Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_091023APB_FTO_309758
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-06-009-010-003/462
(AMODA) 		1706009010NRG24091020230164305 09/10/2023 golo 1706009010WL015356 golo 00045 BARB0GUNAXX 221 221 Processed 08/11/2023 285713994 golo BANK OF BARODA(606985)
2 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24091020230164306 09/10/2023 jitendra 1706009010WL015356 jitendra 00045 BARB0GUNAXX 221 221 Processed 08/11/2023 285713994 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
3 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24081020230162404 09/10/2023 indrabhan 1706009051WL015205 indrabhan 00048 BKID0008890 1326 1326 Processed 08/11/2023 285713994 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24081020230163012 09/10/2023 SAITAN 1706009040WL015252 SAITAN 00168 ICIC0000538 2652 2652 Processed 08/11/2023 285713994 SAITAN ICICI BANK LTD(508534)
SubTotal 2652 2652
5 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24091020230164283 09/10/2023 jay shingh 1706009010WL015356 jay shingh 00177 IOBA0002956 221 221 Processed 08/11/2023 285713994 jayshingh INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
6 ARON MP-06-009-045-004/63-B
(KAKRUA) 		1706009045NRG24081020230162313 09/10/2023 himmat 1706009045WL015193 himmat 00415 SBIN0009522 2431 2431 Processed 08/11/2023 285713994 himmat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 ARON MP-06-009-045-002/4-A
(KAKRUA) 		1706009045NRG24081020230162306 09/10/2023 kalla 1706009045WL015186 kalla 00415 SBIN0010848 2652 2652 Processed 08/11/2023 285713994 kalla STATE BANK OF INDIA(508548)
8 ARON MP-06-009-045-005/471
(KAKRUA) 		1706009045NRG24081020230162311 09/10/2023 raju 1706009045WL015191 raju 00415 SBIN0010848 2652 2652 Processed 08/11/2023 285713994 raju STATE BANK OF INDIA(508548)
9 ARON MP-06-009-051-003/158
(IMALIYA) 		1706009051NRG24071020230161643 09/10/2023 shetan 1706009051WL015134 shetan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285713994 shetan STATE BANK OF INDIA(508548)
10 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24071020230161653 09/10/2023 makhan 1706009051WL015134 makhan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285713994 makhan STATE BANK OF INDIA(508548)
11 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24081020230162596 09/10/2023 vimla bai 1706009051WL015227 vimla bai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285713994 vimlabai FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24081020230162607 09/10/2023 rakesh 1706009051WL015227 rakesh 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285713994 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
13 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24091020230164268 09/10/2023 bhart singh 1706009010WL015356 bhart singh 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 bhartsingh ICICI BANK LTD(508534)
14 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24091020230164271 09/10/2023 kishan singh 1706009010WL015356 kishan singh 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 kishansingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24091020230164274 09/10/2023 Indrabhan 1706009010WL015356 Indrabhan 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 Indrabhan ICICI BANK LTD(508534)
16 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24091020230164275 09/10/2023 shorab 1706009010WL015356 shorab 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24091020230164281 09/10/2023 shivnandan 1706009010WL015356 shivnandan 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 shivnandan STATE BANK OF INDIA(508548)
18 ARON MP-06-009-010-001/33-B
(AMODA) 		1706009010NRG24091020230164288 09/10/2023 tirat shingh 1706009010WL015356 tirat shingh 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 tiratshingh UNION BANK OF INDIA(508500)
19 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24091020230164290 09/10/2023 Rajpal 1706009010WL015356 Rajpal 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 Rajpal UNION BANK OF INDIA(508500)
20 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24091020230164295 09/10/2023 prakash singh yadav 1706009010WL015356 prakash singh yadav 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 prakashsinghyadav STATE BANK OF INDIA(508548)
21 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24091020230164303 09/10/2023 viran 1706009010WL015356 viran 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 viran STATE BANK OF INDIA(508548)
22 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24091020230164307 09/10/2023 mukesh 1706009010WL015356 mukesh 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 mukesh STATE BANK OF INDIA(508548)
23 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24091020230164309 09/10/2023 ghanshyam 1706009010WL015356 ghanshyam 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 ghanshyam STATE BANK OF INDIA(508548)
24 ARON MP-06-009-025-002/526
(KHIRIYADANGI) 		1706009025NRG24091020230163910 09/10/2023 Rammani bai 1706009025WL015306 Rammani bai 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 Rammanibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-025-002/835
(KHIRIYADANGI) 		1706009025NRG24091020230163912 09/10/2023 Surendra 1706009025WL015306 Surendra 00415 SBIN0030106 221 221 Processed 08/11/2023 285713994 Surendra ICICI BANK LTD(508534)
26 ARON MP-06-009-031-001/75
(HINOTIYA) 		1706009031NRG24071020230161902 09/10/2023 ranjit 1706009031WL015146 ranjit 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 ranjit STATE BANK OF INDIA(508548)
