Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_210523APB_FTO_51235
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-06-009-011-001/10
(MUHASA) 		1706009011NRG24200520230015350 21/05/2023 devindrasingh 1706009011WL000902 devindrasingh 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 865290339 devindrasingh ICICI BANK LTD(508534)
2 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24190520230015127 21/05/2023 Akash Yadav 1706009012WL000870 Akash Yadav 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 865290339 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24190520230015207 21/05/2023 neema bai 1706009012WL000881 neema bai 00045 BARB0DBASHO 1326 1326 Processed 25/05/2023 865290339 neemabai BANK OF BARODA(606985)
SubTotal 1326 1326
4 ARON MP-06-009-002-001/254
(RIJODA) 		1706009002NRG24200520230016162 21/05/2023 mukesh tiwari 1706009002WL000935 mukesh tiwari 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865290339 mukeshtiwari BANK OF BARODA(606985)
5 ARON MP-06-009-038-004/134-C
(SAHWAJPUR) 		1706009038NRG24210520230016491 21/05/2023 BAKIL 1706009038WL000959 BAKIL 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865290339 BAKIL STATE BANK OF INDIA(508548)
6 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24210520230016536 21/05/2023 Sandheya 1706009038WL000959 Sandheya 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865290339 Sandheya STATE BANK OF INDIA(508548)
7 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24210520230016538 21/05/2023 sonam 1706009038WL000959 sonam 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865290339 sonam STATE BANK OF INDIA(508548)
8 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24200520230015363 21/05/2023 Surendra 1706009041WL000904 Surendra 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865290339 Surendra STATE BANK OF INDIA(508548)
9 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24200520230015699 21/05/2023 rekha bai 1706009046WL000917 rekha bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865290339 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24200520230015703 21/05/2023 sampat bai 1706009046WL000917 sampat bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865290339 sampatbai BANK OF BARODA(606985)
11 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24200520230015801 21/05/2023 bhura 1706009046WL000918 bhura 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865290339 bhura FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-051-001/37
(IMALIYA) 		1706009051NRG24210520230016356 21/05/2023 KRISHNA BABU 1706009051WL000948 KRISHNA BABU 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865290339 KRISHNABABU BANK OF BARODA(606985)
SubTotal 11934 11934
13 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24210520230016418 21/05/2023 phalwan 1706009051WL000949 phalwan 00048 BKID0008890 1326 1326 Processed 25/05/2023 865290339 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24200520230015427 21/05/2023 ARVIND 1706009016WL000911 ARVIND 00152 HDFC0001944 1105 1105 Processed 25/05/2023 865290339 ARVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
15 ARON MP-06-009-012-001/77
(HAPAKHEDI) 		1706009012NRG24190520230015209 21/05/2023 jitendra 1706009012WL000881 jitendra 00354 PUNB0002700 1326 1326 Processed 25/05/2023 865290339 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 ARON MP-06-009-043-002/2
(GHATAVDA) 		1706009043NRG24210520230016695 21/05/2023 Hariram Ahirwar 1706009043WL000982 Hariram Ahirwar 00354 PUNB0018600 3094 3094 Rejected 25/05/2023 865290339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
17 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24200520230015343 21/05/2023 Chinta Bai 1706009011WL000901 Chinta Bai 00354 PUNB0138700 442 442 Processed 25/05/2023 865290339 ChintaBai PUNJAB NATIONAL BANK(508568)
18 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24200520230015349 21/05/2023 Jyoti Bai 1706009011WL000901 Jyoti Bai 00354 PUNB0138700 442 442 Processed 25/05/2023 865290339 JyotiBai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 ARON MP-06-009-011-004/135-C
(MUHASA) 		1706009011NRG24200520230015340 21/05/2023 Kuldeep Ojha 1706009011WL000901 Kuldeep Ojha 00354 PUNB0214400 442 442 Processed 25/05/2023 865290339 KuldeepOjha PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24200520230015345 21/05/2023 Manju Raghuwanshi 1706009011WL000901 Manju Raghuwanshi 00354 PUNB0214400 442 442 Processed 25/05/2023 865290339 ManjuRaghuwanshi PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24200520230015347 21/05/2023 Gudiya 1706009011WL000901 Gudiya 00354 PUNB0214400 442 442 Processed 25/05/2023 865290339 Gudiya PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24190520230015088 21/05/2023 shilkumar 1706009012WL000870 shilkumar 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 shilkumar PUNJAB NATIONAL BANK(508568)
23 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24190520230015089 21/05/2023 vinay singh 1706009012WL000870 vinay singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 vinaysingh PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24190520230015090 21/05/2023 deenu 1706009012WL000870 deenu 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 deenu STATE BANK OF INDIA(508548)
25 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24190520230015093 21/05/2023 ramlesh 1706009012WL000870 ramlesh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ramlesh PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24190520230015094 21/05/2023 bhura yadav 1706009012WL000870 bhura yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 bhurayadav PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24190520230015095 21/05/2023 indrabhan 1706009012WL000870 indrabhan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 indrabhan PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24190520230015097 21/05/2023 Ajay Yadav 1706009012WL000870 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 AjayYadav STATE BANK OF INDIA(508548)
29 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24190520230015098 21/05/2023 santra bai 1706009012WL000870 santra bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 santrabai PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24190520230015100 21/05/2023 brijkumari bai 1706009012WL000870 brijkumari bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 brijkumaribai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24190520230015099 21/05/2023 dhanpal 1706009012WL000870 dhanpal 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 dhanpal PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24190520230015101 21/05/2023 lakhan singh 1706009012WL000870 lakhan singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 lakhansingh PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24190520230015105 21/05/2023 bhuri bai 1706009012WL000870 bhuri bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 bhuribai PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24190520230015106 21/05/2023 deshraj singh 1706009012WL000870 deshraj singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 deshrajsingh PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/20
(HAPAKHEDI) 		1706009012NRG24190520230015104 21/05/2023 nlam singh 1706009012WL000870 nlam singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 nlamsingh PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24190520230015107 21/05/2023 phula bai 1706009012WL000870 phula bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 phulabai PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24190520230015108 21/05/2023 Birjmohan 1706009012WL000870 Birjmohan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 Birjmohan PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24190520230015109 21/05/2023 birma bai 1706009012WL000870 birma bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 birmabai PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24190520230015111 21/05/2023 ronak 1706009012WL000870 ronak 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ronak PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24190520230015112 21/05/2023 rajpal 1706009012WL000870 rajpal 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 rajpal PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24190520230015113 21/05/2023 Usha bai 1706009012WL000870 Usha bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 Ushabai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24190520230015114 21/05/2023 rajkumar 1706009012WL000870 rajkumar 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 rajkumar PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24190520230015115 21/05/2023 ramchandra 1706009012WL000870 ramchandra 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ramchandra PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24190520230015116 21/05/2023 sonu 1706009012WL000870 sonu 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 sonu PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24190520230015118 21/05/2023 ram singh 1706009012WL000870 ram singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ramsingh PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24190520230015119 21/05/2023 rani bai 1706009012WL000870 rani bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ranibai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24190520230015120 21/05/2023 sahab singh 1706009012WL000870 sahab singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24190520230015122 21/05/2023 vishakha 1706009012WL000870 vishakha 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 vishakha PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24190520230015123 21/05/2023 shivraj 1706009012WL000870 shivraj 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 shivraj PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24190520230015124 21/05/2023 Ravendra Yadav 1706009012WL000870 Ravendra Yadav 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24190520230015128 21/05/2023 Vikash Yadav 1706009012WL000870 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24190520230015130 21/05/2023 Harvendra Yadav 1706009012WL000870 Harvendra Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 HarvendraYadav PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24190520230015132 21/05/2023 Arun Yadav 1706009012WL000870 Arun Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24190520230015196 21/05/2023 deshraj singh 1706009012WL000881 deshraj singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 deshrajsingh STATE BANK OF INDIA(508548)
55 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24190520230015198 21/05/2023 neeraj 1706009012WL000881 neeraj 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 neeraj PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24190520230015197 21/05/2023 vankumar 1706009012WL000881 vankumar 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 vankumar PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24190520230015200 21/05/2023 rajkumari 1706009012WL000881 rajkumari 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 rajkumari PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24190520230015203 21/05/2023 chandrapal 1706009012WL000881 chandrapal 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 chandrapal PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24190520230015201 21/05/2023 devi singh 1706009012WL000881 devi singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 devisingh PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24190520230015204 21/05/2023 Shitkumari 1706009012WL000881 Shitkumari 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 Shitkumari PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24190520230015206 21/05/2023 usha 1706009012WL000881 usha 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 usha PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24190520230015208 21/05/2023 Munni Bai yadav 1706009012WL000881 Munni Bai yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24190520230015211 21/05/2023 jagbhan 1706009012WL000881 jagbhan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 jagbhan PUNJAB NATIONAL BANK(508568)
64 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24190520230015210 21/05/2023 jagbhan 1706009012WL000881 jagbhan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 jagbhan PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24190520230015214 21/05/2023 Bhanupratap 1706009012WL000881 Bhanupratap 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 Bhanupratap PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24190520230015213 21/05/2023 brajbhan 1706009012WL000881 brajbhan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 brajbhan PUNJAB NATIONAL BANK(508568)
67 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24190520230015215 21/05/2023 vinita bai 1706009012WL000881 vinita bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 vinitabai PUNJAB NATIONAL BANK(508568)
68 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24190520230015217 21/05/2023 amar singh 1706009012WL000881 amar singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 amarsingh PUNJAB NATIONAL BANK(508568)
69 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24190520230015218 21/05/2023 Rajeev 1706009012WL000881 Rajeev 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 Rajeev ICICI BANK LTD(508534)
70 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24190520230015220 21/05/2023 girjesh bai 1706009012WL000881 girjesh bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 girjeshbai PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24190520230015219 21/05/2023 kesar singh 1706009012WL000881 kesar singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 kesarsingh PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24190520230015221 21/05/2023 ramkumar 1706009012WL000881 ramkumar 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ramkumar STATE BANK OF INDIA(508548)
73 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24190520230015222 21/05/2023 Bhavna yadav 1706009012WL000881 Bhavna yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 Bhavnayadav PUNJAB NATIONAL BANK(508568)
74 ARON MP-06-009-012-003/12-C
(HAPAKHEDI) 		1706009012NRG24190520230015223 21/05/2023 Arti Kushwah 1706009012WL000881 Arti Kushwah 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ArtiKushwah PUNJAB NATIONAL BANK(508568)
75 ARON MP-06-009-012-003/140
(HAPAKHEDI) 		1706009012NRG24190520230015224 21/05/2023 HARVENDRA SINGH KUSHWAH 1706009012WL000881 HARVENDRA SINGH KUSHWAH 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 HARVENDRASINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
76 ARON MP-06-009-012-003/22
(HAPAKHEDI) 		1706009012NRG24190520230015225 21/05/2023 Gendalal Kushwah 1706009012WL000881 Gendalal Kushwah 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 GendalalKushwah PUNJAB NATIONAL BANK(508568)
77 ARON MP-06-009-012-003/22-B
(HAPAKHEDI) 		1706009012NRG24190520230015226 21/05/2023 Bharti Kushwah 1706009012WL000881 Bharti Kushwah 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 BhartiKushwah FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-012-003/22-C
(HAPAKHEDI) 		1706009012NRG24190520230015227 21/05/2023 Poonam Kushwah 1706009012WL000881 Poonam Kushwah 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 PoonamKushwah PUNJAB NATIONAL BANK(508568)
79 ARON MP-06-009-012-003/22-D
(HAPAKHEDI) 		1706009012NRG24190520230015228 21/05/2023 Sonam Kushwah 1706009012WL000881 Sonam Kushwah 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 SonamKushwah PUNJAB NATIONAL BANK(508568)
80 ARON MP-06-009-012-003/29
(HAPAKHEDI) 		1706009012NRG24190520230015229 21/05/2023 rajkumar 1706009012WL000881 rajkumar 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 rajkumar STATE BANK OF INDIA(508548)
81 ARON MP-06-009-012-003/30-B
(HAPAKHEDI) 		1706009012NRG24190520230015231 21/05/2023 Geeta Yadav 1706009012WL000881 Geeta Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 GeetaYadav STATE BANK OF INDIA(508548)
82 ARON MP-06-009-012-003/34-B
(HAPAKHEDI) 		1706009012NRG24190520230015232 21/05/2023 guddi bai 1706009012WL000881 guddi bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 guddibai PUNJAB NATIONAL BANK(508568)
83 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24190520230015151 21/05/2023 rahul yadav 1706009012WL000876 rahul yadav 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 rahulyadav PUNJAB NATIONAL BANK(508568)
84 ARON MP-06-009-012-003/36-B
(HAPAKHEDI) 		1706009012NRG24190520230015233 21/05/2023 Jashpal Singh Yadav 1706009012WL000881 Jashpal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 JashpalSinghYadav STATE BANK OF INDIA(508548)
85 ARON MP-06-009-012-003/402
(HAPAKHEDI) 		1706009012NRG24190520230015234 21/05/2023 rajeev yadav 1706009012WL000881 rajeev yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 rajeevyadav PUNJAB NATIONAL BANK(508568)
86 ARON MP-06-009-012-003/402-B
(HAPAKHEDI) 		1706009012NRG24190520230015235 21/05/2023 ravina yadav 1706009012WL000881 ravina yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 ravinayadav PUNJAB NATIONAL BANK(508568)
87 ARON MP-06-009-012-003/405-A
(HAPAKHEDI) 		1706009012NRG24190520230015236 21/05/2023 banti bai 1706009012WL000881 banti bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 bantibai PUNJAB NATIONAL BANK(508568)
88 ARON MP-06-009-012-003/409-A
