Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120923APB_FTO_262690
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-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24120920230132709 12/09/2023 Kartar Singh 1706009004WL012083 Kartar Singh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322749001 KartarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-004-001/91-C
(PIPRODAMAINA) 		1706009004NRG24120920230132711 12/09/2023 Kamlesh 1706009004WL012083 Kamlesh 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322749001 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24120920230132859 12/09/2023 HARI OM 1706009047WL012099 HARI OM 00152 HDFC0000911 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
4 ARON MP-06-009-011-004/38-A
(MUHASA) 		1706009011NRG24120920230133049 12/09/2023 Shivkumari bai 1706009011WL012121 Shivkumari bai 00354 PUNB0138700 884 884 Processed 21/09/2023 322749001 Shivkumaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24120920230132730 12/09/2023 amar singh 1706009004WL012083 amar singh 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322749001 amarsingh FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24120920230132731 12/09/2023 makhan 1706009004WL012083 makhan 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322749001 makhan FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-011-004/13-B
(MUHASA) 		1706009011NRG24120920230133032 12/09/2023 Naresh 1706009011WL012121 Naresh 00415 SBIN0010848 884 884 Processed 21/09/2023 322749001 Naresh FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24120920230133101 12/09/2023 pooran 1706009034WL012124 pooran 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322749001 pooran STATE BANK OF INDIA(508548)
9 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24120920230132877 12/09/2023 parmalsingh 1706009047WL012099 parmalsingh 00415 SBIN0010848 1547 1547 Processed 21/09/2023 322749001 parmalsingh ICICI BANK LTD(508534)
SubTotal 6409 6409
10 ARON MP-06-009-004-001/110
(PIPRODAMAINA) 		1706009004NRG24120920230132701 12/09/2023 ramcharan 1706009004WL012083 ramcharan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 ramcharan STATE BANK OF INDIA(508548)
11 ARON MP-06-009-004-001/116
(PIPRODAMAINA) 		1706009004NRG24120920230132702 12/09/2023 balkishan 1706009004WL012083 balkishan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 balkishan STATE BANK OF INDIA(508548)
12 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24120920230132703 12/09/2023 chandan 1706009004WL012083 chandan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 chandan STATE BANK OF INDIA(508548)
13 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24120920230132704 12/09/2023 vimla bai 1706009004WL012083 vimla bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 vimlabai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-004-001/120-D
(PIPRODAMAINA) 		1706009004NRG24120920230132705 12/09/2023 Lokesh meena 1706009004WL012083 Lokesh meena 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Lokeshmeena STATE BANK OF INDIA(508548)
15 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24120920230132706 12/09/2023 Boonda bai 1706009004WL012083 Boonda bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Boondabai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-004-001/89-A
(PIPRODAMAINA) 		1706009004NRG24120920230132710 12/09/2023 Ramkrishna 1706009004WL012083 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Ramkrishna STATE BANK OF INDIA(508548)
17 ARON MP-06-009-004-001/91-C
(PIPRODAMAINA) 		1706009004NRG24120920230132712 12/09/2023 Savita bai meena 1706009004WL012083 Savita bai meena 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Savitabaimeena STATE BANK OF INDIA(508548)
18 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24120920230132713 12/09/2023 ramcharan 1706009004WL012083 ramcharan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 ramcharan STATE BANK OF INDIA(508548)
19 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24120920230132714 12/09/2023 reena bai 1706009004WL012083 reena bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 reenabai STATE BANK OF INDIA(508548)
20 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24120920230132716 12/09/2023 jyoti bai dhakad 1706009004WL012083 jyoti bai dhakad 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 jyotibaidhakad FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24120920230132715 12/09/2023 kallu dhakad 1706009004WL012083 kallu dhakad 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 kalludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24120920230132718 12/09/2023 bhag bai 1706009004WL012083 bhag bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 bhagbai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24120920230132717 12/09/2023 kalyan singh 1706009004WL012083 kalyan singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 kalyansingh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24120920230132720 12/09/2023 munni bai 1706009004WL012083 munni bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 munnibai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24120920230132719 12/09/2023 pran singh 1706009004WL012083 pran singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 pransingh STATE BANK OF INDIA(508548)
26 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24120920230132722 12/09/2023 Halki 1706009004WL012083 Halki 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Halki FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24120920230132721 12/09/2023 munna 1706009004WL012083 munna 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 munna INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-004-002/144
