Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_050623APB_FTO_74002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24050620230034402 05/06/2023 shiva yadav 1706009007WL002301 shiva yadav 00032 UTIB0000679 1326 1326 Processed 09/06/2023 261410549 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24050620230034401 05/06/2023 shiva yadav 1706009007WL002301 shiva yadav 00032 UTIB0000679 1326 1326 Processed 09/06/2023 261410549 shivayadav STATE BANK OF INDIA(508548)
3 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24050620230034404 05/06/2023 sapna yadav 1706009007WL002301 sapna yadav 00032 UTIB0000679 1326 1326 Processed 09/06/2023 261410549 sapnayadav PUNJAB NATIONAL BANK(508568)
4 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24050620230034403 05/06/2023 sapna yadav 1706009007WL002301 sapna yadav 00032 UTIB0000679 1326 1326 Processed 09/06/2023 261410549 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24050620230034560 05/06/2023 Suman 1706009007WL002302 Suman 00032 UTIB0003937 1326 1326 Processed 09/06/2023 261410549 Suman STATE BANK OF INDIA(508548)
6 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24050620230034269 05/06/2023 Suman 1706009007WL002301 Suman 00032 UTIB0003937 1326 1326 Processed 09/06/2023 261410549 Suman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24040620230033121 05/06/2023 PARMAL SINGH 1706009050WL002206 PARMAL SINGH 00045 BARB0ASHBHO 1547 1547 Processed 09/06/2023 261410549 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
8 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24040620230033040 05/06/2023 ghasiram 1706009050WL002203 ghasiram 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 ghasiram STATE BANK OF INDIA(508548)
9 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24040620230033065 05/06/2023 Mullo bai 1706009050WL002205 Mullo bai 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 Mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-050-001/201-A
(KUSMAN) 		1706009050NRG24040620230033099 05/06/2023 Girraj Yadav 1706009050WL002205 Girraj Yadav 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 GirrajYadav STATE BANK OF INDIA(508548)
11 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24040620230033103 05/06/2023 Pappee bai 1706009050WL002205 Pappee bai 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 Pappeebai BANK OF BARODA(606985)
12 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24040620230033015 05/06/2023 chenkumari bai 1706009050WL002202 chenkumari bai 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 chenkumaribai BANK OF BARODA(606985)
13 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24040620230033024 05/06/2023 mithlesh 1706009050WL002202 mithlesh 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 mithlesh BANK OF BARODA(606985)
14 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24040620230033056 05/06/2023 anita yadav 1706009050WL002204 anita yadav 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 anitayadav BANK OF BARODA(606985)
15 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24040620230033055 05/06/2023 shivbhan yadav 1706009050WL002204 shivbhan yadav 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 shivbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24040620230033058 05/06/2023 priyanka yadav 1706009050WL002204 priyanka yadav 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 priyankayadav BANK OF BARODA(606985)
17 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24040620230033126 05/06/2023 ANNO BAI 1706009050WL002206 ANNO BAI 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 ANNOBAI BANK OF BARODA(606985)
18 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24040620230033130 05/06/2023 seela bai yadav 1706009050WL002206 seela bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 seelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-050-001/9-B
(KUSMAN) 		1706009050NRG24040620230033131 05/06/2023 SANTOSH 1706009050WL002206 SANTOSH 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 SANTOSH BANK OF BARODA(606985)
20 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24040620230033134 05/06/2023 pehalbhan 1706009050WL002206 pehalbhan 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 pehalbhan BANK OF BARODA(606985)
21 ARON MP-06-009-050-002/2152
(KUSMAN) 		1706009050NRG24040620230033136 05/06/2023 halki bai 1706009050WL002206 halki bai 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261410549 halkibai BANK OF BARODA(606985)
SubTotal 21658 21658
22 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24050620230034243 05/06/2023 harinarayan 1706009007WL002301 harinarayan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 harinarayan IDFC BANK LIMITED(608117)
23 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24050620230034242 05/06/2023 harinarayan 1706009007WL002301 harinarayan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 harinarayan IDFC BANK LIMITED(608117)
24 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24050620230034247 05/06/2023 PRATAP 1706009007WL002301 PRATAP 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24050620230034246 05/06/2023 PRATAP 1706009007WL002301 PRATAP 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24050620230034255 05/06/2023 Rati bai 1706009007WL002301 Rati bai 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 Ratibai FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24050620230034254 05/06/2023 Rati bai 1706009007WL002301 Rati bai 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 Ratibai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24050620230034279 05/06/2023 Beerbhan 1706009007WL002301 Beerbhan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 Beerbhan ICICI BANK LTD(508534)
29 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24050620230034570 05/06/2023 Beerbhan 1706009007WL002302 Beerbhan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410549 Beerbhan ICICI BANK LTD(508534)
30 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24040620230032788 05/06/2023 LADAKIBAI 1706009030WL002152 LADAKIBAI 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261410549 LADAKIBAI ICICI BANK LTD(508534)
SubTotal 11713 11713
31 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24040620230033124 05/06/2023 poonam yadav 1706009050WL002206 poonam yadav 00415 SBIN0008283 1547 1547 Processed 09/06/2023 261410549 poonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24050620230034428 05/06/2023 shrikrishna 1706009007WL002301 shrikrishna 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24050620230034426 05/06/2023 shrikrishna 1706009007WL002301 shrikrishna 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24050620230034454 05/06/2023 rekha bai 1706009007WL002301 rekha bai 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24050620230034632 05/06/2023 rekha bai 1706009007WL002302 rekha bai 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24050620230034631 05/06/2023 veeran 1706009007WL002302 veeran 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24050620230034453 05/06/2023 veeran 1706009007WL002301 veeran 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24050620230034468 05/06/2023 manoj 1706009007WL002301 manoj 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24050620230034646 05/06/2023 manoj 1706009007WL002302 manoj 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24050620230034662 05/06/2023 banti 1706009007WL002302 banti 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 banti INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24050620230034671 05/06/2023 bhagwan 1706009007WL002302 bhagwan 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24050620230034492 05/06/2023 bhagwan 1706009007WL002301 bhagwan 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24050620230034536 05/06/2023 jugtilal 1706009007WL002301 jugtilal 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24050620230034714 05/06/2023 jugtilal 1706009007WL002302 jugtilal 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24040620230032777 05/06/2023 vijay shingh 1706009030WL002152 vijay shingh 00415 SBIN0010848 1105 1105 Processed 09/06/2023 261410549 vijayshingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24040620230033064 05/06/2023 santi bai 1706009050WL002205 santi bai 00415 SBIN0010848 1547 1547 Processed 09/06/2023 261410549 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24040620230033098 05/06/2023 rajkumari bai 1706009050WL002205 rajkumari bai 00415 SBIN0010848 1547 1547 Processed 09/06/2023 261410549 rajkumaribai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24040620230033097 05/06/2023 selendra 1706009050WL002205 selendra 00415 SBIN0010848 1547 1547 Processed 09/06/2023 261410549 selendra UNION BANK OF INDIA(508500)
49 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24040620230033018 05/06/2023 Nandkisor 1706009050WL002202 Nandkisor 00415 SBIN0010848 1547 1547 Processed 09/06/2023 261410549 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-057-001/325-C
(KHAJURI) 		1706009057NRG24040620230033437 05/06/2023 Manoj 1706009057WL002210 Manoj 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 Manoj STATE BANK OF INDIA(508548)
51 ARON MP-06-009-057-001/433-A
(KHAJURI) 		1706009057NRG24040620230033447 05/06/2023 Vimal 1706009057WL002210 Vimal 00415 SBIN0010848 1326 1326 Processed 09/06/2023 261410549 Vimal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
52 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24050620230034244 05/06/2023 MALKHAN 1706009007WL002301 MALKHAN 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 MALKHAN STATE BANK OF INDIA(508548)
53 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24050620230034245 05/06/2023 SAROJ BAI 1706009007WL002301 SAROJ BAI 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 SAROJBAI STATE BANK OF INDIA(508548)
54 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24050620230034249 05/06/2023 gora bai 1706009007WL002301 gora bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24050620230034251 05/06/2023 gora bai 1706009007WL002301 gora bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24050620230034250 05/06/2023 gorelal 1706009007WL002301 gorelal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gorelal STATE BANK OF INDIA(508548)
57 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24050620230034248 05/06/2023 gorelal 1706009007WL002301 gorelal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gorelal STATE BANK OF INDIA(508548)
58 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24050620230034606 05/06/2023 kumar bai 1706009007WL002302 kumar bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 kumarbai FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24050620230034328 05/06/2023 nannulal 1706009007WL002301 nannulal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 nannulal STATE BANK OF INDIA(508548)
60 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24050620230034326 05/06/2023 nannulal 1706009007WL002301 nannulal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 nannulal STATE BANK OF INDIA(508548)
61 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24050620230034327 05/06/2023 ramshri 1706009007WL002301 ramshri 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 ramshri STATE BANK OF INDIA(508548)
62 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24050620230034329 05/06/2023 ramshri 1706009007WL002301 ramshri 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 ramshri STATE BANK OF INDIA(508548)
63 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24050620230034331 05/06/2023 BARELAL 1706009007WL002301 BARELAL 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24050620230034333 05/06/2023 BARELAL 1706009007WL002301 BARELAL 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24050620230034332 05/06/2023 gulab bai 1706009007WL002301 gulab bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24050620230034330 05/06/2023 gulab bai 1706009007WL002301 gulab bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24050620230034339 05/06/2023 chanda bai 1706009007WL002301 chanda bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 chandabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24050620230034341 05/06/2023 chanda bai 1706009007WL002301 chanda bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 chandabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-007-001/556-B
(DHIMARYAI) 		1706009007NRG24050620230034616 05/06/2023 Sheela bai 1706009007WL002302 Sheela bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Sheelabai UNION BANK OF INDIA(508500)
70 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24050620230034349 05/06/2023 pushpa bai 1706009007WL002301 pushpa bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24050620230034347 05/06/2023 pushpa bai 1706009007WL002301 pushpa bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24050620230034346 05/06/2023 sunil 1706009007WL002301 sunil 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24050620230034348 05/06/2023 sunil 1706009007WL002301 sunil 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24050620230034353 05/06/2023 bhagbai 1706009007WL002301 bhagbai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 bhagbai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24050620230034351 05/06/2023 bhagbai 1706009007WL002301 bhagbai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 bhagbai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24050620230034350 05/06/2023 khuman 1706009007WL002301 khuman 00415 SBIN0030106 1326 1326 Rejected 09/06/2023 261410549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24050620230034352 05/06/2023 khuman 1706009007WL002301 khuman 00415 SBIN0030106 1326 1326 Rejected 09/06/2023 261410549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24050620230034356 05/06/2023 tirat singh 1706009007WL002301 tirat singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 tiratsingh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24050620230034354 05/06/2023 tirat singh 1706009007WL002301 tirat singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 tiratsingh STATE BANK OF INDIA(508548)
80 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24050620230034358 05/06/2023 Savita bai 1706009007WL002301 Savita bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Savitabai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24050620230034357 05/06/2023 Savita bai 1706009007WL002301 Savita bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Savitabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24050620230034360 05/06/2023 ashok 1706009007WL002301 ashok 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 ashok INDIAN OVERSEAS BANK(508541)