(HAPAKHEDI) 		1706009012NRG24190520230015237 21/05/2023 sanjeev 1706009012WL000881 sanjeev 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 sanjeev STATE BANK OF INDIA(508548)
89 ARON MP-06-009-012-003/410-A
(HAPAKHEDI) 		1706009012NRG24190520230015239 21/05/2023 priti bai 1706009012WL000881 priti bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 pritibai PUNJAB NATIONAL BANK(508568)
90 ARON MP-06-009-012-003/461
(HAPAKHEDI) 		1706009012NRG24190520230015240 21/05/2023 Kalyan Singh Yadav 1706009012WL000881 Kalyan Singh Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-012-003/461-B
(HAPAKHEDI) 		1706009012NRG24190520230015241 21/05/2023 Abhishek Kushwah 1706009012WL000881 Abhishek Kushwah 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 AbhishekKushwah PUNJAB NATIONAL BANK(508568)
92 ARON MP-06-009-012-003/476
(HAPAKHEDI) 		1706009012NRG24190520230015242 21/05/2023 Yaspal Singh Yadav 1706009012WL000881 Yaspal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 YaspalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24190520230015152 21/05/2023 abhisekh 1706009012WL000876 abhisekh 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 abhisekh PUNJAB NATIONAL BANK(508568)
94 ARON MP-06-009-012-003/545
(HAPAKHEDI) 		1706009012NRG24190520230015243 21/05/2023 Rinkesh Yadav 1706009012WL000881 Rinkesh Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 RinkeshYadav PUNJAB NATIONAL BANK(508568)
95 ARON MP-06-009-012-003/545-A
(HAPAKHEDI) 		1706009012NRG24190520230015244 21/05/2023 Ravi Yadav 1706009012WL000881 Ravi Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865290339 RaviYadav PUNJAB NATIONAL BANK(508568)
96 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24200520230015426 21/05/2023 Rakesh 1706009016WL000911 Rakesh 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 Rakesh PUNJAB NATIONAL BANK(508568)
97 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24200520230015438 21/05/2023 Pradeep 1706009016WL000911 Pradeep 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 Pradeep PUNJAB NATIONAL BANK(508568)
98 ARON MP-06-009-016-001/376
(CHATPAL) 		1706009016NRG24200520230015447 21/05/2023 Deepak 1706009016WL000911 Deepak 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 Deepak PUNJAB NATIONAL BANK(508568)
99 ARON MP-06-009-016-001/94-A
(CHATPAL) 		1706009016NRG24200520230015459 21/05/2023 Brajesh 1706009016WL000911 Brajesh 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865290339 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 103207 103207
100 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24190520230015091 21/05/2023 praveen 1706009012WL000870 praveen 00415 SBIN0005089 1326 1326 Processed 25/05/2023 865290339 praveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24200520230016235 21/05/2023 shrikishan 1706009002WL000938 shrikishan 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24200520230016238 21/05/2023 shirlal 1706009002WL000938 shirlal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24200520230016241 21/05/2023 foola 1706009002WL000938 foola 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 foola INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24200520230016242 21/05/2023 syamsingh 1706009002WL000938 syamsingh 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24200520230016243 21/05/2023 udayanvan 1706009002WL000938 udayanvan 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24200520230016244 21/05/2023 shirakishan 1706009002WL000938 shirakishan 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24200520230016245 21/05/2023 jagpal 1706009002WL000938 jagpal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24200520230016247 21/05/2023 urmila bai 1706009002WL000938 urmila bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24200520230016250 21/05/2023 natanshing 1706009002WL000938 natanshing 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24200520230016251 21/05/2023 suresh 1706009002WL000938 suresh 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24200520230016253 21/05/2023 misri lal 1706009002WL000938 misri lal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24200520230016254 21/05/2023 munaalal 1706009002WL000938 munaalal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24200520230016222 21/05/2023 kamlshing 1706009002WL000937 kamlshing 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 kamlshing INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24200520230016256 21/05/2023 ramjilal 1706009002WL000938 ramjilal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24200520230016257 21/05/2023 aarsingh 1706009002WL000938 aarsingh 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24200520230016258 21/05/2023 karnshing 1706009002WL000938 karnshing 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24200520230016259 21/05/2023 halkeram 1706009002WL000938 halkeram 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24200520230016262 21/05/2023 santibai 1706009002WL000938 santibai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24200520230016263 21/05/2023 bagbanshing 1706009002WL000938 bagbanshing 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24200520230016264 21/05/2023 pooran 1706009002WL000938 pooran 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24200520230016194 21/05/2023 umkar 1706009002WL000936 umkar 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24200520230016267 21/05/2023 Dakhoo bai 1706009002WL000938 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 Dakhoobai INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24200520230016268 21/05/2023 molo bai 1706009002WL000938 molo bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24200520230016272 21/05/2023 raju 1706009002WL000938 raju 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 raju INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24200520230016275 21/05/2023 asaram 1706009002WL000938 asaram 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24200520230016276 21/05/2023 gulabshing 1706009002WL000938 gulabshing 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24200520230016278 21/05/2023 emrat 1706009002WL000938 emrat 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24200520230015351 21/05/2023 Geeta Bai 1706009011WL000902 Geeta Bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 GeetaBai ICICI BANK LTD(508534)
129 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24200520230015346 21/05/2023 Tophansingh 1706009011WL000901 Tophansingh 00415 SBIN0010848 442 442 Processed 25/05/2023 865290339 Tophansingh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24190520230015092 21/05/2023 arvind 1706009012WL000870 arvind 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 arvind CENTRAL BANK OF INDIA(607115)
131 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24190520230015121 21/05/2023 badam 1706009012WL000870 badam 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 badam STATE BANK OF INDIA(508548)
132 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24190520230015126 21/05/2023 Ramsakhi bai 1706009012WL000870 Ramsakhi bai 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 Ramsakhibai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24190520230015133 21/05/2023 rajalal 1706009012WL000870 rajalal 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 rajalal PUNJAB NATIONAL BANK(508568)
134 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24190520230015199 21/05/2023 shivraj 1706009012WL000881 shivraj 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 shivraj UNION BANK OF INDIA(508500)
135 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24190520230015212 21/05/2023 Amit yadav 1706009012WL000881 Amit yadav 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 Amityadav STATE BANK OF INDIA(508548)
136 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24190520230015216 21/05/2023 rani yadav 1706009012WL000881 rani yadav 00415 SBIN0010848 1326 1326 Processed 25/05/2023 865290339 raniyadav STATE BANK OF INDIA(508548)
137 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24200520230015546 21/05/2023 bharat 1706009045WL000913 bharat 00415 SBIN0010848 1105 1105 Rejected 25/05/2023 865290339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24200520230015547 21/05/2023 Guddi bai 1706009045WL000913 Guddi bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Guddibai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24200520230015549 21/05/2023 kamalsingh 1706009045WL000913 kamalsingh 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 kamalsingh FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24200520230015551 21/05/2023 magilal 1706009045WL000913 magilal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 magilal FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24200520230015554 21/05/2023 heera 1706009045WL000913 heera 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 heera FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24200520230015559 21/05/2023 sina bai 1706009045WL000913 sina bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 sinabai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24200520230015570 21/05/2023 bhamarlal 1706009045WL000913 bhamarlal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 bhamarlal FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24200520230015571 21/05/2023 kalli bai 1706009045WL000913 kalli bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 kallibai STATE BANK OF INDIA(508548)
145 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24200520230015573 21/05/2023 bhulibai 1706009045WL000913 bhulibai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 bhulibai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24200520230015572 21/05/2023 moharsingh 1706009045WL000913 moharsingh 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 moharsingh FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24200520230015575 21/05/2023 heera 1706009045WL000913 heera 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 heera FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24200520230015586 21/05/2023 Dakha bai 1706009045WL000913 Dakha bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Dakhabai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24200520230015593 21/05/2023 Kanhaiya 1706009045WL000913 Kanhaiya 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Kanhaiya STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24200520230015594 21/05/2023 shobha bai 1706009045WL000913 shobha bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 shobhabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24200520230015605 21/05/2023 badam bai 1706009045WL000913 badam bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 badambai STATE BANK OF INDIA(508548)
152 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24200520230015604 21/05/2023 gorelal 1706009045WL000913 gorelal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 gorelal FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24200520230015612 21/05/2023 nenibai 1706009045WL000913 nenibai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 nenibai STATE BANK OF INDIA(508548)
154 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24200520230015481 21/05/2023 phoolsingh 1706009045WL000912 phoolsingh 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 phoolsingh FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24200520230015484 21/05/2023 choti bai 1706009045WL000912 choti bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 chotibai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24200520230015483 21/05/2023 Ghanshyam 1706009045WL000912 Ghanshyam 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Ghanshyam STATE BANK OF INDIA(508548)
157 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24200520230015489 21/05/2023 bhuli bai 1706009045WL000912 bhuli bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 bhulibai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24200520230015499 21/05/2023 shanti bai 1706009045WL000912 shanti bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 shantibai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24200520230015503 21/05/2023 kalli bai 1706009045WL000912 kalli bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 kallibai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24200520230015502 21/05/2023 shankar 1706009045WL000912 shankar 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 shankar STATE BANK OF INDIA(508548)
161 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24200520230015508 21/05/2023 ashok 1706009045WL000912 ashok 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24200520230015511 21/05/2023 rajaram 1706009045WL000912 rajaram 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24200520230015515 21/05/2023 deshraj 1706009045WL000912 deshraj 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 deshraj FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24200520230015516 21/05/2023 sapnabai 1706009045WL000912 sapnabai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 sapnabai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24200520230015518 21/05/2023 sanjeev 1706009045WL000912 sanjeev 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 sanjeev STATE BANK OF INDIA(508548)
166 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24200520230015519 21/05/2023 ramkumar 1706009045WL000912 ramkumar 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 ramkumar STATE BANK OF INDIA(508548)
167 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24200520230015522 21/05/2023 devendra 1706009045WL000912 devendra 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 devendra STATE BANK OF INDIA(508548)
168 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24200520230015523 21/05/2023 rambabu 1706009045WL000912 rambabu 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24200520230015524 21/05/2023 dhanraj 1706009045WL000912 dhanraj 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24200520230015525 21/05/2023 laxmi bai 1706009045WL000912 laxmi bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 laxmibai FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24200520230015527 21/05/2023 gita bai 1706009045WL000912 gita bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24200520230015526 21/05/2023 vijaysingh 1706009045WL000912 vijaysingh 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24200520230015614 21/05/2023 megha 1706009045WL000914 megha 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 megha INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24200520230015624 21/05/2023 gorilal 1706009045WL000914 gorilal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 gorilal FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24200520230015634 21/05/2023 Dhuelal 1706009045WL000914 Dhuelal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Dhuelal STATE BANK OF INDIA(508548)
176 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24200520230015644 21/05/2023 Bhama 1706009045WL000914 Bhama 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Bhama STATE BANK OF INDIA(508548)
177 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24200520230015645 21/05/2023 megha 1706009045WL000914 megha 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 megha STATE BANK OF INDIA(508548)
178 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24200520230015648 21/05/2023 Harji 1706009045WL000914 Harji 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Harji STATE BANK OF INDIA(508548)
179 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24200520230015649 21/05/2023 mangilal 1706009045WL000914 mangilal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 mangilal STATE BANK OF INDIA(508548)
180 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24200520230015732 21/05/2023 kailash 1706009046WL000918 kailash 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 kailash STATE BANK OF INDIA(508548)
181 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24200520230015733 21/05/2023 Durga 1706009046WL000918 Durga 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Durga IDFC BANK LIMITED(608117)
182 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24200520230015717 21/05/2023 Khema 1706009046WL000917 Khema 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Khema STATE BANK OF INDIA(508548)
183 ARON MP-06-009-046-003/2
(SAWANBHADON) 		1706009046NRG24200520230015761 21/05/2023 ghasilal 1706009046WL000918 ghasilal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 ghasilal IDFC BANK LIMITED(608117)
184 ARON MP-06-009-046-003/2
(SAWANBHADON) 		1706009046NRG24200520230015762 21/05/2023 ghasilal 1706009046WL000918 ghasilal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 ghasilal STATE BANK OF INDIA(508548)
185 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24200520230015769 21/05/2023 soji 1706009046WL000918 soji 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 soji STATE BANK OF INDIA(508548)
186 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24200520230015794 21/05/2023 Bhamarlal 1706009046WL000918 Bhamarlal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Bhamarlal STATE BANK OF INDIA(508548)
187 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24200520230015795 21/05/2023 Bhamarlal 1706009046WL000918 Bhamarlal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Bhamarlal STATE BANK OF INDIA(508548)
