Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290923APB_FTO_296011
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-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24280920230150505 29/09/2023 shiva yadav 1706009007WL014134 shiva yadav 00032 UTIB0000679 1547 1547 Processed 10/11/2023 295014960 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24280920230150506 29/09/2023 sapna yadav 1706009007WL014134 sapna yadav 00032 UTIB0000679 1547 1547 Processed 09/11/2023 295014960 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24280920230150420 29/09/2023 harinarayan 1706009007WL014134 harinarayan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295014960 harinarayan IDFC BANK LIMITED(608117)
4 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24280920230150422 29/09/2023 PRATAP 1706009007WL014134 PRATAP 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295014960 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24280920230150425 29/09/2023 Rati bai 1706009007WL014134 Rati bai 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295014960 Ratibai FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24280920230150437 29/09/2023 Beerbhan 1706009007WL014134 Beerbhan 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295014960 Beerbhan ICICI BANK LTD(508534)
7 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24280920230150439 29/09/2023 amr sing 1706009007WL014134 amr sing 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295014960 amrsing FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
8 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24280920230150507 29/09/2023 ramvilas 1706009007WL014134 ramvilas 00415 SBIN0010848 1547 1547 Processed 09/11/2023 295014960 ramvilas FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24280920230150547 29/09/2023 banti 1706009007WL014134 banti 00415 SBIN0010848 1547 1547 Processed 09/11/2023 295014960 banti INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24280920230150617 29/09/2023 lalta 1706009007WL014134 lalta 00415 SBIN0010848 1547 1547 Processed 09/11/2023 295014960 lalta FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24280920230150623 29/09/2023 amola 1706009007WL014134 amola 00415 SBIN0010848 1547 1547 Processed 09/11/2023 295014960 amola FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24280920230150626 29/09/2023 dharmend 1706009007WL014134 dharmend 00415 SBIN0010848 1547 1547 Processed 09/11/2023 295014960 dharmend AIRTEL PAYMENTS BANK LIMITED(990288)
13 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24280920230150632 29/09/2023 kapuri bai 1706009007WL014134 kapuri bai 00415 SBIN0010848 1547 1547 Processed 09/11/2023 295014960 kapuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24280920230150421 29/09/2023 Ramko bai 1706009007WL014134 Ramko bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 Ramkobai FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24280920230150497 29/09/2023 shishupal 1706009007WL014134 shishupal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24280920230150502 29/09/2023 munesh 1706009007WL014134 munesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
17 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24280920230150504 29/09/2023 Chandramohan 1706009007WL014134 Chandramohan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 295014960 Chandramohan STATE BANK OF INDIA(508548)
18 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24280920230150508 29/09/2023 anantsingh 1706009007WL014134 anantsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 295014960 anantsingh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24280920230150510 29/09/2023 deepak 1706009007WL014134 deepak 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 deepak FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24280920230150523 29/09/2023 mamata 1706009007WL014134 mamata 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24280920230150528 29/09/2023 meenu 1706009007WL014134 meenu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24280920230150529 29/09/2023 Jagdish 1706009007WL014134 Jagdish 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 Jagdish FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24280920230150530 29/09/2023 pinki 1706009007WL014134 pinki 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24280920230150544 29/09/2023 badri 1706009007WL014134 badri 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 badri FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24280920230150558 29/09/2023 gora 1706009007WL014134 gora 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 gora INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24280920230150576 29/09/2023 kailash 1706009007WL014134 kailash 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 kailash FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24280920230150578 29/09/2023 LEELA BAI 1706009007WL014134 LEELA BAI 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 LEELABAI FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24280920230150577 29/09/2023 lila 1706009007WL014134 lila 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 lila FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24280920230150613 29/09/2023 radha 1706009007WL014134 radha 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 radha FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24280920230150616 29/09/2023 rambabu 1706009007WL014134 rambabu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 rambabu FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24280920230150618 29/09/2023 KARAN SINGH 1706009007WL014134 KARAN SINGH 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24280920230150619 29/09/2023 HARLAL 1706009007WL014134 HARLAL 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24280920230150621 29/09/2023 prem bai 1706009007WL014134 prem bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 prembai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24280920230150627 29/09/2023 kiran 1706009007WL014134 kiran 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24280920230150630 29/09/2023 SURJEET 1706009007WL014134 SURJEET 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
