06-009-034-001/94-D
(JAKHODA) 		1706009034NRG24290520230026067 29/05/2023 VEERU 1706009034WL001763 VEERU 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 VEERU STATE BANK OF INDIA(508548)
64 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24290520230026072 29/05/2023 PANKAJ 1706009034WL001763 PANKAJ 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 PANKAJ UNION BANK OF INDIA(508500)
65 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24290520230026071 29/05/2023 PANKAJ 1706009034WL001763 PANKAJ 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 PANKAJ UNION BANK OF INDIA(508500)
66 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24290520230026074 29/05/2023 mamta bai 1706009034WL001763 mamta bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 mamtabai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24290520230026075 29/05/2023 Bhaskar 1706009034WL001763 Bhaskar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Bhaskar STATE BANK OF INDIA(508548)
68 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24290520230026076 29/05/2023 rashmi 1706009034WL001763 rashmi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 rashmi STATE BANK OF INDIA(508548)
69 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24290520230026078 29/05/2023 jayprakash 1706009034WL001763 jayprakash 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 jayprakash STATE BANK OF INDIA(508548)
70 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24290520230026077 29/05/2023 jayprakash 1706009034WL001763 jayprakash 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 jayprakash STATE BANK OF INDIA(508548)
71 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24290520230026079 29/05/2023 lalla 1706009034WL001763 lalla 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 lalla STATE BANK OF INDIA(508548)
72 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24290520230026080 29/05/2023 sabita 1706009034WL001763 sabita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 sabita STATE BANK OF INDIA(508548)
73 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24290520230026081 29/05/2023 malti bai 1706009034WL001763 malti bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 maltibai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24290520230026084 29/05/2023 KAVITA 1706009034WL001763 KAVITA 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 KAVITA MADHYANCHAL GRAMIN BANK(607232)
75 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24290520230026083 29/05/2023 VIRENDRA SINGH 1706009034WL001763 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 VIRENDRASINGH STATE BANK OF INDIA(508548)
76 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24290520230026085 29/05/2023 RAMVEER 1706009034WL001763 RAMVEER 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24290520230026089 29/05/2023 Gajendra 1706009034WL001763 Gajendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 Gajendra STATE BANK OF INDIA(508548)
78 ARON MP-06-009-034-002/87-C
(JAKHODA) 		1706009034NRG24290520230026090 29/05/2023 MUKESH 1706009034WL001763 MUKESH 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086891363 MUKESH FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24290520230025965 29/05/2023 vinod 1706009035WL001761 vinod 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 vinod STATE BANK OF INDIA(508548)
80 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24290520230025968 29/05/2023 ghanshyam 1706009035WL001761 ghanshyam 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 ghanshyam STATE BANK OF INDIA(508548)
81 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24290520230025969 29/05/2023 saroj bai 1706009035WL001761 saroj bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 sarojbai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24290520230025972 29/05/2023 JAMNALAL RAJAK 1706009035WL001761 JAMNALAL RAJAK 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 JAMNALALRAJAK STATE BANK OF INDIA(508548)
83 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24290520230025976 29/05/2023 ANITA BAI 1706009035WL001761 ANITA BAI 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 ANITABAI STATE BANK OF INDIA(508548)
84 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24290520230025977 29/05/2023 ravi singh 1706009035WL001761 ravi singh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 ravisingh STATE BANK OF INDIA(508548)
85 ARON MP-06-009-035-002/141-A
(BHORA) 		1706009035NRG24290520230025979 29/05/2023 sanjeev 1706009035WL001761 sanjeev 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 sanjeev STATE BANK OF INDIA(508548)
86 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24290520230025980 29/05/2023 neelam singh 1706009035WL001761 neelam singh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 neelamsingh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24290520230025982 29/05/2023 sunil 1706009035WL001761 sunil 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 sunil STATE BANK OF INDIA(508548)
88 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24290520230025983 29/05/2023 BEERENDRA 1706009035WL001761 BEERENDRA 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 BEERENDRA STATE BANK OF INDIA(508548)
89 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24290520230025988 29/05/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL001761 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
90 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24290520230025989 29/05/2023 sirveer 1706009035WL001761 sirveer 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 sirveer UNION BANK OF INDIA(508500)
91 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24290520230025993 29/05/2023 harisingh 1706009035WL001761 harisingh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 harisingh FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24290520230025996 29/05/2023 raju 1706009035WL001761 raju 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 raju STATE BANK OF INDIA(508548)
93 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24290520230025997 29/05/2023 GOLU 1706009035WL001761 GOLU 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 GOLU FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24290520230026002 29/05/2023 vishanlal 1706009035WL001761 vishanlal 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 vishanlal STATE BANK OF INDIA(508548)
95 ARON MP-06-009-035-002/42-B
(BHORA) 		1706009035NRG24290520230026003 29/05/2023 Govind Harijan 1706009035WL001761 Govind Harijan 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 GovindHarijan STATE BANK OF INDIA(508548)
