Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_120923APB_FTO_262683
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-06-009-017-001/193-A
(NEB) 		1706009017NRG24120920230132692 12/09/2023 GIRISH 1706009017WL012079 GIRISH 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322747998 GIRISH ICICI BANK LTD(508534)
2 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24120920230132332 12/09/2023 Pratha Bai yadav 1706009050WL012040 Pratha Bai yadav 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322747998 PrathaBaiyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24120920230132574 12/09/2023 SUNIL 1706009021WL012070 SUNIL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747998 SUNIL IDFC BANK LIMITED(608117)
4 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24120920230132587 12/09/2023 KASUMAL BARTH 1706009021WL012070 KASUMAL BARTH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747998 KASUMALBARTH IDFC BANK LIMITED(608117)
5 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24120920230132630 12/09/2023 BHURELAL 1706009021WL012071 BHURELAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747998 BHURELAL ICICI BANK LTD(508534)
6 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24120920230132594 12/09/2023 VINNI BAI 1706009021WL012070 VINNI BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747998 VINNIBAI IDFC BANK LIMITED(608117)
7 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24120920230132793 12/09/2023 BHANU 1706009021WL012085 BHANU 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322747998 BHANU FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-052-007/15
(SAGABARKHEDA) 		1706009052NRG24110920230132265 12/09/2023 HANUMANT SINGH 1706009052WL012026 HANUMANT SINGH 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747998 HANUMANTSINGH STATE BANK OF INDIA(508548)
9 ARON MP-06-009-052-007/15
(SAGABARKHEDA) 		1706009052NRG24110920230132266 12/09/2023 SAVITA BAI 1706009052WL012026 SAVITA BAI 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322747998 SAVITABAI ICICI BANK LTD(508534)
SubTotal 12818 12818
10 ARON MP-06-009-049-005/67-C
(SAHROK) 		1706009049NRG24120920230132857 12/09/2023 balbantsingh 1706009049WL012098 balbantsingh 00354 PUNB0497300 2652 2652 Processed 21/09/2023 322747998 balbantsingh MADHYANCHAL GRAMIN BANK(607232)
11 ARON MP-06-009-049-005/67-C
(SAHROK) 		1706009049NRG24120920230132858 12/09/2023 gopali 1706009049WL012098 gopali 00354 PUNB0497300 2652 2652 Processed 21/09/2023 322747998 gopali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 ARON MP-06-009-011-004/81
(MUHASA) 		1706009011NRG24120920230133052 12/09/2023 Govindsingh 1706009011WL012121 Govindsingh 00415 SBIN0010848 663 663 Processed 21/09/2023 322747998 Govindsingh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-017-001/7
(NEB) 		1706009017NRG24120920230132691 12/09/2023 chiroji bai 1706009017WL012078 chiroji bai 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322747998 chirojibai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-017-001/74
(NEB) 		1706009017NRG24120920230132689 12/09/2023 munesh 1706009017WL012076 munesh 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322747998 munesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 ARON MP-06-009-011-004/86
(MUHASA) 		1706009011NRG24120920230133053 12/09/2023 Ramesh 1706009011WL012121 Ramesh 00415 SBIN0030106 663 663 Processed 21/09/2023 322747998 Ramesh ICICI BANK LTD(508534)
16 ARON MP-06-009-017-001/2
(NEB) 		1706009017NRG24120920230132693 12/09/2023 BADAAM BAI 1706009017WL012080 BADAAM BAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 BADAAMBAI STATE BANK OF INDIA(508548)
17 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24120920230132626 12/09/2023 natansingh 1706009021WL012071 natansingh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 natansingh FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24120920230132751 12/09/2023 ramsingh 1706009021WL012085 ramsingh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 ramsingh ICICI BANK LTD(508534)
19 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24120920230132758 12/09/2023 Chandan 1706009021WL012085 Chandan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 Chandan FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24120920230132580 12/09/2023 BRAJESH 1706009021WL012070 BRAJESH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 BRAJESH STATE BANK OF INDIA(508548)
21 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24120920230132583 12/09/2023 Rajkumari 1706009021WL012070 Rajkumari 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 Rajkumari IDFC BANK LIMITED(608117)
22 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24120920230132588 12/09/2023 sanju 1706009021WL012070 sanju 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 sanju FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24120920230132590 12/09/2023 Amre 1706009021WL012070 Amre 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 Amre INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-021-002/175-B
