Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_260423APB_FTO_19810
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-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24260420230001542 26/04/2023 sampat bai 1706009046WL000042 sampat bai 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643611818 sampatbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24260420230001654 26/04/2023 gulabai 1706009039WL000045 gulabai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 gulabai STATE BANK OF INDIA(508548)
3 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24250420230001333 26/04/2023 bharat 1706009045WL000037 bharat 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 bharat FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24250420230001334 26/04/2023 Guddi bai 1706009045WL000037 Guddi bai 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 Guddibai FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24250420230001336 26/04/2023 kamalsingh 1706009045WL000037 kamalsingh 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 kamalsingh FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24250420230001338 26/04/2023 magilal 1706009045WL000037 magilal 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 magilal FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24250420230001341 26/04/2023 heera 1706009045WL000037 heera 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 heera FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24250420230001346 26/04/2023 sina bai 1706009045WL000037 sina bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 sinabai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24250420230001356 26/04/2023 bhamarlal 1706009045WL000037 bhamarlal 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 bhamarlal FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24250420230001357 26/04/2023 kalli bai 1706009045WL000037 kalli bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 kallibai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24250420230001359 26/04/2023 bhulibai 1706009045WL000037 bhulibai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 bhulibai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24250420230001358 26/04/2023 moharsingh 1706009045WL000037 moharsingh 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 moharsingh FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24250420230001361 26/04/2023 heera 1706009045WL000037 heera 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 heera FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24250420230001371 26/04/2023 Dakha bai 1706009045WL000037 Dakha bai 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 Dakhabai FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24250420230001378 26/04/2023 Kanhaiya 1706009045WL000037 Kanhaiya 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Kanhaiya STATE BANK OF INDIA(508548)
16 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24250420230001379 26/04/2023 shobha bai 1706009045WL000037 shobha bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 shobhabai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24250420230001185 26/04/2023 badam bai 1706009045WL000032 badam bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 badambai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24250420230001184 26/04/2023 gorelal 1706009045WL000032 gorelal 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 gorelal FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24250420230001192 26/04/2023 nenibai 1706009045WL000032 nenibai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 nenibai STATE BANK OF INDIA(508548)
20 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24250420230001193 26/04/2023 phoolsingh 1706009045WL000032 phoolsingh 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 phoolsingh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24250420230001196 26/04/2023 choti bai 1706009045WL000032 choti bai 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 chotibai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24250420230001195 26/04/2023 Ghanshyam 1706009045WL000032 Ghanshyam 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Ghanshyam STATE BANK OF INDIA(508548)
23 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24250420230001201 26/04/2023 bhuli bai 1706009045WL000032 bhuli bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 bhulibai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24250420230001211 26/04/2023 shanti bai 1706009045WL000032 shanti bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 shantibai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24250420230001215 26/04/2023 kalli bai 1706009045WL000032 kalli bai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 kallibai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24250420230001214 26/04/2023 shankar 1706009045WL000032 shankar 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 shankar STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24250420230001220 26/04/2023 ashok 1706009045WL000032 ashok 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24250420230001223 26/04/2023 rajaram 1706009045WL000032 rajaram 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24250420230001227 26/04/2023 deshraj 1706009045WL000032 deshraj 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 deshraj FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24250420230001228 26/04/2023 sapnabai 1706009045WL000032 sapnabai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 sapnabai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24250420230001230 26/04/2023 sanjeev 1706009045WL000032 sanjeev 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 sanjeev STATE BANK OF INDIA(508548)
32 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24250420230001231 26/04/2023 ramkumar 1706009045WL000032 ramkumar 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 ramkumar STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24250420230001234 26/04/2023 devendra 1706009045WL000032 devendra 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 devendra STATE BANK OF INDIA(508548)
