Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_250523APB_FTO_57524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24250520230021637 25/05/2023 Rajendra 1706009019WL001391 Rajendra 00032 UTIB0000679 1326 1326 Processed 31/05/2023 079442948 Rajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
2 ARON MP-06-009-019-001/565-A
(BAROAD) 		1706009019NRG24250520230021678 25/05/2023 Gangaram 1706009019WL001391 Gangaram 00045 BARB0ASHBHO 1326 1326 Processed 31/05/2023 079442948 Gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
3 ARON MP-06-009-015-002/74
(SAMRACHACH) 		1706009015NRG24250520230021092 25/05/2023 Satindra 1706009015WL001361 Satindra 00045 BARB0GUNAXX 884 884 Processed 31/05/2023 079442948 Satindra BANK OF BARODA(606985)
4 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24250520230021636 25/05/2023 Rekha Raghuwanshi 1706009019WL001391 Rekha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079442948 RekhaRaghuwanshi BANK OF BARODA(606985)
5 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24250520230021638 25/05/2023 VANDANA BAI RAGHUWANSHI 1706009019WL001391 VANDANA BAI RAGHUWANSHI 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079442948 VANDANABAIRAGHUWANSHI UNION BANK OF INDIA(508500)
6 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24250520230021641 25/05/2023 Ramkumar 1706009019WL001391 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079442948 Ramkumar ICICI BANK LTD(508534)
7 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24250520230021646 25/05/2023 Uma bai 1706009019WL001391 Uma bai 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079442948 Umabai BANK OF BARODA(606985)
8 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24250520230021648 25/05/2023 Ritu 1706009019WL001391 Ritu 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079442948 Ritu BANK OF BARODA(606985)
9 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24250520230021674 25/05/2023 Imarti Bai 1706009019WL001391 Imarti Bai 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079442948 ImartiBai BANK OF BARODA(606985)
10 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24240520230020992 25/05/2023 kelash 1706009050WL001352 kelash 00045 BARB0GUNAXX 1547 1547 Processed 31/05/2023 079442948 kelash STATE BANK OF INDIA(508548)
11 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24240520230020993 25/05/2023 vinita bai 1706009050WL001352 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 31/05/2023 079442948 vinitabai BANK OF BARODA(606985)
SubTotal 11934 11934
12 ARON MP-06-009-019-001/110
(BAROAD) 		1706009019NRG24250520230021602 25/05/2023 Shankar Gordhan 1706009019WL001391 Shankar Gordhan 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079442948 ShankarGordhan ICICI BANK LTD(508534)
13 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24250520230021621 25/05/2023 naresh babbu 1706009019WL001391 naresh babbu 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079442948 nareshbabbu ICICI BANK LTD(508534)
14 ARON MP-06-009-019-001/246
(BAROAD) 		1706009019NRG24250520230021622 25/05/2023 jashman gopi 1706009019WL001391 jashman gopi 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079442948 jashmangopi STATE BANK OF INDIA(508548)
15 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24250520230021632 25/05/2023 SURESH 1706009019WL001391 SURESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079442948 SURESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 ARON MP-06-009-019-001/219-A
(BAROAD) 		1706009019NRG24250520230021614 25/05/2023 kallu 1706009019WL001391 kallu 00168 ICIC0000760 1326 1326 Processed 31/05/2023 079442948 kallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 ARON MP-06-009-011-004/13-B
(MUHASA) 		1706009011NRG24250520230021877 25/05/2023 Naresh 1706009011WL001403 Naresh 00415 SBIN0010848 1326 1326 Processed 31/05/2023 079442948 Naresh FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24250520230021329 25/05/2023 santosh 1706009047WL001373 santosh 00415 SBIN0010848 1105 1105 Processed 31/05/2023 079442948 santosh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24250520230021349 25/05/2023 parmalsingh 1706009047WL001373 parmalsingh 00415 SBIN0010848 1105 1105 Processed 31/05/2023 079442948 parmalsingh ICICI BANK LTD(508534)
SubTotal 3536 3536
20 ARON MP-06-009-011-004/13-B
(MUHASA) 		1706009011NRG24250520230021878 25/05/2023 Gyani Bai 1706009011WL001403 Gyani Bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 GyaniBai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24250520230021601 25/05/2023 pooran 1706009019WL001391 pooran 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 pooran STATE BANK OF INDIA(508548)
22 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24250520230021604 25/05/2023 Ghansyam 1706009019WL001391 Ghansyam 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Ghansyam UNION BANK OF INDIA(508500)
23 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24250520230021605 25/05/2023 shishupal 1706009019WL001391 shishupal 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 shishupal STATE BANK OF INDIA(508548)
24 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24250520230021607 25/05/2023 mahesh 1706009019WL001391 mahesh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 mahesh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24250520230021608 25/05/2023 ballu 1706009019WL001391 ballu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 ballu STATE BANK OF INDIA(508548)
26 ARON MP-06-009-019-001/149-B
(BAROAD) 		1706009019NRG24250520230021609 25/05/2023 varun 1706009019WL001391 varun 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 varun STATE BANK OF INDIA(508548)
27 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24250520230021610 25/05/2023 Dharmendra 1706009019WL001391 Dharmendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Dharmendra STATE BANK OF INDIA(508548)
28 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24250520230021613 25/05/2023 rambabu 1706009019WL001391 rambabu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 rambabu ICICI BANK LTD(508534)
29 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24250520230021615 25/05/2023 Anita Bai 1706009019WL001391 Anita Bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 AnitaBai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24250520230021616 25/05/2023 hari singh 1706009019WL001391 hari singh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 harisingh ICICI BANK LTD(508534)
31 ARON MP-06-009-019-001/228