188 ARON MP-06-009-046-003/45
(SAWANBHADON) 		1706009046NRG24200520230015802 21/05/2023 Baalu 1706009046WL000918 Baalu 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Baalu STATE BANK OF INDIA(508548)
189 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24200520230015803 21/05/2023 Shyamlal 1706009046WL000918 Shyamlal 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865290339 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 105196 105196
190 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24200520230016183 21/05/2023 suman ahirwar 1706009002WL000935 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 sumanahirwar STATE BANK OF INDIA(508548)
191 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24200520230016153 21/05/2023 hariom 1706009002WL000934 hariom 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 hariom STATE BANK OF INDIA(508548)
192 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24200520230016246 21/05/2023 BEERSINGH 1706009002WL000938 BEERSINGH 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24200520230016249 21/05/2023 kanchan bai 1706009002WL000938 kanchan bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24200520230016261 21/05/2023 mada 1706009002WL000938 mada 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 mada STATE BANK OF INDIA(508548)
195 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24200520230016265 21/05/2023 dasrat 1706009002WL000938 dasrat 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24200520230016269 21/05/2023 hukumsingh 1706009002WL000938 hukumsingh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24200520230016270 21/05/2023 rani 1706009002WL000938 rani 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 rani INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24200520230016273 21/05/2023 dooli bai 1706009002WL000938 dooli bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24200520230016277 21/05/2023 santo bai 1706009002WL000938 santo bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-011-001/14-B
(MUHASA) 		1706009011NRG24200520230015338 21/05/2023 Shimlesh 1706009011WL000901 Shimlesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 Shimlesh STATE BANK OF INDIA(508548)
201 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24200520230015352 21/05/2023 rajesh 1706009011WL000902 rajesh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 rajesh STATE BANK OF INDIA(508548)
202 ARON MP-06-009-011-001/3-A
(MUHASA) 		1706009011NRG24200520230015339 21/05/2023 krishanbhan 1706009011WL000901 krishanbhan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 krishanbhan STATE BANK OF INDIA(508548)
203 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24200520230015341 21/05/2023 sangita 1706009011WL000901 sangita 00415 SBIN0030106 442 442 Processed 25/05/2023 865290339 sangita STATE BANK OF INDIA(508548)
204 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24200520230015342 21/05/2023 ramkreshan 1706009011WL000901 ramkreshan 00415 SBIN0030106 442 442 Processed 25/05/2023 865290339 ramkreshan STATE BANK OF INDIA(508548)
205 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24190520230015096 21/05/2023 narani bai 1706009012WL000870 narani bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 naranibai STATE BANK OF INDIA(508548)
206 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24190520230015102 21/05/2023 sakhi bai 1706009012WL000870 sakhi bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 sakhibai STATE BANK OF INDIA(508548)
207 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24190520230015125 21/05/2023 rampal 1706009012WL000870 rampal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 rampal STATE BANK OF INDIA(508548)
208 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24190520230015134 21/05/2023 kishan 1706009012WL000870 kishan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kishan STATE BANK OF INDIA(508548)
209 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24190520230015135 21/05/2023 shribhan 1706009012WL000870 shribhan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 shribhan STATE BANK OF INDIA(508548)
210 ARON MP-06-009-012-001/73
(HAPAKHEDI) 		1706009012NRG24190520230015202 21/05/2023 dakha bai 1706009012WL000881 dakha bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 dakhabai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24190520230015205 21/05/2023 jyendra 1706009012WL000881 jyendra 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 jyendra STATE BANK OF INDIA(508548)
212 ARON MP-06-009-016-001/304
(CHATPAL) 		1706009016NRG24200520230015430 21/05/2023 SOHAN 1706009016WL000911 SOHAN 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 SOHAN MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24200520230015442 21/05/2023 Lal Singh 1706009016WL000911 Lal Singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 LalSingh MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24200520230015453 21/05/2023 Ravindra 1706009016WL000911 Ravindra 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Ravindra MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24200520230015455 21/05/2023 Ravi 1706009016WL000911 Ravi 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Ravi STATE BANK OF INDIA(508548)
216 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24200520230015456 21/05/2023 Shivani Bai 1706009016WL000911 Shivani Bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 ShivaniBai PUNJAB NATIONAL BANK(508568)
217 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24210520230016522 21/05/2023 rajash 1706009038WL000959 rajash 00415 SBIN0030106 1547 1547 Processed 25/05/2023 865290339 rajash STATE BANK OF INDIA(508548)
218 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24210520230016521 21/05/2023 rajesh 1706009038WL000959 rajesh 00415 SBIN0030106 1547 1547 Processed 25/05/2023 865290339 rajesh BANK OF BARODA(606985)
219 ARON MP-06-009-038-004/412-A
(SAHWAJPUR) 		1706009038NRG24210520230016540 21/05/2023 Roshni 1706009038WL000959 Roshni 00415 SBIN0030106 1547 1547 Processed 25/05/2023 865290339 Roshni STATE BANK OF INDIA(508548)
220 ARON MP-06-009-038-004/92-B
(SAHWAJPUR) 		1706009038NRG24210520230016555 21/05/2023 Suarti yadav 1706009038WL000959 Suarti yadav 00415 SBIN0030106 1547 1547 Processed 25/05/2023 865290339 Suartiyadav STATE BANK OF INDIA(508548)
221 ARON MP-06-009-043-002/3-B
(GHATAVDA) 		1706009043NRG24210520230016696 21/05/2023 laxni 1706009043WL000982 laxni 00415 SBIN0030106 3094 3094 Processed 25/05/2023 865290339 laxni STATE BANK OF INDIA(508548)
222 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24200520230015539 21/05/2023 sonu 1706009045WL000913 sonu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 sonu FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24200520230015465 21/05/2023 maniram 1706009045WL000912 maniram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24200520230015468 21/05/2023 kesar bai 1706009045WL000912 kesar bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24200520230015471 21/05/2023 anita 1706009045WL000912 anita 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 anita INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24200520230015470 21/05/2023 rajveer 1706009045WL000912 rajveer 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24200520230015472 21/05/2023 gopal 1706009045WL000912 gopal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gopal ICICI BANK LTD(508534)
228 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24200520230015541 21/05/2023 Kajodi bai 1706009045WL000913 Kajodi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Kajodibai STATE BANK OF INDIA(508548)
229 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24200520230015542 21/05/2023 prem singh 1706009045WL000913 prem singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 premsingh STATE BANK OF INDIA(508548)
230 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24200520230015543 21/05/2023 mahendra 1706009045WL000913 mahendra 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mahendra STATE BANK OF INDIA(508548)
231 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24200520230015544 21/05/2023 balla 1706009045WL000913 balla 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 balla FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24200520230015545 21/05/2023 kasali bai 1706009045WL000913 kasali bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kasalibai STATE BANK OF INDIA(508548)
233 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24200520230015548 21/05/2023 kalu banjara 1706009045WL000913 kalu banjara 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kalubanjara STATE BANK OF INDIA(508548)
234 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24200520230015552 21/05/2023 Mana bai 1706009045WL000913 Mana bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Manabai STATE BANK OF INDIA(508548)
235 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24200520230015553 21/05/2023 madan 1706009045WL000913 madan 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 madan STATE BANK OF INDIA(508548)
236 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24200520230015555 21/05/2023 kamla bai 1706009045WL000913 kamla bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kamlabai FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24200520230015556 21/05/2023 devi singh 1706009045WL000913 devi singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 devisingh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24200520230015557 21/05/2023 pappu 1706009045WL000913 pappu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 pappu STATE BANK OF INDIA(508548)
239 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24200520230015558 21/05/2023 pappu 1706009045WL000913 pappu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 pappu STATE BANK OF INDIA(508548)
240 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24200520230015561 21/05/2023 kailash bai 1706009045WL000913 kailash bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kailashbai STATE BANK OF INDIA(508548)
241 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24200520230015560 21/05/2023 kalu 1706009045WL000913 kalu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kalu FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24200520230015562 21/05/2023 raju 1706009045WL000913 raju 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 raju STATE BANK OF INDIA(508548)
243 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24200520230015564 21/05/2023 Kamri bai 1706009045WL000913 Kamri bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Kamribai STATE BANK OF INDIA(508548)
244 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24200520230015563 21/05/2023 mansingh 1706009045WL000913 mansingh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mansingh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24200520230015565 21/05/2023 phool singh 1706009045WL000913 phool singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 phoolsingh FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24200520230015566 21/05/2023 phuli bai 1706009045WL000913 phuli bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 phulibai STATE BANK OF INDIA(508548)
247 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24200520230015567 21/05/2023 Hari singh 1706009045WL000913 Hari singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Harisingh STATE BANK OF INDIA(508548)
248 ARON MP-06-009-045-004/27
(KAKRUA) 		1706009045NRG24200520230015569 21/05/2023 RADHA BAI 1706009045WL000913 RADHA BAI 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 RADHABAI FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24200520230015574 21/05/2023 Ramesh 1706009045WL000913 Ramesh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Ramesh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24200520230015576 21/05/2023 mangi bai 1706009045WL000913 mangi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mangibai FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24200520230015577 21/05/2023 balu 1706009045WL000913 balu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 balu FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24200520230015578 21/05/2023 Sona bai 1706009045WL000913 Sona bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Sonabai STATE BANK OF INDIA(508548)
253 ARON MP-06-009-045-004/30-C
(KAKRUA) 		1706009045NRG24200520230015579 21/05/2023 mohar singh 1706009045WL000913 mohar singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 moharsingh STATE BANK OF INDIA(508548)
254 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24200520230015580 21/05/2023 rajan banjara 1706009045WL000913 rajan banjara 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rajanbanjara STATE BANK OF INDIA(508548)
255 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24200520230015581 21/05/2023 ghashi 1706009045WL000913 ghashi 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 ghashi FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24200520230015583 21/05/2023 janveer 1706009045WL000913 janveer 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 janveer STATE BANK OF INDIA(508548)
257 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24200520230015584 21/05/2023 radheshyam 1706009045WL000913 radheshyam 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 radheshyam STATE BANK OF INDIA(508548)
258 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24200520230015585 21/05/2023 laxman 1706009045WL000913 laxman 00415 SBIN0030106 1105 1105 Rejected 25/05/2023 865290339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24200520230015588 21/05/2023 gunji bai 1706009045WL000913 gunji bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gunjibai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24200520230015587 21/05/2023 hajari 1706009045WL000913 hajari 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 hajari FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24200520230015589 21/05/2023 kali bai 1706009045WL000913 kali bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kalibai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24200520230015590 21/05/2023 jagdish 1706009045WL000913 jagdish 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 jagdish FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24200520230015591 21/05/2023 kali bai 1706009045WL000913 kali bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kalibai FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24200520230015592 21/05/2023 leela bai 1706009045WL000913 leela bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 leelabai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24200520230015595 21/05/2023 guddu 1706009045WL000913 guddu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 guddu STATE BANK OF INDIA(508548)
266 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24200520230015596 21/05/2023 sabu bai 1706009045WL000913 sabu bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 sabubai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24200520230015597 21/05/2023 Guddu 1706009045WL000913 Guddu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Guddu STATE BANK OF INDIA(508548)
268 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24200520230015598 21/05/2023 dharma 1706009045WL000913 dharma 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 dharma STATE BANK OF INDIA(508548)
269 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24200520230015599 21/05/2023 tulsi bai 1706009045WL000913 tulsi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 tulsibai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24200520230015601 21/05/2023 phul singhn 1706009045WL000913 phul singhn 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 phulsinghn STATE BANK OF INDIA(508548)
271 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24200520230015603 21/05/2023 guji bai 1706009045WL000913 guji bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gujibai STATE BANK OF INDIA(508548)
272 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24200520230015602 21/05/2023 hema 1706009045WL000913 hema 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 hema STATE BANK OF INDIA(508548)
273 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24200520230015606 21/05/2023 bhuli bai 1706009045WL000913 bhuli bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhulibai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24200520230015607 21/05/2023 kamal singh 1706009045WL000913 kamal singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kamalsingh FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24200520230015608 21/05/2023 mangi bai 1706009045WL000913 mangi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mangibai STATE BANK OF INDIA(508548)
276 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24200520230015609 21/05/2023 gajribai 1706009045WL000913 gajribai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gajribai STATE BANK OF INDIA(508548)
277 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24200520230015610 21/05/2023 lal singh 1706009045WL000913 lal singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 lalsingh FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24200520230015611 21/05/2023 lila bai 1706009045WL000913 lila bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 lilabai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24200520230015482 21/05/2023 leela 1706009045WL000912 leela 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 leela FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24200520230015485 21/05/2023 amra 1706009045WL000912 amra 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 amra STATE BANK OF INDIA(508548)