34 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24250420230001235 26/04/2023 rambabu 1706009045WL000032 rambabu 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24250420230001236 26/04/2023 dhanraj 1706009045WL000032 dhanraj 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24250420230001237 26/04/2023 laxmi bai 1706009045WL000032 laxmi bai 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 laxmibai FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24250420230001239 26/04/2023 gita bai 1706009045WL000032 gita bai 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24250420230001238 26/04/2023 vijaysingh 1706009045WL000032 vijaysingh 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24250420230001148 26/04/2023 megha 1706009045WL000031 megha 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 megha INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24250420230001153 26/04/2023 gorilal 1706009045WL000031 gorilal 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 gorilal FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24250420230001157 26/04/2023 Dhuelal 1706009045WL000031 Dhuelal 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Dhuelal STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24250420230001163 26/04/2023 Bhama 1706009045WL000031 Bhama 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Bhama STATE BANK OF INDIA(508548)
43 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24250420230001164 26/04/2023 megha 1706009045WL000031 megha 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 megha STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24250420230001165 26/04/2023 mangilal 1706009045WL000031 mangilal 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 mangilal STATE BANK OF INDIA(508548)
45 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24260420230001556 26/04/2023 Khema 1706009046WL000042 Khema 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Khema STATE BANK OF INDIA(508548)
46 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24260420230001497 26/04/2023 Bhamarlal 1706009046WL000041 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Bhamarlal STATE BANK OF INDIA(508548)
47 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24260420230001496 26/04/2023 Bhamarlal 1706009046WL000041 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Bhamarlal STATE BANK OF INDIA(508548)
48 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24260420230001500 26/04/2023 Shyamlal 1706009046WL000041 Shyamlal 00415 SBIN0010848 1326 1326 Processed 12/05/2023 643611818 Shyamlal STATE BANK OF INDIA(508548)
49 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24260420230001519 26/04/2023 veeram 1706009046WL000041 veeram 00415 SBIN0010848 1326 1326 Processed 13/05/2023 643611818 veeram FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
50 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24260420230001649 26/04/2023 sachin 1706009039WL000045 sachin 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 sachin STATE BANK OF INDIA(508548)
51 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24260420230001641 26/04/2023 mangilal 1706009039WL000044 mangilal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mangilal STATE BANK OF INDIA(508548)
52 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24260420230001642 26/04/2023 sakina bai 1706009039WL000044 sakina bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 sakinabai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24260420230001644 26/04/2023 Arun 1706009039WL000044 Arun 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Arun STATE BANK OF INDIA(508548)
54 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24260420230001645 26/04/2023 Sitara 1706009039WL000044 Sitara 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Sitara STATE BANK OF INDIA(508548)
55 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24260420230001646 26/04/2023 Doulat Bai 1706009039WL000044 Doulat Bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 DoulatBai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24260420230001651 26/04/2023 Mangi Lal 1706009039WL000045 Mangi Lal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 MangiLal STATE BANK OF INDIA(508548)
57 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24260420230001652 26/04/2023 Munni bai 1706009039WL000045 Munni bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Munnibai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24260420230001647 26/04/2023 Chandrabhan 1706009039WL000044 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
59 ARON MP-06-009-039-002/72-B
(BUDHAKHEDA) 		1706009039NRG24260420230001655 26/04/2023 rajpal 1706009039WL000046 rajpal 00415 SBIN0030106 221 221 Processed 13/05/2023 643611818 rajpal FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24250420230001254 26/04/2023 sonu 1706009045WL000033 sonu 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 sonu FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24250420230001256 26/04/2023 maniram 1706009045WL000033 maniram 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24250420230001259 26/04/2023 kesar bai 1706009045WL000033 kesar bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24250420230001262 26/04/2023 anita 1706009045WL000033 anita 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 anita INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24250420230001261 26/04/2023 rajveer 1706009045WL000033 rajveer 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24250420230001320 26/04/2023 gopal 1706009045WL000037 gopal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 gopal ICICI BANK LTD(508534)
66 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24250420230001329 26/04/2023 jagdish 1706009045WL000037 jagdish 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 jagdish STATE BANK OF INDIA(508548)
67 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24250420230001330 26/04/2023 Kajodi bai 1706009045WL000037 Kajodi bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Kajodibai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24250420230001331 26/04/2023 prem singh 1706009045WL000037 prem singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 premsingh STATE BANK OF INDIA(508548)
69 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24250420230001332 26/04/2023 mahendra 1706009045WL000037 mahendra 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mahendra STATE BANK OF INDIA(508548)
70 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24250420230001335 26/04/2023 kalu banjara 1706009045WL000037 kalu banjara 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kalubanjara STATE BANK OF INDIA(508548)