96 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24290520230026005 29/05/2023 BRAJESH BALMEEK 1706009035WL001761 BRAJESH BALMEEK 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
97 ARON MP-06-009-035-002/64-A
(BHORA) 		1706009035NRG24290520230026007 29/05/2023 bablu 1706009035WL001761 bablu 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086891363 bablu STATE BANK OF INDIA(508548)
SubTotal 108511 108511
98 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24290520230026112 29/05/2023 ANAVAR KHA 1706009034WL001764 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086891363 ANAVARKHA STATE BANK OF INDIA(508548)
99 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24290520230026111 29/05/2023 ANAVAR KHA 1706009034WL001764 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086891363 ANAVARKHA STATE BANK OF INDIA(508548)
100 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24290520230026124 29/05/2023 ASLAM KHAN 1706009034WL001764 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086891363 ASLAMKHAN UNION BANK OF INDIA(508500)
101 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24290520230026062 29/05/2023 munna 1706009034WL001763 munna 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086891363 munna MADHYANCHAL GRAMIN BANK(607232)
102 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24290520230026086 29/05/2023 RAKESH 1706009034WL001763 RAKESH 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086891363 RAKESH FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24290520230026088 29/05/2023 MUKESH 1706009034WL001763 MUKESH 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086891363 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
104 ARON MP-06-009-017-001/109
(NEB) 		1706009017NRG24290520230025961 29/05/2023 Babulal 1706009017WL001759 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 Babulal STATE BANK OF INDIA(508548)
105 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24290520230026093 29/05/2023 SUNIL 1706009034WL001764 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 SUNIL FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24290520230026096 29/05/2023 AMAR SINGH 1706009034WL001764 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 AMARSINGH FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-034-001/16-A
(JAKHODA) 		1706009034NRG24290520230026103 29/05/2023 shusila 1706009034WL001764 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 shusila MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24290520230026114 29/05/2023 BHURA 1706009034WL001764 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 BHURA STATE BANK OF INDIA(508548)
109 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24290520230026113 29/05/2023 BHURA 1706009034WL001764 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 BHURA IDFC BANK LIMITED(608117)
110 ARON MP-06-009-034-001/337
(JAKHODA) 		1706009034NRG24290520230026115 29/05/2023 MAKHAN 1706009034WL001764 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 MAKHAN FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24290520230026116 29/05/2023 Santosh 1706009034WL001764 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 Santosh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24290520230026120 29/05/2023 Ramsakhi 1706009034WL001764 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
113 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24290520230026119 29/05/2023 Ramsakhi 1706009034WL001764 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24290520230026016 29/05/2023 sumantra 1706009034WL001762 sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 sumantra MADHYANCHAL GRAMIN BANK(607232)
115 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24290520230026017 29/05/2023 ANITA 1706009034WL001762 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 ANITA FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24290520230026020 29/05/2023 PARMAL 1706009034WL001762 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 PARMAL FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24290520230026019 29/05/2023 PARMAL 1706009034WL001762 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 PARMAL AXIS BANK(607153)
118 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24290520230026024 29/05/2023 RANVEER 1706009034WL001762 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 RANVEER UNION BANK OF INDIA(508500)
119 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24290520230026023 29/05/2023 RANVEER 1706009034WL001762 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 RANVEER STATE BANK OF INDIA(508548)
120 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24290520230026026 29/05/2023 BALVIR 1706009034WL001762 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 BALVIR STATE BANK OF INDIA(508548)
121 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24290520230026025 29/05/2023 BALVIR 1706009034WL001762 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 BALVIR STATE BANK OF INDIA(508548)
122 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24290520230026037 29/05/2023 Halki 1706009034WL001762 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 Halki FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24290520230026039 29/05/2023 ANITA 1706009034WL001762 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 ANITA MADHYANCHAL GRAMIN BANK(607232)
124 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24290520230026038 29/05/2023 ANITA 1706009034WL001762 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 ANITA FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24290520230026041 29/05/2023 ANITA 1706009034WL001762 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 ANITA MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24290520230026040 29/05/2023 ANITA 1706009034WL001762 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 ANITA MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24290520230026043 29/05/2023 KAPURI 1706009034WL001762 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 KAPURI UNION BANK OF INDIA(508500)
128 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24290520230026042 29/05/2023 KAPURI 1706009034WL001762 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 KAPURI STATE BANK OF INDIA(508548)
129 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24290520230026045 29/05/2023 MITHUN 1706009034WL001762 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 MITHUN STATE BANK OF INDIA(508548)