(PIPRODAMAINA) 		1706009004NRG24120920230132724 12/09/2023 abhishek 1706009004WL012083 abhishek 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 abhishek UNION BANK OF INDIA(508500)
29 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24120920230132726 12/09/2023 lavkush 1706009004WL012083 lavkush 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24120920230132725 12/09/2023 surjeet 1706009004WL012083 surjeet 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 surjeet STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24120920230132728 12/09/2023 ramkishan 1706009004WL012083 ramkishan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 ramkishan STATE BANK OF INDIA(508548)
32 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24120920230132729 12/09/2023 shanti bai 1706009004WL012083 shanti bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 shantibai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24120920230132732 12/09/2023 bato bai 1706009004WL012083 bato bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 batobai ICICI BANK LTD(508534)
34 ARON MP-06-009-004-002/19
(PIPRODAMAINA) 		1706009004NRG24120920230132733 12/09/2023 bhuri bai 1706009004WL012083 bhuri bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 bhuribai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24120920230132734 12/09/2023 daloop 1706009004WL012083 daloop 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 daloop STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24120920230132737 12/09/2023 gajendra 1706009004WL012083 gajendra 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 gajendra FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24120920230132735 12/09/2023 ghasita 1706009004WL012083 ghasita 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 ghasita FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24120920230132736 12/09/2023 rampyari bai 1706009004WL012083 rampyari bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 rampyaribai FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24120920230132738 12/09/2023 rajesh 1706009004WL012083 rajesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 rajesh FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24120920230132741 12/09/2023 gaja bai 1706009004WL012083 gaja bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 gajabai ICICI BANK LTD(508534)
41 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24120920230132740 12/09/2023 laljiram 1706009004WL012083 laljiram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 laljiram ICICI BANK LTD(508534)
42 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24120920230132742 12/09/2023 Jaymandal 1706009004WL012083 Jaymandal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Jaymandal STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24120920230132743 12/09/2023 REENA BAI 1706009004WL012083 REENA BAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 REENABAI STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24120920230132745 12/09/2023 guddi bai 1706009004WL012083 guddi bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 guddibai ICICI BANK LTD(508534)
45 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24120920230132744 12/09/2023 SANGRAAM 1706009004WL012083 SANGRAAM 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 SANGRAAM ICICI BANK LTD(508534)
46 ARON MP-06-009-011-004/122
(MUHASA) 		1706009011NRG24120920230133025 12/09/2023 ramkreshan 1706009011WL012121 ramkreshan 00415 SBIN0030106 884 884 Processed 21/09/2023 322749001 ramkreshan FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-011-004/13-B
(MUHASA) 		1706009011NRG24120920230133033 12/09/2023 Gyani Bai 1706009011WL012121 Gyani Bai 00415 SBIN0030106 884 884 Processed 21/09/2023 322749001 GyaniBai FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-011-004/38-A
(MUHASA) 		1706009011NRG24120920230133048 12/09/2023 chandrash 1706009011WL012121 chandrash 00415 SBIN0030106 884 884 Processed 21/09/2023 322749001 chandrash FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-011-004/95
(MUHASA) 		1706009011NRG24120920230133054 12/09/2023 mahendra 1706009011WL012121 mahendra 00415 SBIN0030106 884 884 Processed 21/09/2023 322749001 mahendra PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24120920230132386 12/09/2023 Mantesh 1706009022WL012051 Mantesh 00415 SBIN0030106 884 884 Processed 21/09/2023 322749001 Mantesh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24120920230133075 12/09/2023 fodal 1706009034WL012124 fodal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 fodal FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24120920230133078 12/09/2023 Aarti 1706009034WL012124 Aarti 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24120920230133077 12/09/2023 Jitendra 1706009034WL012124 Jitendra 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Jitendra HDFC BANK LTD(607152)
54 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24120920230133079 12/09/2023 Satyendra 1706009034WL012124 Satyendra 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 Satyendra FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24120920230133084 12/09/2023 SUNIL 1706009034WL012124 SUNIL 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 SUNIL MADHYANCHAL GRAMIN BANK(607232)
56 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24120920230133083 12/09/2023 SUNIL 1706009034WL012124 SUNIL 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 SUNIL STATE BANK OF INDIA(508548)
57 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24120920230133087 12/09/2023 URMIL 1706009034WL012124 URMIL 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 URMIL HDFC BANK LTD(607152)