281 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24200520230015486 21/05/2023 ghanshyam 1706009045WL000912 ghanshyam 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 ghanshyam STATE BANK OF INDIA(508548)
282 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24200520230015488 21/05/2023 rodeya 1706009045WL000912 rodeya 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rodeya FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24200520230015490 21/05/2023 raju 1706009045WL000912 raju 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 raju STATE BANK OF INDIA(508548)
284 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24200520230015491 21/05/2023 mohan 1706009045WL000912 mohan 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mohan STATE BANK OF INDIA(508548)
285 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24200520230015492 21/05/2023 mukesh 1706009045WL000912 mukesh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mukesh STATE BANK OF INDIA(508548)
286 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24200520230015494 21/05/2023 mangilal 1706009045WL000912 mangilal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mangilal STATE BANK OF INDIA(508548)
287 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24200520230015495 21/05/2023 vijay singh 1706009045WL000912 vijay singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 vijaysingh FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24200520230015498 21/05/2023 dakha bai 1706009045WL000912 dakha bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 dakhabai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24200520230015497 21/05/2023 Vijay singh 1706009045WL000912 Vijay singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Vijaysingh ICICI BANK LTD(508534)
290 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24200520230015501 21/05/2023 Lota bai 1706009045WL000912 Lota bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Lotabai STATE BANK OF INDIA(508548)
291 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24200520230015500 21/05/2023 pappu 1706009045WL000912 pappu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 pappu STATE BANK OF INDIA(508548)
292 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24200520230015504 21/05/2023 nabal 1706009045WL000912 nabal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 nabal STATE BANK OF INDIA(508548)
293 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24200520230015505 21/05/2023 kamal 1706009045WL000912 kamal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kamal STATE BANK OF INDIA(508548)
294 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24200520230015506 21/05/2023 parvat singh 1706009045WL000912 parvat singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 parvatsingh FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24200520230015509 21/05/2023 golu kushwah 1706009045WL000912 golu kushwah 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24200520230015512 21/05/2023 ramsingh 1706009045WL000912 ramsingh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24200520230015517 21/05/2023 phoolbai 1706009045WL000912 phoolbai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24200520230015521 21/05/2023 rachana 1706009045WL000912 rachana 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rachana STATE BANK OF INDIA(508548)
299 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24200520230015520 21/05/2023 rajpal 1706009045WL000912 rajpal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rajpal FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24200520230015533 21/05/2023 guddi BAI 1706009045WL000912 guddi BAI 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 guddiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24200520230015532 21/05/2023 JAGDISH 1706009045WL000912 JAGDISH 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 JAGDISH STATE BANK OF INDIA(508548)
302 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24200520230015534 21/05/2023 Gabba 1706009045WL000912 Gabba 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Gabba STATE BANK OF INDIA(508548)
303 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24200520230015536 21/05/2023 bhamarlal 1706009045WL000912 bhamarlal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhamarlal STATE BANK OF INDIA(508548)
304 ARON MP-06-009-045-006/19-A
(KAKRUA) 		1706009045NRG24200520230015615 21/05/2023 ramesh 1706009045WL000914 ramesh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 ramesh STATE BANK OF INDIA(508548)
305 ARON MP-06-009-045-006/19-C
(KAKRUA) 		1706009045NRG24200520230015616 21/05/2023 guddu 1706009045WL000914 guddu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 guddu STATE BANK OF INDIA(508548)
306 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24200520230015617 21/05/2023 HEERA 1706009045WL000914 HEERA 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 HEERA STATE BANK OF INDIA(508548)
307 ARON MP-06-009-045-006/20
(KAKRUA) 		1706009045NRG24200520230015619 21/05/2023 naina 1706009045WL000914 naina 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 naina STATE BANK OF INDIA(508548)
308 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24200520230015620 21/05/2023 hema 1706009045WL000914 hema 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 hema STATE BANK OF INDIA(508548)
309 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24200520230015622 21/05/2023 kajodi bai 1706009045WL000914 kajodi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kajodibai STATE BANK OF INDIA(508548)
310 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24200520230015621 21/05/2023 pappu 1706009045WL000914 pappu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 pappu STATE BANK OF INDIA(508548)
311 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24200520230015625 21/05/2023 shanti bai 1706009045WL000914 shanti bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24200520230015626 21/05/2023 dharma 1706009045WL000914 dharma 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-045-006/25-D
(KAKRUA) 		1706009045NRG24200520230015629 21/05/2023 prabhulal 1706009045WL000914 prabhulal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 prabhulal STATE BANK OF INDIA(508548)
314 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24200520230015630 21/05/2023 mohan 1706009045WL000914 mohan 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mohan STATE BANK OF INDIA(508548)
315 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24200520230015633 21/05/2023 bhavar lal 1706009045WL000914 bhavar lal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhavarlal STATE BANK OF INDIA(508548)
316 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24200520230015635 21/05/2023 kajodi bai 1706009045WL000914 kajodi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kajodibai STATE BANK OF INDIA(508548)
317 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24200520230015636 21/05/2023 sundar bai 1706009045WL000914 sundar bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 sundarbai STATE BANK OF INDIA(508548)
318 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24200520230015638 21/05/2023 gita bai 1706009045WL000914 gita bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gitabai STATE BANK OF INDIA(508548)
319 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24200520230015637 21/05/2023 laxman 1706009045WL000914 laxman 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 laxman STATE BANK OF INDIA(508548)
320 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24200520230015639 21/05/2023 Balu 1706009045WL000914 Balu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Balu STATE BANK OF INDIA(508548)
321 ARON MP-06-009-045-006/28-A
(KAKRUA) 		1706009045NRG24200520230015640 21/05/2023 rajveer 1706009045WL000914 rajveer 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rajveer STATE BANK OF INDIA(508548)
322 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24200520230015642 21/05/2023 bhuli bai 1706009045WL000914 bhuli bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhulibai STATE BANK OF INDIA(508548)
323 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24200520230015641 21/05/2023 rugnath 1706009045WL000914 rugnath 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rugnath STATE BANK OF INDIA(508548)
324 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24200520230015643 21/05/2023 geeta bai 1706009045WL000914 geeta bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 geetabai STATE BANK OF INDIA(508548)
325 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24200520230015646 21/05/2023 Kamla Bai 1706009045WL000914 Kamla Bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24200520230015647 21/05/2023 Harji 1706009045WL000914 Harji 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Harji STATE BANK OF INDIA(508548)
327 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24200520230015650 21/05/2023 Laxma Bai 1706009045WL000914 Laxma Bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 LaxmaBai STATE BANK OF INDIA(508548)
328 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24200520230015651 21/05/2023 prabhu 1706009045WL000914 prabhu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 prabhu STATE BANK OF INDIA(508548)
329 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24200520230015653 21/05/2023 kali bai 1706009045WL000914 kali bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kalibai STATE BANK OF INDIA(508548)
330 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24200520230015652 21/05/2023 kalu 1706009045WL000914 kalu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kalu STATE BANK OF INDIA(508548)
331 ARON MP-06-009-045-006/38
(KAKRUA) 		1706009045NRG24200520230015654 21/05/2023 gangaram 1706009045WL000914 gangaram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gangaram STATE BANK OF INDIA(508548)
332 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24200520230015656 21/05/2023 SANJU 1706009045WL000914 SANJU 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 SANJU STATE BANK OF INDIA(508548)
333 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24200520230015659 21/05/2023 kajod 1706009045WL000914 kajod 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kajod STATE BANK OF INDIA(508548)
334 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24200520230015660 21/05/2023 amol singh banjara 1706009045WL000914 amol singh banjara 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 amolsinghbanjara STATE BANK OF INDIA(508548)
335 ARON MP-06-009-045-006/50
(KAKRUA) 		1706009045NRG24200520230015662 21/05/2023 phool singh 1706009045WL000914 phool singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 phoolsingh STATE BANK OF INDIA(508548)
336 ARON MP-06-009-045-006/50-A
(KAKRUA) 		1706009045NRG24200520230015663 21/05/2023 babulal 1706009045WL000914 babulal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 babulal STATE BANK OF INDIA(508548)
337 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24200520230015664 21/05/2023 harji 1706009045WL000914 harji 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 harji STATE BANK OF INDIA(508548)
338 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24200520230015665 21/05/2023 meva bai 1706009045WL000914 meva bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mevabai STATE BANK OF INDIA(508548)
339 ARON MP-06-009-045-006/525-A
(KAKRUA) 		1706009045NRG24200520230015666 21/05/2023 suresh 1706009045WL000914 suresh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 suresh STATE BANK OF INDIA(508548)
340 ARON MP-06-009-045-006/525-B
(KAKRUA) 		1706009045NRG24200520230015667 21/05/2023 babulal 1706009045WL000914 babulal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 babulal STATE BANK OF INDIA(508548)
341 ARON MP-06-009-045-006/527
(KAKRUA) 		1706009045NRG24200520230015668 21/05/2023 kamal 1706009045WL000914 kamal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24200520230015670 21/05/2023 bapu 1706009045WL000914 bapu 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bapu STATE BANK OF INDIA(508548)
343 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24200520230015671 21/05/2023 nandu bai 1706009045WL000914 nandu bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 nandubai STATE BANK OF INDIA(508548)
344 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24200520230015673 21/05/2023 hajari 1706009045WL000914 hajari 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24200520230015674 21/05/2023 pari bai 1706009045WL000914 pari bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 paribai STATE BANK OF INDIA(508548)
346 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24200520230015675 21/05/2023 Nanda 1706009045WL000914 Nanda 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Nanda ICICI BANK LTD(508534)
347 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24200520230015676 21/05/2023 shanti bai 1706009045WL000914 shanti bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 shantibai STATE BANK OF INDIA(508548)
348 ARON MP-06-009-046-002/10
(SAWANBHADON) 		1706009046NRG24200520230015694 21/05/2023 pappu 1706009046WL000917 pappu 00415 SBIN0030106 884 884 Processed 25/05/2023 865290339 pappu STATE BANK OF INDIA(508548)
349 ARON MP-06-009-046-002/185-D
(SAWANBHADON) 		1706009046NRG24200520230015718 21/05/2023 rambhrosa 1706009046WL000918 rambhrosa 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rambhrosa FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-046-002/186-B
(SAWANBHADON) 		1706009046NRG24200520230015719 21/05/2023 fool singh 1706009046WL000918 fool singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 foolsingh STATE BANK OF INDIA(508548)
351 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24200520230015721 21/05/2023 badab bai 1706009046WL000918 badab bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 badabbai STATE BANK OF INDIA(508548)
352 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24200520230015720 21/05/2023 nenakram 1706009046WL000918 nenakram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 nenakram STATE BANK OF INDIA(508548)
353 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24200520230015722 21/05/2023 hari singh 1706009046WL000918 hari singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 harisingh STATE BANK OF INDIA(508548)
354 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24200520230015723 21/05/2023 shanti bai 1706009046WL000918 shanti bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 shantibai STATE BANK OF INDIA(508548)
355 ARON MP-06-009-046-002/246-A
(SAWANBHADON) 		1706009046NRG24200520230015726 21/05/2023 seen bai 1706009046WL000918 seen bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 seenbai STATE BANK OF INDIA(508548)
356 ARON MP-06-009-046-002/247-C
(SAWANBHADON) 		1706009046NRG24200520230015728 21/05/2023 prabhulal 1706009046WL000918 prabhulal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 prabhulal STATE BANK OF INDIA(508548)
357 ARON MP-06-009-046-002/25-A
(SAWANBHADON) 		1706009046NRG24200520230015695 21/05/2023 jana bai 1706009046WL000917 jana bai 00415 SBIN0030106 884 884 Processed 25/05/2023 865290339 janabai STATE BANK OF INDIA(508548)
358 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24200520230015729 21/05/2023 VINAY 1706009046WL000918 VINAY 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 VINAY FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-046-002/48
(SAWANBHADON) 		1706009046NRG24200520230015730 21/05/2023 parwat singh 1706009046WL000918 parwat singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 parwatsingh STATE BANK OF INDIA(508548)
360 ARON MP-06-009-046-002/55
(SAWANBHADON) 		1706009046NRG24200520230015696 21/05/2023 kewalchand 1706009046WL000917 kewalchand 00415 SBIN0030106 884 884 Processed 25/05/2023 865290339 kewalchand MADHYANCHAL GRAMIN BANK(607232)
361 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24200520230015731 21/05/2023 Kailash 1706009046WL000918 Kailash 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Kailash STATE BANK OF INDIA(508548)
362 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24200520230015697 21/05/2023 dhursingh 1706009046WL000917 dhursingh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 dhursingh STATE BANK OF INDIA(508548)
363 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24200520230015700 21/05/2023 gheesi 1706009046WL000917 gheesi 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 gheesi STATE BANK OF INDIA(508548)
364 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24200520230015701 21/05/2023 shrikishan 1706009046WL000917 shrikishan 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 shrikishan STATE BANK OF INDIA(508548)
365 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24200520230015704 21/05/2023 Narayan 1706009046WL000917 Narayan 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Narayan STATE BANK OF INDIA(508548)
366 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24200520230015735 21/05/2023 Harisingfh 1706009046WL000918 Harisingfh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Harisingfh STATE BANK OF INDIA(508548)