83 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24050620230034362 05/06/2023 ashok 1706009007WL002301 ashok 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 ashok INDIAN OVERSEAS BANK(508541)
84 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24050620230034361 05/06/2023 radha 1706009007WL002301 radha 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 radha STATE BANK OF INDIA(508548)
85 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24050620230034359 05/06/2023 radha 1706009007WL002301 radha 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 radha STATE BANK OF INDIA(508548)
86 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24050620230034373 05/06/2023 Bhuriya Bai 1706009007WL002301 Bhuriya Bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 BhuriyaBai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24050620230034371 05/06/2023 Bhuriya Bai 1706009007WL002301 Bhuriya Bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 BhuriyaBai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-007-001/582-D
(DHIMARYAI) 		1706009007NRG24050620230034374 05/06/2023 VIKRAM SINGH 1706009007WL002301 VIKRAM SINGH 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24050620230034381 05/06/2023 Chandrabhan 1706009007WL002301 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Chandrabhan UNION BANK OF INDIA(508500)
90 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24050620230034383 05/06/2023 Chandrabhan 1706009007WL002301 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Chandrabhan UNION BANK OF INDIA(508500)
91 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24050620230034382 05/06/2023 gudiya bai 1706009007WL002301 gudiya bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gudiyabai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24050620230034384 05/06/2023 gudiya bai 1706009007WL002301 gudiya bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gudiyabai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24050620230034388 05/06/2023 shishupal 1706009007WL002301 shishupal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24050620230034387 05/06/2023 shishupal 1706009007WL002301 shishupal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24050620230034400 05/06/2023 Chandramohan 1706009007WL002301 Chandramohan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Chandramohan STATE BANK OF INDIA(508548)
96 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24050620230034399 05/06/2023 Chandramohan 1706009007WL002301 Chandramohan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Chandramohan STATE BANK OF INDIA(508548)
97 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24050620230034406 05/06/2023 anantsingh 1706009007WL002301 anantsingh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 anantsingh STATE BANK OF INDIA(508548)
98 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24050620230034405 05/06/2023 anantsingh 1706009007WL002301 anantsingh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 anantsingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24050620230034617 05/06/2023 Halki bai 1706009007WL002302 Halki bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Halkibai MADHYANCHAL GRAMIN BANK(607232)
100 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24050620230034427 05/06/2023 lila bai 1706009007WL002301 lila bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24050620230034429 05/06/2023 lila bai 1706009007WL002301 lila bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24050620230034431 05/06/2023 babulal 1706009007WL002301 babulal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 babulal FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24050620230034430 05/06/2023 babulal 1706009007WL002301 babulal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 babulal FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24050620230034448 05/06/2023 Neelam 1706009007WL002301 Neelam 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24050620230034625 05/06/2023 Neelam 1706009007WL002302 Neelam 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24050620230034626 05/06/2023 seema bai 1706009007WL002302 seema bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24050620230034449 05/06/2023 seema bai 1706009007WL002301 seema bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24050620230034456 05/06/2023 parvati bai 1706009007WL002301 parvati bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24050620230034634 05/06/2023 parvati bai 1706009007WL002302 parvati bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24050620230034638 05/06/2023 mamata 1706009007WL002302 mamata 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24050620230034460 05/06/2023 mamata 1706009007WL002301 mamata 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24050620230034467 05/06/2023 meenu 1706009007WL002301 meenu 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24050620230034645 05/06/2023 meenu 1706009007WL002302 meenu 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24050620230034469 05/06/2023 rajnabdni 1706009007WL002301 rajnabdni 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 rajnabdni INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24050620230034647 05/06/2023 rajnabdni 1706009007WL002302 rajnabdni 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 rajnabdni INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24050620230034648 05/06/2023 pinki 1706009007WL002302 pinki 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24050620230034470 05/06/2023 pinki 1706009007WL002301 pinki 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24050620230034486 05/06/2023 Ghanshyam Munshi 1706009007WL002301 Ghanshyam Munshi 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 GhanshyamMunshi INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24050620230034665 05/06/2023 Ghanshyam Munshi 1706009007WL002302 Ghanshyam Munshi 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 GhanshyamMunshi INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24050620230034688 05/06/2023 ganga bai 1706009007WL002302 ganga bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24050620230034509 05/06/2023 ganga bai 1706009007WL002301 ganga bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24050620230034510 05/06/2023 badamibai 1706009007WL002301 badamibai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24050620230034689 05/06/2023 badamibai 1706009007WL002302 badamibai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24050620230034712 05/06/2023 KARAN SINGH 1706009007WL002302 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24050620230034534 05/06/2023 KARAN SINGH 1706009007WL002301 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24050620230034535 05/06/2023 HARLAL 1706009007WL002301 HARLAL 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24050620230034713 05/06/2023 HARLAL 1706009007WL002302 HARLAL 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24050620230034717 05/06/2023 vijay singh 1706009007WL002302 vijay singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24050620230034539 05/06/2023 vijay singh 1706009007WL002301 vijay singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24050620230034543 05/06/2023 santosh 1706009007WL002301 santosh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24050620230034721 05/06/2023 santosh 1706009007WL002302 santosh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24050620230034723 05/06/2023 devendrapuri 1706009007WL002302 devendrapuri 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24050620230034545 05/06/2023 devendrapuri 1706009007WL002301 devendrapuri 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24050620230034549 05/06/2023 arvind 1706009007WL002301 arvind 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24050620230034728 05/06/2023 arvind 1706009007WL002302 arvind 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-018-001/279-B
(KASBAMADHI) 		1706009018NRG24040620230032711 05/06/2023 Brijesh 1706009018WL002148 Brijesh 00415 SBIN0030106 221 221 Processed 09/06/2023 261410549 Brijesh ICICI BANK LTD(508534)
137 ARON MP-06-009-018-001/354
(KASBAMADHI) 		1706009018NRG24040620230032715 05/06/2023 govind 1706009018WL002149 govind 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 govind ICICI BANK LTD(508534)
138 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24040620230032714 05/06/2023 bunda bai 1706009018WL002148 bunda bai 00415 SBIN0030106 884 884 Processed 09/06/2023 261410549 bundabai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24040620230032718 05/06/2023 JAGDiSH 1706009018WL002149 JAGDiSH 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 JAGDiSH STATE BANK OF INDIA(508548)
140 ARON MP-06-009-018-002/152-A
(KASBAMADHI) 		1706009018NRG24040620230032719 05/06/2023 Ramkumari 1706009018WL002149 Ramkumari 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 Ramkumari STATE BANK OF INDIA(508548)
141 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24040620230032775 05/06/2023 diman singh 1706009030WL002152 diman singh 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 dimansingh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24040620230032776 05/06/2023 Leela bai aheerwar 1706009030WL002152 Leela bai aheerwar 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Leelabaiaheerwar STATE BANK OF INDIA(508548)
143 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24040620230032779 05/06/2023 Dhannalal 1706009030WL002152 Dhannalal 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
144 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24040620230032781 05/06/2023 syam bai 1706009030WL002152 syam bai 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 syambai STATE BANK OF INDIA(508548)
145 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24040620230032784 05/06/2023 Ratan shingh 1706009030WL002152 Ratan shingh 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Ratanshingh STATE BANK OF INDIA(508548)
146 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24040620230032786 05/06/2023 manbai 1706009030WL002152 manbai 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 manbai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24040620230032789 05/06/2023 Ramrati bai 1706009030WL002152 Ramrati bai 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Ramratibai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24040620230032790 05/06/2023 santosh 1706009030WL002152 santosh 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 santosh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24040620230032791 05/06/2023 babulal 1706009030WL002152 babulal 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 babulal STATE BANK OF INDIA(508548)
150 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24040620230032792 05/06/2023 Susila bai 1706009030WL002152 Susila bai 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Susilabai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24040620230032793 05/06/2023 Halki bai 1706009030WL002152 Halki bai 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Halkibai STATE BANK OF INDIA(508548)
152 ARON MP-06-009-030-002/182
(PATLASEWAR) 		1706009030NRG24040620230032794 05/06/2023 Shriram 1706009030WL002152 Shriram 00415 SBIN0030106 1105 1105 Processed 09/06/2023 261410549 Shriram STATE BANK OF INDIA(508548)
153 ARON MP-06-009-038-003/153
(SAHWAJPUR) 		1706009038NRG24050620230034744 05/06/2023 chatarsingh 1706009038WL002312 chatarsingh 00415 SBIN0030106 2856 2856 Processed 09/06/2023 261410549 chatarsingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24030620230032545 05/06/2023 jagdish 1706009039WL002139 jagdish 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 jagdish STATE BANK OF INDIA(508548)
155 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24030620230032548 05/06/2023 seetaram 1706009039WL002139 seetaram 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 seetaram STATE BANK OF INDIA(508548)
156 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24030620230032554 05/06/2023 rajbai 1706009039WL002139 rajbai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 rajbai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24030620230032553 05/06/2023 virendra 1706009039WL002139 virendra 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 virendra ICICI BANK LTD(508534)
158 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24030620230032556 05/06/2023 rajendra 1706009039WL002139 rajendra 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 rajendra FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24030620230032559 05/06/2023 susila 1706009039WL002139 susila 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 susila FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24030620230032563 05/06/2023 shivcharan 1706009039WL002139 shivcharan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 shivcharan FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24030620230032565 05/06/2023 shivraj 1706009039WL002139 shivraj 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 shivraj STATE BANK OF INDIA(508548)
162 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24030620230032568 05/06/2023 rahul 1706009039WL002139 rahul 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 rahul FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24030620230032567 05/06/2023 reena 1706009039WL002139 reena 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 reena FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24030620230032570 05/06/2023 khilan 1706009039WL002139 khilan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 khilan STATE BANK OF INDIA(508548)
165 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24030620230032571 05/06/2023 khilan 1706009039WL002139 khilan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 khilan STATE BANK OF INDIA(508548)
166 ARON MP-06-009-039-002/78-D
(BUDHAKHEDA) 		1706009039NRG24030620230032572 05/06/2023 lakhan 1706009039WL002139 lakhan 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 lakhan STATE BANK OF INDIA(508548)
167 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24030620230032576 05/06/2023 sunil 1706009039WL002139 sunil 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 sunil STATE BANK OF INDIA(508548)