(BAROAD) 		1706009019NRG24250520230021617 25/05/2023 vijay 1706009019WL001391 vijay 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 vijay ICICI BANK LTD(508534)
32 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24250520230021618 25/05/2023 rinku 1706009019WL001391 rinku 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 rinku STATE BANK OF INDIA(508548)
33 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24250520230021619 25/05/2023 harnam 1706009019WL001391 harnam 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 harnam ICICI BANK LTD(508534)
34 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24250520230021620 25/05/2023 raju chidar 1706009019WL001391 raju chidar 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
35 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24250520230021623 25/05/2023 Nathan 1706009019WL001391 Nathan 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Nathan ICICI BANK LTD(508534)
36 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24250520230021625 25/05/2023 anant 1706009019WL001391 anant 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 anant ICICI BANK LTD(508534)
37 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24250520230021624 25/05/2023 Jitendra 1706009019WL001391 Jitendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Jitendra STATE BANK OF INDIA(508548)
38 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24250520230021626 25/05/2023 Ramkrishna 1706009019WL001391 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Ramkrishna ICICI BANK LTD(508534)
39 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24250520230021627 25/05/2023 kaluram 1706009019WL001391 kaluram 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
40 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24250520230021628 25/05/2023 Mangal 1706009019WL001391 Mangal 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Mangal STATE BANK OF INDIA(508548)
41 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24250520230021631 25/05/2023 apesh 1706009019WL001391 apesh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 apesh STATE BANK OF INDIA(508548)
42 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24250520230021630 25/05/2023 BATO BAI 1706009019WL001391 BATO BAI 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 BATOBAI STATE BANK OF INDIA(508548)
43 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24250520230021629 25/05/2023 kalyan 1706009019WL001391 kalyan 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 kalyan ICICI BANK LTD(508534)
44 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24250520230021633 25/05/2023 deepak 1706009019WL001391 deepak 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 deepak ICICI BANK LTD(508534)
45 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24250520230021634 25/05/2023 Bhanu 1706009019WL001391 Bhanu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Bhanu STATE BANK OF INDIA(508548)
46 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24250520230021635 25/05/2023 devendra 1706009019WL001391 devendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 devendra PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24250520230021643 25/05/2023 HARINARAN 1706009019WL001391 HARINARAN 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 HARINARAN STATE BANK OF INDIA(508548)
48 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24250520230021642 25/05/2023 Hariom 1706009019WL001391 Hariom 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Hariom ICICI BANK LTD(508534)
49 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24250520230021644 25/05/2023 Munni 1706009019WL001391 Munni 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Munni BANK OF BARODA(606985)
50 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24250520230021651 25/05/2023 chandan singh 1706009019WL001391 chandan singh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 chandansingh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24250520230021653 25/05/2023 Rani bai 1706009019WL001391 Rani bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Ranibai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24250520230021652 25/05/2023 Shushila bai 1706009019WL001391 Shushila bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Shushilabai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24250520230021655 25/05/2023 Jyoti 1706009019WL001391 Jyoti 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Jyoti MADHYANCHAL GRAMIN BANK(607232)
54 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24250520230021654 25/05/2023 Rajkumar 1706009019WL001391 Rajkumar 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
55 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24250520230021656 25/05/2023 Chandrabhan 1706009019WL001391 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Chandrabhan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24250520230021657 25/05/2023 Sonam 1706009019WL001391 Sonam 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Sonam STATE BANK OF INDIA(508548)
57 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24250520230021658 25/05/2023 Neelam 1706009019WL001391 Neelam 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Neelam STATE BANK OF INDIA(508548)
58 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24250520230021659 25/05/2023 shelendra 1706009019WL001391 shelendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 shelendra ICICI BANK LTD(508534)
59 ARON MP-06-009-019-001/338
(BAROAD) 		1706009019NRG24250520230021660 25/05/2023 devi singh 1706009019WL001391 devi singh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 devisingh STATE BANK OF INDIA(508548)
60 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24250520230021662 25/05/2023 SACHIN RAGHUWANSHI 1706009019WL001391 SACHIN RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 SACHINRAGHUWANSHI STATE BANK OF INDIA(508548)
61 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24250520230021661 25/05/2023 Surendra 1706009019WL001391 Surendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Surendra MADHYANCHAL GRAMIN BANK(607232)
62 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24250520230021664 25/05/2023 ARCHANA RAGHUWANSHI 1706009019WL001391 ARCHANA RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 ARCHANARAGHUWANSHI STATE BANK OF INDIA(508548)
63 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24250520230021663 25/05/2023 MOOL SINGH RAGHUWANSHI 1706009019WL001391 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