71 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24250420230001339 26/04/2023 Mana bai 1706009045WL000037 Mana bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Manabai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24250420230001340 26/04/2023 madan 1706009045WL000037 madan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 madan STATE BANK OF INDIA(508548)
73 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24250420230001342 26/04/2023 kamla bai 1706009045WL000037 kamla bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 kamlabai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24250420230001343 26/04/2023 devi singh 1706009045WL000037 devi singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 devisingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24250420230001345 26/04/2023 pappu 1706009045WL000037 pappu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 pappu STATE BANK OF INDIA(508548)
76 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24250420230001344 26/04/2023 pappu 1706009045WL000037 pappu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 pappu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24250420230001348 26/04/2023 kailash bai 1706009045WL000037 kailash bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kailashbai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24250420230001347 26/04/2023 kalu 1706009045WL000037 kalu 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 kalu FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24250420230001349 26/04/2023 raju 1706009045WL000037 raju 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 raju STATE BANK OF INDIA(508548)
80 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24250420230001351 26/04/2023 Kamri bai 1706009045WL000037 Kamri bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Kamribai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24250420230001350 26/04/2023 mansingh 1706009045WL000037 mansingh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mansingh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24250420230001352 26/04/2023 phool singh 1706009045WL000037 phool singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 phoolsingh FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24250420230001353 26/04/2023 phuli bai 1706009045WL000037 phuli bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 phulibai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24250420230001354 26/04/2023 Hari singh 1706009045WL000037 Hari singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Harisingh STATE BANK OF INDIA(508548)
85 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24250420230001360 26/04/2023 Ramesh 1706009045WL000037 Ramesh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Ramesh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24250420230001362 26/04/2023 mangi bai 1706009045WL000037 mangi bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 mangibai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24250420230001363 26/04/2023 balu 1706009045WL000037 balu 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 balu FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24250420230001364 26/04/2023 Sona bai 1706009045WL000037 Sona bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Sonabai STATE BANK OF INDIA(508548)
89 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24250420230001366 26/04/2023 ghashi 1706009045WL000037 ghashi 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 ghashi FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24250420230001368 26/04/2023 janveer 1706009045WL000037 janveer 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 janveer STATE BANK OF INDIA(508548)
91 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24250420230001369 26/04/2023 radheshyam 1706009045WL000037 radheshyam 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 radheshyam STATE BANK OF INDIA(508548)
92 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24250420230001370 26/04/2023 laxman 1706009045WL000037 laxman 00415 SBIN0030106 1326 1326 Rejected 12/05/2023 643611818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24250420230001373 26/04/2023 gunji bai 1706009045WL000037 gunji bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 gunjibai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24250420230001372 26/04/2023 hajari 1706009045WL000037 hajari 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 hajari FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24250420230001374 26/04/2023 kali bai 1706009045WL000037 kali bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kalibai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24250420230001375 26/04/2023 jagdish 1706009045WL000037 jagdish 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 jagdish FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24250420230001376 26/04/2023 kali bai 1706009045WL000037 kali bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 kalibai FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24250420230001377 26/04/2023 leela bai 1706009045WL000037 leela bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 leelabai STATE BANK OF INDIA(508548)
99 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24250420230001380 26/04/2023 guddu 1706009045WL000037 guddu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 guddu STATE BANK OF INDIA(508548)
100 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24250420230001381 26/04/2023 sabu bai 1706009045WL000037 sabu bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 sabubai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24250420230001382 26/04/2023 Guddu 1706009045WL000037 Guddu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Guddu STATE BANK OF INDIA(508548)
102 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24250420230001383 26/04/2023 dharma 1706009045WL000037 dharma 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 dharma STATE BANK OF INDIA(508548)
