Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_071023APB_FTO_307565
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-06-009-004-001/79-B
(PIPRODAMAINA) 		1706009004NRG24071020230161254 07/10/2023 Jitendra 1706009004WL015100 Jitendra 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 304833032 Jitendra STATE BANK OF INDIA(508548)
2 ARON MP-06-009-020-003/114-D
(RORIYA) 		1706009020NRG24071020230161102 07/10/2023 Abhishek rajak 1706009020WL015072 Abhishek rajak 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 304833032 Abhishekrajak BANK OF BARODA(606985)
3 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24061020230160322 07/10/2023 Sandheya 1706009038WL015004 Sandheya 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 304833032 Sandheya FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24061020230160324 07/10/2023 sonam 1706009038WL015004 sonam 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 304833032 sonam FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24061020230160326 07/10/2023 jagpal yadav 1706009038WL015004 jagpal yadav 00045 BARB0GUNAXX 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24061020230160327 07/10/2023 Ganshyam 1706009038WL015004 Ganshyam 00045 BARB0GUNAXX 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10608 10608
7 ARON MP-06-009-020-003/112
(RORIYA) 		1706009020NRG24071020230161099 07/10/2023 ashok 1706009020WL015072 ashok 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304833032 ashok ICICI BANK LTD(508534)
8 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24071020230161143 07/10/2023 Pahlwan 1706009020WL015074 Pahlwan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304833032 Pahlwan ICICI BANK LTD(508534)
9 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24071020230161023 07/10/2023 KHILANASINGH 1706009030WL015059 KHILANASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 304833032 KHILANASINGH ICICI BANK LTD(508534)
SubTotal 3757 3757
10 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24071020230161125 07/10/2023 Mehrban singh 1706009020WL015073 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 09/11/2023 304833032 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24071020230161138 07/10/2023 harbeer 1706009020WL015074 harbeer 00415 SBIN0010848 1326 1326 Processed 09/11/2023 304833032 harbeer MADHYANCHAL GRAMIN BANK(607232)
12 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24071020230161108 07/10/2023 Sonu 1706009020WL015072 Sonu 00415 SBIN0010848 1326 1326 Processed 09/11/2023 304833032 Sonu ICICI BANK LTD(508534)
13 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24071020230161018 07/10/2023 Anita Bai 1706009030WL015059 Anita Bai 00415 SBIN0010848 1105 1105 Processed 10/11/2023 304833032 AnitaBai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 ARON MP-06-009-004-001/88-C
(PIPRODAMAINA) 		1706009004NRG24071020230161255 07/10/2023 Bheem Singh 1706009004WL015100 Bheem Singh 00415 SBIN0030106 1768 1768 Processed 10/11/2023 304833032 BheemSingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-004-003/102-C
(PIPRODAMAINA) 		1706009004NRG24071020230161256 07/10/2023 Banbari Lal Meena 1706009004WL015100 Banbari Lal Meena 00415 SBIN0030106 3094 3094 Processed 10/11/2023 304833032 BanbariLalMeena STATE BANK OF INDIA(508548)
16 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24071020230161359 07/10/2023 bhagbai 1706009007WL015117 bhagbai 00415 SBIN0030106 221 221 Processed 10/11/2023 304833032 bhagbai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-007-001/594
(DHIMARYAI) 		1706009007NRG24071020230161360 07/10/2023 ravidas 1706009007WL015117 ravidas 00415 SBIN0030106 221 221 Processed 09/11/2023 304833032 ravidas INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-007-001/594
(DHIMARYAI) 		1706009007NRG24071020230161361 07/10/2023 Sunita bai 1706009007WL015117 Sunita bai 00415 SBIN0030106 221 221 Processed 10/11/2023 304833032 Sunitabai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24071020230161130 07/10/2023 Deepak 1706009020WL015074 Deepak 00415 SBIN0030106 1326 1326 Processed 09/11/2023 304833032 Deepak ICICI BANK LTD(508534)
20 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24071020230161132 07/10/2023 Chhotu 1706009020WL015074 Chhotu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 Chhotu STATE BANK OF INDIA(508548)
21 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24071020230161133 07/10/2023 Pravesh 1706009020WL015074 Pravesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 Pravesh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24071020230161093 07/10/2023 deepak 1706009020WL015072 deepak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 deepak STATE BANK OF INDIA(508548)
23 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24071020230161112 07/10/2023 Latabai 1706009020WL015073 Latabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 Latabai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24071020230161113 07/10/2023 sarupi 1706009020WL015073 sarupi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 sarupi STATE BANK OF INDIA(508548)