168 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24030620230032577 05/06/2023 mithlesh 1706009039WL002139 mithlesh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 mithlesh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24030620230032578 05/06/2023 man singh 1706009039WL002139 man singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 mansingh STATE BANK OF INDIA(508548)
170 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24030620230032579 05/06/2023 radha bai 1706009039WL002139 radha bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 radhabai FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24030620230032580 05/06/2023 lankesh 1706009039WL002139 lankesh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 lankesh FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24030620230032581 05/06/2023 pinki 1706009039WL002139 pinki 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 pinki STATE BANK OF INDIA(508548)
173 ARON MP-06-009-046-002/250-A
(SAWANBHADON) 		1706009046NRG24050620230033987 05/06/2023 jay singh 1706009046WL002279 jay singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 jaysingh STATE BANK OF INDIA(508548)
174 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24050620230033988 05/06/2023 diman 1706009046WL002279 diman 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 diman STATE BANK OF INDIA(508548)
175 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24040620230033030 05/06/2023 ghasiram 1706009050WL002203 ghasiram 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 ghasiram STATE BANK OF INDIA(508548)
176 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24040620230033029 05/06/2023 rani bai meena 1706009050WL002203 rani bai meena 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 ranibaimeena STATE BANK OF INDIA(508548)
177 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24040620230033031 05/06/2023 dinesh yadav 1706009050WL002203 dinesh yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 dineshyadav STATE BANK OF INDIA(508548)
178 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24040620230033032 05/06/2023 muneshbai 1706009050WL002203 muneshbai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 muneshbai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24040620230033033 05/06/2023 rajkumar yadav 1706009050WL002203 rajkumar yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 rajkumaryadav STATE BANK OF INDIA(508548)
180 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24040620230033036 05/06/2023 nisha yadav 1706009050WL002203 nisha yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 nishayadav STATE BANK OF INDIA(508548)
181 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24040620230033104 05/06/2023 radhelal banjara 1706009050WL002206 radhelal banjara 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 radhelalbanjara STATE BANK OF INDIA(508548)
182 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24040620230033106 05/06/2023 jaymandal 1706009050WL002206 jaymandal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 jaymandal STATE BANK OF INDIA(508548)
183 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24040620230033107 05/06/2023 nandkumar bai 1706009050WL002206 nandkumar bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 nandkumarbai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24040620230033108 05/06/2023 vijay pal 1706009050WL002206 vijay pal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 vijaypal STATE BANK OF INDIA(508548)
185 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24040620230033060 05/06/2023 anno bai 1706009050WL002205 anno bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24040620230033059 05/06/2023 babulal 1706009050WL002205 babulal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 babulal STATE BANK OF INDIA(508548)
187 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24040620230033063 05/06/2023 hameer singh 1706009050WL002205 hameer singh 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24040620230033092 05/06/2023 Prabhulal 1706009050WL002205 Prabhulal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24040620230033093 05/06/2023 Santa bai 1706009050WL002205 Santa bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24040620230033100 05/06/2023 Ramnandan 1706009050WL002205 Ramnandan 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 Ramnandan BANK OF BARODA(606985)
191 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24040620230033014 05/06/2023 rajpal 1706009050WL002202 rajpal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 rajpal STATE BANK OF INDIA(508548)
192 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24040620230033017 05/06/2023 munni 1706009050WL002202 munni 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 munni INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24040620230033019 05/06/2023 krishnanandan 1706009050WL002202 krishnanandan 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24040620230033021 05/06/2023 chandresh 1706009050WL002202 chandresh 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24040620230033020 05/06/2023 ramgopal 1706009050WL002202 ramgopal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24040620230033022 05/06/2023 jagdeesh 1706009050WL002202 jagdeesh 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 jagdeesh ICICI BANK LTD(508534)
197 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24040620230033025 05/06/2023 sonu 1706009050WL002202 sonu 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 sonu STATE BANK OF INDIA(508548)
198 ARON MP-06-009-050-001/38
(KUSMAN) 		1706009050NRG24040620230033114 05/06/2023 devendra kuswah 1706009050WL002206 devendra kuswah 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 devendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24040620230033047 05/06/2023 gopal singh sen 1706009050WL002204 gopal singh sen 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 gopalsinghsen UNION BANK OF INDIA(508500)
200 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24040620230033046 05/06/2023 sanjeeb sen 1706009050WL002204 sanjeeb sen 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 sanjeebsen UNION BANK OF INDIA(508500)
201 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24040620230033045 05/06/2023 sonu sen 1706009050WL002204 sonu sen 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 sonusen STATE BANK OF INDIA(508548)
202 ARON MP-06-009-050-001/388-B
(KUSMAN) 		1706009050NRG24040620230033050 05/06/2023 rang lal banjara 1706009050WL002204 rang lal banjara 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 ranglalbanjara STATE BANK OF INDIA(508548)
203 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24040620230033052 05/06/2023 jitendra 1706009050WL002204 jitendra 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24040620230033053 05/06/2023 manka bai 1706009050WL002204 manka bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 mankabai STATE BANK OF INDIA(508548)
205 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24040620230033057 05/06/2023 ankit yadav 1706009050WL002204 ankit yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 ankityadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24040620230033118 05/06/2023 laxmi yadav 1706009050WL002206 laxmi yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 laxmiyadav STATE BANK OF INDIA(508548)
207 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24040620230033119 05/06/2023 rajnandni yadav 1706009050WL002206 rajnandni yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 rajnandniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24040620230033120 05/06/2023 umesh yadav 1706009050WL002206 umesh yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 umeshyadav STATE BANK OF INDIA(508548)
209 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24040620230033122 05/06/2023 suman bai 1706009050WL002206 suman bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24040620230033123 05/06/2023 shivjeet yadav 1706009050WL002206 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24040620230033127 05/06/2023 gulab singh 1706009050WL002206 gulab singh 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 gulabsingh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24040620230033129 05/06/2023 vijay singh 1706009050WL002206 vijay singh 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 vijaysingh STATE BANK OF INDIA(508548)
213 ARON MP-06-009-050-002/126-A
(KUSMAN) 		1706009050NRG24050620230033808 05/06/2023 lila bai 1706009050WL002240 lila bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 lilabai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-050-002/2107
(KUSMAN) 		1706009050NRG24040620230033133 05/06/2023 babulal 1706009050WL002206 babulal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 babulal STATE BANK OF INDIA(508548)
215 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24040620230033135 05/06/2023 anaari bai 1706009050WL002206 anaari bai 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 anaaribai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-050-002/2162
(KUSMAN) 		1706009050NRG24040620230033137 05/06/2023 prabhulal 1706009050WL002206 prabhulal 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261410549 prabhulal STATE BANK OF INDIA(508548)
217 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24040620230033633 05/06/2023 durga 1706009053WL002221 durga 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 durga MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-053-005/36
(PATAN) 		1706009053NRG24040620230033636 05/06/2023 geeta 1706009053WL002221 geeta 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 geeta FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24040620230033637 05/06/2023 perema 1706009053WL002221 perema 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 perema STATE BANK OF INDIA(508548)
220 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24040620230033638 05/06/2023 perema 1706009053WL002221 perema 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 perema STATE BANK OF INDIA(508548)
221 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24040620230033640 05/06/2023 dhurelal 1706009053WL002221 dhurelal 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 dhurelal STATE BANK OF INDIA(508548)
222 ARON MP-06-009-057-001/114
(KHAJURI) 		1706009057NRG24040620230033422 05/06/2023 bhagwat 1706009057WL002210 bhagwat 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 bhagwat STATE BANK OF INDIA(508548)
223 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24040620230033423 05/06/2023 SARDAR BANJARA 1706009057WL002210 SARDAR BANJARA 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 SARDARBANJARA STATE BANK OF INDIA(508548)
224 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24040620230033426 05/06/2023 Kaliya Bai 1706009057WL002210 Kaliya Bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 KaliyaBai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24040620230033428 05/06/2023 Seema Bai 1706009057WL002210 Seema Bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 SeemaBai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24040620230033430 05/06/2023 Geeta Bai 1706009057WL002210 Geeta Bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 GeetaBai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-057-001/17-A
(KHAJURI) 		1706009057NRG24040620230033431 05/06/2023 hari singh 1706009057WL002210 hari singh 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 harisingh STATE BANK OF INDIA(508548)
228 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24040620230033432 05/06/2023 SHANTI BAI 1706009057WL002210 SHANTI BAI 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 SHANTIBAI STATE BANK OF INDIA(508548)
229 ARON MP-06-009-057-001/259-A
(KHAJURI) 		1706009057NRG24040620230033434 05/06/2023 siyabia 1706009057WL002210 siyabia 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 siyabia STATE BANK OF INDIA(508548)
230 ARON MP-06-009-057-001/294
(KHAJURI) 		1706009057NRG24040620230033435 05/06/2023 CHATRU SINGH BANJARA 1706009057WL002210 CHATRU SINGH BANJARA 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 CHATRUSINGHBANJARA STATE BANK OF INDIA(508548)
231 ARON MP-06-009-057-001/330
(KHAJURI) 		1706009057NRG24040620230033439 05/06/2023 phool singh puran 1706009057WL002210 phool singh puran 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 phoolsinghpuran STATE BANK OF INDIA(508548)
232 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24040620230033442 05/06/2023 pahlad 1706009057WL002210 pahlad 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 pahlad ICICI BANK LTD(508534)
233 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24040620230033443 05/06/2023 shantibai 1706009057WL002210 shantibai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 shantibai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-057-001/430
(KHAJURI) 		1706009057NRG24040620230033446 05/06/2023 DHAPOBAI 1706009057WL002210 DHAPOBAI 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 DHAPOBAI STATE BANK OF INDIA(508548)
235 ARON MP-06-009-057-001/449
(KHAJURI) 		1706009057NRG24040620230033449 05/06/2023 sona 1706009057WL002210 sona 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261410549 sona STATE BANK OF INDIA(508548)
SubTotal 250597 250597
236 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24030620230032555 05/06/2023 khilan 1706009039WL002139 khilan 00415 SBIN0030204 1326 1326 Processed 09/06/2023 261410549 khilan FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24030620230032557 05/06/2023 geeta 1706009039WL002139 geeta 00415 SBIN0030204 1326 1326 Processed 09/06/2023 261410549 geeta FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-043-002/261
(GHATAVDA) 		1706009043NRG24040620230032819 05/06/2023 ANJALI SHARMA 1706009043WL002175 ANJALI SHARMA 00415 SBIN0030204 1326 1326 Processed 09/06/2023 261410549 ANJALISHARMA STATE BANK OF INDIA(508548)
239 ARON MP-06-009-043-002/261
(GHATAVDA) 		1706009043NRG24040620230032818 05/06/2023 Laltaprasad 1706009043WL002175 Laltaprasad 00415 SBIN0030204 1326 1326 Processed 09/06/2023 261410549 Laltaprasad STATE BANK OF INDIA(508548)
240 ARON MP-06-009-057-001/259-A
(KHAJURI) 		1706009057NRG24040620230033433 05/06/2023 malakhan singh 1706009057WL002210 malakhan singh 00415 SBIN0030204 1326 1326 Processed 09/06/2023 261410549 malakhansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