367 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24200520230015736 21/05/2023 rodi bai 1706009046WL000918 rodi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rodibai STATE BANK OF INDIA(508548)
368 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24200520230015709 21/05/2023 rambabau 1706009046WL000917 rambabau 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 rambabau STATE BANK OF INDIA(508548)
369 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24200520230015737 21/05/2023 Vikaram 1706009046WL000918 Vikaram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Vikaram STATE BANK OF INDIA(508548)
370 ARON MP-06-009-046-003/157-A
(SAWANBHADON) 		1706009046NRG24200520230015738 21/05/2023 Suraj Bheel 1706009046WL000918 Suraj Bheel 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 SurajBheel STATE BANK OF INDIA(508548)
371 ARON MP-06-009-046-003/158-A
(SAWANBHADON) 		1706009046NRG24200520230015739 21/05/2023 Ramswroop Bheel 1706009046WL000918 Ramswroop Bheel 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 RamswroopBheel INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-046-003/25
(SAWANBHADON) 		1706009046NRG24200520230015775 21/05/2023 naini bai 1706009046WL000918 naini bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 nainibai STATE BANK OF INDIA(508548)
373 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24200520230015793 21/05/2023 ramdyal 1706009046WL000918 ramdyal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 ramdyal STATE BANK OF INDIA(508548)
374 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24200520230015797 21/05/2023 bhawri 1706009046WL000918 bhawri 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhawri STATE BANK OF INDIA(508548)
375 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24200520230015796 21/05/2023 Prakash 1706009046WL000918 Prakash 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Prakash IDFC BANK LIMITED(608117)
376 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24200520230015799 21/05/2023 jagdish 1706009046WL000918 jagdish 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 jagdish STATE BANK OF INDIA(508548)
377 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24200520230015798 21/05/2023 Raji bai 1706009046WL000918 Raji bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 Rajibai FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24200520230015800 21/05/2023 bhuli bai 1706009046WL000918 bhuli bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhulibai STATE BANK OF INDIA(508548)
379 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24200520230015805 21/05/2023 badam bai 1706009046WL000918 badam bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 badambai STATE BANK OF INDIA(508548)
380 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24200520230015804 21/05/2023 bhagwansingh 1706009046WL000918 bhagwansingh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 bhagwansingh STATE BANK OF INDIA(508548)
381 ARON MP-06-009-046-003/48-A
(SAWANBHADON) 		1706009046NRG24200520230015806 21/05/2023 mangalsingh 1706009046WL000918 mangalsingh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 mangalsingh STATE BANK OF INDIA(508548)
382 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24210520230016350 21/05/2023 RAGHUNANDAN YADAV 1706009051WL000948 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
383 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24210520230016352 21/05/2023 VEER SINGH YADAV 1706009051WL000948 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 VEERSINGHYADAV STATE BANK OF INDIA(508548)
384 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24210520230016353 21/05/2023 JAGRAM YADAV 1706009051WL000948 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 JAGRAMYADAV STATE BANK OF INDIA(508548)
385 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24210520230016354 21/05/2023 durjan singh 1706009051WL000948 durjan singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 durjansingh STATE BANK OF INDIA(508548)
386 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24210520230016355 21/05/2023 chandrabhan 1706009051WL000948 chandrabhan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 chandrabhan STATE BANK OF INDIA(508548)
387 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24210520230016404 21/05/2023 kaniya 1706009051WL000949 kaniya 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24210520230016406 21/05/2023 gajraj 1706009051WL000949 gajraj 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24210520230016407 21/05/2023 kamal 1706009051WL000949 kamal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24210520230016409 21/05/2023 mangal 1706009051WL000949 mangal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24210520230016410 21/05/2023 bundel 1706009051WL000949 bundel 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24210520230016411 21/05/2023 janki 1706009051WL000949 janki 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 janki INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24210520230016413 21/05/2023 pappu 1706009051WL000949 pappu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24210520230016414 21/05/2023 vidhya 1706009051WL000949 vidhya 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24210520230016415 21/05/2023 kelash 1706009051WL000949 kelash 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24210520230016416 21/05/2023 kelash 1706009051WL000949 kelash 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24210520230016419 21/05/2023 kalabai 1706009051WL000949 kalabai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24210520230016420 21/05/2023 pan bai 1706009051WL000949 pan bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24210520230016421 21/05/2023 ansuiya 1706009051WL000949 ansuiya 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 ansuiya FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24210520230016422 21/05/2023 vinod 1706009051WL000949 vinod 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24210520230016423 21/05/2023 bhodu 1706009051WL000949 bhodu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24210520230016424 21/05/2023 jamna 1706009051WL000949 jamna 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24210520230016425 21/05/2023 abalde 1706009051WL000949 abalde 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 abalde INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24210520230016429 21/05/2023 babulal 1706009051WL000949 babulal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24210520230016430 21/05/2023 nannu 1706009051WL000949 nannu 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24210520230016431 21/05/2023 leela bai 1706009051WL000949 leela bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24210520230016432 21/05/2023 jagdish 1706009051WL000949 jagdish 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24210520230016434 21/05/2023 babulal 1706009051WL000949 babulal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24210520230016436 21/05/2023 krishna bai 1706009051WL000949 krishna bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24210520230016437 21/05/2023 munesh 1706009051WL000949 munesh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24210520230016438 21/05/2023 govind 1706009051WL000949 govind 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 govind INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24210520230016439 21/05/2023 menda 1706009051WL000949 menda 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 menda INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-054-003/208
(BANBIRKHEDI) 		1706009054NRG24200520230015677 21/05/2023 Puran Ahirwar 1706009054WL000915 Puran Ahirwar 00415 SBIN0030106 2652 2652 Rejected 25/05/2023 865290339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ARON MP-06-009-054-003/208-A
(BANBIRKHEDI) 		1706009054NRG24200520230015678 21/05/2023 Kamal Singh 1706009054WL000915 Kamal Singh 00415 SBIN0030106 2652 2652 Processed 25/05/2023 865290339 KamalSingh STATE BANK OF INDIA(508548)
415 ARON MP-06-009-057-001/106
(KHAJURI) 		1706009057NRG24210520230016604 21/05/2023 PURAN 1706009057WL000964 PURAN 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 PURAN STATE BANK OF INDIA(508548)
416 ARON MP-06-009-057-001/156
(KHAJURI) 		1706009057NRG24210520230016606 21/05/2023 Krishna Bai 1706009057WL000964 Krishna Bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 KrishnaBai STATE BANK OF INDIA(508548)
417 ARON MP-06-009-057-001/156
(KHAJURI) 		1706009057NRG24210520230016605 21/05/2023 Vijay Harijan 1706009057WL000964 Vijay Harijan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 VijayHarijan STATE BANK OF INDIA(508548)
418 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24210520230016610 21/05/2023 halki bai 1706009057WL000965 halki bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 halkibai STATE BANK OF INDIA(508548)
419 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24210520230016609 21/05/2023 neelam singh 1706009057WL000965 neelam singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
420 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24210520230016611 21/05/2023 devilal 1706009057WL000965 devilal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 devilal STATE BANK OF INDIA(508548)
421 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24210520230016612 21/05/2023 Rekha Bai 1706009057WL000965 Rekha Bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 RekhaBai STATE BANK OF INDIA(508548)
422 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24210520230016597 21/05/2023 munesh man singh 1706009057WL000963 munesh man singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 muneshmansingh STATE BANK OF INDIA(508548)
423 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24210520230016613 21/05/2023 ram bai 1706009057WL000965 ram bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 rambai STATE BANK OF INDIA(508548)
424 ARON MP-06-009-057-001/295-B
(KHAJURI) 		1706009057NRG24210520230016607 21/05/2023 ram bai 1706009057WL000964 ram bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 rambai STATE BANK OF INDIA(508548)
425 ARON MP-06-009-057-001/328-A
(KHAJURI) 		1706009057NRG24210520230016598 21/05/2023 BUNDELA GONRA 1706009057WL000963 BUNDELA GONRA 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 BUNDELAGONRA STATE BANK OF INDIA(508548)
426 ARON MP-06-009-057-001/328-A
(KHAJURI) 		1706009057NRG24210520230016614 21/05/2023 rajkumari 1706009057WL000965 rajkumari 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 rajkumari STATE BANK OF INDIA(508548)
427 ARON MP-06-009-057-001/355-B
(KHAJURI) 		1706009057NRG24210520230016599 21/05/2023 Arjun Singh 1706009057WL000963 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 ArjunSingh UNION BANK OF INDIA(508500)
428 ARON MP-06-009-057-001/355-C
(KHAJURI) 		1706009057NRG24210520230016600 21/05/2023 pheran 1706009057WL000963 pheran 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 pheran AIRTEL PAYMENTS BANK LIMITED(990288)
429 ARON MP-06-009-057-001/363-B
(KHAJURI) 		1706009057NRG24210520230016608 21/05/2023 bhuriya bai 1706009057WL000964 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 bhuriyabai STATE BANK OF INDIA(508548)
430 ARON MP-06-009-057-001/386-B
(KHAJURI) 		1706009057NRG24210520230016601 21/05/2023 Devendra Singh 1706009057WL000963 Devendra Singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865290339 DevendraSingh STATE BANK OF INDIA(508548)
431 ARON MP-06-009-057-001/412-A
(KHAJURI) 		1706009057NRG24210520230016616 21/05/2023 shelendra singh 1706009057WL000965 shelendra singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865290339 shelendrasingh ICICI BANK LTD(508534)
SubTotal 285311 285311
432 ARON MP-06-009-041-001/337
(BHADAUR) 		1706009041NRG24200520230015359 21/05/2023 vidhaya bai 1706009041WL000904 vidhaya bai 00415 SBIN0030204 442 442 Processed 25/05/2023 865290339 vidhayabai MADHYANCHAL GRAMIN BANK(607232)
433 ARON MP-06-009-041-001/338-B
(BHADAUR) 		1706009041NRG24200520230015360 21/05/2023 ganesh 1706009041WL000904 ganesh 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-041-001/338-B
(BHADAUR) 		1706009041NRG24200520230015362 21/05/2023 munni 1706009041WL000904 munni 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 munni FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24200520230015369 21/05/2023 Devendra Singh 1706009041WL000904 Devendra Singh 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 DevendraSingh FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24200520230015371 21/05/2023 suryaprakash 1706009041WL000904 suryaprakash 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 suryaprakash FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-041-001/456
(BHADAUR) 		1706009041NRG24200520230015374 21/05/2023 ghanshyam 1706009041WL000904 ghanshyam 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 ghanshyam STATE BANK OF INDIA(508548)
438 ARON MP-06-009-041-001/464
(BHADAUR) 		1706009041NRG24200520230015377 21/05/2023 munna khan 1706009041WL000904 munna khan 00415 SBIN0030204 1105 1105 Rejected 25/05/2023 865290339 Aadhaar Number not Mapped to Account Number
439 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24200520230015381 21/05/2023 brahman 1706009041WL000904 brahman 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 brahman STATE BANK OF INDIA(508548)
440 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24200520230015380 21/05/2023 brahman 1706009041WL000904 brahman 00415 SBIN0030204 663 663 Processed 25/05/2023 865290339 brahman STATE BANK OF INDIA(508548)
441 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24200520230015384 21/05/2023 arvind 1706009041WL000904 arvind 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 arvind MADHYANCHAL GRAMIN BANK(607232)
442 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24200520230015383 21/05/2023 munni 1706009041WL000904 munni 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 munni STATE BANK OF INDIA(508548)
443 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24200520230015382 21/05/2023 omkar 1706009041WL000904 omkar 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 omkar STATE BANK OF INDIA(508548)
444 ARON MP-06-009-041-001/471
(BHADAUR) 		1706009041NRG24200520230015385 21/05/2023 phalwan 1706009041WL000904 phalwan 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 phalwan STATE BANK OF INDIA(508548)
445 ARON MP-06-009-041-001/471
(BHADAUR) 		1706009041NRG24200520230015386 21/05/2023 ramrekha 1706009041WL000904 ramrekha 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 ramrekha STATE BANK OF INDIA(508548)
446 ARON MP-06-009-041-001/472
(BHADAUR) 		1706009041NRG24200520230015387 21/05/2023 govind 1706009041WL000904 govind 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865290339 govind INDIAN OVERSEAS BANK(508541)
447 ARON MP-06-009-043-002/62
(GHATAVDA) 		1706009043NRG24210520230016697 21/05/2023 Harveer 1706009043WL000982 Harveer 00415 SBIN0030204 2431 2431 Processed 25/05/2023 865290339 Harveer STATE BANK OF INDIA(508548)
SubTotal 20553 20553
448 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24210520230016492 21/05/2023 manishabai 1706009038WL000959 manishabai 00462 UCBA0001720 1547 1547 Processed 25/05/2023 865290339 manishabai STATE BANK OF INDIA(508548)
449 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24210520230016507 21/05/2023 Chanchal singh 1706009038WL000959 Chanchal singh 00462 UCBA0001720 1547 1547 Processed 25/05/2023 865290339 Chanchalsingh ICICI BANK LTD(508534)
450 ARON MP-06-009-038-004/196-B
(SAHWAJPUR) 		1706009038NRG24210520230016508 21/05/2023 Rakesh singh 1706009038WL000959 Rakesh singh 00462 UCBA0001720 1547 1547 Processed 25/05/2023 865290339 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
451 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24190520230015129 21/05/2023 Guddi Bai Yadav 1706009012WL000870 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290339 GuddiBaiYadav UCO BANK(607066)
SubTotal 1326 1326
452 ARON MP-06-009-002-001/50
(RIJODA) 		1706009002NRG24200520230016150 21/05/2023 manoj ahirwar 1706009002WL000934 manoj ahirwar 00468 UBIN0573922 1326 1326 Processed 25/05/2023 865290339 manojahirwar BANK OF BARODA(606985)
453 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24200520230015336 21/05/2023 Ram Bai 1706009011WL000901 Ram Bai 00468 UBIN0573922 1326 1326 Processed 25/05/2023 865290339 RamBai STATE BANK OF INDIA(508548)
454 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24200520230015344 21/05/2023 vikash 1706009011WL000901 vikash 00468 UBIN0573922 442 442 Processed 25/05/2023 865290339 vikash UNION BANK OF INDIA(508500)
455 ARON MP-06-009-016-001/89-A
(CHATPAL) 		1706009016NRG24200520230015457 21/05/2023 Vishal 1706009016WL000911 Vishal 00468 UBIN0573922 1105 1105 Processed 25/05/2023 865290339 Vishal STATE BANK OF INDIA(508548)
456 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24200520230015493 21/05/2023 DULI BAI 1706009045WL000912 DULI BAI 00468 UBIN0573922 1105 1105 Processed 25/05/2023 865290339 DULIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
