Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_260523APB_FTO_58901
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-06-009-002-001/254
(RIJODA) 		1706009002NRG24260520230022557 26/05/2023 mukesh tiwari 1706009002WL001484 mukesh tiwari 00045 BARB0GUNAXX 1105 1105 Processed 31/05/2023 078944322 mukeshtiwari BANK OF BARODA(606985)
2 ARON MP-06-009-051-001/37
(IMALIYA) 		1706009051NRG24260520230022931 26/05/2023 KRISHNA BABU 1706009051WL001508 KRISHNA BABU 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 078944322 KRISHNABABU BANK OF BARODA(606985)
SubTotal 2431 2431
3 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24260520230022893 26/05/2023 phalwan 1706009051WL001506 phalwan 00048 BKID0008890 1326 1326 Processed 31/05/2023 078944322 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24260520230022842 26/05/2023 Pradeep 1706009016WL001504 Pradeep 00354 PUNB0214400 900 900 Processed 31/05/2023 078944322 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
5 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24260520230022493 26/05/2023 shrikishan 1706009002WL001480 shrikishan 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24260520230022496 26/05/2023 shirlal 1706009002WL001480 shirlal 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24260520230022498 26/05/2023 foola 1706009002WL001480 foola 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 foola INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24260520230022499 26/05/2023 syamsingh 1706009002WL001480 syamsingh 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24260520230022500 26/05/2023 udayanvan 1706009002WL001480 udayanvan 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24260520230022501 26/05/2023 shirakishan 1706009002WL001480 shirakishan 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24260520230022502 26/05/2023 jagpal 1706009002WL001480 jagpal 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24260520230022504 26/05/2023 urmila bai 1706009002WL001480 urmila bai 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24260520230022507 26/05/2023 natanshing 1706009002WL001480 natanshing 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24260520230022508 26/05/2023 suresh 1706009002WL001480 suresh 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24260520230022509 26/05/2023 misri lal 1706009002WL001480 misri lal 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24260520230022510 26/05/2023 munaalal 1706009002WL001480 munaalal 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24260520230022511 26/05/2023 ramjilal 1706009002WL001480 ramjilal 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24260520230022512 26/05/2023 aarsingh 1706009002WL001480 aarsingh 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24260520230022513 26/05/2023 karnshing 1706009002WL001480 karnshing 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24260520230022514 26/05/2023 halkeram 1706009002WL001481 halkeram 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24260520230022517 26/05/2023 santibai 1706009002WL001481 santibai 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24260520230022518 26/05/2023 bagbanshing 1706009002WL001481 bagbanshing 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24260520230022519 26/05/2023 pooran 1706009002WL001481 pooran 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24260520230022521 26/05/2023 umkar 1706009002WL001481 umkar 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24260520230022522 26/05/2023 Dakhoo bai 1706009002WL001481 Dakhoo bai 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 Dakhoobai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24260520230022523 26/05/2023 molo bai 1706009002WL001481 molo bai 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24260520230022527 26/05/2023 raju 1706009002WL001481 raju 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 raju INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24260520230022530 26/05/2023 asaram 1706009002WL001481 asaram 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24260520230022531 26/05/2023 gulabshing 1706009002WL001481 gulabshing 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24260520230022533 26/05/2023 emrat 1706009002WL001481 emrat 00415 SBIN0010848 1105 1105 Processed 31/05/2023 078944322 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
31 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24260520230022588 26/05/2023 suman ahirwar 1706009002WL001485 suman ahirwar 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 sumanahirwar STATE BANK OF INDIA(508548)
32 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24260520230022594 26/05/2023 hariom 1706009002WL001485 hariom 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 hariom STATE BANK OF INDIA(508548)
33 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24260520230022503 26/05/2023 BEERSINGH 1706009002WL001480 BEERSINGH 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24260520230022506 26/05/2023 kanchan bai 1706009002WL001480 kanchan bai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24260520230022516 26/05/2023 mada 1706009002WL001481 mada 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 mada STATE BANK OF INDIA(508548)