58 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24120920230133088 12/09/2023 URMILA 1706009034WL012124 URMILA 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 URMILA STATE BANK OF INDIA(508548)
59 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24120920230133089 12/09/2023 RAMU 1706009034WL012124 RAMU 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 RAMU STATE BANK OF INDIA(508548)
60 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24120920230133090 12/09/2023 RAMU 1706009034WL012124 RAMU 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 RAMU FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24120920230133093 12/09/2023 bhuriya 1706009034WL012124 bhuriya 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 bhuriya STATE BANK OF INDIA(508548)
62 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24120920230133092 12/09/2023 shivram 1706009034WL012124 shivram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 shivram STATE BANK OF INDIA(508548)
63 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24120920230133094 12/09/2023 MAJEET 1706009034WL012124 MAJEET 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 MAJEET FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24120920230133095 12/09/2023 MAJEET 1706009034WL012124 MAJEET 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 MAJEET FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24120920230133096 12/09/2023 NISAR 1706009034WL012124 NISAR 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 NISAR STATE BANK OF INDIA(508548)
66 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24120920230133097 12/09/2023 KEVAL 1706009034WL012124 KEVAL 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 KEVAL STATE BANK OF INDIA(508548)
67 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24120920230133098 12/09/2023 RAMVEER 1706009034WL012124 RAMVEER 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 RAMVEER FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24120920230133099 12/09/2023 URMILABAI 1706009034WL012124 URMILABAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 URMILABAI FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24120920230133100 12/09/2023 pooran 1706009034WL012124 pooran 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 pooran STATE BANK OF INDIA(508548)
70 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24120920230133115 12/09/2023 GUDDI BAI 1706009034WL012124 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24120920230133114 12/09/2023 GUDDI BAI 1706009034WL012124 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24120920230133117 12/09/2023 CHATARSINGH 1706009034WL012124 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24120920230133116 12/09/2023 CHATARSINGH 1706009034WL012124 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 CHATARSINGH UNION BANK OF INDIA(508500)
74 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24120920230133119 12/09/2023 SUKKAM 1706009034WL012124 SUKKAM 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 SUKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24120920230133118 12/09/2023 SUKKAM 1706009034WL012124 SUKKAM 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 SUKKAM STATE BANK OF INDIA(508548)
76 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24120920230133120 12/09/2023 RAGHUL 1706009034WL012124 RAGHUL 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 RAGHUL UNION BANK OF INDIA(508500)
77 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24120920230133125 12/09/2023 GUDDIBAI 1706009034WL012124 GUDDIBAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 GUDDIBAI STATE BANK OF INDIA(508548)
78 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24120920230133124 12/09/2023 kallu 1706009034WL012124 kallu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 kallu STATE BANK OF INDIA(508548)
79 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24120920230133129 12/09/2023 kiran 1706009034WL012124 kiran 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 kiran FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24120920230133128 12/09/2023 RAJENDRA 1706009034WL012124 RAJENDRA 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 RAJENDRA STATE BANK OF INDIA(508548)
81 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24120920230132411 12/09/2023 ghanshyam singh 1706009039WL012054 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 ghanshyamsingh UNION BANK OF INDIA(508500)
82 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24120920230132412 12/09/2023 seetaram 1706009039WL012054 seetaram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 seetaram STATE BANK OF INDIA(508548)
83 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24120920230132417 12/09/2023 Harveer Singh 1706009039WL012054 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 HarveerSingh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24120920230132420 12/09/2023 pawan kumar 1706009039WL012054 pawan kumar 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 pawankumar STATE BANK OF INDIA(508548)
85 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24120920230132429 12/09/2023 rambau 1706009039WL012054 rambau 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 rambau FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24120920230132433 12/09/2023 Ramkumar Sharma 1706009039WL012054 Ramkumar Sharma 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749001 RamkumarSharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24120920230132863 12/09/2023 saroj 1706009047WL012099 saroj 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 saroj STATE BANK OF INDIA(508548)