64 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24250520230021666 25/05/2023 Archana bai 1706009019WL001391 Archana bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Archanabai ICICI BANK LTD(508534)
65 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24250520230021665 25/05/2023 devi singh 1706009019WL001391 devi singh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 devisingh ICICI BANK LTD(508534)
66 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24250520230021667 25/05/2023 chhaya 1706009019WL001391 chhaya 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 chhaya MADHYANCHAL GRAMIN BANK(607232)
67 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24250520230021668 25/05/2023 Jyoti bai 1706009019WL001391 Jyoti bai 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Jyotibai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24250520230021670 25/05/2023 ravindra 1706009019WL001391 ravindra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 ravindra STATE BANK OF INDIA(508548)
69 ARON MP-06-009-019-001/47
(BAROAD) 		1706009019NRG24250520230021671 25/05/2023 brajesh 1706009019WL001391 brajesh 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 brajesh STATE BANK OF INDIA(508548)
70 ARON MP-06-009-019-001/48
(BAROAD) 		1706009019NRG24250520230021672 25/05/2023 bhola 1706009019WL001391 bhola 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 bhola STATE BANK OF INDIA(508548)
71 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24250520230021673 25/05/2023 devendra 1706009019WL001391 devendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 devendra ICICI BANK LTD(508534)
72 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24250520230021675 25/05/2023 rajendra 1706009019WL001391 rajendra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 rajendra STATE BANK OF INDIA(508548)
73 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24250520230021676 25/05/2023 mohit 1706009019WL001391 mohit 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 mohit STATE BANK OF INDIA(508548)
74 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24250520230021677 25/05/2023 parma 1706009019WL001391 parma 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 parma STATE BANK OF INDIA(508548)
75 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24250520230021679 25/05/2023 SONU 1706009019WL001391 SONU 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 SONU STATE BANK OF INDIA(508548)
76 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24250520230021680 25/05/2023 sonu 1706009019WL001391 sonu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 sonu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24250520230021681 25/05/2023 arvindra 1706009019WL001391 arvindra 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 arvindra STATE BANK OF INDIA(508548)
78 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24250520230021682 25/05/2023 Neelam 1706009019WL001391 Neelam 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Neelam ICICI BANK LTD(508534)
79 ARON MP-06-009-019-001/92-B
(BAROAD) 		1706009019NRG24250520230021683 25/05/2023 Chhotu 1706009019WL001391 Chhotu 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079442948 Chhotu STATE BANK OF INDIA(508548)
80 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24250520230021328 25/05/2023 ramcharan 1706009047WL001373 ramcharan 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 ramcharan STATE BANK OF INDIA(508548)
81 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24250520230021331 25/05/2023 gajram 1706009047WL001373 gajram 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24250520230021332 25/05/2023 saroj 1706009047WL001373 saroj 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 saroj STATE BANK OF INDIA(508548)
83 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24250520230021336 25/05/2023 guddibai 1706009047WL001373 guddibai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 guddibai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24250520230021335 25/05/2023 mangilal 1706009047WL001373 mangilal 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 mangilal ICICI BANK LTD(508534)
85 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24250520230021337 25/05/2023 bharatsingh 1706009047WL001373 bharatsingh 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 bharatsingh UNION BANK OF INDIA(508500)
86 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24250520230021342 25/05/2023 bhuriyabai 1706009047WL001373 bhuriyabai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 bhuriyabai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24250520230021341 25/05/2023 laxman 1706009047WL001373 laxman 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 laxman STATE BANK OF INDIA(508548)
88 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24250520230021343 25/05/2023 shivani sehriya 1706009047WL001373 shivani sehriya 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 shivanisehriya STATE BANK OF INDIA(508548)
89 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24250520230021356 25/05/2023 amarsingh 1706009047WL001373 amarsingh 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 amarsingh ICICI BANK LTD(508534)
90 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24250520230021361 25/05/2023 shyambai 1706009047WL001373 shyambai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24250520230021364 25/05/2023 lakhansingh 1706009047WL001373 lakhansingh 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 lakhansingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24250520230021365 25/05/2023 harisingh 1706009047WL001373 harisingh 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 harisingh MADHYANCHAL GRAMIN BANK(607232)
93 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24250520230021366 25/05/2023 kusum bai 1706009047WL001373 kusum bai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 kusumbai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24250520230021367 25/05/2023 mahendr 1706009047WL001373 mahendr 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 mahendr STATE BANK OF INDIA(508548)
95 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24250520230021369 25/05/2023 sarojbai 1706009047WL001373 sarojbai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24250520230021371 25/05/2023 lalsahav 1706009047WL001373 lalsahav 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 lalsahav STATE BANK OF INDIA(508548)