457 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24200520230016236 21/05/2023 mobatsingh 1706009002WL000938 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24200520230016237 21/05/2023 dhiraj 1706009002WL000938 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24200520230016240 21/05/2023 kantibai 1706009002WL000938 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 kantibai FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24200520230016248 21/05/2023 bahandur 1706009002WL000938 bahandur 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 bahandur INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24200520230016271 21/05/2023 bhura 1706009002WL000938 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24200520230016274 21/05/2023 gulabbai 1706009002WL000938 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-012-003/410
(HAPAKHEDI) 		1706009012NRG24190520230015238 21/05/2023 AMAR SINGH 1706009012WL000881 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 AMARSINGH PUNJAB NATIONAL BANK(508568)
464 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24200520230015424 21/05/2023 abdesh 1706009016WL000911 abdesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 abdesh CENTRAL BANK OF INDIA(607115)
465 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24200520230015425 21/05/2023 Vinita Bai 1706009016WL000911 Vinita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
466 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24200520230015443 21/05/2023 Rajeev Singh 1706009016WL000911 Rajeev Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 RajeevSingh PUNJAB NATIONAL BANK(508568)
467 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24200520230015460 21/05/2023 mharaj singh 1706009016WL000911 mharaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 mharajsingh FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-041-001/338-B
(BHADAUR) 		1706009041NRG24200520230015361 21/05/2023 sandhya 1706009041WL000904 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-041-001/466
(BHADAUR) 		1706009041NRG24200520230015378 21/05/2023 chandan 1706009041WL000904 chandan 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865290339 chandan MADHYANCHAL GRAMIN BANK(607232)
470 ARON MP-06-009-041-001/467-A
(BHADAUR) 		1706009041NRG24200520230015379 21/05/2023 rajkumar 1706009041WL000904 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 rajkumar MADHYANCHAL GRAMIN BANK(607232)
471 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24200520230015568 21/05/2023 bani bai 1706009045WL000913 bani bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 banibai STATE BANK OF INDIA(508548)
472 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24200520230015582 21/05/2023 kailash bai 1706009045WL000913 kailash bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 kailashbai FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24200520230015600 21/05/2023 kanti bai 1706009045WL000913 kanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 kantibai MADHYANCHAL GRAMIN BANK(607232)
474 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24200520230015487 21/05/2023 phul singh 1706009045WL000912 phul singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24200520230015496 21/05/2023 radha bai 1706009045WL000912 radha bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 radhabai FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24200520230015507 21/05/2023 chanda 1706009045WL000912 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 chanda STATE BANK OF INDIA(508548)
477 ARON MP-06-009-045-006/25-C
(KAKRUA) 		1706009045NRG24200520230015628 21/05/2023 vijay singh 1706009045WL000914 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
478 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24200520230015657 21/05/2023 SEEMA BAI 1706009045WL000914 SEEMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-045-006/41-B
(KAKRUA) 		1706009045NRG24200520230015658 21/05/2023 Viran 1706009045WL000914 Viran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 Viran MADHYANCHAL GRAMIN BANK(607232)
480 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24200520230015661 21/05/2023 khema 1706009045WL000914 khema 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 khema STATE BANK OF INDIA(508548)
481 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24200520230015724 21/05/2023 bapulal 1706009046WL000918 bapulal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 bapulal STATE BANK OF INDIA(508548)
482 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24200520230015725 21/05/2023 mangilal 1706009046WL000918 mangilal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 mangilal FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-046-002/247-B
(SAWANBHADON) 		1706009046NRG24200520230015727 21/05/2023 babulal 1706009046WL000918 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 babulal STATE BANK OF INDIA(508548)
484 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24200520230015774 21/05/2023 kanhiyala 1706009046WL000918 kanhiyala 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 kanhiyala IDFC BANK LIMITED(608117)
485 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24210520230016351 21/05/2023 VIRMAL SINGH yadav 1706009051WL000948 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
486 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24210520230016435 21/05/2023 lohki bai banjara 1706009051WL000949 lohki bai banjara 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 lohkibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-054-003/208-A
(BANBIRKHEDI) 		1706009054NRG24200520230015679 21/05/2023 Rajnita Ahirwar 1706009054WL000915 Rajnita Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865290339 RajnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
488 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24210520230016602 21/05/2023 Udham 1706009057WL000963 Udham 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290339 Udham MADHYANCHAL GRAMIN BANK(607232)
489 ARON MP-06-009-057-001/412
(KHAJURI) 		1706009057NRG24210520230016615 21/05/2023 Yudhishthir Singh 1706009057WL000965 Yudhishthir Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290339 YudhishthirSingh STATE BANK OF INDIA(508548)
SubTotal 39338 39338
490 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24210520230016408 21/05/2023 mangal 1706009051WL000949 mangal 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865290339 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
491 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24200520230015428 21/05/2023 Jaita 1706009016WL000911 Jaita 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Jaita MADHYANCHAL GRAMIN BANK(607232)
492 ARON MP-06-009-016-001/143
(CHATPAL) 		1706009016NRG24200520230015429 21/05/2023 Rajesh 1706009016WL000911 Rajesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Rajesh FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24200520230015431 21/05/2023 Hemraj 1706009016WL000911 Hemraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Hemraj FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-016-001/332
(CHATPAL) 		1706009016NRG24200520230015432 21/05/2023 Balla 1706009016WL000911 Balla 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Balla MADHYANCHAL GRAMIN BANK(607232)
495 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24200520230015433 21/05/2023 Bhagirath Banjara 1706009016WL000911 Bhagirath Banjara 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24200520230015434 21/05/2023 Veerendra Banjara 1706009016WL000911 Veerendra Banjara 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24200520230015435 21/05/2023 Ashok Singh 1706009016WL000911 Ashok Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 AshokSingh UNION BANK OF INDIA(508500)
498 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24200520230015436 21/05/2023 Shivraj Ahirwar 1706009016WL000911 Shivraj Ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24200520230015439 21/05/2023 Brajendra 1706009016WL000911 Brajendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Brajendra PUNJAB NATIONAL BANK(508568)
500 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24200520230015440 21/05/2023 Nannulal Ahirwar 1706009016WL000911 Nannulal Ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24200520230015441 21/05/2023 Madho Singh 1706009016WL000911 Madho Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 MadhoSingh STATE BANK OF INDIA(508548)
502 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24200520230015444 21/05/2023 Dinesh 1706009016WL000911 Dinesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24200520230015445 21/05/2023 Pappu 1706009016WL000911 Pappu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Pappu FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-016-001/375
(CHATPAL) 		1706009016NRG24200520230015446 21/05/2023 Bholaram Ahirwar 1706009016WL000911 Bholaram Ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 BholaramAhirwar FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24200520230015448 21/05/2023 Bhanu Ahirwar 1706009016WL000911 Bhanu Ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24200520230015449 21/05/2023 Narendra Singh 1706009016WL000911 Narendra Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 NarendraSingh FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24200520230015450 21/05/2023 Dalla 1706009016WL000911 Dalla 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Dalla MADHYANCHAL GRAMIN BANK(607232)
508 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24200520230015451 21/05/2023 Netram 1706009016WL000911 Netram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Netram FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24200520230015452 21/05/2023 Bheem Sen 1706009016WL000911 Bheem Sen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 BheemSen FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24200520230015454 21/05/2023 Shiv Lal 1706009016WL000911 Shiv Lal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 ShivLal FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24200520230015458 21/05/2023 Yudhistar 1706009016WL000911 Yudhistar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290339 Yudhistar FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24200520230015364 21/05/2023 Babli 1706009041WL000904 Babli 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290339 Babli FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24200520230015365 21/05/2023 Savita Bai 1706009041WL000904 Savita Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290339 SavitaBai FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24200520230015366 21/05/2023 Anil 1706009041WL000904 Anil 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290339 Anil FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24200520230015367 21/05/2023 Seema Bai 1706009041WL000904 Seema Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290339 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-041-001/411-A
(BHADAUR) 		1706009041NRG24200520230015368 21/05/2023 Monu Singh 1706009041WL000904 Monu Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290339 MonuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
517 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24200520230015353 21/05/2023 Apesh 1706009011WL000902 Apesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290339 Apesh FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24200520230015354 21/05/2023 Ritu Raghuwanshi 1706009011WL000902 Ritu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290339 RituRaghuwanshi FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24200520230015437 21/05/2023 Parmal Singh 1706009016WL000911 Parmal Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865290339 ParmalSingh FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-041-001/451-D
(BHADAUR) 		1706009041NRG24200520230015370 21/05/2023 Himmat singh 1706009041WL000904 Himmat singh 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865290339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 ARON MP-06-009-041-001/454-C
(BHADAUR) 		1706009041NRG24200520230015372 21/05/2023 Vinod Raghuwanshi 1706009041WL000904 Vinod Raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290339 VinodRaghuwanshi FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-041-001/455-B
(BHADAUR) 		1706009041NRG24200520230015373 21/05/2023 Bundel Singh 1706009041WL000904 Bundel Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290339 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-041-001/456-A
(BHADAUR) 		1706009041NRG24200520230015375 21/05/2023 Ramrat Bai 1706009041WL000904 Ramrat Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290339 RamratBai FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-041-001/456-B
(BHADAUR) 		1706009041NRG24200520230015376 21/05/2023 Sarmesh Bai 1706009041WL000904 Sarmesh Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290339 SarmeshBai FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-046-003/176
(SAWANBHADON) 		1706009046NRG24200520230015746 21/05/2023 bhagvan singh 1706009046WL000918 bhagvan singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865290339 bhagvansingh BANK OF BARODA(606985)
526 ARON MP-06-009-046-003/176-B
(SAWANBHADON) 		1706009046NRG24200520230015748 21/05/2023 mukesh 1706009046WL000918 mukesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865290339 mukesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
527 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24200520230016160 21/05/2023 SHANTI BAI 1706009002WL000935 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24200520230016161 21/05/2023 REKHA BAI 1706009002WL000935 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24200520230016185 21/05/2023 VIMLA BAI 1706009002WL000936 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 VIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
530 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24200520230016186 21/05/2023 PREM SINGH 1706009002WL000936 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24200520230016187 21/05/2023 MEERA BAI 1706009002WL000936 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24200520230016188 21/05/2023 VEERAN 1706009002WL000936 VEERAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24200520230016139 21/05/2023 kalyan 1706009002WL000934 kalyan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24200520230016189 21/05/2023 HALKE 1706009002WL000936 HALKE 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24200520230016190 21/05/2023 UMKARIYA 1706009002WL000936 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24200520230016191 21/05/2023 GEETA BAI 1706009002WL000936 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24200520230016140 21/05/2023 gajraj 1706009002WL000934 gajraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24200520230016163 21/05/2023 JAMNA BAI 1706009002WL000935 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24200520230016164 21/05/2023 PREM BAI 1706009002WL000935 PREM BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24200520230016165 21/05/2023 Radha Bai 1706009002WL000935 Radha Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24200520230016166 21/05/2023 Pappu 1706009002WL000935 Pappu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
542 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24200520230016167 21/05/2023 Binna Bai 1706009002WL000935 Binna Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24200520230016168 21/05/2023 Jagdish 1706009002WL000935 Jagdish 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
544 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24200520230016169 21/05/2023 Rami Bai 1706009002WL000935 Rami Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24200520230016170 21/05/2023 Lata Bai 1706009002WL000935 Lata Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
546 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24200520230016171 21/05/2023 Sabhod 1706009002WL000935 Sabhod 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
547 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24200520230016172 21/05/2023 Gidiya Bai 1706009002WL000935 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GidiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24200520230016173 21/05/2023 Bharti 1706009002WL000935 Bharti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24200520230016174 21/05/2023 dhanraj 1706009002WL000935 dhanraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24200520230016175 21/05/2023 kalli bai 1706009002WL000935 kalli bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24200520230016176 21/05/2023 Pooja 1706009002WL000935 Pooja 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24200520230016177 21/05/2023 Sunita Bai 1706009002WL000935 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24200520230016178 21/05/2023 Nana 1706009002WL000935 Nana 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24200520230016179 21/05/2023 Gulab Singh 1706009002WL000935 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24200520230016180 21/05/2023 Keshar bai 1706009002WL000935 Keshar bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24200520230016181 21/05/2023 Dhan Singh 1706009002WL000935 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24200520230016141 21/05/2023 kanta 1706009002WL000934 kanta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24200520230016239 21/05/2023 makhan 1706009002WL000938 makhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