88 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24120920230132865 12/09/2023 komal bai 1706009047WL012099 komal bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24120920230132869 12/09/2023 guddibai 1706009047WL012099 guddibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 guddibai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24120920230132868 12/09/2023 mangilal 1706009047WL012099 mangilal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 mangilal ICICI BANK LTD(508534)
91 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24120920230132873 12/09/2023 naran 1706009047WL012099 naran 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 naran INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24120920230132874 12/09/2023 laxman 1706009047WL012099 laxman 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 laxman STATE BANK OF INDIA(508548)
93 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24120920230132875 12/09/2023 shivani sehriya 1706009047WL012099 shivani sehriya 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 shivanisehriya STATE BANK OF INDIA(508548)
94 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24120920230132889 12/09/2023 barelal 1706009047WL012099 barelal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24120920230132892 12/09/2023 ramkalibai 1706009047WL012099 ramkalibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24120920230132896 12/09/2023 guddibai 1706009047WL012099 guddibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 guddibai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24120920230132895 12/09/2023 shivnandan 1706009047WL012099 shivnandan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 shivnandan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24120920230132898 12/09/2023 shyambai 1706009047WL012099 shyambai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24120920230132903 12/09/2023 gitabai 1706009047WL012099 gitabai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24120920230132904 12/09/2023 sarojbai 1706009047WL012099 sarojbai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24120920230132906 12/09/2023 lalsahav 1706009047WL012099 lalsahav 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322749001 lalsahav STATE BANK OF INDIA(508548)
SubTotal 123097 123097
102 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24120920230132883 12/09/2023 imartibai 1706009047WL012099 imartibai 00415 SBIN0030204 1547 1547 Processed 21/09/2023 322749001 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
103 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24120920230132723 12/09/2023 TEJSINGH 1706009004WL012083 TEJSINGH 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322749001 TEJSINGH ICICI BANK LTD(508534)
104 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24120920230132727 12/09/2023 Prakash 1706009004WL012083 Prakash 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322749001 Prakash UNION BANK OF INDIA(508500)
105 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24120920230133091 12/09/2023 ASLAM KHAN 1706009034WL012124 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322749001 ASLAMKHAN UNION BANK OF INDIA(508500)
106 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24120920230132862 12/09/2023 shribai 1706009047WL012099 shribai 00468 UBIN0573922 1547 1547 Processed 21/09/2023 322749001 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24120920230132884 12/09/2023 devi singh 1706009047WL012099 devi singh 00468 UBIN0573922 1547 1547 Processed 21/09/2023 322749001 devisingh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24120920230132900 12/09/2023 kalla 1706009047WL012099 kalla 00468 UBIN0573922 1547 1547 Processed 21/09/2023 322749001 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
109 ARON MP-06-009-004-001/153-A
(PIPRODAMAINA) 		1706009004NRG24120920230132707 12/09/2023 Gopal Singh 1706009004WL012083 Gopal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 GopalSingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-004-001/153-A
(PIPRODAMAINA) 		1706009004NRG24120920230132708 12/09/2023 Sumitra bai 1706009004WL012083 Sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 Sumitrabai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-011-004/170-C
(MUHASA) 		1706009011NRG24120920230133036 12/09/2023 vhura 1706009011WL012121 vhura 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749001 vhura FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-011-004/225
(MUHASA) 		1706009011NRG24120920230133041 12/09/2023 Monu Singh 1706009011WL012121 Monu Singh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749001 MonuSingh FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-034-001/337
(JAKHODA) 		1706009034NRG24120920230133081 12/09/2023 MAKHAN 1706009034WL012124 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 MAKHAN FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24120920230133082 12/09/2023 Santosh 1706009034WL012124 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 Santosh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24120920230133086 12/09/2023 Ramsakhi 1706009034WL012124 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