27 ARON MP-06-009-031-003/201-A
(HINOTIYA) 		1706009031NRG24071020230161903 09/10/2023 janmed 1706009031WL015146 janmed 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 janmed STATE BANK OF INDIA(508548)
28 ARON MP-06-009-036-001/37-A
(KHAMKHEDA) 		1706009000NRG24071020230161888 09/10/2023 kalyan 1706009WL015145 kalyan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 kalyan STATE BANK OF INDIA(508548)
29 ARON MP-06-009-036-001/38
(KHAMKHEDA) 		1706009000NRG24071020230161889 09/10/2023 sirdar 1706009WL015145 sirdar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 sirdar STATE BANK OF INDIA(508548)
30 ARON MP-06-009-036-001/38-A
(KHAMKHEDA) 		1706009000NRG24071020230161890 09/10/2023 monu 1706009WL015145 monu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 monu STATE BANK OF INDIA(508548)
31 ARON MP-06-009-036-001/39
(KHAMKHEDA) 		1706009000NRG24071020230161891 09/10/2023 bablu 1706009WL015145 bablu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 bablu ICICI BANK LTD(508534)
32 ARON MP-06-009-036-001/422
(KHAMKHEDA) 		1706009000NRG24071020230161893 09/10/2023 saroj 1706009WL015145 saroj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 saroj STATE BANK OF INDIA(508548)
33 ARON MP-06-009-036-001/422-A
(KHAMKHEDA) 		1706009000NRG24071020230161894 09/10/2023 ranjeet 1706009WL015145 ranjeet 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 ARON MP-06-009-036-001/423-B
(KHAMKHEDA) 		1706009000NRG24071020230161896 09/10/2023 YUDHISHTHAR 1706009WL015145 YUDHISHTHAR 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 YUDHISHTHAR STATE BANK OF INDIA(508548)
35 ARON MP-06-009-036-001/59-B
(KHAMKHEDA) 		1706009000NRG24071020230161897 09/10/2023 gopal 1706009WL015145 gopal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 gopal FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24071020230161899 09/10/2023 rajesh 1706009WL015145 rajesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 rajesh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24071020230161898 09/10/2023 rajesh 1706009WL015145 rajesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 rajesh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24071020230161900 09/10/2023 brajesh 1706009WL015145 brajesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 brajesh FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24071020230161901 09/10/2023 santi bai 1706009WL015145 santi bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285713994 santibai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-045-002/25-D
(KAKRUA) 		1706009045NRG24081020230162308 09/10/2023 brajmohan 1706009045WL015188 brajmohan 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 brajmohan FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-045-003/13-B
(KAKRUA) 		1706009045NRG24081020230162310 09/10/2023 meherban 1706009045WL015190 meherban 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 meherban FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-045-004/37-B
(KAKRUA) 		1706009045NRG24081020230162312 09/10/2023 Bhamarlal 1706009045WL015192 Bhamarlal 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 Bhamarlal FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-045-004/70-C
(KAKRUA) 		1706009045NRG24081020230162315 09/10/2023 ramesh 1706009045WL015195 ramesh 00415 SBIN0030106 2431 2431 Processed 08/11/2023 285713994 ramesh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-004/78-D
(KAKRUA) 		1706009045NRG24081020230162316 09/10/2023 ramdayal 1706009045WL015196 ramdayal 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 ramdayal STATE BANK OF INDIA(508548)
45 ARON MP-06-009-045-006/530
(KAKRUA) 		1706009045NRG24081020230162317 09/10/2023 shankar 1706009045WL015197 shankar 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713994 shankar STATE BANK OF INDIA(508548)
46 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24081020230162401 09/10/2023 JAGRAM YADAV 1706009051WL015205 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 JAGRAMYADAV STATE BANK OF INDIA(508548)
47 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24081020230162407 09/10/2023 chandrabhan 1706009051WL015205 chandrabhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 chandrabhan STATE BANK OF INDIA(508548)
48 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24081020230162414 09/10/2023 gorabai 1706009051WL015205 gorabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 gorabai FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24071020230161632 09/10/2023 charan 1706009051WL015133 charan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 charan AIRTEL PAYMENTS BANK LIMITED(990288)
50 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24081020230162419 09/10/2023 pappu 1706009051WL015205 pappu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24071020230161633 09/10/2023 somsingh 1706009051WL015133 somsingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 somsingh STATE BANK OF INDIA(508548)