36 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24260520230022520 26/05/2023 dasrat 1706009002WL001481 dasrat 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24260520230022524 26/05/2023 hukumsingh 1706009002WL001481 hukumsingh 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24260520230022525 26/05/2023 rani 1706009002WL001481 rani 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 rani INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24260520230022528 26/05/2023 dooli bai 1706009002WL001481 dooli bai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24260520230022532 26/05/2023 santo bai 1706009002WL001481 santo bai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 078944322 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24260520230022846 26/05/2023 Lal Singh 1706009016WL001504 Lal Singh 00415 SBIN0030106 900 900 Processed 31/05/2023 078944322 LalSingh MADHYANCHAL GRAMIN BANK(607232)
42 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24260520230022925 26/05/2023 RAGHUNANDAN YADAV 1706009051WL001508 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
43 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24260520230022927 26/05/2023 VEER SINGH YADAV 1706009051WL001508 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 VEERSINGHYADAV STATE BANK OF INDIA(508548)
44 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24260520230022928 26/05/2023 JAGRAM YADAV 1706009051WL001508 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 JAGRAMYADAV STATE BANK OF INDIA(508548)
45 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24260520230022929 26/05/2023 durjan singh 1706009051WL001508 durjan singh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 durjansingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24260520230022930 26/05/2023 chandrabhan 1706009051WL001508 chandrabhan 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 chandrabhan STATE BANK OF INDIA(508548)
47 ARON MP-06-009-051-003/11-D
(IMALIYA) 		1706009051NRG24260520230022879 26/05/2023 gajraj 1706009051WL001506 gajraj 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 gajraj STATE BANK OF INDIA(508548)
48 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24260520230022880 26/05/2023 kaniya 1706009051WL001506 kaniya 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24260520230022882 26/05/2023 gajraj 1706009051WL001506 gajraj 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24260520230022883 26/05/2023 kamal 1706009051WL001506 kamal 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24260520230022885 26/05/2023 mangal 1706009051WL001506 mangal 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24260520230022886 26/05/2023 bundel 1706009051WL001506 bundel 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24260520230022887 26/05/2023 janki 1706009051WL001506 janki 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 janki INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24260520230022889 26/05/2023 pappu 1706009051WL001506 pappu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24260520230022890 26/05/2023 vidhya 1706009051WL001506 vidhya 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24260520230022892 26/05/2023 kelash 1706009051WL001506 kelash 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24260520230022891 26/05/2023 kelash 1706009051WL001506 kelash 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24260520230022894 26/05/2023 kalabai 1706009051WL001506 kalabai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24260520230022895 26/05/2023 pan bai 1706009051WL001506 pan bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24260520230022896 26/05/2023 ansuiya 1706009051WL001506 ansuiya 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 ansuiya FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24260520230022897 26/05/2023 vinod 1706009051WL001506 vinod 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24260520230022898 26/05/2023 bhodu 1706009051WL001506 bhodu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24260520230022899 26/05/2023 jamna 1706009051WL001506 jamna 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24260520230022900 26/05/2023 abalde 1706009051WL001506 abalde 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 abalde INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24260520230022902 26/05/2023 krishna 1706009051WL001506 krishna 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 krishna BANK OF BARODA(606985)
66 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24260520230022903 26/05/2023 babulal 1706009051WL001506 babulal 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24260520230022904 26/05/2023 nannu 1706009051WL001506 nannu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24260520230022905 26/05/2023 leela bai 1706009051WL001506 leela bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24260520230022906 26/05/2023 jagdish 1706009051WL001506 jagdish 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24260520230022908 26/05/2023 babulal 1706009051WL001506 babulal 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24260520230022910 26/05/2023 krishna bai 1706009051WL001506 krishna bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24260520230022966 26/05/2023 munesh 1706009051WL001509 munesh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24260520230022967 26/05/2023 govind 1706009051WL001509 govind 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 govind INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24260520230022968 26/05/2023 menda 1706009051WL001509 menda 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078944322 menda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55708 55708
75 ARON MP-06-009-001-002/148-B
(PANWADIHAT) 		1706009001NRG24260520230023019 26/05/2023 BHUPENDRA SAHU 1706009001WL001513 BHUPENDRA SAHU 00468 UBIN0573922 1105 1105 Processed 31/05/2023 078944322 BHUPENDRASAHU UNION BANK OF INDIA(508500)