116 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24120920230133085 12/09/2023 Ramsakhi 1706009034WL012124 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24120920230133103 12/09/2023 ANITA 1706009034WL012124 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 ANITA FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24120920230133102 12/09/2023 ANITA 1706009034WL012124 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 ANITA FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24120920230133105 12/09/2023 PARMAL 1706009034WL012124 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 PARMAL FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24120920230133104 12/09/2023 PARMAL 1706009034WL012124 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 PARMAL AXIS BANK(607153)
121 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24120920230133107 12/09/2023 MADHO SINGH 1706009034WL012124 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24120920230133106 12/09/2023 MADHO SINGH 1706009034WL012124 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24120920230133109 12/09/2023 KALLO BAI 1706009034WL012124 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 KALLOBAI FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24120920230133108 12/09/2023 KALLO BAI 1706009034WL012124 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24120920230133111 12/09/2023 RANVEER 1706009034WL012124 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 RANVEER UNION BANK OF INDIA(508500)
126 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24120920230133110 12/09/2023 RANVEER 1706009034WL012124 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 RANVEER STATE BANK OF INDIA(508548)
127 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24120920230133113 12/09/2023 BALVIR 1706009034WL012124 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 BALVIR STATE BANK OF INDIA(508548)
128 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24120920230133112 12/09/2023 BALVIR 1706009034WL012124 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 BALVIR STATE BANK OF INDIA(508548)
129 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24120920230133123 12/09/2023 MITHUN 1706009034WL012124 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 MITHUN STATE BANK OF INDIA(508548)
130 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24120920230133122 12/09/2023 MITHUN 1706009034WL012124 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 MITHUN STATE BANK OF INDIA(508548)
131 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24120920230133127 12/09/2023 RAMVIR 1706009034WL012124 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24120920230133126 12/09/2023 RAMVIR 1706009034WL012124 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 RAMVIR FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24120920230132416 12/09/2023 vissram 1706009039WL012054 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749001 vissram FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24120920230132861 12/09/2023 MUNNI BAI 1706009047WL012099 MUNNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24120920230132864 12/09/2023 jitendr 1706009047WL012099 jitendr 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 jitendr STATE BANK OF INDIA(508548)
136 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24120920230132866 12/09/2023 golu singh 1706009047WL012099 golu singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 golusingh UNION BANK OF INDIA(508500)
137 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24120920230132878 12/09/2023 geeta 1706009047WL012099 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 geeta STATE BANK OF INDIA(508548)
138 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24120920230132888 12/09/2023 raghuveer 1706009047WL012099 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24120920230132905 12/09/2023 shorabh 1706009047WL012099 shorabh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24120920230132907 12/09/2023 ashok 1706009047WL012099 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 ashok STATE BANK OF INDIA(508548)
141 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24120920230132909 12/09/2023 rajesh 1706009047WL012099 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 rajesh MADHYANCHAL GRAMIN BANK(607232)
142 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24120920230132908 12/09/2023 rajesh 1706009047WL012099 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 rajesh ICICI BANK LTD(508534)
143 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24120920230132911 12/09/2023 geeta 1706009047WL012099 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749001 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
144 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24120920230133080 12/09/2023 Pooja 1706009034WL012124 Pooja 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749001 Pooja IDFC BANK LIMITED(608117)
145 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24120920230132897 12/09/2023 sona bai 1706009047WL012099 sona bai 00666 IDFB0041381 1547 1547 Processed 21/09/2023 322749001 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
146 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24120920230132852 12/09/2023 kamla bai 1706009027WL012095 kamla bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 kamlabai FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24120920230133073 12/09/2023 Parman 1706009034WL012124 Parman 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Parman FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24120920230133074 12/09/2023 Saroj 1706009034WL012124 Saroj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Saroj STATE BANK OF INDIA(508548)