52 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24071020230161635 09/10/2023 kaniya 1706009051WL015133 kaniya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 kaniya FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24071020230161637 09/10/2023 shanti 1706009051WL015134 shanti 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 shanti FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24071020230161638 09/10/2023 gajraj 1706009051WL015134 gajraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24081020230162421 09/10/2023 bankelal 1706009051WL015205 bankelal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 bankelal FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24081020230162422 09/10/2023 kala bai 1706009051WL015205 kala bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 kalabai FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24081020230162423 09/10/2023 gajraj 1706009051WL015205 gajraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 gajraj FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24081020230162573 09/10/2023 mamta 1706009051WL015227 mamta 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24071020230161640 09/10/2023 rina bai 1706009051WL015134 rina bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 rinabai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24071020230161642 09/10/2023 dhanni 1706009051WL015134 dhanni 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 dhanni STATE BANK OF INDIA(508548)
61 ARON MP-06-009-051-003/159
(IMALIYA) 		1706009051NRG24071020230161644 09/10/2023 neni 1706009051WL015134 neni 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 neni INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24081020230162424 09/10/2023 habali 1706009051WL015205 habali 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 habali FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24071020230161646 09/10/2023 shivraj 1706009051WL015134 shivraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 shivraj FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-051-003/18-A
(IMALIYA) 		1706009051NRG24071020230161647 09/10/2023 bakil 1706009051WL015134 bakil 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 bakil STATE BANK OF INDIA(508548)
65 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24071020230161649 09/10/2023 pan bai 1706009051WL015134 pan bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 panbai FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24071020230161648 09/10/2023 pitam 1706009051WL015134 pitam 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
67 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24071020230161650 09/10/2023 vinod 1706009051WL015134 vinod 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24071020230161651 09/10/2023 gudiya 1706009051WL015134 gudiya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 gudiya FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24071020230161652 09/10/2023 bhodu 1706009051WL015134 bhodu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24081020230162426 09/10/2023 nirma 1706009051WL015205 nirma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 nirma FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24081020230162427 09/10/2023 bunda bai 1706009051WL015205 bunda bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 bundabai FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24071020230161654 09/10/2023 jamna 1706009051WL015134 jamna 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 jamna FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24071020230161655 09/10/2023 abalde 1706009051WL015134 abalde 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 abalde FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24081020230162586 09/10/2023 leela bai 1706009051WL015227 leela bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 leelabai FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24081020230162587 09/10/2023 parvat 1706009051WL015227 parvat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 parvat FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24081020230162591 09/10/2023 meharwan 1706009051WL015227 meharwan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 meharwan FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24081020230162605 09/10/2023 krishna bai 1706009051WL015227 krishna bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 krishnabai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24081020230162606 09/10/2023 munesh 1706009051WL015227 munesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713994 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
79 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24091020230164264 09/10/2023 raju 1706009010WL015356 raju 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 raju UNION BANK OF INDIA(508500)
80 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24091020230164266 09/10/2023 Madansinh 1706009010WL015356 Madansinh 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 Madansinh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24091020230164267 09/10/2023 lakhan 1706009010WL015356 lakhan 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 lakhan STATE BANK OF INDIA(508548)
82 ARON MP-06-009-010-001/310-C
(AMODA) 		1706009010NRG24091020230164272 09/10/2023 malkhan singh 1706009010WL015356 malkhan singh 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 malkhansingh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24091020230164277 09/10/2023 rajeev 1706009010WL015356 rajeev 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 rajeev STATE BANK OF INDIA(508548)
84 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24091020230164278 09/10/2023 hari singh 1706009010WL015356 hari singh 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 harisingh STATE BANK OF INDIA(508548)
85 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24091020230164279 09/10/2023 hari singh 1706009010WL015356 hari singh 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 harisingh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24091020230164280 09/10/2023 bragbhan 1706009010WL015356 bragbhan 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24091020230164284 09/10/2023 janak singh yadav 1706009010WL015356 janak singh yadav 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 janaksinghyadav STATE BANK OF INDIA(508548)