241 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24050620230034355 05/06/2023 rakhi 1706009007WL002301 rakhi 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261410549 rakhi UNION BANK OF INDIA(508500)
242 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24050620230034722 05/06/2023 kamar bai 1706009007WL002302 kamar bai 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261410549 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24050620230034544 05/06/2023 kamar bai 1706009007WL002301 kamar bai 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261410549 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24040620230032720 05/06/2023 Souravh 1706009018WL002149 Souravh 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261410549 Souravh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24040620230032787 05/06/2023 Kaluram 1706009030WL002152 Kaluram 00468 UBIN0573922 1105 1105 Processed 09/06/2023 261410549 Kaluram UNION BANK OF INDIA(508500)
246 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24030620230032543 05/06/2023 Rajkumar Raghuwanshi 1706009039WL002139 Rajkumar Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261410549 RajkumarRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
247 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24030620230032566 05/06/2023 ramnivas 1706009039WL002139 ramnivas 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261410549 ramnivas FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24040620230033035 05/06/2023 sonu yadav 1706009050WL002203 sonu yadav 00468 UBIN0573922 1547 1547 Processed 09/06/2023 261410549 sonuyadav UNION BANK OF INDIA(508500)
249 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24040620230033027 05/06/2023 dhanpal yadav 1706009050WL002202 dhanpal yadav 00468 UBIN0573922 1547 1547 Processed 09/06/2023 261410549 dhanpalyadav STATE BANK OF INDIA(508548)
SubTotal 12155 12155
250 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24050620230034611 05/06/2023 ARVIND 1706009007WL002302 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 ARVIND UNION BANK OF INDIA(508500)
251 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24050620230034394 05/06/2023 RAJENDRA 1706009007WL002301 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24050620230034393 05/06/2023 RAJENDRA 1706009007WL002301 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24050620230034408 05/06/2023 Vishan 1706009007WL002301 Vishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Vishan ICICI BANK LTD(508534)
254 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24050620230034407 05/06/2023 Vishan 1706009007WL002301 Vishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Vishan ICICI BANK LTD(508534)
255 ARON MP-06-009-007-001/761-B
(DHIMARYAI) 		1706009007NRG24050620230034443 05/06/2023 yash pal 1706009007WL002301 yash pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 yashpal STATE BANK OF INDIA(508548)
256 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24050620230034445 05/06/2023 Rajkumar 1706009007WL002301 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24050620230034444 05/06/2023 rajkumar 1706009007WL002301 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24050620230034622 05/06/2023 Rajkumar 1706009007WL002302 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24050620230034621 05/06/2023 rajkumar 1706009007WL002302 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24050620230034633 05/06/2023 brajmohan 1706009007WL002302 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24050620230034455 05/06/2023 brajmohan 1706009007WL002301 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24050620230034458 05/06/2023 mahendra 1706009007WL002301 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24050620230034636 05/06/2023 mahendra 1706009007WL002302 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24050620230034548 05/06/2023 madan 1706009007WL002301 madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 madan INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24050620230034727 05/06/2023 madan 1706009007WL002302 madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 madan INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24050620230034729 05/06/2023 Pramnarayan sahu 1706009007WL002302 Pramnarayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
267 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24050620230034550 05/06/2023 Pramnarayan sahu 1706009007WL002301 Pramnarayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
268 ARON MP-06-009-018-001/268
(KASBAMADHI) 		1706009018NRG24040620230032710 05/06/2023 PARMAL 1706009018WL002148 PARMAL 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261410549 PARMAL STATE BANK OF INDIA(508548)
269 ARON MP-06-009-018-001/279-D
(KASBAMADHI) 		1706009018NRG24040620230032712 05/06/2023 Mahesh 1706009018WL002148 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Mahesh MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-018-001/295-A
(KASBAMADHI) 		1706009018NRG24040620230032713 05/06/2023 naran 1706009018WL002148 naran 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261410549 naran MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-018-002/120-A
(KASBAMADHI) 		1706009018NRG24040620230032716 05/06/2023 Phalwan Singh 1706009018WL002149 Phalwan Singh 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261410549 PhalwanSingh STATE BANK OF INDIA(508548)
272 ARON MP-06-009-018-002/150-A
(KASBAMADHI) 		1706009018NRG24040620230032717 05/06/2023 sonu 1706009018WL002149 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 sonu MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24040620230032778 05/06/2023 Heeralal 1706009030WL002152 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261410549 Heeralal ICICI BANK LTD(508534)
274 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24040620230032780 05/06/2023 Parshram 1706009030WL002152 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261410549 Parshram MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-030-002/133
(PATLASEWAR) 		1706009030NRG24040620230032782 05/06/2023 Gabbar singh 1706009030WL002152 Gabbar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261410549 Gabbarsingh STATE BANK OF INDIA(508548)
276 ARON MP-06-009-030-002/135-C
(PATLASEWAR) 		1706009030NRG24040620230032783 05/06/2023 Syamsundar 1706009030WL002152 Syamsundar 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261410549 Syamsundar STATE BANK OF INDIA(508548)
277 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24040620230032785 05/06/2023 mintulal 1706009030WL002152 mintulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261410549 mintulal MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24040620230032825 05/06/2023 Pradeep 1706009043WL002175 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Pradeep FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24040620230033105 05/06/2023 radha banjara 1706009050WL002206 radha banjara 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 radhabanjara STATE BANK OF INDIA(508548)
280 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24040620230033101 05/06/2023 ades 1706009050WL002205 ades 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 ades STATE BANK OF INDIA(508548)
281 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24040620230033023 05/06/2023 RAMBATI 1706009050WL002202 RAMBATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARON MP-06-009-050-001/311
(KUSMAN) 		1706009050NRG24040620230033113 05/06/2023 kalyan 1706009050WL002206 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 kalyan BANK OF BARODA(606985)
283 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24040620230033028 05/06/2023 hari singh 1706009050WL002202 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24040620230033044 05/06/2023 manna bai 1706009050WL002204 manna bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 mannabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24040620230033049 05/06/2023 kusam bai 1706009050WL002204 kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24040620230033048 05/06/2023 shivraj 1706009050WL002204 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24040620230033115 05/06/2023 arvindra 1706009050WL002206 arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 arvindra STATE BANK OF INDIA(508548)
288 ARON MP-06-009-050-001/9-D
(KUSMAN) 		1706009050NRG24040620230033132 05/06/2023 chhitar banjara 1706009050WL002206 chhitar banjara 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410549 chhitarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24040620230033617 05/06/2023 gori 1706009053WL002221 gori 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 gori STATE BANK OF INDIA(508548)
290 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24040620230033616 05/06/2023 hira 1706009053WL002221 hira 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 hira INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARON MP-06-009-053-005/31
(PATAN) 		1706009053NRG24040620230033631 05/06/2023 gaba 1706009053WL002221 gaba 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 gaba FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24040620230033634 05/06/2023 bamni 1706009053WL002221 bamni 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 bamni FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-053-005/36
(PATAN) 		1706009053NRG24040620230033635 05/06/2023 mhorsingh 1706009053WL002221 mhorsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 mhorsingh FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24040620230033639 05/06/2023 dhurelal 1706009053WL002221 dhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 dhurelal FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-053-005/49
(PATAN) 		1706009053NRG24040620230033641 05/06/2023 bihari 1706009053WL002221 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 bihari FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24040620230033425 05/06/2023 Suresh Nayak 1706009057WL002210 Suresh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 SureshNayak STATE BANK OF INDIA(508548)
297 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24040620230033427 05/06/2023 Brajesh Banjara 1706009057WL002210 Brajesh Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 BrajeshBanjara MADHYANCHAL GRAMIN BANK(607232)
298 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24040620230033429 05/06/2023 Nena Bai 1706009057WL002210 Nena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 NenaBai MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24040620230033436 05/06/2023 Prem bai 1706009057WL002210 Prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Prembai ICICI BANK LTD(508534)
300 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24040620230033441 05/06/2023 dinesh 1706009057WL002210 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 dinesh STATE BANK OF INDIA(508548)
301 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24040620230033440 05/06/2023 jhinno 1706009057WL002210 jhinno 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 jhinno MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-057-001/402-A
(KHAJURI) 		1706009057NRG24040620230033444 05/06/2023 Nepal singh 1706009057WL002210 Nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410549 Nepalsingh STATE BANK OF INDIA(508548)
SubTotal 70057 70057
303 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24050620230034425 05/06/2023 kammoda bai 1706009007WL002301 kammoda bai 00666 IDFB0041381 1326 1326 Processed 09/06/2023 261410549 kammodabai STATE BANK OF INDIA(508548)
304 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24050620230034424 05/06/2023 kammoda bai 1706009007WL002301 kammoda bai 00666 IDFB0041381 1326 1326 Processed 09/06/2023 261410549 kammodabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
305 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24050620230034253 05/06/2023 arvind 1706009007WL002301 arvind 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 arvind FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24050620230034252 05/06/2023 arvind 1706009007WL002301 arvind 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 arvind FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24050620230034363 05/06/2023 banbari 1706009007WL002301 banbari 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 banbari FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24050620230034365 05/06/2023 banbari 1706009007WL002301 banbari 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 banbari FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24050620230034364 05/06/2023 kamarbai 1706009007WL002301 kamarbai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 kamarbai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24050620230034366 05/06/2023 kamarbai 1706009007WL002301 kamarbai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 kamarbai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24050620230034367 05/06/2023 Rambabu 1706009007WL002301 Rambabu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Rambabu FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24050620230034415 05/06/2023 Bhagvat 1706009007WL002301 Bhagvat 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Bhagvat FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24050620230034496 05/06/2023 Deepak 1706009007WL002301 Deepak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Deepak FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24050620230034675 05/06/2023 Deepak 1706009007WL002302 Deepak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Deepak FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24030620230032539 05/06/2023 Charan 1706009039WL002139 Charan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Charan FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24030620230032540 05/06/2023 Rano bai 1706009039WL002139 Rano bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Ranobai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24030620230032541 05/06/2023 Pushpendra 1706009039WL002139 Pushpendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Pushpendra FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24030620230032542 05/06/2023 Gulab bai 1706009039WL002139 Gulab bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Gulabbai FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24030620230032546 05/06/2023 Gudiya bai 1706009039WL002139 Gudiya bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Gudiyabai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24030620230032547 05/06/2023 Jyoti 1706009039WL002139 Jyoti 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Jyoti FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24030620230032549 05/06/2023 Mahesh Chandel 1706009039WL002139 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 MaheshChandel FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24030620230032550 05/06/2023 Atul 1706009039WL002139 Atul 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Atul FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24030620230032551 05/06/2023 Meharwan 1706009039WL002139 Meharwan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Meharwan FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24030620230032552 05/06/2023 Siya bai 1706009039WL002139 Siya bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Siyabai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24030620230032558 05/06/2023 Gangaram Chidar 1706009039WL002139 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 GangaramChidar FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24030620230032560 05/06/2023 Bharti 1706009039WL002139 Bharti 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Bharti FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24030620230032561 05/06/2023 Asarfi Bai 1706009039WL002139 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 AsarfiBai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24030620230032562 05/06/2023 Arvind 1706009039WL002139 Arvind 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Arvind FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24030620230032569 05/06/2023 Vijay singh 1706009039WL002139 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Vijaysingh FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24030620230032573 05/06/2023 Anjali 1706009039WL002139 Anjali 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Anjali FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24030620230032574 05/06/2023 Kuldeep Chandel 1706009039WL002139 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24030620230032575 05/06/2023 Pyar bai 1706009039WL002139 Pyar bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410549 Pyarbai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-056-002/200-B
(BARKHEDAHAT) 		1706009056NRG24030620230032676 05/06/2023 Shobha 1706009056WL002142 Shobha 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Shobha STATE BANK OF INDIA(508548)
334 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24030620230032679 05/06/2023 Maheshwari 1706009056WL002142 Maheshwari 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24030620230032678 05/06/2023 Manoj 1706009056WL002142 Manoj 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Manoj STATE BANK OF INDIA(508548)
336 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24030620230032681 05/06/2023 Janki Bai 1706009056WL002142 Janki Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 JankiBai MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24030620230032680 05/06/2023 Narendra 1706009056WL002142 Narendra 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Narendra STATE BANK OF INDIA(508548)
338 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24030620230032683 05/06/2023 Rani Bai 1706009056WL002142 Rani Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 RaniBai STATE BANK OF INDIA(508548)
339 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24030620230032682 05/06/2023 Suneel 1706009056WL002142 Suneel 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Suneel STATE BANK OF INDIA(508548)
340 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24030620230032685 05/06/2023 Heera Bai 1706009056WL002142 Heera Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 HeeraBai STATE BANK OF INDIA(508548)
341 ARON MP-06-009-056-002/204-B
(BARKHEDAHAT) 		1706009056NRG24030620230032687 05/06/2023 Dhapo Bai 1706009056WL002142 Dhapo Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 DhapoBai STATE BANK OF INDIA(508548)
342 ARON MP-06-009-056-002/204-B
(BARKHEDAHAT) 		1706009056NRG24030620230032686 05/06/2023 Laxman 1706009056WL002142 Laxman 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Laxman STATE BANK OF INDIA(508548)
343 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24030620230032688 05/06/2023 Ishvarlal 1706009056WL002142 Ishvarlal 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Ishvarlal STATE BANK OF INDIA(508548)
344 ARON MP-06-009-056-002/204-D
(BARKHEDAHAT) 		1706009056NRG24030620230032690 05/06/2023 Seema Bai 1706009056WL002142 Seema Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 SeemaBai STATE BANK OF INDIA(508548)
345 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24030620230032691 05/06/2023 Jitendra Pal 1706009056WL002142 Jitendra Pal 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 JitendraPal STATE BANK OF INDIA(508548)
346 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24030620230032692 05/06/2023 Priyanka Bai 1706009056WL002142 Priyanka Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 PriyankaBai STATE BANK OF INDIA(508548)
347 ARON MP-06-009-056-002/206-B
(BARKHEDAHAT) 		1706009056NRG24030620230032693 05/06/2023 Ganga Bai 1706009056WL002142 Ganga Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 GangaBai STATE BANK OF INDIA(508548)
348 ARON MP-06-009-056-002/207-A
(BARKHEDAHAT) 		1706009056NRG24030620230032694 05/06/2023 Chandan singh 1706009056WL002142 Chandan singh 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Chandansingh ICICI BANK LTD(508534)
349 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24030620230032697 05/06/2023 Guddi bai 1706009056WL002142 Guddi bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410549 Guddibai STATE BANK OF INDIA(508548)
SubTotal 55913 55913
350 ARON MP-06-009-043-002/272
(GHATAVDA) 		1706009043NRG24040620230032820 05/06/2023 Sardar Sen 1706009043WL002175 Sardar Sen 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 SardarSen FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24040620230032821 05/06/2023 Kalyan Singh 1706009043WL002175 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 KalyanSingh FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24040620230032822 05/06/2023 Monu 1706009043WL002175 Monu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 Monu FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-043-002/317-A
(GHATAVDA) 		1706009043NRG24040620230032823 05/06/2023 Ramkishan 1706009043WL002175 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 Ramkishan FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-043-002/321
(GHATAVDA) 		1706009043NRG24040620230032824 05/06/2023 Ankit 1706009043WL002175 Ankit 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 Ankit FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-053-003/37-C
(PATAN) 		1706009053NRG24040620230033621 05/06/2023 meba bai 1706009053WL002221 meba bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 mebabai STATE BANK OF INDIA(508548)
356 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24040620230033624 05/06/2023 phelwan 1706009053WL002221 phelwan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 phelwan FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24040620230033626 05/06/2023 gorelal 1706009053WL002221 gorelal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410549 gorelal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
358 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24050620230034257 05/06/2023 gopal 1706009007WL002301 gopal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24050620230034256 05/06/2023 gopal 1706009007WL002301 gopal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24050620230034259 05/06/2023 RAMRAJ 1706009007WL002301 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24050620230034258 05/06/2023 RAMRAJ 1706009007WL002301 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24050620230034261 05/06/2023 dileesh 1706009007WL002301 dileesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24050620230034552 05/06/2023 dileesh 1706009007WL002302 dileesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24050620230034553 05/06/2023 rajkumar 1706009007WL002302 rajkumar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24050620230034262 05/06/2023 rajkumar 1706009007WL002301 rajkumar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24050620230034263 05/06/2023 Rampal 1706009007WL002301 Rampal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24050620230034554 05/06/2023 Rampal 1706009007WL002302 Rampal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24050620230034555 05/06/2023 shibam yadav 1706009007WL002302 shibam yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24050620230034264 05/06/2023 shibam yadav 1706009007WL002301 shibam yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24050620230034267 05/06/2023 UMKAR SINGH 1706009007WL002301 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24050620230034558 05/06/2023 UMKAR SINGH 1706009007WL002302 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24050620230034559 05/06/2023 SHANTI BAI 1706009007WL002302 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
373 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24050620230034268 05/06/2023 SHANTI BAI 1706009007WL002301 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24050620230034270 05/06/2023 babulal 1706009007WL002301 babulal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24050620230034561 05/06/2023 babulal 1706009007WL002302 babulal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24050620230034562 05/06/2023 ombati 1706009007WL002302 ombati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24050620230034271 05/06/2023 ombati 1706009007WL002301 ombati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24050620230034272 05/06/2023 Brajbahn 1706009007WL002301 Brajbahn 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24050620230034563 05/06/2023 Brajbahn 1706009007WL002302 Brajbahn 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24050620230034564 05/06/2023 Vijay pal 1706009007WL002302 Vijay pal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24050620230034273 05/06/2023 Vijay pal 1706009007WL002301 Vijay pal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24050620230034274 05/06/2023 ritu 1706009007WL002301 ritu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24050620230034565 05/06/2023 ritu 1706009007WL002302 ritu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24050620230034566 05/06/2023 Hari singh 1706009007WL002302 Hari singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24050620230034275 05/06/2023 Hari singh 1706009007WL002301 Hari singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24050620230034276 05/06/2023 Radhika 1706009007WL002301 Radhika 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24050620230034567 05/06/2023 Radhika 1706009007WL002302 Radhika 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24050620230034568 05/06/2023 kallu 1706009007WL002302 kallu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24050620230034277 05/06/2023 kallu 1706009007WL002301 kallu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24050620230034278 05/06/2023 pan bai 1706009007WL002301 pan bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24050620230034569 05/06/2023 pan bai 1706009007WL002302 pan bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24050620230034571 05/06/2023 Sheela 1706009007WL002302 Sheela 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24050620230034280 05/06/2023 Sheela 1706009007WL002301 Sheela 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24050620230034281 05/06/2023 dhanram 1706009007WL002301 dhanram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24050620230034572 05/06/2023 dhanram 1706009007WL002302 dhanram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24050620230034573 05/06/2023 Rekha bai 1706009007WL002302 Rekha bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24050620230034282 05/06/2023 Rekha bai 1706009007WL002301 Rekha bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24050620230034283 05/06/2023 arvind 1706009007WL002301 arvind 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24050620230034574 05/06/2023 arvind 1706009007WL002302 arvind 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24050620230034575 05/06/2023 ramprakash 1706009007WL002302 ramprakash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24050620230034284 05/06/2023 ramprakash 1706009007WL002301 ramprakash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24050620230034285 05/06/2023 vimlesh 1706009007WL002301 vimlesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24050620230034576 05/06/2023 vimlesh 1706009007WL002302 vimlesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24050620230034577 05/06/2023 Daivanand 1706009007WL002302 Daivanand 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24050620230034286 05/06/2023 Daivanand 1706009007WL002301 Daivanand 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24050620230034287 05/06/2023 Reena Bai 1706009007WL002301 Reena Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24050620230034578 05/06/2023 Reena Bai 1706009007WL002302 Reena Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24050620230034579 05/06/2023 vikram 1706009007WL002302 vikram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24050620230034288 05/06/2023 vikram 1706009007WL002301 vikram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24050620230034289 05/06/2023 sunita 1706009007WL002301 sunita 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24050620230034580 05/06/2023 sunita 1706009007WL002302 sunita 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24050620230034581 05/06/2023 dinesh 1706009007WL002302 dinesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24050620230034290 05/06/2023 dinesh 1706009007WL002301 dinesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24050620230034291 05/06/2023 aarti 1706009007WL002301 aarti 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24050620230034582 05/06/2023 aarti 1706009007WL002302 aarti 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24050620230034583 05/06/2023 rajbeer 1706009007WL002302 