149 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24120920230133076 12/09/2023 Rajeev 1706009034WL012124 Rajeev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Rajeev FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24120920230133121 12/09/2023 Najmaa 1706009034WL012124 Najmaa 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Najmaa FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24120920230132408 12/09/2023 Kabula Ahirwar 1706009039WL012054 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 KabulaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24120920230132409 12/09/2023 bablu 1706009039WL012054 bablu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 bablu FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24120920230132410 12/09/2023 ramu ahirwar 1706009039WL012054 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 ramuahirwar FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24120920230132413 12/09/2023 shivraj singh 1706009039WL012054 shivraj singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 shivrajsingh FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24120920230132414 12/09/2023 kamar bai 1706009039WL012054 kamar bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 kamarbai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24120920230132415 12/09/2023 Lakhan singh 1706009039WL012054 Lakhan singh 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24120920230132418 12/09/2023 Malkhan 1706009039WL012054 Malkhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Malkhan FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24120920230132419 12/09/2023 munim chidar 1706009039WL012054 munim chidar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 munimchidar FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24120920230132421 12/09/2023 Anita Bai Sharma 1706009039WL012054 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24120920230132422 12/09/2023 Ghan shyam 1706009039WL012054 Ghan shyam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Ghanshyam FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24120920230132423 12/09/2023 bhura 1706009039WL012054 bhura 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 bhura FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24120920230132424 12/09/2023 Varsha Ahirwar 1706009039WL012054 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24120920230132425 12/09/2023 bhura 1706009039WL012054 bhura 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 bhura FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24120920230132426 12/09/2023 hariom 1706009039WL012054 hariom 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 hariom FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24120920230132427 12/09/2023 Shakti chandel 1706009039WL012054 Shakti chandel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Shaktichandel FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24120920230132428 12/09/2023 Dinesh 1706009039WL012054 Dinesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Dinesh FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24120920230132430 12/09/2023 Bhanu Singh 1706009039WL012054 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 BhanuSingh FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24120920230132431 12/09/2023 Gajram 1706009039WL012054 Gajram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Gajram FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24120920230132432 12/09/2023 Latura Sen 1706009039WL012054 Latura Sen 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 LaturaSen FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24120920230132434 12/09/2023 Rashmi Raghuwanshi 1706009039WL012054 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24120920230132435 12/09/2023 Rajkumar Ahirwar 1706009039WL012054 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24120920230132436 12/09/2023 Jyoti Ahirwar 1706009039WL012054 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24120920230132437 12/09/2023 Charan 1706009039WL012054 Charan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Charan FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24120920230132438 12/09/2023 Rano bai 1706009039WL012054 Rano bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Ranobai FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24120920230132439 12/09/2023 Pushpendra 1706009039WL012054 Pushpendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Pushpendra FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24120920230132440 12/09/2023 Gulab bai 1706009039WL012054 Gulab bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Gulabbai FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24120920230132441 12/09/2023 Gudiya bai 1706009039WL012054 Gudiya bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749001 Gudiyabai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24120920230132860 12/09/2023 ravi sankar 1706009047WL012099 ravi sankar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322749001 ravisankar FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24120920230132886 12/09/2023 SUNDAR BAI 1706009047WL012099 SUNDAR BAI 00688 FINO0001001 1547 1547 Processed 21/09/2023 322749001 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
180 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24120920230133010 12/09/2023 Bholaram Raghuwanshi 1706009011WL012121 Bholaram Raghuwanshi 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 BholaramRaghuwanshi FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24120920230133011 12/09/2023 Ramsakhi 1706009011WL012121 Ramsakhi 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Ramsakhi FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24120920230133012 12/09/2023 Kanairam Yadav 1706009011WL012121 Kanairam Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 KanairamYadav FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24120920230133013 12/09/2023 Narani Bai 1706009011WL012121 Narani Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 NaraniBai FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24120920230133015 12/09/2023 Priyanka Bai Yadav 1706009011WL012121 Priyanka Bai Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 PriyankaBaiYadav FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24120920230133014 12/09/2023 Shishupal Yadav 1706009011WL012121 Shishupal Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-011-004/119-D