25 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24071020230161114 07/10/2023 Neetesh Sharma 1706009020WL015073 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 304833032 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
26 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24071020230161135 07/10/2023 Ramkrishna Sharma 1706009020WL015074 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 RamkrishnaSharma STATE BANK OF INDIA(508548)
27 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24071020230161139 07/10/2023 dharmendra 1706009020WL015074 dharmendra 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24071020230161095 07/10/2023 dallu 1706009020WL015072 dallu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 304833032 dallu FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24071020230161141 07/10/2023 Ramkumar raghuwanshi 1706009020WL015074 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
30 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24071020230161096 07/10/2023 Photo bai 1706009020WL015072 Photo bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 Photobai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24071020230161097 07/10/2023 Hanumat singh 1706009020WL015072 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 304833032 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24071020230161101 07/10/2023 devendra 1706009020WL015072 devendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 devendra STATE BANK OF INDIA(508548)
33 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24071020230161103 07/10/2023 Lachmibai 1706009020WL015072 Lachmibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 Lachmibai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-020-003/118-C
(RORIYA) 		1706009020NRG24071020230161116 07/10/2023 Mukesh Ahirwar 1706009020WL015073 Mukesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 MukeshAhirwar STATE BANK OF INDIA(508548)
35 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24071020230161107 07/10/2023 Pravesh Bai 1706009020WL015072 Pravesh Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 304833032 PraveshBai STATE BANK OF INDIA(508548)
36 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24071020230161124 07/10/2023 Sanjeev 1706009020WL015073 Sanjeev 00415 SBIN0030106 1326 1326 Processed 09/11/2023 304833032 Sanjeev ICICI BANK LTD(508534)
37 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24061020230160227 07/10/2023 jasmat 1706009027WL014990 jasmat 00415 SBIN0030106 1105 1105 Processed 09/11/2023 304833032 jasmat ICICI BANK LTD(508534)
38 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24071020230161014 07/10/2023 diman singh 1706009030WL015059 diman singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 dimansingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24071020230161015 07/10/2023 Leela bai aheerwar 1706009030WL015059 Leela bai aheerwar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 Leelabaiaheerwar STATE BANK OF INDIA(508548)
40 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24071020230161016 07/10/2023 Mohan shingh 1706009030WL015059 Mohan shingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 Mohanshingh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24071020230161020 07/10/2023 Gango bai 1706009030WL015059 Gango bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 304833032 Gangobai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24071020230161019 07/10/2023 kamalsingh 1706009030WL015059 kamalsingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 kamalsingh STATE BANK OF INDIA(508548)
43 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24071020230161021 07/10/2023 Khem Singh 1706009030WL015059 Khem Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 KhemSingh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24071020230161022 07/10/2023 Shila bai 1706009030WL015059 Shila bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 Shilabai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24071020230161025 07/10/2023 Khusilal 1706009030WL015059 Khusilal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 Khusilal STATE BANK OF INDIA(508548)
46 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24071020230161028 07/10/2023 Dhannalal 1706009030WL015059 Dhannalal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 304833032 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24071020230161032 07/10/2023 syam bai 1706009030WL015059 syam bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 304833032 syambai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24071020230161033 07/10/2023 saraswati bai 1706009030WL015059 saraswati bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 304833032 saraswatibai UNION BANK OF INDIA(508500)
49 ARON MP-06-009-038-001/28
(SAHWAJPUR) 		1706009038NRG24061020230160285 07/10/2023 Sarda bai 1706009038WL015004 Sarda bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 304833032 Sardabai FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-038-003/151-D
(SAHWAJPUR) 		1706009038NRG24061020230160297 07/10/2023 Rajaram 1706009038WL015004 Rajaram 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ARON MP-06-009-038-003/153