36 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24280920230150633 29/09/2023 ashok 1706009007WL014134 ashok 00415 SBIN0030106 1547 1547 Processed 09/11/2023 295014960 ashok FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24280920230150642 29/09/2023 rinku sharma 1706009007WL014134 rinku sharma 00415 SBIN0030106 1547 1547 Processed 10/11/2023 295014960 rinkusharma STATE BANK OF INDIA(508548)
SubTotal 37128 37128
38 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24280920230150573 29/09/2023 PURSOTAM 1706009007WL014134 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 10/11/2023 295014960 PURSOTAM STATE BANK OF INDIA(508548)
39 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24280920230150575 29/09/2023 SUSILA 1706009007WL014134 SUSILA 00468 UBIN0573922 1547 1547 Processed 09/11/2023 295014960 SUSILA UNION BANK OF INDIA(508500)
40 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24280920230150629 29/09/2023 ram vati 1706009007WL014134 ram vati 00468 UBIN0573922 1547 1547 Processed 09/11/2023 295014960 ramvati UNION BANK OF INDIA(508500)
41 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24280920230150628 29/09/2023 shivnarayan 1706009007WL014134 shivnarayan 00468 UBIN0573922 1547 1547 Processed 09/11/2023 295014960 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24280920230150631 29/09/2023 Rohit Sahu 1706009007WL014134 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24280920230150641 29/09/2023 Gayaprasad 1706009007WL014134 Gayaprasad 00468 UBIN0573922 1547 1547 Processed 09/11/2023 295014960 Gayaprasad UNION BANK OF INDIA(508500)
SubTotal 9282 9282
44 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24280920230150484 29/09/2023 ARVIND 1706009007WL014134 ARVIND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 ARVIND UNION BANK OF INDIA(508500)
45 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24280920230150489 29/09/2023 priyanka 1706009007WL014134 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 priyanka FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24280920230150493 29/09/2023 nannu 1706009007WL014134 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 nannu FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24280920230150500 29/09/2023 RAJENDRA 1706009007WL014134 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 RAJENDRA FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24280920230150501 29/09/2023 GHANSHYAM 1706009007WL014134 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24280920230150572 29/09/2023 NEERAJ 1706009007WL014134 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 NEERAJ FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24280920230150584 29/09/2023 mohit 1706009007WL014134 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 mohit FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24280920230150615 29/09/2023 rajkumar 1706009007WL014134 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 rajkumar FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24280920230150640 29/09/2023 Pramnarayan sahu 1706009007WL014134 Pramnarayan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295014960 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
53 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24280920230150429 29/09/2023 RAMKUMARU 1706009007WL014134 RAMKUMARU 00666 IDFB0041381 1547 1547 Processed 09/11/2023 295014960 RAMKUMARU FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24280920230150515 29/09/2023 kammoda bai 1706009007WL014134 kammoda bai 00666 IDFB0041381 1547 1547 Processed 10/11/2023 295014960 kammodabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24280920230150424 29/09/2023 arvind 1706009007WL014134 arvind 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 arvind FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24280920230150427 29/09/2023 Harveer Yadav 1706009007WL014134 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 HarveerYadav FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24280920230150435 29/09/2023 Chandrabhan Adiwasi 1706009007WL014134 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24280920230150436 29/09/2023 Santosh Adiwasi 1706009007WL014134 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24280920230150438 29/09/2023 Rahul Adiwasi 1706009007WL014134 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24280920230150440 29/09/2023 Priti Bai 1706009007WL014134 Priti Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 PritiBai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24280920230150457 29/09/2023 Manisha Sahariya 1706009007WL014134 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ManishaSahariya BANK OF BARODA(606985)
62 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24280920230150475 29/09/2023 Dhanram 1706009007WL014134 Dhanram 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 Dhanram FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24280920230150476 29/09/2023 Sushila Bai 1706009007WL014134 Sushila Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 SushilaBai FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24280920230150477 29/09/2023 Uday Sehariya 1706009007WL014134 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 UdaySehariya FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24280920230150479 29/09/2023 mamta bai 1706009007WL014134 mamta bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 mamtabai FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24280920230150480 29/09/2023 rajesh 1706009007WL014134 rajesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 rajesh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24280920230150481 