(RUSALLIKALAN) 		1706009021NRG24120920230132767 12/09/2023 mukesh 1706009021WL012085 mukesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 mukesh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24120920230132602 12/09/2023 nitesh 1706009021WL012070 nitesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 nitesh FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24120920230132635 12/09/2023 usha bai 1706009021WL012071 usha bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24120920230132613 12/09/2023 harnam singh 1706009021WL012070 harnam singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 harnamsingh FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24120920230132790 12/09/2023 Sharda Bai 1706009021WL012085 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 ShardaBai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24120920230132642 12/09/2023 dimansingh 1706009021WL012071 dimansingh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24120920230132791 12/09/2023 dhnna lal 1706009021WL012085 dhnna lal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 dhnnalal FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24120920230132620 12/09/2023 Dive 1706009021WL012070 Dive 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 Dive FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-035-002/114-C
(BHORA) 		1706009035NRG24120920230132746 12/09/2023 OMPRAKASH BHARGAV 1706009035WL012084 OMPRAKASH BHARGAV 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 OMPRAKASHBHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-035-002/164
(BHORA) 		1706009035NRG24120920230132747 12/09/2023 bhaiya lal 1706009035WL012084 bhaiya lal 00415 SBIN0030106 1989 1989 Processed 21/09/2023 322747998 bhaiyalal STATE BANK OF INDIA(508548)
34 ARON MP-06-009-035-002/190-C
(BHORA) 		1706009035NRG24120920230132748 12/09/2023 rambabu 1706009035WL012084 rambabu 00415 SBIN0030106 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 ARON MP-06-009-047-001/163-C
(JHAJHON) 		1706009047NRG24120920230132919 12/09/2023 bragbhan 1706009047WL012101 bragbhan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 bragbhan STATE BANK OF INDIA(508548)
36 ARON MP-06-009-047-001/163-C
(JHAJHON) 		1706009047NRG24120920230132918 12/09/2023 bragbhan 1706009047WL012101 bragbhan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 bragbhan STATE BANK OF INDIA(508548)
37 ARON MP-06-009-050-001/1217
(KUSMAN) 		1706009050NRG24120920230132324 12/09/2023 beerendra 1706009050WL012040 beerendra 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 beerendra STATE BANK OF INDIA(508548)
38 ARON MP-06-009-050-001/1309
(KUSMAN) 		1706009050NRG24120920230132307 12/09/2023 Ganga Bai Yadav 1706009050WL012035 Ganga Bai Yadav 00415 SBIN0030106 3094 3094 Processed 21/09/2023 322747998 GangaBaiYadav STATE BANK OF INDIA(508548)
39 ARON MP-06-009-050-001/1313
(KUSMAN) 		1706009050NRG24120920230132337 12/09/2023 bundel 1706009050WL012041 bundel 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 bundel STATE BANK OF INDIA(508548)
40 ARON MP-06-009-050-001/132-A
(KUSMAN) 		1706009050NRG24120920230132338 12/09/2023 prem naran 1706009050WL012041 prem naran 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 premnaran STATE BANK OF INDIA(508548)
41 ARON MP-06-009-050-001/133-A
(KUSMAN) 		1706009050NRG24120920230132325 12/09/2023 malkhan 1706009050WL012040 malkhan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 malkhan STATE BANK OF INDIA(508548)
42 ARON MP-06-009-050-001/135-D
(KUSMAN) 		1706009050NRG24120920230132327 12/09/2023 Guddi bai Yadav 1706009050WL012040 Guddi bai Yadav 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 GuddibaiYadav STATE BANK OF INDIA(508548)
43 ARON MP-06-009-050-001/135-D
(KUSMAN) 		1706009050NRG24120920230132328 12/09/2023 Sanjna yadav 1706009050WL012040 Sanjna yadav 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 Sanjnayadav STATE BANK OF INDIA(508548)
44 ARON MP-06-009-050-001/1500-A
(KUSMAN) 		1706009050NRG24120920230132308 12/09/2023 Shanti Bai 1706009050WL012035 Shanti Bai 00415 SBIN0030106 3094 3094 Processed 21/09/2023 322747998 ShantiBai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-050-001/1506-A
(KUSMAN) 		1706009050NRG24120920230132493 12/09/2023 Raghubeer kherwar 1706009050WL012062 Raghubeer kherwar 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 Raghubeerkherwar STATE BANK OF INDIA(508548)
46 ARON MP-06-009-050-001/1506-A
(KUSMAN) 		1706009050NRG24120920230132494 12/09/2023 Vanni Bai 1706009050WL012062 Vanni Bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 VanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-050-001/155
(KUSMAN) 		1706009050NRG24120920230132320 12/09/2023 champalal 1706009050WL012039 champalal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 champalal STATE BANK OF INDIA(508548)
48 ARON MP-06-009-050-001/155
(KUSMAN) 		1706009050NRG24120920230132321 12/09/2023 gita bai 1706009050WL012039 gita bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 gitabai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-050-001/175
(KUSMAN) 		1706009050NRG24120920230132322 12/09/2023 Guddi bai 1706009050WL012039 Guddi bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 Guddibai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24120920230132330 12/09/2023 kabul singh kuswah 1706009050WL012040 kabul singh kuswah 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 kabulsinghkuswah STATE BANK OF INDIA(508548)