rajbeer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24050620230034292 05/06/2023 rajbeer 1706009007WL002301 rajbeer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24050620230034293 05/06/2023 mamta bai 1706009007WL002301 mamta bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24050620230034584 05/06/2023 mamta bai 1706009007WL002302 mamta bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24050620230034585 05/06/2023 Raghubeer 1706009007WL002302 Raghubeer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24050620230034294 05/06/2023 Raghubeer 1706009007WL002301 Raghubeer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24050620230034295 05/06/2023 Krasna 1706009007WL002301 Krasna 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24050620230034586 05/06/2023 Krasna 1706009007WL002302 Krasna 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24050620230034587 05/06/2023 sunil 1706009007WL002302 sunil 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24050620230034296 05/06/2023 sunil 1706009007WL002301 sunil 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24050620230034297 05/06/2023 Beerbhan 1706009007WL002301 Beerbhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24050620230034588 05/06/2023 Beerbhan 1706009007WL002302 Beerbhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24050620230034589 05/06/2023 Bindesh 1706009007WL002302 Bindesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24050620230034298 05/06/2023 Bindesh 1706009007WL002301 Bindesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24050620230034299 05/06/2023 lalaram 1706009007WL002301 lalaram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24050620230034590 05/06/2023 lalaram 1706009007WL002302 lalaram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24050620230034591 05/06/2023 gulab bai 1706009007WL002302 gulab bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24050620230034300 05/06/2023 gulab bai 1706009007WL002301 gulab bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24050620230034301 05/06/2023 Harveer 1706009007WL002301 Harveer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24050620230034592 05/06/2023 Harveer 1706009007WL002302 Harveer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24050620230034593 05/06/2023 sangram 1706009007WL002302 sangram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24050620230034302 05/06/2023 sangram 1706009007WL002301 sangram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24050620230034303 05/06/2023 gotam 1706009007WL002301 gotam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24050620230034594 05/06/2023 gotam 1706009007WL002302 gotam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24050620230034595 05/06/2023 golu 1706009007WL002302 golu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 golu INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24050620230034304 05/06/2023 golu 1706009007WL002301 golu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 golu INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24050620230034305 05/06/2023 BHuri bai 1706009007WL002301 BHuri bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24050620230034596 05/06/2023 BHuri bai 1706009007WL002302 BHuri bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24050620230034597 05/06/2023 deepak 1706009007WL002302 deepak 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24050620230034306 05/06/2023 deepak 1706009007WL002301 deepak 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24050620230034307 05/06/2023 sonam bai 1706009007WL002301 sonam bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sonambai PUNJAB NATIONAL BANK(508568)
447 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24050620230034598 05/06/2023 sonam bai 1706009007WL002302 sonam bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sonambai PUNJAB NATIONAL BANK(508568)
448 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24050620230034599 05/06/2023 Pappu 1706009007WL002302 Pappu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24050620230034308 05/06/2023 Pappu 1706009007WL002301 Pappu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24050620230034309 05/06/2023 yuvraj 1706009007WL002301 yuvraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24050620230034600 05/06/2023 yuvraj 1706009007WL002302 yuvraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24050620230034601 05/06/2023 Devendra 1706009007WL002302 Devendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24050620230034310 05/06/2023 Devendra 1706009007WL002301 Devendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24050620230034311 05/06/2023 mithlesh 1706009007WL002301 mithlesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24050620230034602 05/06/2023 mithlesh 1706009007WL002302 mithlesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24050620230034603 05/06/2023 asharam 1706009007WL002302 asharam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24050620230034312 05/06/2023 asharam 1706009007WL002301 asharam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24050620230034315 05/06/2023 GUDDI BAI 1706009007WL002301 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24050620230034609 05/06/2023 GUDDI BAI 1706009007WL002302 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24050620230034608 05/06/2023 sanjeev 1706009007WL002302 sanjeev 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24050620230034314 05/06/2023 sanjeev 1706009007WL002301 sanjeev 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24050620230034316 05/06/2023 hembati 1706009007WL002301 hembati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24050620230034610 05/06/2023 hembati 1706009007WL002302 hembati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24050620230034614 05/06/2023 Rajrani 1706009007WL002302 Rajrani 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24050620230034317 05/06/2023 Rajrani 1706009007WL002301 Rajrani 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24050620230034320 05/06/2023 DHAN SINGH 1706009007WL002301 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24050620230034318 05/06/2023 DHAN SINGH 1706009007WL002301 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24050620230034321 05/06/2023 Shanti bai 1706009007WL002301 Shanti bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24050620230034319 05/06/2023 Shanti bai 1706009007WL002301 Shanti bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24050620230034323 05/06/2023 Kamarji 1706009007WL002301 Kamarji 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24050620230034322 05/06/2023 Kamarji 1706009007WL002301 Kamarji 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24050620230034325 05/06/2023 Anita Bai 1706009007WL002301 Anita Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24050620230034324 05/06/2023 Anita Bai 1706009007WL002301 Anita Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24050620230034338 05/06/2023 brajesh 1706009007WL002301 brajesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24050620230034340 05/06/2023 brajesh 1706009007WL002301 brajesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24050620230034344 05/06/2023 roopvati 1706009007WL002301 roopvati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24050620230034342 05/06/2023 roopvati 1706009007WL002301 roopvati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24050620230034369 05/06/2023 geeta 1706009007WL002301 geeta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24050620230034368 05/06/2023 geeta 1706009007WL002301 geeta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24050620230034378 05/06/2023 phul singh 1706009007WL002301 phul singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24050620230034377 05/06/2023 phul singh 1706009007WL002301 phul singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24050620230034392 05/06/2023 ANITABAI 1706009007WL002301 ANITABAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24050620230034390 05/06/2023 ANITABAI 1706009007WL002301 ANITABAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24050620230034389 05/06/2023 MANIRAM 1706009007WL002301 MANIRAM 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24050620230034391 05/06/2023 MANIRAM 1706009007WL002301 MANIRAM 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24050620230034398 05/06/2023 MUNNI BAI 1706009007WL002301 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24050620230034397 05/06/2023 MUNNI BAI 1706009007WL002301 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24050620230034411 05/06/2023 mathra 1706009007WL002301 mathra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24050620230034409 05/06/2023 mathra 1706009007WL002301 mathra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24050620230034412 05/06/2023 Shayam bai 1706009007WL002301 Shayam bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24050620230034410 05/06/2023 Shayam bai 1706009007WL002301 Shayam bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24050620230034414 05/06/2023 krishn 1706009007WL002301 krishn 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24050620230034413 05/06/2023 krishn 1706009007WL002301 krishn 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24050620230034417 05/06/2023 shesh kumari 1706009007WL002301 shesh kumari 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24050620230034416 05/06/2023 shesh kumari 1706009007WL002301 shesh kumari 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24050620230034421 05/06/2023 santabai 1706009007WL002301 santabai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24050620230034419 05/06/2023 santabai 1706009007WL002301 santabai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24050620230034418 05/06/2023 vijay 1706009007WL002301 vijay 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 vijay ICICI BANK LTD(508534)
499 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24050620230034420 05/06/2023 vijay 1706009007WL002301 vijay 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 vijay ICICI BANK LTD(508534)
500 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24050620230034423 05/06/2023 ramcharan 1706009007WL002301 ramcharan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24050620230034422 05/06/2023 ramcharan 1706009007WL002301 ramcharan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24050620230034434 05/06/2023 BUNDAILA 1706009007WL002301 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BUNDAILA FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24050620230034433 05/06/2023 BUNDAILA 1706009007WL002301 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BUNDAILA INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24050620230034432 05/06/2023 BUNDAILA 1706009007WL002301 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BUNDAILA INDIA POST PAYMENTS BANK LIMITED(508528)
505 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24050620230034436 05/06/2023 Har govind 1706009007WL002301 Har govind 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24050620230034435 05/06/2023 Har govind 1706009007WL002301 Har govind 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24050620230034437 05/06/2023 hariram 1706009007WL002301 hariram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24050620230034439 05/06/2023 bhura 1706009007WL002301 bhura 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
509 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24050620230034618 05/06/2023 bhura 1706009007WL002302 bhura 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24050620230034438 05/06/2023 gita bai 1706009007WL002301 gita bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24050620230034440 05/06/2023 gita bai 1706009007WL002301 gita bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24050620230034441 05/06/2023 RAM SINGH 1706009007WL002301 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24050620230034619 05/06/2023 RAM SINGH 1706009007WL002302 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24050620230034620 05/06/2023 sapna bai 1706009007WL002302 sapna bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24050620230034442 05/06/2023 sapna bai 1706009007WL002301 sapna bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24050620230034627 05/06/2023 Narayansingh 1706009007WL002302 Narayansingh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Narayansingh STATE BANK OF INDIA(508548)
517 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24050620230034629 05/06/2023 chandrabhaan 1706009007WL002302 chandrabhaan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 chandrabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24050620230034451 05/06/2023 chandrabhaan 1706009007WL002301 chandrabhaan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 chandrabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24050620230034452 05/06/2023 ramkanya bai 1706009007WL002301 ramkanya bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24050620230034630 05/06/2023 ramkanya bai 1706009007WL002302 ramkanya bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24050620230034635 05/06/2023 Govindra 1706009007WL002302 Govindra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24050620230034457 05/06/2023 Govindra 1706009007WL002301 Govindra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24050620230034459 05/06/2023 sakariya 1706009007WL002301 sakariya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sakariya INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24050620230034637 05/06/2023 sakariya 1706009007WL002302 sakariya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sakariya INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24050620230034641 05/06/2023 Bhuriya bai 1706009007WL002302 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24050620230034640 05/06/2023 Bhuriya bai 1706009007WL002302 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24050620230034463 05/06/2023 Bhuriya bai 1706009007WL002301 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24050620230034462 05/06/2023 Bhuriya bai 1706009007WL002301 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24050620230034642 05/06/2023 mohan 1706009007WL002302 mohan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24050620230034643 05/06/2023 Kamla bai 1706009007WL002302 Kamla bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24050620230034464 05/06/2023 Kamla bai 1706009007WL002301 Kamla bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24050620230034465 05/06/2023 prakash 1706009007WL002301 prakash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24050620230034644 05/06/2023 prakash 1706009007WL002302 prakash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24050620230034466 05/06/2023 anusueya 1706009007WL002301 anusueya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24050620230034471 05/06/2023 Raju 1706009007WL002301 Raju 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24050620230034649 05/06/2023 Raju 1706009007WL002302 Raju 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24050620230034650 05/06/2023 Sarupi 1706009007WL002302 Sarupi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24050620230034472 05/06/2023 Sarupi 1706009007WL002301 Sarupi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