97 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24250520230021375 25/05/2023 bhag bai 1706009047WL001373 bhag bai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 bhagbai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24250520230021374 25/05/2023 guman singh 1706009047WL001373 guman singh 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 gumansingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24250520230021376 25/05/2023 mamta bai 1706009047WL001373 mamta bai 00415 SBIN0030106 1105 1105 Processed 31/05/2023 079442948 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-050-001/177
(KUSMAN) 		1706009050NRG24240520230020994 25/05/2023 papu 1706009050WL001352 papu 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 papu UNION BANK OF INDIA(508500)
101 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24240520230020983 25/05/2023 chotelal 1706009050WL001351 chotelal 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 chotelal STATE BANK OF INDIA(508548)
102 ARON MP-06-009-050-001/21-C
(KUSMAN) 		1706009050NRG24240520230020985 25/05/2023 deendyal 1706009050WL001351 deendyal 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 deendyal STATE BANK OF INDIA(508548)
103 ARON MP-06-009-050-001/21-C
(KUSMAN) 		1706009050NRG24240520230020987 25/05/2023 neetu 1706009050WL001351 neetu 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 neetu STATE BANK OF INDIA(508548)
104 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24240520230020988 25/05/2023 baniya banjara 1706009050WL001351 baniya banjara 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 baniyabanjara STATE BANK OF INDIA(508548)
105 ARON MP-06-009-050-001/3-D
(KUSMAN) 		1706009050NRG24240520230020997 25/05/2023 sonam yadav 1706009050WL001352 sonam yadav 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 sonamyadav STATE BANK OF INDIA(508548)
106 ARON MP-06-009-050-001/4-A
(KUSMAN) 		1706009050NRG24240520230020998 25/05/2023 vijayram yadav 1706009050WL001352 vijayram yadav 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 vijayramyadav STATE BANK OF INDIA(508548)
107 ARON MP-06-009-050-001/51
(KUSMAN) 		1706009050NRG24240520230021000 25/05/2023 sila bai 1706009050WL001352 sila bai 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 silabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-050-001/51
(KUSMAN) 		1706009050NRG24240520230020999 25/05/2023 veerbhan singh yadav 1706009050WL001352 veerbhan singh yadav 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 veerbhansinghyadav STATE BANK OF INDIA(508548)
109 ARON MP-06-009-050-002/17
(KUSMAN) 		1706009050NRG24240520230020989 25/05/2023 parma 1706009050WL001351 parma 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 parma STATE BANK OF INDIA(508548)
110 ARON MP-06-009-050-002/17-B
(KUSMAN) 		1706009050NRG24240520230020990 25/05/2023 gajraj singh 1706009050WL001351 gajraj singh 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 gajrajsingh ICICI BANK LTD(508534)
111 ARON MP-06-009-050-002/24
(KUSMAN) 		1706009050NRG24240520230020991 25/05/2023 hari singh 1706009050WL001351 hari singh 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079442948 harisingh ICICI BANK LTD(508534)
SubTotal 120224 120224
112 ARON MP-06-009-052-002/9-B
(SAGABARKHEDA) 		1706009052NRG24250520230021684 25/05/2023 ghansyam 1706009052WL001392 ghansyam 00415 SBIN0030204 3094 3094 Processed 31/05/2023 079442948 ghansyam STATE BANK OF INDIA(508548)
113 ARON MP-06-009-052-002/9-D
(SAGABARKHEDA) 		1706009052NRG24250520230021687 25/05/2023 Kanchan bai 1706009052WL001392 Kanchan bai 00415 SBIN0030204 3094 3094 Processed 31/05/2023 079442948 Kanchanbai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-052-002/9-D
(SAGABARKHEDA) 		1706009052NRG24250520230021686 25/05/2023 Mangilal 1706009052WL001392 Mangilal 00415 SBIN0030204 3094 3094 Processed 31/05/2023 079442948 Mangilal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
115 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24250520230021611 25/05/2023 Karan singh 1706009019WL001391 Karan singh 00468 UBIN0573922 1326 1326 Processed 31/05/2023 079442948 Karansingh PUNJAB NATIONAL BANK(508568)
116 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24250520230021649 25/05/2023 Devendra 1706009019WL001391 Devendra 00468 UBIN0573922 1326 1326 Processed 31/05/2023 079442948 Devendra ICICI BANK LTD(508534)
117 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24250520230021650 25/05/2023 PRIYANKA Bai 1706009019WL001391 PRIYANKA Bai 00468 UBIN0573922 1326 1326 Processed 31/05/2023 079442948 PRIYANKABai ICICI BANK LTD(508534)
118 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24250520230021327 25/05/2023 shribai 1706009047WL001373 shribai 00468 UBIN0573922 1105 1105 Processed 31/05/2023 079442948 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24250520230021353 25/05/2023 devi singh 1706009047WL001373 devi singh 00468 UBIN0573922 1105 1105 Processed 31/05/2023 079442948 devisingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
120 ARON MP-06-009-011-004/170-C
(MUHASA) 		1706009011NRG24250520230021881 25/05/2023 vhura 1706009011WL001403 vhura 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079442948 vhura FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24250520230021603 25/05/2023 rambeer 1706009019WL001391 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079442948 rambeer ICICI BANK LTD(508534)
122 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24250520230021639 25/05/2023 laxman singh 1706009019WL001391 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079442948 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
123 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24250520230021640 25/05/2023 OMPRAKASH 1706009019WL001391 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079442948 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
124 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24250520230021645 25/05/2023 Ramnarayan 1706009019WL001391 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079442948 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
125 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24250520230021647 25/05/2023 Santosh 1706009019WL001391 Santosh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079442948 Santosh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24250520230021330 25/05/2023 umabai 1706009047WL001373 umabai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 umabai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24250520230021333 25/05/2023 jitendr 1706009047WL001373 jitendr 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 jitendr STATE BANK OF INDIA(508548)