51 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24120920230132317 12/09/2023 baniya banjara 1706009050WL012038 baniya banjara 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 baniyabanjara STATE BANK OF INDIA(508548)
52 ARON MP-06-009-050-001/2150
(KUSMAN) 		1706009050NRG24120920230132318 12/09/2023 ramlakhan yadav 1706009050WL012038 ramlakhan yadav 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 ramlakhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
53 ARON MP-06-009-050-001/359
(KUSMAN) 		1706009050NRG24120920230132309 12/09/2023 Mohan Prasaad Meena 1706009050WL012035 Mohan Prasaad Meena 00415 SBIN0030106 3094 3094 Processed 21/09/2023 322747998 MohanPrasaadMeena STATE BANK OF INDIA(508548)
54 ARON MP-06-009-050-001/4-A
(KUSMAN) 		1706009050NRG24120920230132319 12/09/2023 vijayram yadav 1706009050WL012038 vijayram yadav 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 vijayramyadav STATE BANK OF INDIA(508548)
55 ARON MP-06-009-050-001/89
(KUSMAN) 		1706009050NRG24120920230132335 12/09/2023 rambhan 1706009050WL012040 rambhan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 rambhan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-050-001/99
(KUSMAN) 		1706009050NRG24120920230132336 12/09/2023 leelam Singh Yadav 1706009050WL012040 leelam Singh Yadav 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322747998 leelamSinghYadav STATE BANK OF INDIA(508548)
57 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24120920230132323 12/09/2023 mohar shingh 1706009050WL012039 mohar shingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322747998 moharshingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64974 64974
58 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24120920230132601 12/09/2023 kelash 1706009021WL012070 kelash 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322747998 kelash FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24120920230132632 12/09/2023 dharmenfr 1706009021WL012071 dharmenfr 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322747998 dharmenfr FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24120920230132797 12/09/2023 ashok 1706009021WL012085 ashok 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322747998 ashok FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-052-001/64
(SAGABARKHEDA) 		1706009052NRG24110920230132278 12/09/2023 babulal 1706009052WL012028 babulal 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322747998 babulal STATE BANK OF INDIA(508548)
62 ARON MP-06-009-052-002/665
(SAGABARKHEDA) 		1706009052NRG24110920230132279 12/09/2023 jagdish 1706009052WL012028 jagdish 00415 SBIN0030204 3094 3094 Processed 21/09/2023 322747998 jagdish STATE BANK OF INDIA(508548)
63 ARON MP-06-009-052-002/665
(SAGABARKHEDA) 		1706009052NRG24110920230132280 12/09/2023 radha 1706009052WL012028 radha 00415 SBIN0030204 3094 3094 Processed 21/09/2023 322747998 radha STATE BANK OF INDIA(508548)
64 ARON MP-06-009-052-003/25
(SAGABARKHEDA) 		1706009052NRG24110920230132264 12/09/2023 madanlal 1706009052WL012026 madanlal 00415 SBIN0030204 2873 2873 Processed 21/09/2023 322747998 madanlal STATE BANK OF INDIA(508548)
65 ARON MP-06-009-052-004/158
(SAGABARKHEDA) 		1706009052NRG24110920230132282 12/09/2023 rampirsad 1706009052WL012028 rampirsad 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322747998 rampirsad ICICI BANK LTD(508534)
66 ARON MP-06-009-052-004/158
(SAGABARKHEDA) 		1706009052NRG24110920230132281 12/09/2023 saroj bai 1706009052WL012028 saroj bai 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322747998 sarojbai ICICI BANK LTD(508534)
67 ARON MP-06-009-052-004/663
(SAGABARKHEDA) 		1706009052NRG24110920230132283 12/09/2023 VIRMAL 1706009052WL012028 VIRMAL 00415 SBIN0030204 3094 3094 Processed 21/09/2023 322747998 VIRMAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 ARON MP-06-009-052-004/663
(SAGABARKHEDA) 		1706009052NRG24110920230132284 12/09/2023 Vishan 1706009052WL012028 Vishan 00415 SBIN0030204 3094 3094 Processed 21/09/2023 322747998 Vishan STATE BANK OF INDIA(508548)
69 ARON MP-06-009-052-006/32
(SAGABARKHEDA) 		1706009052NRG24110920230132270 12/09/2023 jaymandalsingh 1706009052WL012027 jaymandalsingh 00415 SBIN0030204 3094 3094 Processed 21/09/2023 322747998 jaymandalsingh ICICI BANK LTD(508534)
70 ARON MP-06-009-052-007/208-A
(SAGABARKHEDA) 		1706009052NRG24110920230132267 12/09/2023 meharban 1706009052WL012026 meharban 00415 SBIN0030204 3094 3094 Processed 21/09/2023 322747998 meharban ICICI BANK LTD(508534)
71 ARON MP-06-009-052-007/7-C
(SAGABARKHEDA) 		1706009052NRG24110920230132277 12/09/2023 kaliya banjara 1706009052WL012027 kaliya banjara 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322747998 kaliyabanjara ICICI BANK LTD(508534)
SubTotal 36023 36023
72 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24120920230132633 12/09/2023 santosh 1706009021WL012071 santosh 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322747998 santosh IDFC BANK LIMITED(608117)
73 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24120920230132316 12/09/2023 hanumant singh Yadav 1706009050WL012038 hanumant singh Yadav 00468 UBIN0573922 3094 3094 Processed 21/09/2023 322747998 hanumantsinghYadav BANK OF BARODA(606985)