103 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24250420230001384 26/04/2023 tulsi bai 1706009045WL000037 tulsi bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 tulsibai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24250420230001183 26/04/2023 guji bai 1706009045WL000032 guji bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 gujibai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24250420230001182 26/04/2023 hema 1706009045WL000032 hema 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 hema STATE BANK OF INDIA(508548)
106 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24250420230001186 26/04/2023 bhuli bai 1706009045WL000032 bhuli bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 bhulibai FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24250420230001187 26/04/2023 kamal singh 1706009045WL000032 kamal singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 kamalsingh FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24250420230001188 26/04/2023 mangi bai 1706009045WL000032 mangi bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mangibai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24250420230001189 26/04/2023 gajribai 1706009045WL000032 gajribai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 gajribai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24250420230001190 26/04/2023 lal singh 1706009045WL000032 lal singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 lalsingh FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24250420230001191 26/04/2023 lila bai 1706009045WL000032 lila bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 lilabai FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24250420230001194 26/04/2023 leela 1706009045WL000032 leela 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 leela FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24250420230001197 26/04/2023 amra 1706009045WL000032 amra 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 amra STATE BANK OF INDIA(508548)
114 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24250420230001198 26/04/2023 ghanshyam 1706009045WL000032 ghanshyam 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 ghanshyam STATE BANK OF INDIA(508548)
115 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24250420230001200 26/04/2023 rodeya 1706009045WL000032 rodeya 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 rodeya FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24250420230001202 26/04/2023 raju 1706009045WL000032 raju 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 raju STATE BANK OF INDIA(508548)
117 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24250420230001203 26/04/2023 mohan 1706009045WL000032 mohan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mohan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24250420230001204 26/04/2023 mukesh 1706009045WL000032 mukesh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mukesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24250420230001206 26/04/2023 mangilal 1706009045WL000032 mangilal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mangilal STATE BANK OF INDIA(508548)
120 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24250420230001207 26/04/2023 vijay singh 1706009045WL000032 vijay singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 vijaysingh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24250420230001210 26/04/2023 dakha bai 1706009045WL000032 dakha bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 dakhabai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24250420230001209 26/04/2023 Vijay singh 1706009045WL000032 Vijay singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Vijaysingh ICICI BANK LTD(508534)
123 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24250420230001213 26/04/2023 Lota bai 1706009045WL000032 Lota bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Lotabai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24250420230001212 26/04/2023 pappu 1706009045WL000032 pappu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 pappu STATE BANK OF INDIA(508548)
125 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24250420230001216 26/04/2023 nabal 1706009045WL000032 nabal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 nabal STATE BANK OF INDIA(508548)
126 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24250420230001217 26/04/2023 kamal 1706009045WL000032 kamal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kamal STATE BANK OF INDIA(508548)
127 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24250420230001218 26/04/2023 parvat singh 1706009045WL000032 parvat singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 parvatsingh FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24250420230001221 26/04/2023 golu kushwah 1706009045WL000032 golu kushwah 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24250420230001224 26/04/2023 ramsingh 1706009045WL000032 ramsingh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24250420230001229 26/04/2023 phoolbai 1706009045WL000032 phoolbai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24250420230001233 26/04/2023 rachana 1706009045WL000032 rachana 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 rachana STATE BANK OF INDIA(508548)
132 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24250420230001232 26/04/2023 rajpal 1706009045WL000032 rajpal 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 rajpal FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24250420230001245 26/04/2023 guddi BAI 1706009045WL000032 guddi BAI 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 guddiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24250420230001244 26/04/2023 JAGDISH 1706009045WL000032 JAGDISH 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 JAGDISH STATE BANK OF INDIA(508548)
135 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24250420230001246 26/04/2023 Gabba 1706009045WL000032 Gabba 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Gabba STATE BANK OF INDIA(508548)
136 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24250420230001247 26/04/2023 bhamarlal 1706009045WL000032 bhamarlal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 bhamarlal STATE BANK OF INDIA(508548)
137 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24250420230001149 26/04/2023 HEERA 1706009045WL000031 HEERA 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 HEERA STATE BANK OF INDIA(508548)
138 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24250420230001151 26/04/2023 hema 1706009045WL000031 hema 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 hema STATE BANK OF INDIA(508548)