29/09/2023 Rano Bai 1706009007WL014134 Rano Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 RanoBai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24280920230150488 29/09/2023 Rati Bai 1706009007WL014134 Rati Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 RatiBai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24280920230150491 29/09/2023 Chandresh Ahirwar 1706009007WL014134 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24280920230150492 29/09/2023 Versha Jatav 1706009007WL014134 Versha Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 VershaJatav FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24280920230150498 29/09/2023 balbeer 1706009007WL014134 balbeer 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 balbeer FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24280920230150499 29/09/2023 Ramvati Bai Yadav 1706009007WL014134 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24280920230150511 29/09/2023 Bhagvat 1706009007WL014134 Bhagvat 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 Bhagvat FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24280920230150513 29/09/2023 shankar 1706009007WL014134 shankar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 shankar FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24280920230150517 29/09/2023 Kallo Bai 1706009007WL014134 Kallo Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 295014960 KalloBai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24280920230150521 29/09/2023 Shimla Bai 1706009007WL014134 Shimla Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ShimlaBai FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24280920230150540 29/09/2023 Budiya Bai 1706009007WL014134 Budiya Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 BudiyaBai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24280920230150541 29/09/2023 Neetu Sahariya 1706009007WL014134 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24280920230150546 29/09/2023 ara bai 1706009007WL014134 ara bai 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
80 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24280920230150545 29/09/2023 udham 1706009007WL014134 udham 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 udham FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24280920230150555 29/09/2023 Reena 1706009007WL014134 Reena 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 Reena FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24280920230150556 29/09/2023 Deepak 1706009007WL014134 Deepak 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 Deepak FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24280920230150563 29/09/2023 Saroj Bai 1706009007WL014134 Saroj Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 SarojBai FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24280920230150564 29/09/2023 Damodar Sahu 1706009007WL014134 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 DamodarSahu FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24280920230150565 29/09/2023 punam 1706009007WL014134 punam 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 punam FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24280920230150570 29/09/2023 Kamlesh Bai 1706009007WL014134 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 KamleshBai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24280920230150571 29/09/2023 Bundelsingh Ahirwar 1706009007WL014134 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24280920230150583 29/09/2023 anikit 1706009007WL014134 anikit 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 anikit FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24280920230150590 29/09/2023 Motilal Sahu 1706009007WL014134 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 MotilalSahu FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24280920230150591 29/09/2023 Chirojilal Kevat 1706009007WL014134 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24280920230150592 29/09/2023 Arjun Bhoi 1706009007WL014134 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24280920230150593 29/09/2023 pista Bai 1706009007WL014134 pista Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 pistaBai FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24280920230150594 29/09/2023 gopal 1706009007WL014134 gopal 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 gopal FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24280920230150595 29/09/2023 lila Bai 1706009007WL014134 lila Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 lilaBai FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24280920230150597 29/09/2023 ravina 1706009007WL014134 ravina 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 ravina FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24280920230150598 29/09/2023 Varsha 1706009007WL014134 Varsha 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 Varsha FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24280920230150600 29/09/2023 Sonu Ahirwar 1706009007WL014134 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24280920230150602 29/09/2023 Rajkumar Ahirwar 1706009007WL014134 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24280920230150603 29/09/2023 Vinita Ahirwar 1706009007WL014134 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24280920230150605 29/09/2023 Neetesh Sahu 1706009007WL014134 Neetesh Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24280920230150606 29/09/2023 Arti 1706009007WL014134 Arti 00688 FINO0001001 1547 1547 Processed 10/11/2023 295014960 Arti STATE BANK OF INDIA(508548)