SubTotal 4420 4420
74 ARON MP-06-009-017-001/90
(NEB) 		1706009017NRG24120920230132688 12/09/2023 ummedi bai 1706009017WL012075 ummedi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 ummedibai FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24120920230132623 12/09/2023 Bundel Singh 1706009021WL012071 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24120920230132565 12/09/2023 Balaram 1706009021WL012070 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Balaram STATE BANK OF INDIA(508548)
77 ARON MP-06-009-021-002/111-B
(RUSALLIKALAN) 		1706009021NRG24120920230132566 12/09/2023 ramveer 1706009021WL012070 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24120920230132753 12/09/2023 Seamlal 1706009021WL012085 Seamlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Seamlal FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24120920230132757 12/09/2023 KISHORI LAL 1706009021WL012085 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 KISHORILAL FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24120920230132571 12/09/2023 Balram 1706009021WL012070 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Balram STATE BANK OF INDIA(508548)
81 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24120920230132628 12/09/2023 PREAMA 1706009021WL012071 PREAMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 PREAMA IDFC BANK LIMITED(608117)
82 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24120920230132575 12/09/2023 Ramakrishna 1706009021WL012070 Ramakrishna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
83 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24120920230132577 12/09/2023 urmila 1706009021WL012070 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 urmila IDFC BANK LIMITED(608117)
84 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24120920230132581 12/09/2023 Harvir 1706009021WL012070 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Harvir IDFC BANK LIMITED(608117)
85 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24120920230132582 12/09/2023 BUNDEL SINGH 1706009021WL012070 BUNDEL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 BUNDELSINGH UNION BANK OF INDIA(508500)
86 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24120920230132584 12/09/2023 deneas 1706009021WL012070 deneas 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 deneas IDFC BANK LIMITED(608117)
87 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24120920230132765 12/09/2023 gobind singh 1706009021WL012085 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 gobindsingh FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24120920230132768 12/09/2023 madho 1706009021WL012085 madho 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 madho FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24120920230132595 12/09/2023 ajba 1706009021WL012070 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 ajba IDFC BANK LIMITED(608117)
90 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24120920230132598 12/09/2023 moharsinjh 1706009021WL012070 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 moharsinjh ICICI BANK LTD(508534)
91 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24120920230132770 12/09/2023 khuman 1706009021WL012085 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 khuman FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24120920230132771 12/09/2023 Khilan 1706009021WL012085 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Khilan FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-021-002/207-A
(RUSALLIKALAN) 		1706009021NRG24120920230132772 12/09/2023 Samrat 1706009021WL012085 Samrat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Samrat ICICI BANK LTD(508534)
94 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24120920230132773 12/09/2023 Sankar 1706009021WL012085 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Sankar FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24120920230132634 12/09/2023 aarti sen 1706009021WL012071 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 aartisen FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24120920230132774 12/09/2023 Hariram 1706009021WL012085 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Hariram FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24120920230132605 12/09/2023 Raj 1706009021WL012070 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Raj FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24120920230132775 12/09/2023 Lakhn 1706009021WL012085 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Lakhn FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24120920230132636 12/09/2023 Ram 1706009021WL012071 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Ram FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-021-002/241-D
(RUSALLIKALAN) 		1706009021NRG24120920230132637 12/09/2023 Asok 1706009021WL012071 Asok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Asok FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-021-002/245-C