559 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24200520230016142 21/05/2023 GULAB BAI 1706009002WL000934 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24200520230016143 21/05/2023 GOLU yadav 1706009002WL000934 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24200520230016144 21/05/2023 KRISHBHAN 1706009002WL000934 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KRISHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24200520230016145 21/05/2023 RAMU yadav 1706009002WL000934 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
563 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24200520230016146 21/05/2023 sonu 1706009002WL000934 sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24200520230016147 21/05/2023 rambharosha 1706009002WL000934 rambharosha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24200520230016148 21/05/2023 juraj singh 1706009002WL000934 juraj singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24200520230016182 21/05/2023 cHEN SINGH 1706009002WL000935 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24200520230016184 21/05/2023 SAPNA 1706009002WL000935 SAPNA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24200520230016149 21/05/2023 dEVENDRA 1706009002WL000934 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24200520230016151 21/05/2023 ABHISHEK YADAV 1706009002WL000934 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24200520230016152 21/05/2023 RAM BAI 1706009002WL000934 RAM BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24200520230016154 21/05/2023 KOMAL BAI 1706009002WL000934 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24200520230016155 21/05/2023 NATHIYA BAI 1706009002WL000934 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 NATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24200520230016156 21/05/2023 RUKMANI BAI 1706009002WL000934 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24200520230016157 21/05/2023 CHANDO BAI 1706009002WL000934 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24200520230016158 21/05/2023 GIDIYA BAI 1706009002WL000934 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24200520230016210 21/05/2023 MUNNIBAI 1706009002WL000937 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24200520230016211 21/05/2023 SITA BAI 1706009002WL000937 SITA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24200520230016212 21/05/2023 CHIRONJI BAI 1706009002WL000937 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24200520230016213 21/05/2023 GEETA BAI 1706009002WL000937 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24200520230016252 21/05/2023 KAMLI BAI 1706009002WL000938 KAMLI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24200520230016214 21/05/2023 pram bai 1706009002WL000937 pram bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24200520230016215 21/05/2023 bhaggo bai 1706009002WL000937 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 bhaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
583 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24200520230016216 21/05/2023 mamta 1706009002WL000937 mamta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24200520230016217 21/05/2023 malam singh 1706009002WL000937 malam singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24200520230016218 21/05/2023 DALLO BAI 1706009002WL000937 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 DALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24200520230016219 21/05/2023 Narayni bai 1706009002WL000937 Narayni bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24200520230016220 21/05/2023 KASHI RAM 1706009002WL000937 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24200520230016221 21/05/2023 MUNNI BAI 1706009002WL000937 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24200520230016223 21/05/2023 Bablu 1706009002WL000937 Bablu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24200520230016255 21/05/2023 meba bai 1706009002WL000938 meba bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 mebabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24200520230016224 21/05/2023 kesr bai 1706009002WL000937 kesr bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 kesrbai INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24200520230016225 21/05/2023 REKHA BAI 1706009002WL000937 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24200520230016260 21/05/2023 fool singh 1706009002WL000938 fool singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24200520230016226 21/05/2023 PARVAT SINGH 1706009002WL000937 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24200520230016227 21/05/2023 LAL SINGH 1706009002WL000937 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24200520230016192 21/05/2023 MAMTA 1706009002WL000936 MAMTA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24200520230016193 21/05/2023 PREM BAI 1706009002WL000936 PREM BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24200520230016266 21/05/2023 MEERA BAI 1706009002WL000938 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24200520230016228 21/05/2023 UDHAM SINGH 1706009002WL000937 UDHAM SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24200520230016229 21/05/2023 GUDDA 1706009002WL000937 GUDDA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24200520230016230 21/05/2023 SHANTI BAI 1706009002WL000937 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24200520230016231 21/05/2023 RAM BAI 1706009002WL000937 RAM BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24200520230016232 21/05/2023 SHANTI BAI 1706009002WL000937 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24200520230016233 21/05/2023 HAJRAT SINGH 1706009002WL000937 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24200520230016234 21/05/2023 BABLU 1706009002WL000937 BABLU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24200520230016195 21/05/2023 surat singh 1706009002WL000936 surat singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24200520230016196 21/05/2023 CHOTI BAI 1706009002WL000936 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24200520230016197 21/05/2023 MUNNIBAI 1706009002WL000936 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24200520230016198 21/05/2023 HAKKI BAI 1706009002WL000936 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24200520230016199 21/05/2023 guddi bai 1706009002WL000936 guddi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
611 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24200520230016200 21/05/2023 kamles bai 1706009002WL000936 kamles bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24200520230016201 21/05/2023 mebaa bai 1706009002WL000936 mebaa bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24200520230016202 21/05/2023 FOOL BAI 1706009002WL000936 FOOL BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24200520230016203 21/05/2023 sajoo bai 1706009002WL000936 sajoo bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24200520230016204 21/05/2023 guddi bai 1706009002WL000936 guddi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24200520230016205 21/05/2023 DHANNI bai 1706009002WL000936 DHANNI bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24200520230016159 21/05/2023 rajkumari bai 1706009002WL000934 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24200520230016206 21/05/2023 endr bai 1706009002WL000936 endr bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 endrbai INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24200520230016207 21/05/2023 HALKI BAI 1706009002WL000936 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24200520230016208 21/05/2023 LACCHO BAI 1706009002WL000936 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24200520230016209 21/05/2023 MACHLA BAI 1706009002WL000936 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-038-004/142
(SAHWAJPUR) 		1706009038NRG24210520230016494 21/05/2023 dharmendr 1706009038WL000959 dharmendr 00691 IPOS0000001 442 442 Processed 25/05/2023 865290339 dharmendr STATE BANK OF INDIA(508548)
623 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG24210520230016496 21/05/2023 Sonu yadav 1706009038WL000959 Sonu yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24210520230016499 21/05/2023 Barsha 1706009038WL000959 Barsha 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Barsha MADHYANCHAL GRAMIN BANK(607232)
625 ARON MP-06-009-038-004/143-C
(SAHWAJPUR) 		1706009038NRG24210520230016500 21/05/2023 Satendra 1706009038WL000959 Satendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Satendra STATE BANK OF INDIA(508548)
626 ARON MP-06-009-038-004/144
(SAHWAJPUR) 		1706009038NRG24210520230016501 21/05/2023 Dharmendra 1706009038WL000959 Dharmendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARON MP-06-009-038-004/144-D
(SAHWAJPUR) 		1706009038NRG24210520230016503 21/05/2023 JAYRAM 1706009038WL000959 JAYRAM 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24210520230016506 21/05/2023 ramkumar 1706009038WL000959 ramkumar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 ramkumar STATE BANK OF INDIA(508548)
629 ARON MP-06-009-038-004/196-C
(SAHWAJPUR) 		1706009038NRG24210520230016509 21/05/2023 malkhan 1706009038WL000959 malkhan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 malkhan ICICI BANK LTD(508534)
630 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24210520230016512 21/05/2023 tofansingh 1706009038WL000959 tofansingh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24210520230016513 21/05/2023 radha bai 1706009038WL000959 radha bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24210520230016514 21/05/2023 banti yadav 1706009038WL000959 banti yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24210520230016516 21/05/2023 rajpal 1706009038WL000959 rajpal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARON MP-06-009-038-004/29-D
(SAHWAJPUR) 		1706009038NRG24210520230016517 21/05/2023 sunil yadav 1706009038WL000959 sunil yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24210520230016518 21/05/2023 Golu yadav 1706009038WL000959 Golu yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24210520230016519 21/05/2023 Sevindr yadav 1706009038WL000959 Sevindr yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Sevindryadav STATE BANK OF INDIA(508548)
637 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24210520230016523 21/05/2023 ramveer 1706009038WL000959 ramveer 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 ramveer BANK OF BARODA(606985)
638 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24210520230016524 21/05/2023 Ramkumar 1706009038WL000959 Ramkumar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Ramkumar STATE BANK OF INDIA(508548)
639 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24210520230016525 21/05/2023 Sashi bai 1706009038WL000959 Sashi bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Sashibai BANK OF BARODA(606985)
640 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24210520230016526 21/05/2023 Birjendra 1706009038WL000959 Birjendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Birjendra STATE BANK OF INDIA(508548)
641 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24210520230016529 21/05/2023 Banti 1706009038WL000959 Banti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Banti STATE BANK OF INDIA(508548)
642 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24210520230016531 21/05/2023 Porti 1706009038WL000959 Porti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24210520230016532 21/05/2023 devindra yadav 1706009038WL000959 devindra yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 devindrayadav STATE BANK OF INDIA(508548)
644 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24210520230016533 21/05/2023 balbeer 1706009038WL000959 balbeer 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 balbeer STATE BANK OF INDIA(508548)
645 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24210520230016534 21/05/2023 RAMKRISHN 1706009038WL000959 RAMKRISHN 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24210520230016535 21/05/2023 DHARMENDRA 1706009038WL000959 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24210520230016537 21/05/2023 ramkumari bai 1706009038WL000959 ramkumari bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 ramkumaribai MADHYANCHAL GRAMIN BANK(607232)
648 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24210520230016539 21/05/2023 neetsh 1706009038WL000959 neetsh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-038-004/43-D
(SAHWAJPUR) 		1706009038NRG24210520230016544 21/05/2023 sagarsingh 1706009038WL000959 sagarsingh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 sagarsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
650 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24210520230016545 21/05/2023 bharatsingh 1706009038WL000959 bharatsingh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 bharatsingh STATE BANK OF INDIA(508548)
651 ARON MP-06-009-038-004/45-D
(SAHWAJPUR) 		1706009038NRG24210520230016547 21/05/2023 bhujbal 1706009038WL000959 bhujbal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24210520230016548 21/05/2023 jyoti yadav 1706009038WL000959 jyoti yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24210520230016550 21/05/2023 akhlesh yadav 1706009038WL000959 akhlesh yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24210520230016551 21/05/2023 Kaptan 1706009038WL000959 Kaptan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-038-004/6-A
(SAHWAJPUR) 		1706009038NRG24210520230016552 21/05/2023 dhanpal 1706009038WL000959 dhanpal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 dhanpal STATE BANK OF INDIA(508548)
656 ARON MP-06-009-038-004/80-D
(SAHWAJPUR) 		1706009038NRG24210520230016554 21/05/2023 Ramesh 1706009038WL000959 Ramesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 Ramesh STATE BANK OF INDIA(508548)
657 ARON MP-06-009-038-004/96-A
(SAHWAJPUR) 		1706009038NRG24210520230016556 21/05/2023 shrilal 1706009038WL000959 shrilal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290339 shrilal UNION BANK OF INDIA(508500)
658 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24200520230015461 21/05/2023 banti 1706009045WL000912 banti 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 banti INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-045-003/14-C
(KAKRUA) 		1706009045NRG24200520230015462 21/05/2023 shiv gir 1706009045WL000912 shiv gir 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 shivgir ICICI BANK LTD(508534)
660 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24200520230015463 21/05/2023 shivam 1706009045WL000912 shivam 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24200520230015537 21/05/2023 ramkumar 1706009045WL000913 ramkumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24200520230015538 21/05/2023 nandkumar 1706009045WL000913 nandkumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 nandkumar IDFC BANK LIMITED(608117)
663 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24200520230015464 21/05/2023 sanjeev 1706009045WL000912 sanjeev 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
664 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24200520230015466 21/05/2023 pishta bai 1706009045WL000912 pishta bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24200520230015467 21/05/2023 sonam bai 1706009045WL000912 sonam bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24200520230015469 21/05/2023 harveer 1706009045WL000912 harveer 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 harveer ICICI BANK LTD(508534)
667 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24200520230015473 21/05/2023 ramlali 1706009045WL000912 ramlali 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24200520230015474 21/05/2023 sonu 1706009045WL000912 sonu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
669 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24200520230015475 21/05/2023 chotu yadav 1706009045WL000912 chotu yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 chotuyadav STATE BANK OF INDIA(508548)
670 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24200520230015476 21/05/2023 vimlesh bai 1706009045WL000912 vimlesh bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24200520230015477 21/05/2023 atar bai 1706009045WL000912 atar bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-045-003/481
(KAKRUA) 		1706009045NRG24200520230015478 21/05/2023 lila bai 1706009045WL000912 lila bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-045-003/481-A
(KAKRUA) 		1706009045NRG24200520230015479 21/05/2023 girraj 1706009045WL000912 girraj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-045-003/482
(KAKRUA) 		1706009045NRG24200520230015480 21/05/2023 rani Bai 1706009045WL000912 rani Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24200520230015510 21/05/2023 bablu 1706009045WL000912 bablu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24200520230015513 21/05/2023 uma bai 1706009045WL000912 uma bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24200520230015514 21/05/2023 sunita bai 1706009045WL000912 sunita bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24200520230015528 21/05/2023 piriti bai 1706009045WL000912 piriti bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24200520230015529 21/05/2023 dhanram 1706009045WL000912 dhanram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-045-005/79-A