128 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24250520230021334 25/05/2023 golu singh 1706009047WL001373 golu singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 golusingh UNION BANK OF INDIA(508500)
129 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24250520230021350 25/05/2023 geeta 1706009047WL001373 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 geeta STATE BANK OF INDIA(508548)
130 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24250520230021368 25/05/2023 manju 1706009047WL001373 manju 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 manju INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24250520230021370 25/05/2023 shorabh 1706009047WL001373 shorabh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24250520230021372 25/05/2023 ashok 1706009047WL001373 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 ashok STATE BANK OF INDIA(508548)
133 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24250520230021373 25/05/2023 rajesh 1706009047WL001373 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 rajesh ICICI BANK LTD(508534)
134 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24250520230021377 25/05/2023 nandkishor 1706009047WL001373 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24250520230021379 25/05/2023 geeta bai 1706009047WL001373 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079442948 geetabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24240520230020984 25/05/2023 anita bai 1706009050WL001351 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079442948 anitabai MADHYANCHAL GRAMIN BANK(607232)
137 ARON MP-06-009-050-001/21-C
(KUSMAN) 		1706009050NRG24240520230020986 25/05/2023 pooja 1706009050WL001351 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079442948 pooja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
138 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24250520230021354 25/05/2023 SUNDAR BAI 1706009047WL001373 SUNDAR BAI 00688 FINO0001001 1105 1105 Processed 31/05/2023 079442948 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
139 ARON MP-06-009-011-003/110-B
(MUHASA) 		1706009011NRG24250520230021784 25/05/2023 Nandni Bai 1706009011WL001403 Nandni Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 NandniBai FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-011-003/110-C
(MUHASA) 		1706009011NRG24250520230021785 25/05/2023 Pappi Bai Yadav 1706009011WL001403 Pappi Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 PappiBaiYadav FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-011-003/110-D
(MUHASA) 		1706009011NRG24250520230021786 25/05/2023 Ravindra Yadav 1706009011WL001403 Ravindra Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RavindraYadav FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-011-003/111-B
(MUHASA) 		1706009011NRG24250520230021787 25/05/2023 Anita Yadav 1706009011WL001403 Anita Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 AnitaYadav FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-011-003/111-C
(MUHASA) 		1706009011NRG24250520230021788 25/05/2023 Sher Singh Yadav 1706009011WL001403 Sher Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SherSinghYadav FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-011-003/111-D
(MUHASA) 		1706009011NRG24250520230021790 25/05/2023 Ajay Yadav 1706009011WL001403 Ajay Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 AjayYadav FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-011-003/111-D
(MUHASA) 		1706009011NRG24250520230021789 25/05/2023 Parmal Yadav 1706009011WL001403 Parmal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ParmalYadav FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-011-003/112-B
(MUHASA) 		1706009011NRG24250520230021791 25/05/2023 Kabula Bai 1706009011WL001403 Kabula Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 KabulaBai FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-011-003/112-C
(MUHASA) 		1706009011NRG24250520230021792 25/05/2023 Savita Bai 1706009011WL001403 Savita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SavitaBai FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-011-003/112-D
(MUHASA) 		1706009011NRG24250520230021793 25/05/2023 Daryav Yadav 1706009011WL001403 Daryav Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 DaryavYadav FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-011-003/112-D
(MUHASA) 		1706009011NRG24250520230021794 25/05/2023 Neetu Yadav 1706009011WL001403 Neetu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 NeetuYadav FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-011-003/113-B
(MUHASA) 		1706009011NRG24250520230021795 25/05/2023 Kamlesh Bai 1706009011WL001403 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 KamleshBai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-011-003/113-C
(MUHASA) 		1706009011NRG24250520230021796 25/05/2023 Vinnobai Yadav 1706009011WL001403 Vinnobai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 VinnobaiYadav FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-011-003/113-D
(MUHASA) 		1706009011NRG24250520230021797 25/05/2023 Bhuribai Yadav 1706009011WL001403 Bhuribai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BhuribaiYadav FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-011-003/114-B
(MUHASA) 		1706009011NRG24250520230021798 25/05/2023 Munesh Bai 1706009011WL001403 Munesh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 MuneshBai FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-011-003/114-C
(MUHASA) 		1706009011NRG24250520230021799 25/05/2023 Shanti Bai 1706009011WL001403 Shanti Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ShantiBai FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-011-003/114-D
(MUHASA) 		1706009011NRG24250520230021800 25/05/2023 Rakesh Bai 1706009011WL001403 Rakesh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RakeshBai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-011-003/115-A
(MUHASA) 		1706009011NRG24250520230021801 25/05/2023 Bhuribai Yadav 1706009011WL001403 Bhuribai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BhuribaiYadav FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-011-003/115-B
(MUHASA) 		1706009011NRG24250520230021802 25/05/2023 Shanti Bai Yadav 1706009011WL001403 Shanti Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ShantiBaiYadav FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-011-003/115-C