(RUSALLIKALAN) 		1706009021NRG24120920230132776 12/09/2023 Raguber 1706009021WL012085 Raguber 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Raguber FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24120920230132611 12/09/2023 Rakish 1706009021WL012070 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Rakish FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24120920230132615 12/09/2023 Anikit 1706009021WL012070 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Anikit FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24120920230132640 12/09/2023 Karn 1706009021WL012071 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Karn FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24120920230132641 12/09/2023 arun 1706009021WL012071 arun 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 arun FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24120920230132792 12/09/2023 Mettu lal 1706009021WL012085 Mettu lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Mettulal FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24120920230132617 12/09/2023 Madan 1706009021WL012070 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Madan FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24120920230132618 12/09/2023 Suresh 1706009021WL012070 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 Suresh FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24120920230132796 12/09/2023 hindu singh 1706009021WL012085 hindu singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 hindusingh FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24120920230132329 12/09/2023 seela bai yadav 1706009050WL012040 seela bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 seelabaiyadav BANK OF BARODA(606985)
111 ARON MP-06-009-050-001/6
(KUSMAN) 		1706009050NRG24120920230132333 12/09/2023 HARTUM SINGH 1706009050WL012040 HARTUM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 HARTUMSINGH MADHYANCHAL GRAMIN BANK(607232)
112 ARON MP-06-009-050-001/6
(KUSMAN) 		1706009050NRG24120920230132334 12/09/2023 leela bai 1706009050WL012040 leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 leelabai MADHYANCHAL GRAMIN BANK(607232)
113 ARON MP-06-009-052-007/213-B
(SAGABARKHEDA) 		1706009052NRG24110920230132271 12/09/2023 chtra 1706009052WL012027 chtra 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747998 chtra ICICI BANK LTD(508534)
114 ARON MP-06-009-052-007/213-B
(SAGABARKHEDA) 		1706009052NRG24110920230132272 12/09/2023 maniya bai 1706009052WL012027 maniya bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747998 maniyabai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-052-007/216-D
(SAGABARKHEDA) 		1706009052NRG24110920230132285 12/09/2023 Rama 1706009052WL012028 Rama 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 322747998 Rama STATE BANK OF INDIA(508548)
116 ARON MP-06-009-052-007/216-D
(SAGABARKHEDA) 		1706009052NRG24110920230132286 12/09/2023 Soni bai 1706009052WL012028 Soni bai 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 322747998 Sonibai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-052-007/221-A
(SAGABARKHEDA) 		1706009052NRG24110920230132274 12/09/2023 Jamuna bai 1706009052WL012027 Jamuna bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747998 Jamunabai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-052-007/221-A
(SAGABARKHEDA) 		1706009052NRG24110920230132273 12/09/2023 Kanna 1706009052WL012027 Kanna 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747998 Kanna STATE BANK OF INDIA(508548)
119 ARON MP-06-009-052-007/221-C
(SAGABARKHEDA) 		1706009052NRG24110920230132269 12/09/2023 Guddi bai 1706009052WL012026 Guddi bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747998 Guddibai ICICI BANK LTD(508534)
120 ARON MP-06-009-052-007/221-C
(SAGABARKHEDA) 		1706009052NRG24110920230132268 12/09/2023 Kanna 1706009052WL012026 Kanna 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747998 Kanna STATE BANK OF INDIA(508548)
121 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24110920230132275 12/09/2023 meena 1706009052WL012027 meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747998 meena STATE BANK OF INDIA(508548)
122 ARON MP-06-009-052-007/7-C
(SAGABARKHEDA) 		1706009052NRG24110920230132276 12/09/2023 heera 1706009052WL012027 heera 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322747998 heera ICICI BANK LTD(508534)
SubTotal 80002 80002
123 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24120920230132567 12/09/2023 mithles 1706009021WL012070 mithles 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 mithles IDFC BANK LIMITED(608117)
124 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24120920230132749 12/09/2023 Pireambai 1706009021WL012085 Pireambai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Pireambai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24120920230132754 12/09/2023 Munnebai 1706009021WL012085 Munnebai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Munnebai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24120920230132756 12/09/2023 Rani 1706009021WL012085 Rani 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Rani FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24120920230132572 12/09/2023 kiran bai 1706009021WL012070 kiran bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 kiranbai IDFC BANK LIMITED(608117)
128 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24120920230132629 12/09/2023 anjo 1706009021WL012071 anjo 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 anjo IDFC BANK LIMITED(608117)