130 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24290520230026044 29/05/2023 MITHUN 1706009034WL001762 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 MITHUN STATE BANK OF INDIA(508548)
131 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24290520230026047 29/05/2023 PARMAL 1706009034WL001762 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 PARMAL NARMADA JHABUA GRAMIN BANK(508515)
132 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24290520230026046 29/05/2023 PARMAL 1706009034WL001762 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 PARMAL MADHYANCHAL GRAMIN BANK(607232)
133 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24290520230026053 29/05/2023 raghuveer 1706009034WL001763 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 raghuveer FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24290520230026055 29/05/2023 lila 1706009034WL001763 lila 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 lila FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24290520230026063 29/05/2023 RAMVIR 1706009034WL001763 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 RAMVIR FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24290520230026068 29/05/2023 DILIP CHIDAR 1706009034WL001763 DILIP CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
137 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24290520230026082 29/05/2023 Sapna Bai 1706009034WL001763 Sapna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086891363 SapnaBai MADHYANCHAL GRAMIN BANK(607232)
138 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24290520230025971 29/05/2023 MUNNA RAJAK 1706009035WL001761 MUNNA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891363 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24290520230025994 29/05/2023 munesh 1706009035WL001761 munesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086891363 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
140 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24290520230026107 29/05/2023 Pooja 1706009034WL001764 Pooja 00666 IDFB0041381 1326 1326 Processed 05/06/2023 086891363 Pooja IDFC BANK LIMITED(608117)
141 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24290520230026050 29/05/2023 ramkirsan 1706009034WL001762 ramkirsan 00666 IDFB0041381 1326 1326 Processed 05/06/2023 086891363 ramkirsan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
142 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24290520230026091 29/05/2023 Parman 1706009034WL001764 Parman 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891363 Parman FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24290520230026092 29/05/2023 Saroj 1706009034WL001764 Saroj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891363 Saroj STATE BANK OF INDIA(508548)
144 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24290520230026010 29/05/2023 vijay 1706009034WL001762 vijay 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891363 vijay FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24290520230026009 29/05/2023 vijay 1706009034WL001762 vijay 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891363 vijay FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24290520230026060 29/05/2023 DINESH 1706009034WL001763 DINESH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086891363 DINESH STATE BANK OF INDIA(508548)
147 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24290520230025973 29/05/2023 amit sharma 1706009035WL001761 amit sharma 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 amitsharma FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24290520230025975 29/05/2023 balram 1706009035WL001761 balram 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 balram FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24290520230025981 29/05/2023 shiva 1706009035WL001761 shiva 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 shiva FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24290520230025985 29/05/2023 bhure singh 1706009035WL001761 bhure singh 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 bhuresingh FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24290520230025990 29/05/2023 rajni bai sen 1706009035WL001761 rajni bai sen 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 rajnibaisen FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24290520230025991 29/05/2023 Tarabai Sen 1706009035WL001761 Tarabai Sen 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 TarabaiSen FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24290520230025992 29/05/2023 sevak sen 1706009035WL001761 sevak sen 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 sevaksen FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24290520230025998 29/05/2023 mamta bai 1706009035WL001761 mamta bai 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 mamtabai FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24290520230025999 29/05/2023 BABLESH 1706009035WL001761 BABLESH 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 BABLESH FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24290520230026000 29/05/2023 shivdeep 1706009035WL001761 shivdeep 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 shivdeep FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24290520230026001 29/05/2023 shibam sen 1706009035WL001761 shibam sen 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 shibamsen FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24290520230026004 29/05/2023 rajkumar 1706009035WL001761 rajkumar 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 rajkumar FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24290520230026006 29/05/2023 manish 1706009035WL001761 manish 00688 FINO0001001 1105 1105 Processed 05/06/2023 086891363 manish FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290523APB_FTO_63130 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1989
2 ARON MP1706009_290523APB_FTO_63130 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
3 ARON MP1706009_290523APB_FTO_63130 State Bank of India SBIN0010848 ARON 3978
4 ARON MP1706009_290523APB_FTO_63130 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 108511
5 ARON MP1706009_290523APB_FTO_63130 Union Bank of India UBIN0573922 ARON 7956
6 ARON MP1706009_290523APB_FTO_63130 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 47294
7 ARON MP1706009_290523APB_FTO_63130 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 ARON MP1706009_290523APB_FTO_63130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995

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