76 ARON MP-06-009-002-001/50
(RIJODA) 		1706009002NRG24260520230022591 26/05/2023 manoj ahirwar 1706009002WL001485 manoj ahirwar 00468 UBIN0573922 1105 1105 Processed 31/05/2023 078944322 manojahirwar BANK OF BARODA(606985)
SubTotal 2210 2210
77 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24260520230022494 26/05/2023 mobatsingh 1706009002WL001480 mobatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944322 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24260520230022495 26/05/2023 dhiraj 1706009002WL001480 dhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944322 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24260520230022497 26/05/2023 kantibai 1706009002WL001480 kantibai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944322 kantibai FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24260520230022505 26/05/2023 bahandur 1706009002WL001480 bahandur 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944322 bahandur INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24260520230022526 26/05/2023 bhura 1706009002WL001481 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944322 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24260520230022529 26/05/2023 gulabbai 1706009002WL001481 gulabbai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944322 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24260520230022926 26/05/2023 VIRMAL SINGH yadav 1706009051WL001508 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944322 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
84 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24260520230022909 26/05/2023 lohki bai banjara 1706009051WL001506 lohki bai banjara 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944322 lohkibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
85 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24260520230022884 26/05/2023 mangal 1706009051WL001506 mangal 00666 IDFB0041381 1326 1326 Processed 31/05/2023 078944322 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24260520230022837 26/05/2023 Bhagirath Banjara 1706009016WL001504 Bhagirath Banjara 00688 FINO0001001 900 900 Processed 31/05/2023 078944322 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24260520230022838 26/05/2023 Veerendra Banjara 1706009016WL001504 Veerendra Banjara 00688 FINO0001001 900 900 Processed 31/05/2023 078944322 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24260520230022839 26/05/2023 Ashok Singh 1706009016WL001504 Ashok Singh 00688 FINO0001001 900 900 Processed 31/05/2023 078944322 AshokSingh UNION BANK OF INDIA(508500)
89 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24260520230022840 26/05/2023 Shivraj Ahirwar 1706009016WL001504 Shivraj Ahirwar 00688 FINO0001001 900 900 Processed 31/05/2023 078944322 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24260520230022843 26/05/2023 Brajendra 1706009016WL001504 Brajendra 00688 FINO0001001 900 900 Processed 31/05/2023 078944322 Brajendra PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24260520230022844 26/05/2023 Nannulal Ahirwar 1706009016WL001504 Nannulal Ahirwar 00688 FINO0001001 900 900 Processed 31/05/2023 078944322 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24260520230022845 26/05/2023 Madho Singh 1706009016WL001504 Madho Singh 00688 FINO0001001 720 720 Processed 31/05/2023 078944322 MadhoSingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
93 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24260520230022841 26/05/2023 Parmal Singh 1706009016WL001504 Parmal Singh 00688 FINO0001446 900 900 Processed 31/05/2023 078944322 ParmalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
94 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24260520230022547 26/05/2023 SHANTI BAI 1706009002WL001483 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24260520230022548 26/05/2023 REKHA BAI 1706009002WL001483 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24260520230022549 26/05/2023 VIMLA BAI 1706009002WL001483 VIMLA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 VIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
97 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24260520230022550 26/05/2023 PREM SINGH 1706009002WL001483 PREM SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24260520230022551 26/05/2023 MEERA BAI 1706009002WL001483 MEERA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24260520230022552 26/05/2023 VEERAN 1706009002WL001483 VEERAN 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24260520230022553 26/05/2023 kalyan 1706009002WL001483 kalyan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24260520230022554 26/05/2023 HALKE 1706009002WL001483 HALKE 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24260520230022555 26/05/2023 UMKARIYA 1706009002WL001483 UMKARIYA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24260520230022556 26/05/2023 GEETA BAI 1706009002WL001484 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24260520230022558 26/05/2023 gajraj 1706009002WL001484 gajraj 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24260520230022559 26/05/2023 JAMNA BAI 1706009002WL001484 JAMNA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24260520230022560 26/05/2023 PREM BAI 1706009002WL001484 PREM BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24260520230022561 26/05/2023 Radha Bai 1706009002WL001484 Radha Bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24260520230022562 26/05/2023 Pappu 1706009002WL001484 