(KAKRUA) 		1706009045NRG24200520230015530 21/05/2023 guddi Bai 1706009045WL000912 guddi Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 guddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24200520230015531 21/05/2023 parvat 1706009045WL000912 parvat 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-045-006/17
(KAKRUA) 		1706009045NRG24200520230015613 21/05/2023 mangilal 1706009045WL000914 mangilal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24200520230015618 21/05/2023 sina bai 1706009045WL000914 sina bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sinabai STATE BANK OF INDIA(508548)
684 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24200520230015623 21/05/2023 sitaram 1706009045WL000914 sitaram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sitaram STATE BANK OF INDIA(508548)
685 ARON MP-06-009-045-006/527
(KAKRUA) 		1706009045NRG24200520230015669 21/05/2023 keli bai 1706009045WL000914 keli bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kelibai INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-046-001/10
(SAWANBHADON) 		1706009046NRG24200520230015682 21/05/2023 babri bai 1706009046WL000917 babri bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 babribai STATE BANK OF INDIA(508548)
687 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24200520230015683 21/05/2023 rushi bai 1706009046WL000917 rushi bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24200520230015684 21/05/2023 bahadhur singh 1706009046WL000917 bahadhur singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-046-001/122-D
(SAWANBHADON) 		1706009046NRG24200520230015685 21/05/2023 santosh bai 1706009046WL000917 santosh bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24200520230015686 21/05/2023 kamlesh singh 1706009046WL000917 kamlesh singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24200520230015687 21/05/2023 vijay singh 1706009046WL000917 vijay singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24200520230015688 21/05/2023 jagdeesh 1706009046WL000917 jagdeesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-046-001/3-A
(SAWANBHADON) 		1706009046NRG24200520230015689 21/05/2023 parwati bai 1706009046WL000917 parwati bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 parwatibai STATE BANK OF INDIA(508548)
694 ARON MP-06-009-046-001/51
(SAWANBHADON) 		1706009046NRG24200520230015691 21/05/2023 kailash bai 1706009046WL000917 kailash bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kailashbai STATE BANK OF INDIA(508548)
695 ARON MP-06-009-046-001/77-C
(SAWANBHADON) 		1706009046NRG24200520230015693 21/05/2023 puniya bai 1706009046WL000917 puniya bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 puniyabai STATE BANK OF INDIA(508548)
696 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24200520230015734 21/05/2023 sirdari bai 1706009046WL000918 sirdari bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sirdaribai STATE BANK OF INDIA(508548)
697 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24200520230015702 21/05/2023 badam bai 1706009046WL000917 badam bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24200520230015705 21/05/2023 bani bai 1706009046WL000917 bani bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24200520230015706 21/05/2023 kanha Bai 1706009046WL000917 kanha Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24200520230015707 21/05/2023 gudda 1706009046WL000917 gudda 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24200520230015708 21/05/2023 ranjeet 1706009046WL000917 ranjeet 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24200520230015710 21/05/2023 dhiraj 1706009046WL000917 dhiraj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24200520230015711 21/05/2023 seegaji 1706009046WL000917 seegaji 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 seegaji STATE BANK OF INDIA(508548)
704 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24200520230015712 21/05/2023 pansu Bai 1706009046WL000917 pansu Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 pansuBai STATE BANK OF INDIA(508548)
705 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24200520230015713 21/05/2023 jasmal 1706009046WL000917 jasmal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24200520230015714 21/05/2023 kamal bai 1706009046WL000917 kamal bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24200520230015715 21/05/2023 rachna bai 1706009046WL000917 rachna bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24200520230015716 21/05/2023 hamesha bai 1706009046WL000917 hamesha bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24200520230015740 21/05/2023 kajod 1706009046WL000918 kajod 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24200520230015741 21/05/2023 sakkariya bai 1706009046WL000918 sakkariya bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24200520230015751 21/05/2023 naini bai 1706009046WL000918 naini bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-046-003/178
(SAWANBHADON) 		1706009046NRG24200520230015753 21/05/2023 Bhaiyalal 1706009046WL000918 Bhaiyalal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24200520230015754 21/05/2023 dhuli bai 1706009046WL000918 dhuli bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24200520230015755 21/05/2023 Lila bai 1706009046WL000918 Lila bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24200520230015756 21/05/2023 kabula bai 1706009046WL000918 kabula bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-046-003/179-A
(SAWANBHADON) 		1706009046NRG24200520230015757 21/05/2023 mohar singh 1706009046WL000918 mohar singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 moharsingh BANK OF BARODA(606985)
717 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24200520230015758 21/05/2023 keda bai 1706009046WL000918 keda bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24200520230015759 21/05/2023 mamta bai 1706009046WL000918 mamta bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24200520230015760 21/05/2023 sheena bai banjara 1706009046WL000918 sheena bai banjara 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24200520230015763 21/05/2023 dhuli bai 1706009046WL000918 dhuli bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24200520230015765 21/05/2023 Badam Bai 1706009046WL000918 Badam Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24200520230015766 21/05/2023 Seema Bai 1706009046WL000918 Seema Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24200520230015767 21/05/2023 manju bai 1706009046WL000918 manju bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24200520230015768 21/05/2023 kailash bai 1706009046WL000918 kailash bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24200520230015770 21/05/2023 geeta bai 1706009046WL000918 geeta bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-046-003/212
(SAWANBHADON) 		1706009046NRG24200520230015771 21/05/2023 badam bai 1706009046WL000918 badam bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24200520230015772 21/05/2023 SUBA BAI 1706009046WL000918 SUBA BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24200520230015773 21/05/2023 BADAM BAI 1706009046WL000918 BADAM BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24200520230015776 21/05/2023 suresh banjara 1706009046WL000918 suresh banjara 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24200520230015777 21/05/2023 laxman singh 1706009046WL000918 laxman singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24200520230015778 21/05/2023 pappu Banjara 1706009046WL000918 pappu Banjara 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 pappuBanjara STATE BANK OF INDIA(508548)
732 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24200520230015779 21/05/2023 hajari bheel 1706009046WL000918 hajari bheel 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24200520230015780 21/05/2023 gabba banjara 1706009046WL000918 gabba banjara 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 gabbabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24200520230015781 21/05/2023 kheshi bai 1706009046WL000918 kheshi bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 kheshibai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24200520230015782 21/05/2023 phol singh 1706009046WL000918 phol singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 pholsingh STATE BANK OF INDIA(508548)
736 ARON MP-06-009-046-003/257-B
(SAWANBHADON) 		1706009046NRG24200520230015783 21/05/2023 phol singh 1706009046WL000918 phol singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 pholsingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24200520230015784 21/05/2023 balo bai 1706009046WL000918 balo bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24200520230015785 21/05/2023 sharda bai 1706009046WL000918 sharda bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24200520230015786 21/05/2023 siya bai 1706009046WL000918 siya bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24200520230015787 21/05/2023 shambu 1706009046WL000918 shambu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24200520230015788 21/05/2023 bhagban singh 1706009046WL000918 bhagban singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24200520230015789 21/05/2023 dhakha bai 1706009046WL000918 dhakha bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24200520230015790 21/05/2023 Rajan 1706009046WL000918 Rajan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24200520230015791 21/05/2023 savitri bai 1706009046WL000918 savitri bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24200520230015792 21/05/2023 dharma 1706009046WL000918 dharma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290339 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24210520230016358 21/05/2023 kapuri bai 1706009051WL000948 kapuri bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24210520230016360 21/05/2023 FHATE SINGH 1706009051WL000948 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24210520230016361 21/05/2023 suresh BAI 1706009051WL000948 suresh BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 sureshBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24210520230016417 21/05/2023 dhundi bai 1706009051WL000949 dhundi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 dhundibai INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24210520230016362 21/05/2023 thabariya 1706009051WL000948 thabariya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 thabariya INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24210520230016426 21/05/2023 FOOL SINGH 1706009051WL000949 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24210520230016363 21/05/2023 KRISHNA BAI 1706009051WL000948 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24210520230016364 21/05/2023 KALA BAI 1706009051WL000948 KALA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24210520230016365 21/05/2023 GULLO BAI 1706009051WL000948 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24210520230016366 21/05/2023 RAJKUMARI BAI 1706009051WL000948 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
756 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24210520230016367 21/05/2023 KUSUM BAI 1706009051WL000948 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24210520230016368 21/05/2023 BAYA BAI 1706009051WL000948 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24210520230016369 21/05/2023 LAXCHMAN 1706009051WL000948 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24210520230016370 21/05/2023 PREM SINGH 1706009051WL000948 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24210520230016371 21/05/2023 RAKESH 1706009051WL000948 RAKESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24210520230016372 21/05/2023 KAMLA BAI 1706009051WL000948 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24210520230016373 21/05/2023 MACHLA BAI 1706009051WL000948 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24210520230016374 21/05/2023 PAAN BAI 1706009051WL000948 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24210520230016375 21/05/2023 ANGURI BAI 1706009051WL000948 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24210520230016376 21/05/2023 GUDIYA BAI 1706009051WL000948 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24210520230016377 21/05/2023 SRAVAN 1706009051WL000948 SRAVAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24210520230016378 21/05/2023 KRISHNA BAI 1706009051WL000948 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24210520230016379 21/05/2023 SURESH BAI 1706009051WL000948 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24210520230016380 21/05/2023 REENA BAI 1706009051WL000948 REENA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24210520230016381 21/05/2023 SAVITA BAI 1706009051WL000948 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24210520230016382 21/05/2023 REKHA BAI 1706009051WL000948 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24210520230016383 21/05/2023 SAPNA BAI 1706009051WL000948 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24210520230016384 21/05/2023 PREETA BAI 1706009051WL000948 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24210520230016385 21/05/2023 BHANU 1706009051WL000948 BHANU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24210520230016386 21/05/2023 LAXCHMAN 1706009051WL000948 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24210520230016387 21/05/2023 MITHA BAI 1706009051WL000948 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 MITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24210520230016388 21/05/2023 NAINI BAI 1706009051WL000948 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24210520230016389 21/05/2023 SANGRAM SINGH 1706009051WL000948 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24210520230016390 21/05/2023 JAYSINGH 1706009051WL000948 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24210520230016391 21/05/2023 REENA BAI 1706009051WL000948 REENA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24210520230016392 21/05/2023 HARI SINGH 1706009051WL000948 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24210520230016393 21/05/2023 LALU 1706009051WL000948 LALU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24210520230016394 21/05/2023 Mahesh 1706009051WL000948 Mahesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
784 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24210520230016395 21/05/2023 guddi bai 1706009051WL000948 guddi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24210520230016396 21/05/2023 Ramkrishna 1706009051WL000948 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24210520230016397 21/05/2023 Radha bai 1706009051WL000948 Radha bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24210520230016398 21/05/2023 Hariom 1706009051WL000948 Hariom 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24210520230016399 21/05/2023 bablu 1706009051WL000948 bablu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24210520230016400 21/05/2023 gopal 1706009051WL000948 gopal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24210520230016401 21/05/2023 JAGDEESH 1706009051WL000948 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290339 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 337467 337467
791 ARON MP-06-009-046-003/48-B
(SAWANBHADON) 		1706009046NRG24200520230015807 21/05/2023 Geeta bai 1706009046WL000918 Geeta bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865290339 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 972179 972179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210523APB_FTO_51235 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ARON MP1706009_210523APB_FTO_51235 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ARON MP1706009_210523APB_FTO_51235 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11934
4 ARON MP1706009_210523APB_FTO_51235 Bank of India BKID0008890 GUNA 1326
5 ARON MP1706009_210523APB_FTO_51235 HDFC bank HDFC0001944 ASHOK NAGAR 1105
6 ARON MP1706009_210523APB_FTO_51235 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ARON MP1706009_210523APB_FTO_51235 Punjab National Bank PUNB0018600 GUNA 3094
8 ARON MP1706009_210523APB_FTO_51235 Punjab National Bank PUNB0138700 TUMEN 884
9 ARON MP1706009_210523APB_FTO_51235 Punjab National Bank PUNB0214400 RAJPUR 103207
10 ARON MP1706009_210523APB_FTO_51235 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 ARON MP1706009_210523APB_FTO_51235 State Bank of India SBIN0010848 ARON 105196
12 ARON MP1706009_210523APB_FTO_51235 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 285311
13 ARON MP1706009_210523APB_FTO_51235 State Bank of India SBIN0030204 BARKHEDA HAT 20553
14 ARON MP1706009_210523APB_FTO_51235 UCO Bank UCBA0001720 GUNA 4641
15 ARON MP1706009_210523APB_FTO_51235 UCO Bank UCBA0002360 ASHOK NAGAR 1326
16 ARON MP1706009_210523APB_FTO_51235 Union Bank of India UBIN0573922 ARON 5304
17 ARON MP1706009_210523APB_FTO_51235 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 38233
18 ARON MP1706009_210523APB_FTO_51235 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
19 ARON MP1706009_210523APB_FTO_51235 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ARON MP1706009_210523APB_FTO_51235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
21 ARON MP1706009_210523APB_FTO_51235 Fino Payments Bank Ltd FINO0001446 MP RO 12597
22 ARON MP1706009_210523APB_FTO_51235 India Post Payments Bank IPOS0000001 Guna 336141
23 ARON MP1706009_210523APB_FTO_51235 India Post Payments Bank IPOS0000001 Jhabua 1326
24 ARON MP1706009_210523APB_FTO_51235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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