139 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24250420230001154 26/04/2023 shanti bai 1706009045WL000031 shanti bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24250420230001155 26/04/2023 dharma 1706009045WL000031 dharma 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24250420230001156 26/04/2023 bhavar lal 1706009045WL000031 bhavar lal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 bhavarlal STATE BANK OF INDIA(508548)
142 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24250420230001158 26/04/2023 kajodi bai 1706009045WL000031 kajodi bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kajodibai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24250420230001159 26/04/2023 sundar bai 1706009045WL000031 sundar bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 sundarbai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24250420230001160 26/04/2023 Balu 1706009045WL000031 Balu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Balu STATE BANK OF INDIA(508548)
145 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24250420230001161 26/04/2023 bhuli bai 1706009045WL000031 bhuli bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 bhulibai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24250420230001162 26/04/2023 geeta bai 1706009045WL000031 geeta bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 geetabai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24250420230001166 26/04/2023 prabhu 1706009045WL000031 prabhu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 prabhu STATE BANK OF INDIA(508548)
148 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24250420230001168 26/04/2023 kali bai 1706009045WL000031 kali bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kalibai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24250420230001167 26/04/2023 kalu 1706009045WL000031 kalu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kalu STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24250420230001170 26/04/2023 kajod 1706009045WL000031 kajod 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kajod STATE BANK OF INDIA(508548)
151 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24250420230001171 26/04/2023 amol singh banjara 1706009045WL000031 amol singh banjara 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 amolsinghbanjara STATE BANK OF INDIA(508548)
152 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24250420230001173 26/04/2023 harji 1706009045WL000031 harji 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 harji STATE BANK OF INDIA(508548)
153 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24250420230001174 26/04/2023 meva bai 1706009045WL000031 meva bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 mevabai STATE BANK OF INDIA(508548)
154 ARON MP-06-009-045-006/525-A
(KAKRUA) 		1706009045NRG24250420230001175 26/04/2023 suresh 1706009045WL000031 suresh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 suresh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-045-006/525-B
(KAKRUA) 		1706009045NRG24250420230001176 26/04/2023 babulal 1706009045WL000031 babulal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 babulal STATE BANK OF INDIA(508548)
156 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24250420230001177 26/04/2023 bapu 1706009045WL000031 bapu 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 bapu STATE BANK OF INDIA(508548)
157 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24250420230001178 26/04/2023 nandu bai 1706009045WL000031 nandu bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 nandubai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24250420230001179 26/04/2023 hajari 1706009045WL000031 hajari 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24250420230001180 26/04/2023 pari bai 1706009045WL000031 pari bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 paribai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24260420230001539 26/04/2023 gheesi 1706009046WL000042 gheesi 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 gheesi STATE BANK OF INDIA(508548)
161 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24260420230001540 26/04/2023 shrikishan 1706009046WL000042 shrikishan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 shrikishan STATE BANK OF INDIA(508548)
162 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24260420230001543 26/04/2023 Narayan 1706009046WL000042 Narayan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Narayan STATE BANK OF INDIA(508548)
163 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24260420230001548 26/04/2023 rambabau 1706009046WL000042 rambabau 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 rambabau STATE BANK OF INDIA(508548)
164 ARON MP-06-009-046-003/25
(SAWANBHADON) 		1706009046NRG24260420230001477 26/04/2023 naini bai 1706009046WL000041 naini bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 nainibai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24260420230001495 26/04/2023 ramdyal 1706009046WL000041 ramdyal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 ramdyal STATE BANK OF INDIA(508548)
166 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24260420230001499 26/04/2023 bhawri 1706009046WL000041 bhawri 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 bhawri STATE BANK OF INDIA(508548)
167 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24260420230001498 26/04/2023 Prakash 1706009046WL000041 Prakash 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Prakash IDFC BANK LIMITED(608117)
168 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24260420230001501 26/04/2023 badam bai 1706009046WL000041 badam bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 badambai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24260420230001504 26/04/2023 Madanlal 1706009046WL000041 Madanlal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Madanlal STATE BANK OF INDIA(508548)
170 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24260420230001505 26/04/2023 panbai 1706009046WL000041 panbai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 panbai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24260420230001511 26/04/2023 harvi bai 1706009046WL000041 harvi bai 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 harvibai FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24260420230001510 26/04/2023 nannulal 1706009046WL000041 nannulal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 nannulal STATE BANK OF INDIA(508548)