(MUHASA) 		1706009011NRG24250520230021804 25/05/2023 Bhuri Bai 1706009011WL001403 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BhuriBai FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-011-003/115-C
(MUHASA) 		1706009011NRG24250520230021803 25/05/2023 Rambabu Singh 1706009011WL001403 Rambabu Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RambabuSingh FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-011-003/115-D
(MUHASA) 		1706009011NRG24250520230021805 25/05/2023 Roshni Yadav 1706009011WL001403 Roshni Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RoshniYadav FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-011-003/116-A
(MUHASA) 		1706009011NRG24250520230021807 25/05/2023 Babita Yadav 1706009011WL001403 Babita Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BabitaYadav FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-011-003/116-A
(MUHASA) 		1706009011NRG24250520230021806 25/05/2023 Brahma Bai 1706009011WL001403 Brahma Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BrahmaBai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-011-003/116-B
(MUHASA) 		1706009011NRG24250520230021808 25/05/2023 Devendra Singh 1706009011WL001403 Devendra Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 DevendraSingh FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-011-003/116-C
(MUHASA) 		1706009011NRG24250520230021810 25/05/2023 Vimlesh Bai 1706009011WL001403 Vimlesh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 VimleshBai FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-011-003/116-D
(MUHASA) 		1706009011NRG24250520230021811 25/05/2023 Bhure Singh 1706009011WL001403 Bhure Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BhureSingh FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-011-003/116-D
(MUHASA) 		1706009011NRG24250520230021812 25/05/2023 Gyan Bai 1706009011WL001403 Gyan Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 GyanBai FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-011-003/117-A
(MUHASA) 		1706009011NRG24250520230021813 25/05/2023 Krishnabhan Yadav 1706009011WL001403 Krishnabhan Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 KrishnabhanYadav FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-011-003/117-A
(MUHASA) 		1706009011NRG24250520230021814 25/05/2023 Sapna Bai 1706009011WL001403 Sapna Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SapnaBai FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-011-003/117-B
(MUHASA) 		1706009011NRG24250520230021816 25/05/2023 Rachna Yadav 1706009011WL001403 Rachna Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RachnaYadav FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-011-003/117-C
(MUHASA) 		1706009011NRG24250520230021818 25/05/2023 Guddi Bai 1706009011WL001403 Guddi Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 GuddiBai FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-011-003/117-C
(MUHASA) 		1706009011NRG24250520230021817 25/05/2023 Siraspal Yadav 1706009011WL001403 Siraspal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SiraspalYadav FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24250520230021820 25/05/2023 Shivani Yadav 1706009011WL001403 Shivani Yadav 00688 FINO0001446 1326 1326 Rejected 31/05/2023 079442948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24250520230021819 25/05/2023 Sonu Yadav 1706009011WL001403 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-011-003/118-A
(MUHASA) 		1706009011NRG24250520230021821 25/05/2023 Mohan Yadav 1706009011WL001403 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 MohanYadav FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-011-003/118-B
(MUHASA) 		1706009011NRG24250520230021822 25/05/2023 Balveer Singh 1706009011WL001403 Balveer Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BalveerSingh FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-011-003/118-B
(MUHASA) 		1706009011NRG24250520230021823 25/05/2023 Ramkumari 1706009011WL001403 Ramkumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Ramkumari FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-011-003/118-C
(MUHASA) 		1706009011NRG24250520230021825 25/05/2023 Munni Bai 1706009011WL001403 Munni Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-011-003/118-C
(MUHASA) 		1706009011NRG24250520230021824 25/05/2023 Vinay Singh 1706009011WL001403 Vinay Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 VinaySingh FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-011-003/125-B
(MUHASA) 		1706009011NRG24250520230021826 25/05/2023 Dharmendra Yadav 1706009011WL001403 Dharmendra Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-011-003/125-B
(MUHASA) 		1706009011NRG24250520230021827 25/05/2023 Mithlesh 1706009011WL001403 Mithlesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-011-003/125-C
(MUHASA) 		1706009011NRG24250520230021829 25/05/2023 Batanbai Yadav 1706009011WL001403 Batanbai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BatanbaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-011-003/125-C
(MUHASA) 		1706009011NRG24250520230021828 25/05/2023 Sangram Singh 1706009011WL001403 Sangram Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SangramSingh FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-011-003/125-D
(MUHASA) 		1706009011NRG24250520230021831 25/05/2023 Arati Yadav 1706009011WL001403 Arati Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 AratiYadav FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-011-003/125-D
(MUHASA) 		1706009011NRG24250520230021830 25/05/2023 Gopal Yadav 1706009011WL001403 Gopal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 GopalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-011-003/126-B
(MUHASA) 		1706009011NRG24250520230021832 25/05/2023 Rakhi Yadav 1706009011WL001403 Rakhi Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RakhiYadav FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-011-003/126-C
(MUHASA) 		1706009011NRG24250520230021833 25/05/2023 Leelam Singh Yadav 1706009011WL001403 Leelam Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 LeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-011-003/126-D
(MUHASA) 		1706009011NRG24250520230021835 25/05/2023 Dharmendra Yadav 1706009011WL001403 Dharmendra Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-011-003/126-D
(MUHASA) 		1706009011NRG24250520230021834 25/05/2023 Ramveer Yadav 1706009011WL001403 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RamveerYadav FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-011-003/127-B