(SAHWAJPUR) 		1706009038NRG24061020230160298 07/10/2023 chatarsingh 1706009038WL015004 chatarsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 chatarsingh STATE BANK OF INDIA(508548)
52 ARON MP-06-009-038-003/153
(SAHWAJPUR) 		1706009038NRG24061020230160299 07/10/2023 guddi bai 1706009038WL015004 guddi bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 guddibai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-038-003/41-A
(SAHWAJPUR) 		1706009038NRG24061020230160302 07/10/2023 rambabu 1706009038WL015004 rambabu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 304833032 rambabu FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-038-003/45
(SAHWAJPUR) 		1706009038NRG24061020230160303 07/10/2023 BUNDEL SINGH 1706009038WL015004 BUNDEL SINGH 00415 SBIN0030106 1547 1547 Processed 09/11/2023 304833032 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-038-003/45
(SAHWAJPUR) 		1706009038NRG24061020230160304 07/10/2023 BUNDEL SINGH 1706009038WL015004 BUNDEL SINGH 00415 SBIN0030106 1547 1547 Processed 09/11/2023 304833032 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24061020230160332 07/10/2023 virendra 1706009038WL015004 virendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 304833032 virendra FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-038-004/62-A
(SAHWAJPUR) 		1706009038NRG24061020230160334 07/10/2023 Pinki harijan 1706009038WL015004 Pinki harijan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 Pinkiharijan STATE BANK OF INDIA(508548)
58 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24061020230160336 07/10/2023 Aamar singh 1706009038WL015004 Aamar singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 304833032 Aamarsingh FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24061020230160339 07/10/2023 Ashok 1706009038WL015004 Ashok 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 Ashok STATE BANK OF INDIA(508548)
60 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24061020230160340 07/10/2023 Bhiyalal 1706009038WL015004 Bhiyalal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 Bhiyalal STATE BANK OF INDIA(508548)
61 ARON MP-06-009-038-004/92-B
(SAHWAJPUR) 		1706009038NRG24061020230160343 07/10/2023 Suarti yadav 1706009038WL015004 Suarti yadav 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 Suartiyadav STATE BANK OF INDIA(508548)
62 ARON MP-06-009-050-001/111
(KUSMAN) 		1706009050NRG24061020230160509 07/10/2023 PORAN 1706009050WL015027 PORAN 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 PORAN STATE BANK OF INDIA(508548)
63 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24061020230160511 07/10/2023 ashrfi bai 1706009050WL015027 ashrfi bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 ashrfibai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24061020230160510 07/10/2023 pehalbhan 1706009050WL015027 pehalbhan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 304833032 pehalbhan STATE BANK OF INDIA(508548)
65 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24071020230161145 07/10/2023 vishnu 1706009054WL015075 vishnu 00415 SBIN0030106 884 884 Processed 10/11/2023 304833032 vishnu STATE BANK OF INDIA(508548)
66 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24071020230161146 07/10/2023 dyaram 1706009054WL015075 dyaram 00415 SBIN0030106 884 884 Processed 10/11/2023 304833032 dyaram STATE BANK OF INDIA(508548)
67 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24071020230161148 07/10/2023 bhagvanlal 1706009054WL015075 bhagvanlal 00415 SBIN0030106 884 884 Processed 10/11/2023 304833032 bhagvanlal STATE BANK OF INDIA(508548)
68 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24071020230161150 07/10/2023 vipul 1706009054WL015075 vipul 00415 SBIN0030106 884 884 Processed 09/11/2023 304833032 vipul INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24071020230161152 07/10/2023 aditya sharma 1706009054WL015075 aditya sharma 00415 SBIN0030106 884 884 Processed 10/11/2023 304833032 adityasharma STATE BANK OF INDIA(508548)
70 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24071020230161154 07/10/2023 sunil 1706009054WL015075 sunil 00415 SBIN0030106 884 884 Processed 10/11/2023 304833032 sunil STATE BANK OF INDIA(508548)
SubTotal 72709 72709
71 ARON MP-06-009-038-003/80-D
(SAHWAJPUR) 		1706009038NRG24061020230160305 07/10/2023 Sevendra 1706009038WL015004 Sevendra 00462 UCBA0001720 1547 1547 Processed 09/11/2023 304833032 Sevendra BANK OF BARODA(606985)
SubTotal 1547 1547
72 ARON MP-06-009-004-001/79
(PIPRODAMAINA) 		1706009004NRG24071020230161253 07/10/2023 Parvat singh 1706009004WL015100 Parvat singh 00468 UBIN0573922 3094 3094 Processed 09/11/2023 304833032 Parvatsingh UNION BANK OF INDIA(508500)
73 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24071020230161134 07/10/2023 Rishu tyagi 1706009020WL015074 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 10/11/2023 304833032 Rishutyagi STATE BANK OF INDIA(508548)
74 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24071020230161110 07/10/2023 nihal singh 1706009020WL015073 nihal singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 nihalsingh UNION BANK OF INDIA(508500)