88 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24091020230164293 09/10/2023 jashrath 1706009010WL015356 jashrath 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 jashrath STATE BANK OF INDIA(508548)
89 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24091020230164294 09/10/2023 ajab singh 1706009010WL015356 ajab singh 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 ajabsingh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24091020230164297 09/10/2023 rajveer 1706009010WL015356 rajveer 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 rajveer STATE BANK OF INDIA(508548)
91 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24091020230164298 09/10/2023 khilan 1706009010WL015356 khilan 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 khilan STATE BANK OF INDIA(508548)
92 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24091020230164299 09/10/2023 navl 1706009010WL015356 navl 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 navl STATE BANK OF INDIA(508548)
93 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24091020230164300 09/10/2023 anil 1706009010WL015356 anil 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 anil STATE BANK OF INDIA(508548)
94 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24091020230164302 09/10/2023 ramveer 1706009010WL015356 ramveer 00415 SBIN0030204 221 221 Processed 08/11/2023 285713994 ramveer STATE BANK OF INDIA(508548)
95 ARON MP-06-009-040-001/105-B
(DAVRI) 		1706009040NRG24081020230163009 09/10/2023 mahar bai 1706009040WL015252 mahar bai 00415 SBIN0030204 2652 2652 Processed 08/11/2023 285713994 maharbai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-040-001/229
(DAVRI) 		1706009040NRG24081020230163010 09/10/2023 kalla 1706009040WL015252 kalla 00415 SBIN0030204 2652 2652 Processed 08/11/2023 285713994 kalla BANK OF INDIA(508505)
97 ARON MP-06-009-040-001/333
(DAVRI) 		1706009040NRG24081020230163011 09/10/2023 bhuri bai 1706009040WL015252 bhuri bai 00415 SBIN0030204 1768 1768 Processed 08/11/2023 285713994 bhuribai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
98 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24091020230164269 09/10/2023 pavan 1706009010WL015356 pavan 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 pavan ICICI BANK LTD(508534)
99 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24091020230164273 09/10/2023 golu 1706009010WL015356 golu 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 golu UNION BANK OF INDIA(508500)
100 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24091020230164276 09/10/2023 ajaypal 1706009010WL015356 ajaypal 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 ajaypal STATE BANK OF INDIA(508548)
101 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24091020230164282 09/10/2023 tejpal 1706009010WL015356 tejpal 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 tejpal STATE BANK OF INDIA(508548)
102 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24091020230164287 09/10/2023 rajpal 1706009010WL015356 rajpal 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 rajpal UNION BANK OF INDIA(508500)
103 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24091020230164289 09/10/2023 Chandrabhan 1706009010WL015356 Chandrabhan 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 Chandrabhan UNION BANK OF INDIA(508500)
104 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24091020230164304 09/10/2023 vinendra 1706009010WL015356 vinendra 00468 UBIN0573922 221 221 Processed 08/11/2023 285713994 vinendra UNION BANK OF INDIA(508500)
105 ARON MP-06-009-036-001/136-A
(KHAMKHEDA) 		1706009000NRG24071020230161887 09/10/2023 rajeev 1706009WL015145 rajeev 00468 UBIN0573922 1105 1105 Processed 08/11/2023 285713994 rajeev STATE BANK OF INDIA(508548)
106 ARON MP-06-009-036-001/422-C
(KHAMKHEDA) 		1706009000NRG24071020230161895 09/10/2023 shadhna bai 1706009WL015145 shadhna bai 00468 UBIN0573922 1105 1105 Processed 08/11/2023 285713994 shadhnabai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
107 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24091020230164265 09/10/2023 Malkan 1706009010WL015356 Malkan 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 ARON MP-06-009-010-001/307
(AMODA) 		1706009010NRG24091020230164270 09/10/2023 sonu 1706009010WL015356 sonu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 sonu MADHYANCHAL GRAMIN BANK(607232)
109 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24091020230164291 09/10/2023 Halkeram 1706009010WL015356 Halkeram 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 Halkeram STATE BANK OF INDIA(508548)
110 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24091020230164292 09/10/2023 Rambabu 1706009010WL015356 Rambabu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 Rambabu STATE BANK OF INDIA(508548)
111 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24091020230164296 09/10/2023 shivendra 1706009010WL015356 shivendra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 shivendra STATE BANK OF INDIA(508548)
112 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24091020230164301 09/10/2023 manish 1706009010WL015356 manish 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 manish AIRTEL PAYMENTS BANK LIMITED(990288)
113 ARON MP-06-009-025-002/15-B