129 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24120920230132576 12/09/2023 Nabalsingh 1706009021WL012070 Nabalsingh 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Nabalsingh FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24120920230132579 12/09/2023 gajre 1706009021WL012070 gajre 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 gajre IDFC BANK LIMITED(608117)
131 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24120920230132585 12/09/2023 Rajkumari 1706009021WL012070 Rajkumari 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Rajkumari IDFC BANK LIMITED(608117)
132 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24120920230132586 12/09/2023 joti bai 1706009021WL012070 joti bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 jotibai IDFC BANK LIMITED(608117)
133 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24120920230132593 12/09/2023 guddu 1706009021WL012070 guddu 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 guddu FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24120920230132596 12/09/2023 narendra 1706009021WL012070 narendra 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 narendra IDFC BANK LIMITED(608117)
135 ARON MP-06-009-021-002/188-A
(RUSALLIKALAN) 		1706009021NRG24120920230132631 12/09/2023 reena bai 1706009021WL012071 reena bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 reenabai IDFC BANK LIMITED(608117)
136 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24120920230132600 12/09/2023 rambai 1706009021WL012070 rambai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 rambai IDFC BANK LIMITED(608117)
137 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24120920230132603 12/09/2023 anil 1706009021WL012070 anil 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 anil FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24120920230132604 12/09/2023 sema bai 1706009021WL012070 sema bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 semabai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24120920230132607 12/09/2023 arte 1706009021WL012070 arte 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 arte IDFC BANK LIMITED(608117)
140 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24120920230132608 12/09/2023 Kusumbai 1706009021WL012070 Kusumbai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Kusumbai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24120920230132609 12/09/2023 Manesa 1706009021WL012070 Manesa 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Manesa IDFC BANK LIMITED(608117)
142 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24120920230132610 12/09/2023 Rajkumare 1706009021WL012070 Rajkumare 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Rajkumare IDFC BANK LIMITED(608117)
143 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24120920230132638 12/09/2023 Sabeta 1706009021WL012071 Sabeta 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Sabeta IDFC BANK LIMITED(608117)
144 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24120920230132639 12/09/2023 Sonam 1706009021WL012071 Sonam 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Sonam IDFC BANK LIMITED(608117)
145 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24120920230132777 12/09/2023 Menabai 1706009021WL012085 Menabai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Menabai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24120920230132779 12/09/2023 Rajkumare 1706009021WL012085 Rajkumare 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Rajkumare FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24120920230132782 12/09/2023 Manbate 1706009021WL012085 Manbate 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Manbate FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24120920230132784 12/09/2023 kailash 1706009021WL012085 kailash 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 kailash FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24120920230132785 12/09/2023 Bhagbate 1706009021WL012085 Bhagbate 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Bhagbate FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24120920230132786 12/09/2023 Mokam 1706009021WL012085 Mokam 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Mokam FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24120920230132787 12/09/2023 Kamla 1706009021WL012085 Kamla 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Kamla FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24120920230132788 12/09/2023 Reakhabai 1706009021WL012085 Reakhabai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Reakhabai FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24120920230132789 12/09/2023 Ranebai 1706009021WL012085 Ranebai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Ranebai FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24120920230132612 12/09/2023 Sher singh 1706009021WL012070 Sher singh 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Shersingh FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24120920230132614 12/09/2023 hamira 1706009021WL012070 hamira 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 hamira IDFC BANK LIMITED(608117)