75 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24071020230161137 07/10/2023 Debesh shingh 1706009020WL015074 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 Debeshshingh ICICI BANK LTD(508534)
76 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24061020230160218 07/10/2023 parmal singh 1706009027WL014990 parmal singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 parmalsingh UNION BANK OF INDIA(508500)
77 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24061020230160219 07/10/2023 Lakhan 1706009027WL014990 Lakhan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 Lakhan UNION BANK OF INDIA(508500)
78 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24061020230160220 07/10/2023 Magilal 1706009027WL014990 Magilal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 Magilal UNION BANK OF INDIA(508500)
79 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24061020230160221 07/10/2023 Kallu 1706009027WL014990 Kallu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 Kallu UNION BANK OF INDIA(508500)
80 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24061020230160222 07/10/2023 Suresh 1706009027WL014990 Suresh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 Suresh UNION BANK OF INDIA(508500)
81 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24061020230160223 07/10/2023 Than Singh 1706009027WL014990 Than Singh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 304833032 ThanSingh UNION BANK OF INDIA(508500)
82 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24061020230160224 07/10/2023 Mamta Bai Dhakad 1706009027WL014990 Mamta Bai Dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 304833032 MamtaBaiDhakad UNION BANK OF INDIA(508500)
83 ARON MP-06-009-027-003/230-A
(PAHARUA) 		1706009027NRG24061020230160228 07/10/2023 Nanulal 1706009027WL014990 Nanulal 00468 UBIN0573922 1105 1105 Processed 09/11/2023 304833032 Nanulal UNION BANK OF INDIA(508500)
84 ARON MP-06-009-038-003/83-C
(SAHWAJPUR) 		1706009038NRG24061020230160306 07/10/2023 KABUL 1706009038WL015004 KABUL 00468 UBIN0573922 1547 1547 Processed 09/11/2023 304833032 KABUL UNION BANK OF INDIA(508500)
85 ARON MP-06-009-038-003/84-A
(SAHWAJPUR) 		1706009038NRG24061020230160307 07/10/2023 Pradhuman banjara 1706009038WL015004 Pradhuman banjara 00468 UBIN0573922 1547 1547 Processed 10/11/2023 304833032 Pradhumanbanjara STATE BANK OF INDIA(508548)
86 ARON MP-06-009-038-004/90-A
(SAHWAJPUR) 		1706009038NRG24061020230160341 07/10/2023 bhagbhan 1706009038WL015004 bhagbhan 00468 UBIN0573922 1547 1547 Processed 09/11/2023 304833032 bhagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-038-004/91-A
(SAHWAJPUR) 		1706009038NRG24061020230160342 07/10/2023 vimlesh 1706009038WL015004 vimlesh 00468 UBIN0573922 1547 1547 Processed 10/11/2023 304833032 vimlesh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
88 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24071020230161131 07/10/2023 Balram 1706009020WL015074 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Balram MADHYANCHAL GRAMIN BANK(607232)
89 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24071020230161092 07/10/2023 Ramsevak 1706009020WL015072 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Ramsevak UNION BANK OF INDIA(508500)
90 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24071020230161111 07/10/2023 bhura 1706009020WL015073 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 bhura UNION BANK OF INDIA(508500)
91 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24071020230161136 07/10/2023 Hariom sharma 1706009020WL015074 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
92 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24071020230161094 07/10/2023 Balvir 1706009020WL015072 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304833032 Balvir STATE BANK OF INDIA(508548)
93 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24071020230161140 07/10/2023 apesh 1706009020WL015074 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
94 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24071020230161098 07/10/2023 Sardar singh 1706009020WL015072 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24071020230161100 07/10/2023 Sarjubai 1706009020WL015072 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
96 ARON MP-06-009-020-003/117
(RORIYA) 		1706009020NRG24071020230161104 07/10/2023 Tursiram 1706009020WL015072 Tursiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Tursiram ICICI BANK LTD(508534)
97 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24071020230161115 07/10/2023 Champalal 1706009020WL015073 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Champalal ICICI BANK LTD(508534)
98 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24071020230161105 07/10/2023 BABARAL 1706009020WL015072 BABARAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 BABARAL AXIS BANK(607153)
99 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24071020230161106 07/10/2023 sarnam 1706009020WL015072 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304833032 sarnam STATE BANK OF INDIA(508548)
100 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24071020230161117 07/10/2023 parmal 1706009020WL015073 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-020-003/122