(KHIRIYADANGI) 		1706009025NRG24091020230163909 09/10/2023 laxmi bai 1706009025WL015306 laxmi bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 laxmibai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-025-002/528-A
(KHIRIYADANGI) 		1706009025NRG24091020230163911 09/10/2023 rambabu 1706009025WL015306 rambabu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713994 rambabu STATE BANK OF INDIA(508548)
115 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24071020230161904 09/10/2023 lakhan 1706009031WL015146 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285713994 lakhan STATE BANK OF INDIA(508548)
116 ARON MP-06-009-036-001/39
(KHAMKHEDA) 		1706009000NRG24071020230161892 09/10/2023 rekha 1706009WL015145 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285713994 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-045-003/10-A
(KAKRUA) 		1706009045NRG24081020230162309 09/10/2023 kalyan 1706009045WL015189 kalyan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285713994 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24081020230162411 09/10/2023 viddyabai 1706009051WL015205 viddyabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713994 viddyabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
119 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24081020230162413 09/10/2023 mamta 1706009051WL015205 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713994 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
120 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24081020230162352 09/10/2023 HARI BAI 1706009002WL015204 HARI BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 HARIBAI FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24081020230162353 09/10/2023 SUNDARLAL 1706009002WL015204 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24081020230162354 09/10/2023 FOOL BAI 1706009002WL015204 FOOL BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 FOOLBAI FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24081020230162355 09/10/2023 MAHENDRA SINGH 1706009002WL015204 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24081020230162356 09/10/2023 PAPPU 1706009002WL015204 PAPPU 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 PAPPU FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24081020230162357 09/10/2023 VEERAN 1706009002WL015204 VEERAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 VEERAN FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24081020230162361 09/10/2023 HEMRAJ 1706009002WL015204 HEMRAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 HEMRAJ FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24081020230162362 09/10/2023 KRANTI BAI 1706009002WL015204 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24081020230162363 09/10/2023 SHAITAN SINGH 1706009002WL015204 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24081020230162364 09/10/2023 MOOLCHANDRA 1706009002WL015204 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24081020230162365 09/10/2023 CHANDA BAI 1706009002WL015204 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 CHANDABAI FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24081020230162366 09/10/2023 PRAN SINGH 1706009002WL015204 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 PRANSINGH FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24081020230162367 09/10/2023 BRAJBHAN SINGH 1706009002WL015204 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24081020230162368 09/10/2023 REKHA BAI 1706009002WL015204 REKHA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 REKHABAI FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24081020230162369 09/10/2023 NATHIYA BAI 1706009002WL015204 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24081020230162370 09/10/2023 PAPPU 1706009002WL015204 PAPPU 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 PAPPU FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24081020230162371 09/10/2023 FOOL SINGH 1706009002WL015204 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24081020230162372 09/10/2023 DHANRAJ 1706009002WL015204 DHANRAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 DHANRAJ FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24081020230162373 09/10/2023 BHANU 1706009002WL015204 BHANU 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 BHANU FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24081020230162374 09/10/2023 VIMLA BAI 1706009002WL015204 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 VIMLABAI FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24081020230162375 09/10/2023 guddi bai 1706009002WL015204 guddi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 guddibai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24081020230162376 09/10/2023 RAMVEER 1706009002WL015204 RAMVEER 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 RAMVEER FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24081020230162377 09/10/2023 SUKHWATI BAI 1706009002WL015204 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24081020230162378 09/10/2023 GENDA LAL 1706009002WL015204 GENDA LAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 GENDALAL FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24081020230162379 09/10/2023 fool singh 1706009002WL015204 fool singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 foolsingh FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24081020230162380 09/10/2023 bundel singh 1706009002WL015204 bundel singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 bundelsingh FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24081020230162381 09/10/2023 MENDA BAI 1706009002WL015204 