102 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24280920230150614 29/09/2023 Kailash Prajapati 1706009007WL014134 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24280920230150620 29/09/2023 Khilan Singh 1706009007WL014134 Khilan Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 295014960 KhilanSingh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24280920230150624 29/09/2023 Vinni Ahirwar 1706009007WL014134 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24280920230150634 29/09/2023 Makhan Kevat 1706009007WL014134 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 MakhanKevat FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24280920230150635 29/09/2023 Pinki Kevat 1706009007WL014134 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 PinkiKevat FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24280920230150636 29/09/2023 Neraj 1706009007WL014134 Neraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 Neraj FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24280920230150637 29/09/2023 Nitesh Sharma 1706009007WL014134 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 NiteshSharma FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24280920230150639 29/09/2023 vimla 1706009007WL014134 vimla 00688 FINO0001001 1547 1547 Processed 09/11/2023 295014960 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 85085 85085
110 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24280920230150446 29/09/2023 Rajkumar 1706009007WL014134 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 295014960 Rajkumar FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24280920230150478 29/09/2023 rani 1706009007WL014134 rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 295014960 rani FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24280920230150482 29/09/2023 Ramkumari Bai 1706009007WL014134 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 295014960 RamkumariBai FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24280920230150516 29/09/2023 Vannu saheriya 1706009007WL014134 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 10/11/2023 295014960 Vannusaheriya STATE BANK OF INDIA(508548)
114 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24280920230150601 29/09/2023 pinki 1706009007WL014134 pinki 00688 FINO0001446 1547 1547 Processed 09/11/2023 295014960 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
115 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24280920230150426 29/09/2023 gopal 1706009007WL014134 gopal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24280920230150428 29/09/2023 RAMRAJ 1706009007WL014134 RAMRAJ 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24280920230150430 29/09/2023 ritu 1706009007WL014134 ritu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24280920230150431 29/09/2023 Hari singh 1706009007WL014134 Hari singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24280920230150432 29/09/2023 Radhika 1706009007WL014134 Radhika 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24280920230150433 29/09/2023 kallu 1706009007WL014134 kallu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24280920230150434 29/09/2023 pan bai 1706009007WL014134 pan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24280920230150441 29/09/2023 Sheela 1706009007WL014134 Sheela 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24280920230150442 29/09/2023 dhanram 1706009007WL014134 dhanram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24280920230150443 29/09/2023 Rekha bai 1706009007WL014134 Rekha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24280920230150444 29/09/2023 arvind 1706009007WL014134 arvind 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24280920230150445 29/09/2023 vimlesh 1706009007WL014134 vimlesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24280920230150447 29/09/2023 Daivanand 1706009007WL014134 Daivanand 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24280920230150448 29/09/2023 Reena Bai 1706009007WL014134 Reena Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ReenaBai CANARA BANK(508532)
129 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24280920230150449 29/09/2023 vikram 1706009007WL014134 vikram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24280920230150450 29/09/2023 sunita 1706009007WL014134 sunita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24280920230150451 29/09/2023 dinesh 1706009007WL014134 dinesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24280920230150452 29/09/2023 aarti 1706009007WL014134 aarti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24280920230150453 29/09/2023 rajbeer 1706009007WL014134 rajbeer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24280920230150454 29/09/2023 mamta bai 1706009007WL014134 mamta bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24280920230150455 29/09/2023 Raghubeer 1706009007WL014134 Raghubeer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24280920230150456 29/09/2023 Krasna 1706009007WL014134 Krasna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24280920230150458 29/09/2023 sunil 1706009007WL014134 sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24280920230150459 29/09/2023 Beerbhan 1706009007WL014134 Beerbhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24280920230150460 29/09/2023 Bindesh 1706009007WL014134 Bindesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24280920230150461 29/09/2023 lalaram 1706009007WL014134 lalaram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24280920230150462 29/09/2023 gulab bai 1706009007WL014134 gulab bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24280920230150463 29/09/2023 Harveer 1706009007WL014134 Harveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24280920230150464 29/09/2023 sangram 1706009007WL014134 sangram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24280920230150465 29/09/2023 gotam 1706009007WL014134 gotam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24280920230150466 29/09/2023 golu 1706009007WL014134 golu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 golu INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24280920230150467 29/09/2023 BHuri bai 1706009007WL014134 BHuri bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24280920230150468 29/09/2023 deepak 1706009007WL014134 deepak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24280920230150469 29/09/2023 sonam bai 1706009007WL014134 sonam bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sonambai PUNJAB NATIONAL BANK(508568)