(RORIYA) 		1706009020NRG24071020230161119 07/10/2023 Dolatbai 1706009020WL015073 Dolatbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Dolatbai ICICI BANK LTD(508534)
102 ARON MP-06-009-020-003/122
(RORIYA) 		1706009020NRG24071020230161118 07/10/2023 jalam 1706009020WL015073 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 jalam MADHYANCHAL GRAMIN BANK(607232)
103 ARON MP-06-009-020-003/125-B
(RORIYA) 		1706009020NRG24071020230161142 07/10/2023 kabula bai 1706009020WL015074 kabula bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 kabulabai MADHYANCHAL GRAMIN BANK(607232)
104 ARON MP-06-009-020-003/129-B
(RORIYA) 		1706009020NRG24071020230161120 07/10/2023 Hari 1706009020WL015073 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Hari MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24071020230161109 07/10/2023 hariom 1706009020WL015072 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 hariom FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24071020230161121 07/10/2023 Akhash Raghuwanshi 1706009020WL015073 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
107 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24071020230161122 07/10/2023 Sunita bai 1706009020WL015073 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-020-003/147-A
(RORIYA) 		1706009020NRG24071020230161123 07/10/2023 Jeevansingh 1706009020WL015073 Jeevansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304833032 Jeevansingh BANK OF BARODA(606985)
109 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24071020230161144 07/10/2023 santosh 1706009020WL015074 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 santosh MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24071020230161126 07/10/2023 Banti 1706009020WL015073 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Banti MADHYANCHAL GRAMIN BANK(607232)
111 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24071020230161127 07/10/2023 Dharmendra Singh 1706009020WL015073 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 DharmendraSingh AXIS BANK(607153)
112 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24071020230161128 07/10/2023 kamla bai 1706009020WL015073 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 kamlabai MADHYANCHAL GRAMIN BANK(607232)
113 ARON MP-06-009-020-003/307
(RORIYA) 		1706009020NRG24071020230161129 07/10/2023 Rajkumar singh 1706009020WL015073 Rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
114 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24061020230160225 07/10/2023 devendra 1706009027WL014990 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304833032 devendra MADHYANCHAL GRAMIN BANK(607232)
115 ARON MP-06-009-027-003/186
(PAHARUA) 		1706009027NRG24061020230160226 07/10/2023 RAjesh 1706009027WL014990 RAjesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304833032 RAjesh ICICI BANK LTD(508534)
116 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24061020230160229 07/10/2023 MOHAN SINGH CHANDEL 1706009027WL014990 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833032 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
117 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24071020230161024 07/10/2023 Ful bai 1706009030WL015059 Ful bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833032 Fulbai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24071020230161027 07/10/2023 Bimla bai 1706009030WL015059 Bimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304833032 Bimlabai BANK OF BARODA(606985)
119 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24071020230161026 07/10/2023 Heeralal 1706009030WL015059 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304833032 Heeralal ICICI BANK LTD(508534)
120 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24071020230161029 07/10/2023 Sunita bai 1706009030WL015059 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304833032 Sunitabai ICICI BANK LTD(508534)
121 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24071020230161030 07/10/2023 Bhag bai 1706009030WL015059 Bhag bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304833032 Bhagbai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24071020230161031 07/10/2023 Parshram 1706009030WL015059 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304833032 Parshram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44421 44421
123 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24071020230161017 07/10/2023 Rubi bai 1706009030WL015059 Rubi bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 304833032 Rubibai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