MENDA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 MENDABAI FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24081020230162382 09/10/2023 MALKHAN SINGH 1706009002WL015204 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24081020230162383 09/10/2023 RAM BAI 1706009002WL015204 RAM BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 RAMBAI FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24081020230162384 09/10/2023 RAJKUMAR 1706009002WL015204 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24081020230162385 09/10/2023 MALKHAN SINGH 1706009002WL015204 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24081020230162386 09/10/2023 KHAIRU 1706009002WL015204 KHAIRU 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 KHAIRU FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24081020230162387 09/10/2023 mathiya bai 1706009002WL015204 mathiya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 mathiyabai FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24081020230162388 09/10/2023 SUNITA BAI 1706009002WL015204 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 SUNITABAI FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24081020230162389 09/10/2023 NONI BAI 1706009002WL015204 NONI BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 NONIBAI FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24081020230162392 09/10/2023 vadam bai 1706009002WL015204 vadam bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 vadambai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24081020230162393 09/10/2023 anil 1706009002WL015204 anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 anil FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24081020230162394 09/10/2023 phuliya bai 1706009002WL015204 phuliya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 phuliyabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24081020230162395 09/10/2023 radha bai 1706009002WL015204 radha bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 radhabai FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24081020230162396 09/10/2023 shivkumari 1706009002WL015204 shivkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 shivkumari FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24081020230162397 09/10/2023 jyanti bai 1706009002WL015204 jyanti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 jyantibai FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24081020230162398 09/10/2023 gudda 1706009002WL015204 gudda 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 gudda FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24081020230162399 09/10/2023 achhi bai 1706009002WL015204 achhi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 achhibai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24081020230162400 09/10/2023 BHURIYA BAI 1706009002WL015204 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24081020230162403 09/10/2023 kalyan 1706009051WL015205 kalyan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 kalyan FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24081020230162406 09/10/2023 kapuri bai 1706009051WL015205 kapuri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 kapuribai FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24081020230162408 09/10/2023 devendra 1706009051WL015205 devendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 devendra FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-051-001/332-A
(IMALIYA) 		1706009051NRG24081020230162409 09/10/2023 BHURIYA BAI 1706009051WL015205 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24081020230162410 09/10/2023 deepak 1706009051WL015205 deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 deepak FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24081020230162412 09/10/2023 bai shab 1706009051WL015205 bai shab 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 baishab FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24071020230161626 09/10/2023 bundel singh 1706009051WL015133 bundel singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24071020230161627 09/10/2023 gopilal 1706009051WL015133 gopilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 gopilal FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24071020230161628 09/10/2023 rajpaal 1706009051WL015133 rajpaal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 rajpaal FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24071020230161629 09/10/2023 bharat nayak 1706009051WL015133 bharat nayak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 bharatnayak FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24071020230161630 09/10/2023 kalyansingh 1706009051WL015133 kalyansingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 kalyansingh FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24071020230161631 09/10/2023 shyamveer 1706009051WL015133 shyamveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 shyamveer FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24081020230162416 09/10/2023 janki bai 1706009051WL015205 janki bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 jankibai FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24081020230162417 09/10/2023 gudiyabai 1706009051WL015205 gudiyabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 gudiyabai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24081020230162418 09/10/2023 suganbai 1706009051WL015205 suganbai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 suganbai FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24071020230161634 09/10/2023 bani bai 1706009051WL015133 