173 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24260420230001513 26/04/2023 bheem singh 1706009046WL000041 bheem singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 bheemsingh FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24260420230001514 26/04/2023 kaila bai 1706009046WL000041 kaila bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kailabai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24260420230001516 26/04/2023 balram 1706009046WL000041 balram 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 balram INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24260420230001517 26/04/2023 kalyan 1706009046WL000041 kalyan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kalyan STATE BANK OF INDIA(508548)
177 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24260420230001521 26/04/2023 balram 1706009046WL000041 balram 00415 SBIN0030106 1326 1326 Processed 13/05/2023 643611818 balram FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24260420230001523 26/04/2023 Ghasiram 1706009046WL000041 Ghasiram 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 Ghasiram STATE BANK OF INDIA(508548)
179 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24260420230001525 26/04/2023 gangaram 1706009046WL000041 gangaram 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 gangaram STATE BANK OF INDIA(508548)
180 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24260420230001526 26/04/2023 kalli bai 1706009046WL000041 kalli bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 643611818 kallibai STATE BANK OF INDIA(508548)
SubTotal 172601 172601
181 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24250420230001205 26/04/2023 DULI BAI 1706009045WL000032 DULI BAI 00468 UBIN0573922 1326 1326 Processed 12/05/2023 643611818 DULIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
182 ARON MP-06-009-039-002/340
(BUDHAKHEDA) 		1706009039NRG24260420230001648 26/04/2023 chakresh Bijoule 1706009039WL000044 chakresh Bijoule 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 chakreshBijoule MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24250420230001355 26/04/2023 bani bai 1706009045WL000037 bani bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 banibai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24250420230001367 26/04/2023 kailash bai 1706009045WL000037 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643611818 kailashbai FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24250420230001385 26/04/2023 kanti bai 1706009045WL000037 kanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 kantibai MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24250420230001181 26/04/2023 sheitan banjara 1706009045WL000032 sheitan banjara 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 sheitanbanjara STATE BANK OF INDIA(508548)
187 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24250420230001199 26/04/2023 phul singh 1706009045WL000032 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 phulsingh MADHYANCHAL GRAMIN BANK(607232)
188 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24250420230001208 26/04/2023 radha bai 1706009045WL000032 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643611818 radhabai FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24250420230001219 26/04/2023 chanda 1706009045WL000032 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 chanda STATE BANK OF INDIA(508548)
190 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24250420230001169 26/04/2023 SEEMA BAI 1706009045WL000031 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643611818 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24250420230001172 26/04/2023 khema 1706009045WL000031 khema 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611818 khema STATE BANK OF INDIA(508548)
SubTotal 13260 13260
192 ARON MP-06-009-046-003/176
(SAWANBHADON) 		1706009046NRG24260420230001563 26/04/2023 bhagvan singh 1706009046WL000042 bhagvan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643611818 bhagvansingh BANK OF BARODA(606985)
193 ARON MP-06-009-046-003/176-B
(SAWANBHADON) 		1706009046NRG24260420230001565 26/04/2023 mukesh 1706009046WL000042 mukesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643611818 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
194 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24250420230001248 26/04/2023 banti 1706009045WL000033 banti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 banti INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-045-003/14-C
(KAKRUA) 		1706009045NRG24250420230001249 26/04/2023 shiv gir 1706009045WL000033 shiv gir 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 shivgir ICICI BANK LTD(508534)
196 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24250420230001250 26/04/2023 shivam 1706009045WL000033 shivam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24250420230001251 26/04/2023 ramkumar 1706009045WL000033 ramkumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24250420230001252 26/04/2023 nandkumar 1706009045WL000033 nandkumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 nandkumar IDFC BANK LIMITED(608117)
199 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24250420230001253 26/04/2023 sanjeev 1706009045WL000033 sanjeev 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24250420230001257 26/04/2023 pishta bai 1706009045WL000033 pishta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24250420230001258 26/04/2023 sonam bai 1706009045WL000033 sonam bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24250420230001260 26/04/2023 harveer 1706009045WL000033 harveer 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 harveer ICICI BANK LTD(508534)
203 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24250420230001321 26/04/2023 ramlali 1706009045WL000037 ramlali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24250420230001322 26/04/2023 sonu 1706009045WL000037 sonu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24250420230001323 26/04/2023 chotu yadav 1706009045WL000037 chotu yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 chotuyadav STATE BANK OF INDIA(508548)