539 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24050620230034474 05/06/2023 Bhura 1706009007WL002301 Bhura 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
540 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24050620230034652 05/06/2023 Bhura 1706009007WL002302 Bhura 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24050620230034653 05/06/2023 munni bai 1706009007WL002302 munni bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 munnibai MADHYANCHAL GRAMIN BANK(607232)
542 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24050620230034475 05/06/2023 munni bai 1706009007WL002301 munni bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 munnibai MADHYANCHAL GRAMIN BANK(607232)
543 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24050620230034476 05/06/2023 Sanjeev 1706009007WL002301 Sanjeev 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
544 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24050620230034654 05/06/2023 Sanjeev 1706009007WL002302 Sanjeev 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24050620230034655 05/06/2023 Rambati 1706009007WL002302 Rambati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
546 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24050620230034477 05/06/2023 Rambati 1706009007WL002301 Rambati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
547 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24050620230034478 05/06/2023 shayam 1706009007WL002301 shayam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24050620230034656 05/06/2023 shayam 1706009007WL002302 shayam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24050620230034657 05/06/2023 deshraj 1706009007WL002302 deshraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24050620230034479 05/06/2023 deshraj 1706009007WL002301 deshraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24050620230034480 05/06/2023 sarsvati 1706009007WL002301 sarsvati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24050620230034658 05/06/2023 sarsvati 1706009007WL002302 sarsvati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24050620230034659 05/06/2023 Sukhnandan 1706009007WL002302 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24050620230034481 05/06/2023 Sukhnandan 1706009007WL002301 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24050620230034482 05/06/2023 Mana bai 1706009007WL002301 Mana bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24050620230034660 05/06/2023 Mana bai 1706009007WL002302 Mana bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24050620230034661 05/06/2023 rajkumari 1706009007WL002302 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24050620230034483 05/06/2023 rajkumari 1706009007WL002301 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
559 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24050620230034484 05/06/2023 santi bai 1706009007WL002301 santi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24050620230034663 05/06/2023 santi bai 1706009007WL002302 santi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24050620230034664 05/06/2023 Pista bai 1706009007WL002302 Pista bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24050620230034485 05/06/2023 Pista bai 1706009007WL002301 Pista bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24050620230034487 05/06/2023 kapuri bai 1706009007WL002301 kapuri bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24050620230034666 05/06/2023 kapuri bai 1706009007WL002302 kapuri bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24050620230034667 05/06/2023 dhanram 1706009007WL002302 dhanram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24050620230034488 05/06/2023 dhanram 1706009007WL002301 dhanram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24050620230034489 05/06/2023 kelash 1706009007WL002301 kelash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24050620230034668 05/06/2023 kelash 1706009007WL002302 kelash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24050620230034669 05/06/2023 Raghuveer 1706009007WL002302 Raghuveer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24050620230034490 05/06/2023 Raghuveer 1706009007WL002301 Raghuveer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24050620230034491 05/06/2023 guddi bai 1706009007WL002301 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24050620230034670 05/06/2023 guddi bai 1706009007WL002302 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24050620230034672 05/06/2023 nitu 1706009007WL002302 nitu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24050620230034493 05/06/2023 nitu 1706009007WL002301 nitu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24050620230034494 05/06/2023 Kamal Singh 1706009007WL002301 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24050620230034673 05/06/2023 Kamal Singh 1706009007WL002302 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24050620230034674 05/06/2023 munni bai 1706009007WL002302 munni bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
578 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24050620230034495 05/06/2023 munni bai 1706009007WL002301 munni bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24050620230034497 05/06/2023 sukhiya 1706009007WL002301 sukhiya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24050620230034676 05/06/2023 sukhiya 1706009007WL002302 sukhiya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24050620230034677 05/06/2023 amar singh 1706009007WL002302 amar singh 00691 IPOS0000001 1326 1326 Rejected 09/06/2023 261410549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24050620230034498 05/06/2023 amar singh 1706009007WL002301 amar singh 00691 IPOS0000001 1326 1326 Rejected 09/06/2023 261410549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24050620230034499 05/06/2023 jamna bai 1706009007WL002301 jamna bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24050620230034678 05/06/2023 jamna bai 1706009007WL002302 jamna bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
585 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24050620230034680 05/06/2023 anar bai 1706009007WL002302 anar bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24050620230034501 05/06/2023 anar bai 1706009007WL002301 anar bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24050620230034500 05/06/2023 premnaran 1706009007WL002301 premnaran 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
588 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24050620230034679 05/06/2023 premnaran 1706009007WL002302 premnaran 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
589 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24050620230034681 05/06/2023 ramshri 1706009007WL002302 ramshri 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24050620230034502 05/06/2023 ramshri 1706009007WL002301 ramshri 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24050620230034503 05/06/2023 mahesh 1706009007WL002301 mahesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24050620230034682 05/06/2023 mahesh 1706009007WL002302 mahesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
593 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24050620230034683 05/06/2023 amlasha 1706009007WL002302 amlasha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 amlasha INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24050620230034504 05/06/2023 amlasha 1706009007WL002301 amlasha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 amlasha INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24050620230034506 05/06/2023 kasumal bai 1706009007WL002301 kasumal bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24050620230034685 05/06/2023 kasumal bai 1706009007WL002302 kasumal bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24050620230034686 05/06/2023 ashok 1706009007WL002302 ashok 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
598 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24050620230034507 05/06/2023 ashok 1706009007WL002301 ashok 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24050620230034511 05/06/2023 Rati Bai 1706009007WL002301 Rati Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24050620230034690 05/06/2023 Rati Bai 1706009007WL002302 Rati Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24050620230034691 05/06/2023 Sharda Bai 1706009007WL002302 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24050620230034512 05/06/2023 Sharda Bai 1706009007WL002301 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24050620230034513 05/06/2023 Ravina Bai 1706009007WL002301 Ravina Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24050620230034692 05/06/2023 Ravina Bai 1706009007WL002302 Ravina Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24050620230034514 05/06/2023 Sheela bai 1706009007WL002301 Sheela bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24050620230034693 05/06/2023 Sheela bai 1706009007WL002302 Sheela bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24050620230034694 05/06/2023 ganesh ram 1706009007WL002302 ganesh ram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24050620230034515 05/06/2023 ganesh ram 1706009007WL002301 ganesh ram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24050620230034516 05/06/2023 Diman singh 1706009007WL002301 Diman singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24050620230034695 05/06/2023 Diman singh 1706009007WL002302 Diman singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24050620230034696 05/06/2023 Sarupi Bai 1706009007WL002302 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24050620230034517 05/06/2023 Sarupi Bai 1706009007WL002301 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24050620230034518 05/06/2023 Lalliram 1706009007WL002301 Lalliram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24050620230034697 05/06/2023 Lalliram 1706009007WL002302 Lalliram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24050620230034698 05/06/2023 Rajendra 1706009007WL002302 Rajendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24050620230034519 05/06/2023 Rajendra 1706009007WL002301 Rajendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24050620230034520 05/06/2023 gaytri 1706009007WL002301 gaytri 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24050620230034699 05/06/2023 gaytri 1706009007WL002302 gaytri 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24050620230034700 05/06/2023 SONU 1706009007WL002302 SONU 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24050620230034521 05/06/2023 SONU 1706009007WL002301 SONU 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24050620230034522 05/06/2023 Malkhan 1706009007WL002301 Malkhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24050620230034701 05/06/2023 Malkhan 1706009007WL002302 Malkhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
623 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24050620230034702 05/06/2023 mamta 1706009007WL002302 mamta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24050620230034523 05/06/2023 mamta 1706009007WL002301 mamta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24050620230034524 05/06/2023 Udham Singh 1706009007WL002301 Udham Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24050620230034703 05/06/2023 Udham Singh 1706009007WL002302 Udham Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24050620230034704 05/06/2023 kamarlal 1706009007WL002302 kamarlal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24050620230034525 05/06/2023 kamarlal 1706009007WL002301 kamarlal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24050620230034526 05/06/2023 GEETA 1706009007WL002301 GEETA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24050620230034705 05/06/2023 GEETA 1706009007WL002302 GEETA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24050620230034706 05/06/2023 Abisekh 1706009007WL002302 Abisekh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24050620230034527 05/06/2023 Abisekh 1706009007WL002301 Abisekh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24050620230034528 05/06/2023 Pooja bai 1706009007WL002301 Pooja bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24050620230034707 05/06/2023 Pooja bai 1706009007WL002302 Pooja bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24050620230034708 05/06/2023 Shila Bai 1706009007WL002302 Shila Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24050620230034529 05/06/2023 Shila Bai 1706009007WL002301 Shila Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24050620230034530 05/06/2023 Reena Bai 1706009007WL002301 Reena Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
638 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24050620230034709 05/06/2023 Reena Bai 1706009007WL002302 Reena Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24050620230034710 05/06/2023 harisankar 1706009007WL002302 harisankar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24050620230034531 05/06/2023 harisankar 1706009007WL002301 harisankar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