Pappu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24260520230022563 26/05/2023 Binna Bai 1706009002WL001484 Binna Bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24260520230022564 26/05/2023 Jagdish 1706009002WL001484 Jagdish 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24260520230022565 26/05/2023 Rami Bai 1706009002WL001484 Rami Bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24260520230022566 26/05/2023 Lata Bai 1706009002WL001484 Lata Bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24260520230022567 26/05/2023 Sabhod 1706009002WL001484 Sabhod 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24260520230022568 26/05/2023 Gidiya Bai 1706009002WL001484 Gidiya Bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GidiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24260520230022569 26/05/2023 Bharti 1706009002WL001484 Bharti 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24260520230022570 26/05/2023 dhanraj 1706009002WL001484 dhanraj 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24260520230022571 26/05/2023 kalli bai 1706009002WL001484 kalli bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24260520230022572 26/05/2023 Pooja 1706009002WL001484 Pooja 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24260520230022573 26/05/2023 Sunita Bai 1706009002WL001484 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24260520230022574 26/05/2023 Nana 1706009002WL001484 Nana 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24260520230022575 26/05/2023 Gulab Singh 1706009002WL001484 Gulab Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24260520230022576 26/05/2023 Keshar bai 1706009002WL001484 Keshar bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24260520230022577 26/05/2023 Dhan Singh 1706009002WL001484 Dhan Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24260520230022578 26/05/2023 kanta 1706009002WL001484 kanta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24260520230022579 26/05/2023 makhan 1706009002WL001484 makhan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24260520230022580 26/05/2023 GULAB BAI 1706009002WL001484 GULAB BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24260520230022581 26/05/2023 GOLU yadav 1706009002WL001484 GOLU yadav 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24260520230022582 26/05/2023 KRISHBHAN 1706009002WL001485 KRISHBHAN 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 KRISHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24260520230022583 26/05/2023 RAMU yadav 1706009002WL001485 RAMU yadav 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24260520230022584 26/05/2023 sonu 1706009002WL001485 sonu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24260520230022585 26/05/2023 rambharosha 1706009002WL001485 rambharosha 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24260520230022586 26/05/2023 juraj singh 1706009002WL001485 juraj singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24260520230022587 26/05/2023 cHEN SINGH 1706009002WL001485 cHEN SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24260520230022589 26/05/2023 SAPNA 1706009002WL001485 SAPNA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24260520230022590 26/05/2023 dEVENDRA 1706009002WL001485 dEVENDRA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24260520230022592 26/05/2023 ABHISHEK YADAV 1706009002WL001485 ABHISHEK YADAV 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24260520230022593 26/05/2023 RAM BAI 1706009002WL001485 RAM BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24260520230022595 26/05/2023 KOMAL BAI 1706009002WL001485 KOMAL BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24260520230022596 26/05/2023 NATHIYA BAI 1706009002WL001485 NATHIYA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 NATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24260520230022597 26/05/2023 RUKMANI BAI 1706009002WL001485 RUKMANI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24260520230022598 26/05/2023 CHANDO BAI 1706009002WL001485 CHANDO BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24260520230022599 26/05/2023 GIDIYA BAI 1706009002WL001485 GIDIYA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24260520230022600 26/05/2023 MUNNIBAI 1706009002WL001485 MUNNIBAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24260520230022601 26/05/2023 SITA BAI 1706009002WL001485 SITA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24260520230022602 26/05/2023 GEETA BAI 1706009002WL001485 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24260520230022604 26/05/2023 KAMLI BAI 1706009002WL001485 KAMLI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24260520230022603 26/05/2023 pram bai 1706009002WL001485 pram bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24260520230022605 26/05/2023 bhaggo bai 1706009002WL001485 bhaggo bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 bhaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24260520230022606 26/05/2023 mamta 1706009002WL001485 mamta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24260520230022607 26/05/2023 malam singh 1706009002WL001485 malam singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24260520230022608 26/05/2023 DALLO BAI 1706009002WL001485 DALLO BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 DALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24260520230022609 26/05/2023 Narayni bai 1706009002WL001485 Narayni bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24260520230022610 26/05/2023 KASHI RAM 1706009002WL001485 KASHI RAM 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24260520230022611 