(MUHASA) 		1706009011NRG24120920230133016 12/09/2023 Geeta Bai 1706009011WL012121 Geeta Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 GeetaBai FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-011-004/120-D
(MUHASA) 		1706009011NRG24120920230133018 12/09/2023 Badriprasad 1706009011WL012121 Badriprasad 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Badriprasad FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-011-004/120-D
(MUHASA) 		1706009011NRG24120920230133017 12/09/2023 Rajpal Yadav 1706009011WL012121 Rajpal Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 RajpalYadav FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-011-004/121-A
(MUHASA) 		1706009011NRG24120920230133020 12/09/2023 Adesh Bai 1706009011WL012121 Adesh Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 AdeshBai FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-011-004/121-A
(MUHASA) 		1706009011NRG24120920230133019 12/09/2023 Indrabhan Yadav 1706009011WL012121 Indrabhan Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 IndrabhanYadav FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-011-004/121-B
(MUHASA) 		1706009011NRG24120920230133022 12/09/2023 Jamna Bai 1706009011WL012121 Jamna Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 JamnaBai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-011-004/121-B
(MUHASA) 		1706009011NRG24120920230133021 12/09/2023 Laxman Singh 1706009011WL012121 Laxman Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-011-004/121-D
(MUHASA) 		1706009011NRG24120920230133024 12/09/2023 Krishna Bai 1706009011WL012121 Krishna Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 KrishnaBai FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-011-004/121-D
(MUHASA) 		1706009011NRG24120920230133023 12/09/2023 Shivkumar 1706009011WL012121 Shivkumar 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Shivkumar FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24120920230133026 12/09/2023 Arvindra Singh 1706009011WL012121 Arvindra Singh 00688 FINO0001446 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24120920230133027 12/09/2023 Pooja Bai 1706009011WL012121 Pooja Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 PoojaBai FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-011-004/122-B
(MUHASA) 		1706009011NRG24120920230133028 12/09/2023 Kuldeep 1706009011WL012121 Kuldeep 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Kuldeep FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-011-004/122-B
(MUHASA) 		1706009011NRG24120920230133029 12/09/2023 Shivani Bai 1706009011WL012121 Shivani Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 ShivaniBai FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-011-004/122-D
(MUHASA) 		1706009011NRG24120920230133030 12/09/2023 Neetesh 1706009011WL012121 Neetesh 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Neetesh STATE BANK OF INDIA(508548)
200 ARON MP-06-009-011-004/123-D
(MUHASA) 		1706009011NRG24120920230133031 12/09/2023 Golu Yadav 1706009011WL012121 Golu Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 GoluYadav FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24120920230133034 12/09/2023 Apesh 1706009011WL012121 Apesh 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Apesh FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24120920230133035 12/09/2023 Ritu Raghuwanshi 1706009011WL012121 Ritu Raghuwanshi 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 RituRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARON MP-06-009-011-004/205
(MUHASA) 		1706009011NRG24120920230133037 12/09/2023 Suneeta Bai Sen 1706009011WL012121 Suneeta Bai Sen 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 SuneetaBaiSen FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-011-004/214-D
(MUHASA) 		1706009011NRG24120920230133038 12/09/2023 Anushuya Bai 1706009011WL012121 Anushuya Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 AnushuyaBai FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-011-004/224-D
(MUHASA) 		1706009011NRG24120920230133039 12/09/2023 Rambabu 1706009011WL012121 Rambabu 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Rambabu FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-011-004/224-D
(MUHASA) 		1706009011NRG24120920230133040 12/09/2023 Shila Bai 1706009011WL012121 Shila Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 ShilaBai FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-011-004/225-B
(MUHASA) 		1706009011NRG24120920230133042 12/09/2023 Sanjeev 1706009011WL012121 Sanjeev 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Sanjeev FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-011-004/225-D
(MUHASA) 		1706009011NRG24120920230133043 12/09/2023 Bhola 1706009011WL012121 Bhola 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 Bhola FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-011-004/226
(MUHASA) 		1706009011NRG24120920230133044 12/09/2023 Ramkishan 1706009011WL012121 Ramkishan 00688 FINO0001446 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 ARON MP-06-009-011-004/226