(MUHASA) 		1706009011NRG24250520230021836 25/05/2023 NepalSingh Yadav 1706009011WL001403 NepalSingh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 NepalSinghYadav FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-011-003/127-C
(MUHASA) 		1706009011NRG24250520230021837 25/05/2023 Chain Singh Yadav 1706009011WL001403 Chain Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ChainSinghYadav FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-011-003/127-C
(MUHASA) 		1706009011NRG24250520230021838 25/05/2023 Kuta Bai 1706009011WL001403 Kuta Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 KutaBai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-011-003/128-C
(MUHASA) 		1706009011NRG24250520230021839 25/05/2023 Sandeep Yadav 1706009011WL001403 Sandeep Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SandeepYadav FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-011-003/128-D
(MUHASA) 		1706009011NRG24250520230021841 25/05/2023 Bal kumari Yadav 1706009011WL001403 Bal kumari Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BalkumariYadav FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-011-003/128-D
(MUHASA) 		1706009011NRG24250520230021840 25/05/2023 Indrabhan Yadav 1706009011WL001403 Indrabhan Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 IndrabhanYadav FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-011-003/129-C
(MUHASA) 		1706009011NRG24250520230021842 25/05/2023 ManSingh Yadav 1706009011WL001403 ManSingh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-011-003/129-D
(MUHASA) 		1706009011NRG24250520230021844 25/05/2023 Guddi Bai 1706009011WL001403 Guddi Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 GuddiBai FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-011-003/129-D
(MUHASA) 		1706009011NRG24250520230021843 25/05/2023 Raja ram Yadav 1706009011WL001403 Raja ram Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RajaramYadav FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-011-003/130-B
(MUHASA) 		1706009011NRG24250520230021845 25/05/2023 Sonu Yadav 1706009011WL001403 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SonuYadav FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-011-003/130-C
(MUHASA) 		1706009011NRG24250520230021847 25/05/2023 Seema Bai Yadav 1706009011WL001403 Seema Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SeemaBaiYadav FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-011-003/130-C
(MUHASA) 		1706009011NRG24250520230021846 25/05/2023 Shishupal Yadav 1706009011WL001403 Shishupal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-011-003/130-D
(MUHASA) 		1706009011NRG24250520230021848 25/05/2023 Munni Bai 1706009011WL001403 Munni Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 MunniBai FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-011-003/131-C
(MUHASA) 		1706009011NRG24250520230021849 25/05/2023 Balkumari Yadav 1706009011WL001403 Balkumari Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BalkumariYadav FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-011-004/113-D
(MUHASA) 		1706009011NRG24250520230021850 25/05/2023 Ashi Raghuwanshi 1706009011WL001403 Ashi Raghuwanshi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 AshiRaghuwanshi BANK OF BARODA(606985)
204 ARON MP-06-009-011-004/114-C
(MUHASA) 		1706009011NRG24250520230021851 25/05/2023 Bhura Ojha 1706009011WL001403 Bhura Ojha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BhuraOjha FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24250520230021852 25/05/2023 Bholaram Raghuwanshi 1706009011WL001403 Bholaram Raghuwanshi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 BholaramRaghuwanshi FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24250520230021853 25/05/2023 Ramsakhi 1706009011WL001403 Ramsakhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Ramsakhi FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24250520230021854 25/05/2023 Kanairam Yadav 1706009011WL001403 Kanairam Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 KanairamYadav FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24250520230021855 25/05/2023 Narani Bai 1706009011WL001403 Narani Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 NaraniBai FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24250520230021857 25/05/2023 Priyanka Bai Yadav 1706009011WL001403 Priyanka Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 PriyankaBaiYadav FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24250520230021856 25/05/2023 Shishupal Yadav 1706009011WL001403 Shishupal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-011-004/119-D
(MUHASA) 		1706009011NRG24250520230021858 25/05/2023 Geeta Bai 1706009011WL001403 Geeta Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 GeetaBai FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-011-004/120-D
(MUHASA) 		1706009011NRG24250520230021860 25/05/2023 Badriprasad 1706009011WL001403 Badriprasad 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Badriprasad FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-011-004/120-D
(MUHASA) 		1706009011NRG24250520230021859 25/05/2023 Rajpal Yadav 1706009011WL001403 Rajpal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 RajpalYadav FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-011-004/121-A
(MUHASA) 		1706009011NRG24250520230021862 25/05/2023 Adesh Bai 1706009011WL001403 Adesh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 AdeshBai FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-011-004/121-A
(MUHASA) 		1706009011NRG24250520230021861 25/05/2023 Indrabhan Yadav 1706009011WL001403 Indrabhan Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 IndrabhanYadav FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-011-004/121-B
(MUHASA) 		1706009011NRG24250520230021864 25/05/2023 Jamna Bai 1706009011WL001403 Jamna Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 JamnaBai FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-011-004/121-B
(MUHASA) 		1706009011NRG24250520230021863 25/05/2023 Laxman Singh 1706009011WL001403 Laxman Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-011-004/121-D
(MUHASA) 		1706009011NRG24250520230021866 25/05/2023 Krishna Bai 1706009011WL001403 Krishna Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 KrishnaBai FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-011-004/121-D
(MUHASA) 		1706009011NRG24250520230021865 25/05/2023 Shivkumar 1706009011WL001403 Shivkumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Shivkumar FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24250520230021868 25/05/2023 Pooja Bai 1706009011WL001403 Pooja Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 PoojaBai FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-011-004/122-B