149 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24280920230150470 29/09/2023 Pappu 1706009007WL014134 Pappu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24280920230150471 29/09/2023 yuvraj 1706009007WL014134 yuvraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24280920230150472 29/09/2023 Devendra 1706009007WL014134 Devendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24280920230150473 29/09/2023 mithlesh 1706009007WL014134 mithlesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24280920230150474 29/09/2023 asharam 1706009007WL014134 asharam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24280920230150483 29/09/2023 hembati 1706009007WL014134 hembati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24280920230150485 29/09/2023 Rajrani 1706009007WL014134 Rajrani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24280920230150486 29/09/2023 Kamarji 1706009007WL014134 Kamarji 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24280920230150487 29/09/2023 Anita Bai 1706009007WL014134 Anita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24280920230150490 29/09/2023 geeta 1706009007WL014134 geeta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-007-001/592
(DHIMARYAI) 		1706009007NRG24280920230150494 29/09/2023 pram bai 1706009007WL014134 pram bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
160 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24280920230150495 29/09/2023 phul singh 1706009007WL014134 phul singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24280920230150496 29/09/2023 Dhan Bai 1706009007WL014134 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 DhanBai MADHYANCHAL GRAMIN BANK(607232)
162 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24280920230150503 29/09/2023 MUNNI BAI 1706009007WL014134 MUNNI BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24280920230150509 29/09/2023 krishn 1706009007WL014134 krishn 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24280920230150512 29/09/2023 shesh kumari 1706009007WL014134 shesh kumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24280920230150514 29/09/2023 ramcharan 1706009007WL014134 ramcharan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ramcharan FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24280920230150519 29/09/2023 hariram 1706009007WL014134 hariram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 hariram FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24280920230150518 29/09/2023 hariram 1706009007WL014134 hariram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24280920230150520 29/09/2023 RAM SINGH 1706009007WL014134 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24280920230150522 29/09/2023 sakariya 1706009007WL014134 sakariya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sakariya FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24280920230150524 29/09/2023 mohan 1706009007WL014134 mohan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24280920230150525 29/09/2023 Kamla bai 1706009007WL014134 Kamla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24280920230150526 29/09/2023 prakash 1706009007WL014134 prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24280920230150527 29/09/2023 anusueya 1706009007WL014134 anusueya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24280920230150531 29/09/2023 Raju 1706009007WL014134 Raju 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24280920230150532 29/09/2023 Sarupi 1706009007WL014134 Sarupi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24280920230150533 29/09/2023 Bhura 1706009007WL014134 Bhura 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24280920230150534 29/09/2023 munni bai 1706009007WL014134 munni bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 munnibai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24280920230150535 29/09/2023 Sanjeev 1706009007WL014134 Sanjeev 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24280920230150536 29/09/2023 Rambati 1706009007WL014134 Rambati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24280920230150537 29/09/2023 shayam 1706009007WL014134 shayam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24280920230150538 29/09/2023 deshraj 1706009007WL014134 deshraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24280920230150539 29/09/2023 sarsvati 1706009007WL014134 sarsvati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24280920230150542 29/09/2023 Sukhnandan 1706009007WL014134 Sukhnandan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24280920230150543 29/09/2023 Mana bai 1706009007WL014134 Mana bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24280920230150548 29/09/2023 ramesh 1706009007WL014134 ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24280920230150549 29/09/2023 santi bai 1706009007WL014134 santi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24280920230150550 29/09/2023 Pista bai 1706009007WL014134 Pista bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24280920230150551 29/09/2023 dhanram 1706009007WL014134 dhanram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24280920230150552 29/09/2023 kelash 1706009007WL014134 kelash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24280920230150553 29/09/2023 Raghuveer 1706009007WL014134 Raghuveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24280920230150554 29/09/2023 guddi bai 1706009007WL014134 guddi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24280920230150557 29/09/2023 sukhiya 1706009007WL014134 sukhiya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24280920230150559 29/09/2023 ramshri 1706009007WL014134 ramshri 