(MUHASA) 		1706009011NRG24120920230133045 12/09/2023 Sita Bai 1706009011WL012121 Sita Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 SitaBai FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-011-004/372-B
(MUHASA) 		1706009011NRG24120920230133047 12/09/2023 sandeep 1706009011WL012121 sandeep 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 sandeep FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-011-004/372-B
(MUHASA) 		1706009011NRG24120920230133046 12/09/2023 shivkumari 1706009011WL012121 shivkumari 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 shivkumari FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-011-004/458-D
(MUHASA) 		1706009011NRG24120920230133050 12/09/2023 Udaybhan Yadav 1706009011WL012121 Udaybhan Yadav 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 UdaybhanYadav FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-011-004/458-D
(MUHASA) 		1706009011NRG24120920230133051 12/09/2023 Vinita Bai 1706009011WL012121 Vinita Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 VinitaBai FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-011-004/95
(MUHASA) 		1706009011NRG24120920230133055 12/09/2023 Guddi Bai 1706009011WL012121 Guddi Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322749001 GuddiBai FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-047-001/2252-A
(JHAJHON) 		1706009047NRG24120920230132887 12/09/2023 guddi bai 1706009047WL012099 guddi bai 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749001 guddibai STATE BANK OF INDIA(508548)
217 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24120920230132890 12/09/2023 parmalsingh 1706009047WL012099 parmalsingh 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749001 parmalsingh FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24120920230132910 12/09/2023 narayan singh 1706009047WL012099 narayan singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749001 narayansingh FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24120920230132912 12/09/2023 mohan banjara 1706009047WL012099 mohan banjara 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749001 mohanbanjara MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24120920230132913 12/09/2023 sima bai 1706009047WL012099 sima bai 00688 FINO0001446 1547 1547 Processed 21/09/2023 322749001 simabai FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
221 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24120920230132867 12/09/2023 anitabai 1706009047WL012099 anitabai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24120920230132870 12/09/2023 dharmendr 1706009047WL012099 dharmendr 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24120920230132871 12/09/2023 ramkunver 1706009047WL012099 ramkunver 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24120920230132872 12/09/2023 rajkumar 1706009047WL012099 rajkumar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24120920230132876 12/09/2023 seemabai 1706009047WL012099 seemabai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24120920230132879 12/09/2023 ravishankar 1706009047WL012099 ravishankar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24120920230132880 12/09/2023 bharat 1706009047WL012099 bharat 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24120920230132881 12/09/2023 anande singh 1706009047WL012099 anande singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 anandesingh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24120920230132882 12/09/2023 sanjeev 1706009047WL012099 sanjeev 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24120920230132891 12/09/2023 vejnath 1706009047WL012099 vejnath 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 vejnath STATE BANK OF INDIA(508548)
231 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24120920230132893 12/09/2023 sita ram 1706009047WL012099 sita ram 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24120920230132894 12/09/2023 rinkibai 1706009047WL012099 rinkibai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24120920230132899 12/09/2023 shila bai 1706009047WL012099 shila bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24120920230132901 12/09/2023 geeta 1706009047WL012099 geeta 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24120920230132902 12/09/2023 rekha bai 1706009047WL012099 rekha bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24120920230132914 12/09/2023 ramkishan 1706009047WL012099 ramkishan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749001 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 305201 305201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120923APB_FTO_262690 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_120923APB_FTO_262690 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 ARON MP1706009_120923APB_FTO_262690 HDFC bank HDFC0000911 GUNA 1547
4 ARON MP1706009_120923APB_FTO_262690 Punjab National Bank PUNB0138700 TUMEN 884
5 ARON MP1706009_120923APB_FTO_262690 State Bank of India SBIN0010848 ARON 6409
6 ARON MP1706009_120923APB_FTO_262690 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 123097
7 ARON MP1706009_120923APB_FTO_262690 State Bank of India SBIN0030204 BARKHEDA HAT 1547
8 ARON MP1706009_120923APB_FTO_262690 Union Bank of India UBIN0573922 ARON 8619
9 ARON MP1706009_120923APB_FTO_262690 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 47736
10 ARON MP1706009_120923APB_FTO_262690 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
11 ARON MP1706009_120923APB_FTO_262690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45526
12 ARON MP1706009_120923APB_FTO_262690 Fino Payments Bank Ltd FINO0001446 MP RO 39559
13 ARON MP1706009_120923APB_FTO_262690 India Post Payments Bank IPOS0000001 Guna 24752

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