(MUHASA) 		1706009011NRG24250520230021869 25/05/2023 Kuldeep 1706009011WL001403 Kuldeep 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Kuldeep FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-011-004/122-B
(MUHASA) 		1706009011NRG24250520230021870 25/05/2023 Shivani Bai 1706009011WL001403 Shivani Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ShivaniBai FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-011-004/122-D
(MUHASA) 		1706009011NRG24250520230021871 25/05/2023 Neetesh 1706009011WL001403 Neetesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Neetesh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-011-004/122-D
(MUHASA) 		1706009011NRG24250520230021872 25/05/2023 Yasoda Bai 1706009011WL001403 Yasoda Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 YasodaBai PUNJAB NATIONAL BANK(508568)
225 ARON MP-06-009-011-004/123-B
(MUHASA) 		1706009011NRG24250520230021873 25/05/2023 Chironjilal 1706009011WL001403 Chironjilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 Chironjilal FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-011-004/123-D
(MUHASA) 		1706009011NRG24250520230021874 25/05/2023 Golu Yadav 1706009011WL001403 Golu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 GoluYadav FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-011-004/127-B
(MUHASA) 		1706009011NRG24250520230021876 25/05/2023 Reena Ojha 1706009011WL001403 Reena Ojha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 ReenaOjha FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-011-004/134-D
(MUHASA) 		1706009011NRG24250520230021879 25/05/2023 arjun 1706009011WL001403 arjun 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 arjun FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-011-004/139-D
(MUHASA) 		1706009011NRG24250520230021880 25/05/2023 shobharam 1706009011WL001403 shobharam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 shobharam FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-011-004/205
(MUHASA) 		1706009011NRG24250520230021882 25/05/2023 Suneeta Bai Sen 1706009011WL001403 Suneeta Bai Sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 SuneetaBaiSen FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-011-004/214-D
(MUHASA) 		1706009011NRG24250520230021883 25/05/2023 Anushuya Bai 1706009011WL001403 Anushuya Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442948 AnushuyaBai FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24250520230021355 25/05/2023 parmalsingh 1706009047WL001373 parmalsingh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079442948 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 124423 124423
233 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24250520230021338 25/05/2023 dharmendr 1706009047WL001373 dharmendr 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24250520230021339 25/05/2023 ramkunver 1706009047WL001373 ramkunver 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24250520230021340 25/05/2023 rajkumar 1706009047WL001373 rajkumar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24250520230021344 25/05/2023 maharaj singh 1706009047WL001373 maharaj singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 maharajsingh ICICI BANK LTD(508534)
237 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24250520230021347 25/05/2023 dhan bai 1706009047WL001373 dhan bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24250520230021346 25/05/2023 virendra 1706009047WL001373 virendra 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 virendra STATE BANK OF INDIA(508548)
239 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24250520230021348 25/05/2023 seemabai 1706009047WL001373 seemabai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24250520230021351 25/05/2023 ravishankar 1706009047WL001373 ravishankar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24250520230021352 25/05/2023 sangeeta 1706009047WL001373 sangeeta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 sangeeta STATE BANK OF INDIA(508548)
242 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24250520230021357 25/05/2023 guddibai 1706009047WL001373 guddibai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 guddibai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24250520230021359 25/05/2023 rinkibai 1706009047WL001373 rinkibai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-047-001/275-B
(JHAJHON) 		1706009047NRG24250520230021360 25/05/2023 brjesh bai 1706009047WL001373 brjesh bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 brjeshbai STATE BANK OF INDIA(508548)
245 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24250520230021362 25/05/2023 rekha bai 1706009047WL001373 rekha bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24250520230021363 25/05/2023 guddibai 1706009047WL001373 guddibai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24250520230021378 25/05/2023 badamibai 1706009047WL001373 badamibai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
248 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24250520230021380 25/05/2023 ramkishan 1706009047WL001373 ramkishan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079442948 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 324649 324649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250523APB_FTO_57524 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_250523APB_FTO_57524 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_250523APB_FTO_57524 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11934
4 ARON MP1706009_250523APB_FTO_57524 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 ARON MP1706009_250523APB_FTO_57524 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 ARON MP1706009_250523APB_FTO_57524 ICICI BANK ICIC0000760 GUNA 1326
7 ARON MP1706009_250523APB_FTO_57524 State Bank of India SBIN0010848 ARON 3536
8 ARON MP1706009_250523APB_FTO_57524 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 120224
9 ARON MP1706009_250523APB_FTO_57524 State Bank of India SBIN0030204 BARKHEDA HAT 9282
10 ARON MP1706009_250523APB_FTO_57524 Union Bank of India UBIN0573922 ARON 6188
11 ARON MP1706009_250523APB_FTO_57524 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 20995
12 ARON MP1706009_250523APB_FTO_57524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 ARON MP1706009_250523APB_FTO_57524 Fino Payments Bank Ltd FINO0001446 MP RO 124423
14 ARON MP1706009_250523APB_FTO_57524 India Post Payments Bank IPOS0000001 Guna 17680

Download In Excel