124 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24071020230161357 07/10/2023 Dinesh Ahirwar 1706009007WL015117 Dinesh Ahirwar 00688 FINO0001001 221 221 Processed 09/11/2023 304833032 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24061020230160213 07/10/2023 Kalla 1706009027WL014990 Kalla 00688 FINO0001001 1326 1326 Processed 09/11/2023 304833032 Kalla FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24061020230160214 07/10/2023 Gopal 1706009027WL014990 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304833032 Gopal FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24061020230160215 07/10/2023 Chain 1706009027WL014990 Chain 00688 FINO0001001 1326 1326 Processed 09/11/2023 304833032 Chain FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24061020230160216 07/10/2023 Tulsiram 1706009027WL014990 Tulsiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 304833032 Tulsiram FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24061020230160217 07/10/2023 Harveer 1706009027WL014990 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 304833032 Harveer FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24061020230160230 07/10/2023 Aspak 1706009027WL014990 Aspak 00688 FINO0001001 1326 1326 Processed 09/11/2023 304833032 Aspak FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-038-001/29-A
(SAHWAJPUR) 		1706009038NRG24061020230160286 07/10/2023 devvati 1706009038WL015004 devvati 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 devvati FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-038-001/29-B
(SAHWAJPUR) 		1706009038NRG24061020230160287 07/10/2023 umesh kewat 1706009038WL015004 umesh kewat 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 umeshkewat FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24061020230160288 07/10/2023 Rajkumari 1706009038WL015004 Rajkumari 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 Rajkumari FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-038-001/31-C
(SAHWAJPUR) 		1706009038NRG24061020230160289 07/10/2023 devendra 1706009038WL015004 devendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 devendra FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-038-001/31-D
(SAHWAJPUR) 		1706009038NRG24061020230160290 07/10/2023 neeta 1706009038WL015004 neeta 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 neeta FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-038-003/117-A
(SAHWAJPUR) 		1706009038NRG24061020230160291 07/10/2023 meera bai 1706009038WL015004 meera bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 meerabai FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-038-003/119-C
(SAHWAJPUR) 		1706009038NRG24061020230160292 07/10/2023 gangaram nayak 1706009038WL015004 gangaram nayak 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 gangaramnayak FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-038-003/120-C
(SAHWAJPUR) 		1706009038NRG24061020230160293 07/10/2023 pooja bai 1706009038WL015004 pooja bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 poojabai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-038-003/120-D
(SAHWAJPUR) 		1706009038NRG24061020230160294 07/10/2023 govind 1706009038WL015004 govind 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 govind FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-038-003/121-B
(SAHWAJPUR) 		1706009038NRG24061020230160295 07/10/2023 rajkumari 1706009038WL015004 rajkumari 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 rajkumari FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-038-003/122-B
(SAHWAJPUR) 		1706009038NRG24061020230160296 07/10/2023 mukesh 1706009038WL015004 mukesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 mukesh FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-038-003/93-C
(SAHWAJPUR) 		1706009038NRG24061020230160308 07/10/2023 seema bai 1706009038WL015004 seema bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 304833032 seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
143 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24071020230161151 07/10/2023 rani rajak 1706009054WL015075 rani rajak 00688 FINO0001446 884 884 Processed 09/11/2023 304833032 ranirajak FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24071020230161153 07/10/2023 krishn kumar sharma 1706009054WL015075 krishn kumar sharma 00688 FINO0001446 884 884 Processed 09/11/2023 304833032 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
145 ARON MP-06-009-007-001/318
(DHIMARYAI) 		1706009007NRG24071020230161358 07/10/2023 ram bai 1706009007WL015117 ram bai 00691 IPOS0000001 221 221 Processed 10/11/2023 304833032 rambai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-007-001/319
(DHIMARYAI) 		1706009007NRG24071020230161362 07/10/2023 pappi bai 1706009007WL015118 pappi bai 00691 IPOS0000001 221 221 Processed 10/11/2023 304833032 pappibai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24071020230161363 07/10/2023 DHAN SINGH 1706009007WL015118 DHAN SINGH 00691 IPOS0000001 221 221 Processed 09/11/2023 304833032 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24071020230161364 07/10/2023 Shanti bai 1706009007WL015118 Shanti bai 00691 IPOS0000001 221 221 Processed 09/11/2023 304833032 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-038-003/25-C
(SAHWAJPUR) 		1706009038NRG24061020230160300 07/10/2023 Kirshana bai 1706009038WL015004 Kirshana bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Kirshanabai MADHYANCHAL GRAMIN BANK(607232)
150 ARON MP-06-009-038-003/25-D
(SAHWAJPUR) 		1706009038NRG24061020230160301 07/10/2023 sima bai 1706009038WL015004 sima bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 simabai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24061020230160309 07/10/2023 Ramkumar 1706009038WL015004 Ramkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-038-004/37-C