156 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24120920230132616 12/09/2023 mamta bai 1706009021WL012070 mamta bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 mamtabai IDFC BANK LIMITED(608117)
157 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24120920230132619 12/09/2023 gurmala 1706009021WL012070 gurmala 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 gurmala IDFC BANK LIMITED(608117)
158 ARON MP-06-009-021-002/92-B
(RUSALLIKALAN) 		1706009021NRG24120920230132799 12/09/2023 Mamta 1706009021WL012085 Mamta 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 Mamta FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-021-002/97
(RUSALLIKALAN) 		1706009021NRG24120920230132644 12/09/2023 babulal 1706009021WL012071 babulal 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322747998 babulal IDFC BANK LIMITED(608117)
SubTotal 49062 49062
160 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24120920230132573 12/09/2023 Arjun 1706009021WL012070 Arjun 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 Arjun FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24120920230132591 12/09/2023 manoj 1706009021WL012070 manoj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 manoj FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24120920230132592 12/09/2023 pran Singh 1706009021WL012070 pran Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 pranSingh FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24120920230132597 12/09/2023 barsa bai 1706009021WL012070 barsa bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 barsabai FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24120920230132599 12/09/2023 lakhan 1706009021WL012070 lakhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 lakhan FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24120920230132606 12/09/2023 Sunita 1706009021WL012070 Sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 Sunita FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-021-002/99-A
(RUSALLIKALAN) 		1706009021NRG24120920230132645 12/09/2023 Sonali 1706009021WL012071 Sonali 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24120920230132621 12/09/2023 Mamta Bai 1706009021WL012070 Mamta Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 MamtaBai FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24120920230132622 12/09/2023 Kelash 1706009021WL012070 Kelash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 Kelash FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24120920230132331 12/09/2023 Rajkumar yadav 1706009050WL012040 Rajkumar yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747998 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
170 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24120920230132564 12/09/2023 Seya 1706009021WL012070 Seya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24120920230132624 12/09/2023 Omkar 1706009021WL012071 Omkar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24120920230132625 12/09/2023 Pireyanka 1706009021WL012071 Pireyanka 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24120920230132627 12/09/2023 Jiote 1706009021WL012071 Jiote 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24120920230132568 12/09/2023 Miharban 1706009021WL012070 Miharban 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24120920230132569 12/09/2023 Suneta 1706009021WL012070 Suneta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24120920230132570 12/09/2023 Rabindra 1706009021WL012070 Rabindra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24120920230132578 12/09/2023 Ramisba 1706009021WL012070 Ramisba 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Ramisba FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24120920230132589 12/09/2023 PAPPU 1706009021WL012070 PAPPU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24120920230132643 12/09/2023 Seela 1706009021WL012071 Seela 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-050-001/134-A
(KUSMAN) 		1706009050NRG24120920230132326 12/09/2023 gopal 1706009050WL012040 gopal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747998 gopal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120923APB_FTO_262683 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 ARON MP1706009_120923APB_FTO_262683 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12818
3 ARON MP1706009_120923APB_FTO_262683 Punjab National Bank PUNB0497300 RAGHOGARH 5304
4 ARON MP1706009_120923APB_FTO_262683 State Bank of India SBIN0010848 ARON 3315
5 ARON MP1706009_120923APB_FTO_262683 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 64974
6 ARON MP1706009_120923APB_FTO_262683 State Bank of India SBIN0030204 BARKHEDA HAT 36023
7 ARON MP1706009_120923APB_FTO_262683 Union Bank of India UBIN0573922 ARON 4420
8 ARON MP1706009_120923APB_FTO_262683 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 33592
9 ARON MP1706009_120923APB_FTO_262683 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 46410
10 ARON MP1706009_120923APB_FTO_262683 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 49062
11 ARON MP1706009_120923APB_FTO_262683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 ARON MP1706009_120923APB_FTO_262683 India Post Payments Bank IPOS0000001 Guna 14586

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