641 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24050620230034532 05/06/2023 shobha bai 1706009007WL002301 shobha bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24050620230034711 05/06/2023 shobha bai 1706009007WL002302 shobha bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24050620230034715 05/06/2023 Bhagbati Bai 1706009007WL002302 Bhagbati Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24050620230034537 05/06/2023 Bhagbati Bai 1706009007WL002301 Bhagbati Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24050620230034538 05/06/2023 Saroj Bai 1706009007WL002301 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24050620230034716 05/06/2023 Saroj Bai 1706009007WL002302 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24050620230034718 05/06/2023 Kamal Singh 1706009007WL002302 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24050620230034540 05/06/2023 Kamal Singh 1706009007WL002301 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24050620230034541 05/06/2023 nathan bai 1706009007WL002301 nathan bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24050620230034719 05/06/2023 nathan bai 1706009007WL002302 nathan bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24050620230034720 05/06/2023 sharda bai 1706009007WL002302 sharda bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24050620230034542 05/06/2023 sharda bai 1706009007WL002301 sharda bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24050620230034546 05/06/2023 Fhool Bai 1706009007WL002301 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 FhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24050620230034724 05/06/2023 Fhool Bai 1706009007WL002302 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 FhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24050620230034725 05/06/2023 Ramkishan 1706009007WL002302 Ramkishan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
656 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24050620230034547 05/06/2023 Ramkishan 1706009007WL002301 Ramkishan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24050620230034726 05/06/2023 Reena Bai 1706009007WL002302 Reena Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-043-002/260
(GHATAVDA) 		1706009043NRG24040620230032817 05/06/2023 Ankesh 1706009043WL002175 Ankesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-043-002/343
(GHATAVDA) 		1706009043NRG24040620230032826 05/06/2023 Neelesh 1706009043WL002175 Neelesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24040620230033110 05/06/2023 kallo bai 1706009050WL002206 kallo bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 kallobai STATE BANK OF INDIA(508548)
661 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24040620230033037 05/06/2023 chunnilal kherwar 1706009050WL002203 chunnilal kherwar 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 chunnilalkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24040620230033038 05/06/2023 jam bai kherwar 1706009050WL002203 jam bai kherwar 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 jambaikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-050-001/117-A
(KUSMAN) 		1706009050NRG24040620230033039 05/06/2023 jamnalal kherwar 1706009050WL002203 jamnalal kherwar 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 jamnalalkherwar STATE BANK OF INDIA(508548)
664 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24040620230033042 05/06/2023 lal singh 1706009050WL002203 lal singh 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24040620230033043 05/06/2023 nanni bai kherwar 1706009050WL002203 nanni bai kherwar 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 nannibaikherwar ICICI BANK LTD(508534)
666 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24040620230033062 05/06/2023 bina bai 1706009050WL002205 bina bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24040620230033061 05/06/2023 prakash 1706009050WL002205 prakash 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-050-001/1315
(KUSMAN) 		1706009050NRG24040620230033111 05/06/2023 Chanchal yadav 1706009050WL002206 Chanchal yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 Chanchalyadav STATE BANK OF INDIA(508548)
669 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24040620230033067 05/06/2023 Mohar Bai 1706009050WL002205 Mohar Bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 MoharBai STATE BANK OF INDIA(508548)
670 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24040620230033066 05/06/2023 Rajendra Bheel 1706009050WL002205 Rajendra Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 RajendraBheel STATE BANK OF INDIA(508548)
671 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24040620230033069 05/06/2023 Ram Bai 1706009050WL002205 Ram Bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24040620230033071 05/06/2023 Hariom Yadav 1706009050WL002205 Hariom Yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 HariomYadav BANK OF BARODA(606985)
673 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24040620230033070 05/06/2023 Shivam 1706009050WL002205 Shivam 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 Shivam STATE BANK OF INDIA(508548)
674 ARON MP-06-009-050-001/153-A
(KUSMAN) 		1706009050NRG24040620230033072 05/06/2023 Kedar Bai Bheel 1706009050WL002205 Kedar Bai Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 KedarBaiBheel STATE BANK OF INDIA(508548)
675 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24040620230033073 05/06/2023 Bilu Bai Bhanjara 1706009050WL002205 Bilu Bai Bhanjara 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 BiluBaiBhanjara STATE BANK OF INDIA(508548)
676 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24040620230033074 05/06/2023 Hate Singh Bheel 1706009050WL002205 Hate Singh Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 HateSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24040620230033075 05/06/2023 Atar SIngh Bheel 1706009050WL002205 Atar SIngh Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 AtarSInghBheel STATE BANK OF INDIA(508548)
678 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24040620230033076 05/06/2023 Champi Bai Bheel 1706009050WL002205 Champi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 ChampiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24040620230033077 05/06/2023 Motilal Banjara 1706009050WL002205 Motilal Banjara 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 MotilalBanjara BANK OF INDIA(508505)
680 ARON MP-06-009-050-001/154-C
(KUSMAN) 		1706009050NRG24040620230033080 05/06/2023 Dhuli Bai Banjaras 1706009050WL002205 Dhuli Bai Banjaras 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 DhuliBaiBanjaras ICICI BANK LTD(508534)
681 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24040620230033081 05/06/2023 Pradhuman Yadav 1706009050WL002205 Pradhuman Yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 PradhumanYadav STATE BANK OF INDIA(508548)
682 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24040620230033082 05/06/2023 Raksha Kumari 1706009050WL002205 Raksha Kumari 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 RakshaKumari BANK OF BARODA(606985)
683 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24040620230033083 05/06/2023 Rachna Bhil 1706009050WL002205 Rachna Bhil 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 RachnaBhil STATE BANK OF INDIA(508548)
684 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24040620230033085 05/06/2023 Guddi Bai Bheel 1706009050WL002205 Guddi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 GuddiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24040620230033084 05/06/2023 Komal Singh Bhil 1706009050WL002205 Komal Singh Bhil 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 KomalSinghBhil STATE BANK OF INDIA(508548)
686 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24040620230033086 05/06/2023 Bhura Ji Bheel 1706009050WL002205 Bhura Ji Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 BhuraJiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24040620230033087 05/06/2023 Geeli Bai Bheel 1706009050WL002205 Geeli Bai Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 GeeliBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24040620230033088 05/06/2023 Dharmendra Singh Yadav 1706009050WL002205 Dharmendra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24040620230033089 05/06/2023 Neetu Bai Yadav 1706009050WL002205 Neetu Bai Yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 NeetuBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24040620230033091 05/06/2023 Bhavna Bais 1706009050WL002205 Bhavna Bais 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 BhavnaBais INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24040620230033090 05/06/2023 Krishnapal Yadav 1706009050WL002205 Krishnapal Yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 KrishnapalYadav FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24040620230033094 05/06/2023 Bankat Bheel 1706009050WL002205 Bankat Bheel 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 BankatBheel STATE BANK OF INDIA(508548)
693 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24040620230033095 05/06/2023 Rodi Bais 1706009050WL002205 Rodi Bais 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 RodiBais STATE BANK OF INDIA(508548)
694 ARON MP-06-009-050-001/185
(KUSMAN) 		1706009050NRG24040620230033096 05/06/2023 brajesh kuswah 1706009050WL002205 brajesh kuswah 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 brajeshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARON MP-06-009-050-001/185-B
(KUSMAN) 		1706009050NRG24040620230033112 05/06/2023 shrirsm kushwah 1706009050WL002206 shrirsm kushwah 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 shrirsmkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24040620230033102 05/06/2023 Shyambabu 1706009050WL002205 Shyambabu 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 Shyambabu STATE BANK OF INDIA(508548)
697 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24040620230033016 05/06/2023 GHNASHYAM singh yadav 1706009050WL002202 GHNASHYAM singh yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 GHNASHYAMsinghyadav STATE BANK OF INDIA(508548)
698 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24040620230033026 05/06/2023 sisupal singh yadav 1706009050WL002202 sisupal singh yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 sisupalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24040620230033051 05/06/2023 VINOD kushwah 1706009050WL002204 VINOD kushwah 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 VINODkushwah STATE BANK OF INDIA(508548)
700 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24040620230033117 05/06/2023 barsha bai yadav 1706009050WL002206 barsha bai yadav 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261410549 barshabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24040620230033603 05/06/2023 Radheshyam 1706009053WL002221 Radheshyam 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24040620230033605 05/06/2023 lalta bai 1706009053WL002221 lalta bai 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 laltabai MADHYANCHAL GRAMIN BANK(607232)
703 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24040620230033604 05/06/2023 rodelal 1706009053WL002221 rodelal 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24040620230033606 05/06/2023 kallu 1706009053WL002221 kallu 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24040620230033607 05/06/2023 shanti 1706009053WL002221 shanti 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 shanti STATE BANK OF INDIA(508548)
706 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24040620230033610 05/06/2023 chen singh 1706009053WL002221 chen singh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24040620230033611 05/06/2023 satra 1706009053WL002221 satra 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 satra STATE BANK OF INDIA(508548)
708 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24040620230033612 05/06/2023 prekash 1706009053WL002221 prekash 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 prekash INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24040620230033613 05/06/2023 rina 1706009053WL002221 rina 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410549 rina INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24040620230033618 05/06/2023 mageelal 1706009053WL002221 mageelal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24040620230033619 05/06/2023 mageelal 1706009053WL002221 mageelal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410549 mageelal ICICI BANK LTD(508534)
SubTotal 476476 476476
712 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24050620230034370 05/06/2023 meghnath 1706009007WL002301 meghnath 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261410549 meghnath JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
713 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24050620230034372 05/06/2023 meghnath 1706009007WL002301 meghnath 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261410549 meghnath JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
714 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24030620230032544 05/06/2023 Pooja 1706009039WL002139 Pooja 00703 AIRP0000001 1326 1326 Rejected 09/06/2023 261410549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 960670 960670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050623APB_FTO_74002 AXIS BANK UTIB0000679 GUNA 5304
2 ARON MP1706009_050623APB_FTO_74002 AXIS BANK UTIB0003937 SIRSI 2652
3 ARON MP1706009_050623APB_FTO_74002 Bank of Baroda BARB0ASHBHO ASHBHO 1547
4 ARON MP1706009_050623APB_FTO_74002 Bank of Baroda BARB0GUNAXX GUNA, M.P. 21658
5 ARON MP1706009_050623APB_FTO_74002 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
6 ARON MP1706009_050623APB_FTO_74002 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
7 ARON MP1706009_050623APB_FTO_74002 State Bank of India SBIN0008283 PITHAMPUR 1547
8 ARON MP1706009_050623APB_FTO_74002 State Bank of India SBIN0010848 ARON 27183
9 ARON MP1706009_050623APB_FTO_74002 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 250597
10 ARON MP1706009_050623APB_FTO_74002 State Bank of India SBIN0030204 BARKHEDA HAT 6630
11 ARON MP1706009_050623APB_FTO_74002 Union Bank of India UBIN0573922 ARON 12155
12 ARON MP1706009_050623APB_FTO_74002 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 59007
13 ARON MP1706009_050623APB_FTO_74002 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 11050
14 ARON MP1706009_050623APB_FTO_74002 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 ARON MP1706009_050623APB_FTO_74002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55913
16 ARON MP1706009_050623APB_FTO_74002 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 ARON MP1706009_050623APB_FTO_74002 India Post Payments Bank IPOS0000001 Guna 476476
18 ARON MP1706009_050623APB_FTO_74002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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