bani bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 banibai FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24071020230161639 09/10/2023 rajendra singh 1706009051WL015134 rajendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 rajendrasingh FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24071020230161641 09/10/2023 bay ram 1706009051WL015134 bay ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 bayram FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24071020230161645 09/10/2023 SAVITA BAI 1706009051WL015134 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 SAVITABAI FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24071020230161656 09/10/2023 DHAPPO BAI 1706009051WL015134 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24081020230162588 09/10/2023 chauva bai 1706009051WL015227 chauva bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 chauvabai FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24081020230162589 09/10/2023 bhuri bai 1706009051WL015227 bhuri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 bhuribai FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24081020230162593 09/10/2023 prakash 1706009051WL015227 prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 prakash FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24081020230162595 09/10/2023 menda bai 1706009051WL015227 menda bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 mendabai FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24081020230162599 09/10/2023 maya 1706009051WL015227 maya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 maya FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24081020230162603 09/10/2023 LILABAI 1706009051WL015227 LILABAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 LILABAI FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24081020230162604 09/10/2023 parmal 1706009051WL015227 parmal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713994 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
191 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24081020230162341 09/10/2023 Gidiya Bai 1706009002WL015204 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 GidiyaBai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24081020230162342 09/10/2023 Bharti 1706009002WL015204 Bharti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24081020230162343 09/10/2023 dhanraj 1706009002WL015204 dhanraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 dhanraj FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24081020230162344 09/10/2023 kalli bai 1706009002WL015204 kalli bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 kallibai FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24081020230162345 09/10/2023 Pooja 1706009002WL015204 Pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24081020230162346 09/10/2023 Sunita Bai 1706009002WL015204 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 SunitaBai FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24081020230162347 09/10/2023 Nana 1706009002WL015204 Nana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24081020230162348 09/10/2023 Gulab Singh 1706009002WL015204 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24081020230162349 09/10/2023 Keshar bai 1706009002WL015204 Keshar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24081020230162350 09/10/2023 Dhan Singh 1706009002WL015204 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24081020230162351 09/10/2023 VEERENDRA 1706009002WL015204 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24081020230162358 09/10/2023 AMAR BAI 1706009002WL015204 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 AMARBAI FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24081020230162359 09/10/2023 kanta 1706009002WL015204 kanta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 kanta FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24081020230162360 09/10/2023 makhan 1706009002WL015204 makhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24081020230162390 09/10/2023 RAMBHA BAI 1706009002WL015204 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24081020230162420 09/10/2023 kapuri bai 1706009051WL015205 kapuri bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24071020230161657 09/10/2023 KRISHNA BAI 1706009051WL015134 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24071020230161658 09/10/2023 KALA BAI 1706009051WL015134 KALA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 KALABAI FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24071020230161659 09/10/2023 GULLO BAI 1706009051WL015134 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 GULLOBAI FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24071020230161660 09/10/2023 RAJKUMARI BAI 1706009051WL015134 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24071020230161661 09/10/2023 KUSUM BAI 1706009051WL015134 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24071020230161662 09/10/2023 BAYA BAI 1706009051WL015134 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24071020230161663 09/10/2023 LAXCHMAN 1706009051WL015134 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24071020230161664 09/10/2023 PREM SINGH 1706009051WL015134 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24071020230161665 09/10/2023 RAKESH 1706009051WL015134 RAKESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24071020230161666 09/10/2023 KAMLA BAI 1706009051WL015134 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 KAMLABAI FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24081020230162428 