(SAHWAJPUR) 		1706009038NRG24061020230160310 07/10/2023 kamla bai 1706009038WL015004 kamla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 kamlabai BANK OF BARODA(606985)
153 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24061020230160311 07/10/2023 Sashi bai 1706009038WL015004 Sashi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Sashibai BANK OF BARODA(606985)
154 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24061020230160312 07/10/2023 Birjendra 1706009038WL015004 Birjendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24061020230160313 07/10/2023 rekha yadav 1706009038WL015004 rekha yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24061020230160314 07/10/2023 mohan singh yadav 1706009038WL015004 mohan singh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24061020230160315 07/10/2023 Banti 1706009038WL015004 Banti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24061020230160316 07/10/2023 Porti 1706009038WL015004 Porti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24061020230160317 07/10/2023 devindra yadav 1706009038WL015004 devindra yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304833032 devindrayadav STATE BANK OF INDIA(508548)
160 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24061020230160318 07/10/2023 Guddi bai 1706009038WL015004 Guddi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Guddibai FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24061020230160319 07/10/2023 balbeer 1706009038WL015004 balbeer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24061020230160320 07/10/2023 RAMKRISHN 1706009038WL015004 RAMKRISHN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24061020230160321 07/10/2023 DHARMENDRA 1706009038WL015004 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24061020230160323 07/10/2023 ramkumari bai 1706009038WL015004 ramkumari bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24061020230160325 07/10/2023 neetsh 1706009038WL015004 neetsh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24061020230160328 07/10/2023 rajpal yadav 1706009038WL015004 rajpal yadav 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24061020230160329 07/10/2023 bharatsingh 1706009038WL015004 bharatsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24061020230160330 07/10/2023 akhlesh yadav 1706009038WL015004 akhlesh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24061020230160331 07/10/2023 Kaptan 1706009038WL015004 Kaptan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-038-004/6-A
(SAHWAJPUR) 		1706009038NRG24061020230160333 07/10/2023 dhanpal 1706009038WL015004 dhanpal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24061020230160335 07/10/2023 teerat singh 1706009038WL015004 teerat singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-038-004/80-D
(SAHWAJPUR) 		1706009038NRG24061020230160338 07/10/2023 Ramesh 1706009038WL015004 Ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-038-004/96-A
(SAHWAJPUR) 		1706009038NRG24061020230160344 07/10/2023 shrilal 1706009038WL015004 shrilal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304833032 shrilal UNION BANK OF INDIA(508500)
174 ARON MP-06-009-054-003/140-B
(BANBIRKHEDI) 		1706009054NRG24071020230161147 07/10/2023 Ankit Sharma 1706009054WL015075 Ankit Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 304833032 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24071020230161149 07/10/2023 Ashish Sharma 1706009054WL015075 Ashish Sharma 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 41327 41327
Total 232492 232492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_071023APB_FTO_307565 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10608
2 ARON MP1706009_071023APB_FTO_307565 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 ARON MP1706009_071023APB_FTO_307565 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 ARON MP1706009_071023APB_FTO_307565 ICICI BANK ICIC0000760 GUNA 1326
5 ARON MP1706009_071023APB_FTO_307565 State Bank of India SBIN0010848 ARON 3757
6 ARON MP1706009_071023APB_FTO_307565 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 72709
7 ARON MP1706009_071023APB_FTO_307565 UCO Bank UCBA0001720 GUNA 1547
8 ARON MP1706009_071023APB_FTO_307565 Union Bank of India UBIN0573922 ARON 23426
9 ARON MP1706009_071023APB_FTO_307565 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 34255
10 ARON MP1706009_071023APB_FTO_307565 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 10166
11 ARON MP1706009_071023APB_FTO_307565 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
12 ARON MP1706009_071023APB_FTO_307565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
13 ARON MP1706009_071023APB_FTO_307565 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 ARON MP1706009_071023APB_FTO_307565 India Post Payments Bank IPOS0000001 Guna 38896
15 ARON MP1706009_071023APB_FTO_307565 India Post Payments Bank IPOS0000001 Gwalior 1547
16 ARON MP1706009_071023APB_FTO_307565 India Post Payments Bank IPOS0000001 Vidisha 884

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