26/05/2023 MUNNI BAI 1706009002WL001485 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24260520230022613 26/05/2023 Bablu 1706009002WL001485 Bablu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24260520230022612 26/05/2023 meba bai 1706009002WL001485 meba bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 mebabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24260520230022614 26/05/2023 kesr bai 1706009002WL001485 kesr bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 kesrbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24260520230022615 26/05/2023 REKHA BAI 1706009002WL001485 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24260520230022515 26/05/2023 fool singh 1706009002WL001481 fool singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24260520230022616 26/05/2023 PARVAT SINGH 1706009002WL001485 PARVAT SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24260520230022617 26/05/2023 LAL SINGH 1706009002WL001485 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24260520230022618 26/05/2023 MAMTA 1706009002WL001485 MAMTA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24260520230022619 26/05/2023 PREM BAI 1706009002WL001485 PREM BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24260520230022620 26/05/2023 MEERA BAI 1706009002WL001485 MEERA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24260520230022621 26/05/2023 UDHAM SINGH 1706009002WL001485 UDHAM SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24260520230022622 26/05/2023 GUDDA 1706009002WL001485 GUDDA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24260520230022623 26/05/2023 SHANTI BAI 1706009002WL001485 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24260520230022624 26/05/2023 RAM BAI 1706009002WL001485 RAM BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24260520230022625 26/05/2023 SHANTI BAI 1706009002WL001485 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24260520230022626 26/05/2023 HAJRAT SINGH 1706009002WL001485 HAJRAT SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24260520230022535 26/05/2023 BABLU 1706009002WL001482 BABLU 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24260520230022536 26/05/2023 surat singh 1706009002WL001482 surat singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24260520230022537 26/05/2023 CHOTI BAI 1706009002WL001482 CHOTI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24260520230022538 26/05/2023 MUNNIBAI 1706009002WL001482 MUNNIBAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24260520230022539 26/05/2023 HAKKI BAI 1706009002WL001482 HAKKI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24260520230022540 26/05/2023 guddi bai 1706009002WL001482 guddi bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24260520230022541 26/05/2023 kamles bai 1706009002WL001482 kamles bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24260520230022542 26/05/2023 mebaa bai 1706009002WL001482 mebaa bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24260520230022543 26/05/2023 FOOL BAI 1706009002WL001482 FOOL BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24260520230022544 26/05/2023 sajoo bai 1706009002WL001482 sajoo bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24260520230022545 26/05/2023 guddi bai 1706009002WL001482 guddi bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24260520230022546 26/05/2023 DHANNI bai 1706009002WL001482 DHANNI bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24260520230022489 26/05/2023 rajkumari bai 1706009002WL001478 rajkumari bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24260520230022490 26/05/2023 endr bai 1706009002WL001478 endr bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 endrbai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24260520230022492 26/05/2023 HALKI BAI 1706009002WL001479 HALKI BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24260520230022491 26/05/2023 LACCHO BAI 1706009002WL001478 LACCHO BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24260520230022534 26/05/2023 MACHLA BAI 1706009002WL001481 MACHLA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944322 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-051-003/110-A
(IMALIYA) 		1706009051NRG24260520230022932 26/05/2023 shila bai 1706009051WL001508 shila bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 shilabai UNION BANK OF INDIA(508500)
189 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24260520230022933 26/05/2023 kapuri bai 1706009051WL001508 kapuri bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24260520230022934 26/05/2023 bundel 1706009051WL001508 bundel 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 bundel AXIS BANK(607153)
191 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24260520230022963 26/05/2023 maya 1706009051WL001509 maya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 maya INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24260520230022935 26/05/2023 FHATE SINGH 1706009051WL001508 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24260520230022936 26/05/2023 suresh BAI 1706009051WL001508 suresh BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 sureshBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24260520230022964 26/05/2023 dhundi bai 1706009051WL001509 dhundi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 dhundibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24260520230022937 26/05/2023 thabariya 1706009051WL001508 thabariya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 thabariya INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24260520230022965 26/05/2023 FOOL SINGH 1706009051WL001509 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24260520230022938 26/05/2023 KRISHNA BAI 1706009051WL001508 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24260520230022939 26/05/2023 KALA BAI 1706009051WL001508 KALA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24260520230022940 26/05/2023 GULLO BAI 1706009051WL001508 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24260520230022941 26/05/2023 RAJKUMARI BAI 1706009051WL001508 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24260520230022942 26/05/2023 KUSUM BAI 1706009051WL001508 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24260520230022943 26/05/2023 BAYA BAI 1706009051WL001508 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24260520230022944 26/05/2023 LAXCHMAN 1706009051WL001508 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24260520230022945 26/05/2023 PREM SINGH 1706009051WL001508 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24260520230022946 26/05/2023 RAKESH 1706009051WL001508 RAKESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24260520230022947 26/05/2023 KAMLA BAI 1706009051WL001508 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24260520230022948 26/05/2023 MACHLA BAI 1706009051WL001508 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24260520230022949 26/05/2023 PAAN BAI 1706009051WL001508 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24260520230022950 26/05/2023 ANGURI BAI 1706009051WL001508 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24260520230022951 26/05/2023 GUDIYA BAI 1706009051WL001508 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24260520230022952 26/05/2023 SRAVAN 1706009051WL001508 SRAVAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24260520230022953 26/05/2023 KRISHNA BAI 1706009051WL001508 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24260520230022954 26/05/2023 SURESH BAI 1706009051WL001508 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24260520230022955 26/05/2023 REENA BAI 1706009051WL001508 REENA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24260520230022956 26/05/2023 SAVITA BAI 1706009051WL001508 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24260520230022957 26/05/2023 REKHA BAI 1706009051WL001508 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24260520230022958 26/05/2023 SAPNA BAI 1706009051WL001508 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24260520230022959 26/05/2023 PREETA BAI 1706009051WL001508 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24260520230022960 26/05/2023 BHANU 1706009051WL001508 BHANU 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24260520230022961 26/05/2023 LAXCHMAN 1706009051WL001508 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24260520230022962 26/05/2023 MITHA BAI 1706009051WL001508 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 MITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24260520230022911 26/05/2023 NAINI BAI 1706009051WL001507 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24260520230022912 26/05/2023 SANGRAM SINGH 1706009051WL001507 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24260520230022913 26/05/2023 JAYSINGH 1706009051WL001507 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24260520230022914 26/05/2023 REENA BAI 1706009051WL001507 REENA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24260520230022915 26/05/2023 HARI SINGH 1706009051WL001507 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24260520230022916 26/05/2023 LALU 1706009051WL001507 LALU 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24260520230022917 26/05/2023 Mahesh 1706009051WL001507 Mahesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24260520230022918 26/05/2023 guddi bai 1706009051WL001507 guddi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24260520230022919 26/05/2023 Ramkrishna 1706009051WL001507 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24260520230022920 26/05/2023 Radha bai 1706009051WL001507 Radha bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24260520230022921 26/05/2023 Hariom 1706009051WL001507 Hariom 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24260520230022922 26/05/2023 gopal 1706009051WL001507 gopal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24260520230022923 26/05/2023 JAGDEESH 1706009051WL001507 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944322 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166192 166192
Total 275125 275125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_260523APB_FTO_58901 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2431
2 ARON MP1706009_260523APB_FTO_58901 Bank of India BKID0008890 GUNA 1326
3 ARON MP1706009_260523APB_FTO_58901 Punjab National Bank PUNB0214400 RAJPUR 900
4 ARON MP1706009_260523APB_FTO_58901 State Bank of India SBIN0010848 ARON 28730
5 ARON MP1706009_260523APB_FTO_58901 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 55708
6 ARON MP1706009_260523APB_FTO_58901 Union Bank of India UBIN0573922 ARON 2210
7 ARON MP1706009_260523APB_FTO_58901 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
8 ARON MP1706009_260523APB_FTO_58901 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 ARON MP1706009_260523APB_FTO_58901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
10 ARON MP1706009_260523APB_FTO_58901 Fino Payments Bank Ltd FINO0001446 MP RO 900
11 ARON MP1706009_260523APB_FTO_58901 India Post Payments Bank IPOS0000001 Guna 166192

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