206 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24250420230001324 26/04/2023 vimlesh bai 1706009045WL000037 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24250420230001325 26/04/2023 atar bai 1706009045WL000037 atar bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-045-003/481
(KAKRUA) 		1706009045NRG24250420230001326 26/04/2023 lila bai 1706009045WL000037 lila bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-045-003/481-A
(KAKRUA) 		1706009045NRG24250420230001327 26/04/2023 girraj 1706009045WL000037 girraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-045-003/482
(KAKRUA) 		1706009045NRG24250420230001328 26/04/2023 rani Bai 1706009045WL000037 rani Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24250420230001222 26/04/2023 bablu 1706009045WL000032 bablu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24250420230001225 26/04/2023 uma bai 1706009045WL000032 uma bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24250420230001226 26/04/2023 sunita bai 1706009045WL000032 sunita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24250420230001240 26/04/2023 piriti bai 1706009045WL000032 piriti bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24250420230001241 26/04/2023 dhanram 1706009045WL000032 dhanram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-045-005/79-A
(KAKRUA) 		1706009045NRG24250420230001242 26/04/2023 guddi Bai 1706009045WL000032 guddi Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 guddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24250420230001243 26/04/2023 parvat 1706009045WL000032 parvat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24250420230001150 26/04/2023 sina bai 1706009045WL000031 sina bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 sinabai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24250420230001152 26/04/2023 sitaram 1706009045WL000031 sitaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 sitaram STATE BANK OF INDIA(508548)
220 ARON MP-06-009-046-001/10
(SAWANBHADON) 		1706009046NRG24260420230001527 26/04/2023 babri bai 1706009046WL000042 babri bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 babribai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24260420230001528 26/04/2023 rushi bai 1706009046WL000042 rushi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24260420230001529 26/04/2023 bahadhur singh 1706009046WL000042 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-046-001/122-D
(SAWANBHADON) 		1706009046NRG24260420230001530 26/04/2023 santosh bai 1706009046WL000042 santosh bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24260420230001531 26/04/2023 kamlesh singh 1706009046WL000042 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24260420230001532 26/04/2023 vijay singh 1706009046WL000042 vijay singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24260420230001533 26/04/2023 jagdeesh 1706009046WL000042 jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-046-001/3-A
(SAWANBHADON) 		1706009046NRG24260420230001534 26/04/2023 parwati bai 1706009046WL000042 parwati bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 parwatibai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-046-001/51
(SAWANBHADON) 		1706009046NRG24260420230001536 26/04/2023 kailash bai 1706009046WL000042 kailash bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 kailashbai STATE BANK OF INDIA(508548)
229 ARON MP-06-009-046-001/77-C
(SAWANBHADON) 		1706009046NRG24260420230001538 26/04/2023 puniya bai 1706009046WL000042 puniya bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 puniyabai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24260420230001541 26/04/2023 badam bai 1706009046WL000042 badam bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24260420230001544 26/04/2023 bani bai 1706009046WL000042 bani bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24260420230001545 26/04/2023 kanha Bai 1706009046WL000042 kanha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24260420230001546 26/04/2023 gudda 1706009046WL000042 gudda 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24260420230001547 26/04/2023 ranjeet 1706009046WL000042 ranjeet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24260420230001549 26/04/2023 dhiraj 1706009046WL000042 dhiraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24260420230001550 26/04/2023 seegaji 1706009046WL000042 seegaji 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 seegaji STATE BANK OF INDIA(508548)
237 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24260420230001551 26/04/2023 pansu Bai 1706009046WL000042 pansu Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 pansuBai STATE BANK OF INDIA(508548)
238 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24260420230001552 26/04/2023 jasmal 1706009046WL000042 jasmal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24260420230001553 26/04/2023 kamal bai 1706009046WL000042 kamal bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24260420230001554 26/04/2023 rachna bai 1706009046WL000042 rachna bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24260420230001555 26/04/2023 hamesha bai 1706009046WL000042 hamesha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24260420230001557 26/04/2023 kajod 1706009046WL000042 kajod 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24260420230001558 26/04/2023 sakkariya bai 1706009046WL000042 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24260420230001568 26/04/2023 naini bai 1706009046WL000042 naini bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-046-003/178
(SAWANBHADON) 		1706009046NRG24260420230001570 26/04/2023 Bhaiyalal 1706009046WL000042 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24260420230001571 26/04/2023 dhuli bai 1706009046WL000042 dhuli bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24260420230001572 26/04/2023 Lila bai 1706009046WL000042 Lila bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24260420230001573 26/04/2023 kabula bai 1706009046WL000042 kabula bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24260420230001575 26/04/2023 keda bai 1706009046WL000042 keda bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24260420230001576 26/04/2023 mamta bai 1706009046WL000042 mamta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24260420230001577 26/04/2023 sheena bai banjara 1706009046WL000042 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24260420230001578 26/04/2023 dhuli bai 1706009046WL000042 dhuli bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24260420230001580 26/04/2023 Badam Bai 1706009046WL000042 Badam Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24260420230001581 26/04/2023 Seema Bai 1706009046WL000042 Seema Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24260420230001582 26/04/2023 manju bai 1706009046WL000042 manju bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24260420230001583 26/04/2023 kailash bai 1706009046WL000042 kailash bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24260420230001584 26/04/2023 geeta bai 1706009046WL000042 geeta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-046-003/212