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24280920230150560 29/09/2023 mahesh 1706009007WL014134 mahesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24280920230150561 29/09/2023 amlasha 1706009007WL014134 amlasha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 amlasha FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24280920230150562 29/09/2023 ashok 1706009007WL014134 ashok 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ashok FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24280920230150566 29/09/2023 Rati Bai 1706009007WL014134 Rati Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24280920230150567 29/09/2023 Sharda Bai 1706009007WL014134 Sharda Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24280920230150568 29/09/2023 Ravina Bai 1706009007WL014134 Ravina Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24280920230150569 29/09/2023 Sheela bai 1706009007WL014134 Sheela bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24280920230150574 29/09/2023 ganesh ram 1706009007WL014134 ganesh ram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24280920230150579 29/09/2023 Diman singh 1706009007WL014134 Diman singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24280920230150580 29/09/2023 Sarupi Bai 1706009007WL014134 Sarupi Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24280920230150581 29/09/2023 Lalliram 1706009007WL014134 Lalliram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24280920230150582 29/09/2023 Rajendra 1706009007WL014134 Rajendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24280920230150585 29/09/2023 gaytri 1706009007WL014134 gaytri 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 gaytri FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24280920230150586 29/09/2023 SONU 1706009007WL014134 SONU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24280920230150587 29/09/2023 Malkhan 1706009007WL014134 Malkhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24280920230150588 29/09/2023 mamta 1706009007WL014134 mamta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24280920230150589 29/09/2023 Udham Singh 1706009007WL014134 Udham Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24280920230150596 29/09/2023 kamarlal 1706009007WL014134 kamarlal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24280920230150604 29/09/2023 GEETA 1706009007WL014134 GEETA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24280920230150607 29/09/2023 Abisekh 1706009007WL014134 Abisekh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24280920230150608 29/09/2023 Pooja bai 1706009007WL014134 Pooja bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24280920230150609 29/09/2023 Shila Bai 1706009007WL014134 Shila Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24280920230150610 29/09/2023 Reena Bai 1706009007WL014134 Reena Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24280920230150611 29/09/2023 harisankar 1706009007WL014134 harisankar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24280920230150612 29/09/2023 shobha bai 1706009007WL014134 shobha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24280920230150622 29/09/2023 Saroj Bai 1706009007WL014134 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24280920230150625 29/09/2023 nathan bai 1706009007WL014134 nathan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295014960 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-038-001/105
(SAHWAJPUR) 		1706009038NRG24280920230150814 29/09/2023 chanchal 1706009038WL014153 chanchal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24280920230150815 29/09/2023 krishnapal 1706009038WL014153 krishnapal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-038-001/197
(SAHWAJPUR) 		1706009038NRG24280920230150816 29/09/2023 makhan 1706009038WL014153 makhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24280920230150817 29/09/2023 ravindra 1706009038WL014153 ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24280920230150818 29/09/2023 brahmohan 1706009038WL014153 brahmohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24280920230150819 29/09/2023 Dhanpal 1706009038WL014153 Dhanpal 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 ARON MP-06-009-038-001/399-A
(SAHWAJPUR) 		1706009038NRG24280920230150820 29/09/2023 Anurdha 1706009038WL014153 Anurdha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 Anurdha INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24280920230150821 29/09/2023 vimlesh 1706009038WL014153 vimlesh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24280920230150822 29/09/2023 Vineta bai 1706009038WL014153 Vineta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24280920230150823 29/09/2023 sunita 1706009038WL014153 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014960 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 177242 177242
Total 353600 353600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290923APB_FTO_296011 AXIS BANK UTIB0000679 GUNA 3094
2 ARON MP1706009_290923APB_FTO_296011 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
3 ARON MP1706009_290923APB_FTO_296011 State Bank of India SBIN0010848 ARON 9282
4 ARON MP1706009_290923APB_FTO_296011 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 37128
5 ARON MP1706009_290923APB_FTO_296011 Union Bank of India UBIN0573922 ARON 9282
6 ARON MP1706009_290923APB_FTO_296011 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7735
7 ARON MP1706009_290923APB_FTO_296011 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6188
8 ARON MP1706009_290923APB_FTO_296011 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
9 ARON MP1706009_290923APB_FTO_296011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85085
10 ARON MP1706009_290923APB_FTO_296011 Fino Payments Bank Ltd FINO0001446 MP RO 7735
11 ARON MP1706009_290923APB_FTO_296011 India Post Payments Bank IPOS0000001 Guna 177242

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