09/10/2023 MACHLA BAI 1706009051WL015205 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 MACHLABAI FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24081020230162429 09/10/2023 PAAN BAI 1706009051WL015205 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 PAANBAI FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24081020230162430 09/10/2023 ANGURI BAI 1706009051WL015205 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24081020230162431 09/10/2023 GUDIYA BAI 1706009051WL015205 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 GUDIYABAI FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24081020230162432 09/10/2023 SRAVAN 1706009051WL015205 SRAVAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24081020230162433 09/10/2023 KRISHNA BAI 1706009051WL015205 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24081020230162434 09/10/2023 SURESH BAI 1706009051WL015205 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24081020230162435 09/10/2023 REENA BAI 1706009051WL015205 REENA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24081020230162436 09/10/2023 SAVITA BAI 1706009051WL015205 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 SAVITABAI FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24081020230162437 09/10/2023 REKHA BAI 1706009051WL015205 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 REKHABAI FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24081020230162438 09/10/2023 SAPNA BAI 1706009051WL015205 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24081020230162439 09/10/2023 PREETA BAI 1706009051WL015205 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 PREETABAI FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24081020230162440 09/10/2023 BHANU 1706009051WL015205 BHANU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 BHANU FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24081020230162441 09/10/2023 LAXCHMAN 1706009051WL015205 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24081020230162574 09/10/2023 MITHA BAI 1706009051WL015227 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 MITHABAI FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24081020230162575 09/10/2023 NAINI BAI 1706009051WL015227 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 NAINIBAI FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24081020230162576 09/10/2023 SANGRAM SINGH 1706009051WL015227 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24081020230162577 09/10/2023 JAYSINGH 1706009051WL015227 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24081020230162578 09/10/2023 REENA BAI 1706009051WL015227 REENA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24081020230162579 09/10/2023 HARI SINGH 1706009051WL015227 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24081020230162580 09/10/2023 LALU 1706009051WL015227 LALU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24081020230162581 09/10/2023 Mahesh 1706009051WL015227 Mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24081020230162582 09/10/2023 guddi bai 1706009051WL015227 guddi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 guddibai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24081020230162583 09/10/2023 Ramkrishna 1706009051WL015227 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24081020230162584 09/10/2023 Radha bai 1706009051WL015227 Radha bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Radhabai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24081020230162585 09/10/2023 Hariom 1706009051WL015227 Hariom 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24081020230162590 09/10/2023 bablu 1706009051WL015227 bablu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 bablu FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24081020230162594 09/10/2023 gopal 1706009051WL015227 gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24081020230162601 09/10/2023 Virma BAi 1706009051WL015227 Virma BAi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 VirmaBAi FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24081020230162602 09/10/2023 mokam singh 1706009051WL015227 mokam singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713994 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
Total 291941 291941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091023APB_FTO_309758 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 ARON MP1706009_091023APB_FTO_309758 Bank of India BKID0008890 GUNA 1326
3 ARON MP1706009_091023APB_FTO_309758 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 ARON MP1706009_091023APB_FTO_309758 Indian Overseas Bank IOBA0002956 GUNA 221
5 ARON MP1706009_091023APB_FTO_309758 State Bank of India SBIN0009522 BARSAT 2431
6 ARON MP1706009_091023APB_FTO_309758 State Bank of India SBIN0010848 ARON 10608
7 ARON MP1706009_091023APB_FTO_309758 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 80886
8 ARON MP1706009_091023APB_FTO_309758 State Bank of India SBIN0030204 BARKHEDA HAT 10608
9 ARON MP1706009_091023APB_FTO_309758 Union Bank of India UBIN0573922 ARON 3757
10 ARON MP1706009_091023APB_FTO_309758 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
11 ARON MP1706009_091023APB_FTO_309758 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
12 ARON MP1706009_091023APB_FTO_309758 Fino Payments Bank Ltd FINO0001446 MP RO 94146
13 ARON MP1706009_091023APB_FTO_309758 India Post Payments Bank IPOS0000001 Guna 72930
14 ARON MP1706009_091023APB_FTO_309758 India Post Payments Bank IPOS0000001 Jhabua 1326

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