(SAWANBHADON) 		1706009046NRG24260420230001585 26/04/2023 badam bai 1706009046WL000042 badam bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24260420230001586 26/04/2023 SUBA BAI 1706009046WL000042 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24260420230001476 26/04/2023 BADAM BAI 1706009046WL000041 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24260420230001478 26/04/2023 suresh banjara 1706009046WL000041 suresh banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24260420230001479 26/04/2023 laxman singh 1706009046WL000041 laxman singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24260420230001480 26/04/2023 pappu Banjara 1706009046WL000041 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 pappuBanjara STATE BANK OF INDIA(508548)
264 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24260420230001481 26/04/2023 hajari bheel 1706009046WL000041 hajari bheel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24260420230001482 26/04/2023 gabba banjara 1706009046WL000041 gabba banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 gabbabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24260420230001483 26/04/2023 kheshi bai 1706009046WL000041 kheshi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kheshibai INDIA POST PAYMENTS BANK LIMITED(508528)
267 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24260420230001484 26/04/2023 phol singh 1706009046WL000041 phol singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 pholsingh STATE BANK OF INDIA(508548)
268 ARON MP-06-009-046-003/257-B
(SAWANBHADON) 		1706009046NRG24260420230001485 26/04/2023 phol singh 1706009046WL000041 phol singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 pholsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24260420230001486 26/04/2023 balo bai 1706009046WL000041 balo bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
270 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24260420230001487 26/04/2023 sharda bai 1706009046WL000041 sharda bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24260420230001488 26/04/2023 siya bai 1706009046WL000041 siya bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24260420230001489 26/04/2023 shambu 1706009046WL000041 shambu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24260420230001490 26/04/2023 bhagban singh 1706009046WL000041 bhagban singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24260420230001491 26/04/2023 dhakha bai 1706009046WL000041 dhakha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24260420230001492 26/04/2023 Rajan 1706009046WL000041 Rajan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24260420230001493 26/04/2023 savitri bai 1706009046WL000041 savitri bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24260420230001494 26/04/2023 dharma 1706009046WL000041 dharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARON MP-06-009-046-003/5
(SAWANBHADON) 		1706009046NRG24260420230001503 26/04/2023 ramesh banjara 1706009046WL000041 ramesh banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 rameshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG24260420230001506 26/04/2023 komal 1706009046WL000041 komal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 komal INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24260420230001507 26/04/2023 kalla 1706009046WL000041 kalla 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24260420230001508 26/04/2023 mithlesh bai 1706009046WL000041 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 mithleshbai STATE BANK OF INDIA(508548)
282 ARON MP-06-009-046-003/60
(SAWANBHADON) 		1706009046NRG24260420230001509 26/04/2023 rani bai 1706009046WL000041 rani bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 ranibai BANK OF BARODA(606985)
283 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24260420230001512 26/04/2023 leela bai 1706009046WL000041 leela bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24260420230001515 26/04/2023 man singh 1706009046WL000041 man singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24260420230001518 26/04/2023 sarna bai 1706009046WL000041 sarna bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARON MP-06-009-046-003/85
(SAWANBHADON) 		1706009046NRG24260420230001520 26/04/2023 rodi bai 1706009046WL000041 rodi bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611818 rodibai MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24260420230001522 26/04/2023 guddi 1706009046WL000041 guddi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643611818 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124644 124644
288 ARON MP-06-009-046-003/48-B
(SAWANBHADON) 		1706009046NRG24260420230001502 26/04/2023 Geeta bai 1706009046WL000041 Geeta bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643611818 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 380783 380783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_260423APB_FTO_19810 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_260423APB_FTO_19810 State Bank of India SBIN0010848 ARON 63648
3 ARON MP1706009_260423APB_FTO_19810 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 172601
4 ARON MP1706009_260423APB_FTO_19810 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_260423APB_FTO_19810 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
6 ARON MP1706009_260423APB_FTO_19810 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
7 ARON MP1706009_260423APB_FTO_19810 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 ARON MP1706009_260423APB_FTO_19810 India Post Payments Bank IPOS0000001 Guna 124644
9 ARON MP1706009_260423APB_FTO_19810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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