Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_040523APB_FTO_28666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24030520230003322 04/05/2023 shiva yadav 1706009007WL000109 shiva yadav 00032 UTIB0000679 1326 1326 Processed 15/05/2023 689280332 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24030520230003323 04/05/2023 sapna yadav 1706009007WL000109 sapna yadav 00032 UTIB0000679 1326 1326 Processed 15/05/2023 689280332 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24030520230003242 04/05/2023 Suman 1706009007WL000109 Suman 00032 UTIB0003937 1326 1326 Processed 15/05/2023 689280332 Suman STATE BANK OF INDIA(508548)
4 ARON MP-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24040520230003591 04/05/2023 Neetesh harijan 1706009020WL000116 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 15/05/2023 689280332 Neeteshharijan AXIS BANK(607153)
5 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24040520230003500 04/05/2023 Gangaram 1706009020WL000113 Gangaram 00032 UTIB0003937 1326 1326 Processed 15/05/2023 689280332 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
6 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24030520230003142 04/05/2023 Barsha Raghuwanshi 1706009005WL000104 Barsha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 689280332 BarshaRaghuwanshi BANK OF BARODA(606985)
7 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24040520230003626 04/05/2023 sampat bai 1706009046WL000119 sampat bai 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 689280332 sampatbai BANK OF BARODA(606985)
SubTotal 2652 2652
8 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24020520230002954 04/05/2023 phalwan 1706009051WL000099 phalwan 00048 BKID0008890 1326 1326 Processed 16/05/2023 689280332 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 ARON MP-06-009-005-001/139
(SIRSI) 		1706009005NRG24010520230002315 04/05/2023 tofan 1706009005WL000074 tofan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 tofan ICICI BANK LTD(508534)
10 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24030520230003190 04/05/2023 sanjeev 1706009005WL000106 sanjeev 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 sanjeev STATE BANK OF INDIA(508548)
11 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24030520230003230 04/05/2023 PRATAP 1706009007WL000109 PRATAP 00168 ICIC0000538 1326 1326 Processed 16/05/2023 689280332 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24030520230003252 04/05/2023 Beerbhan 1706009007WL000109 Beerbhan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 Beerbhan ICICI BANK LTD(508534)
13 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24040520230003552 04/05/2023 shivram 1706009020WL000116 shivram 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 shivram ICICI BANK LTD(508534)
14 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24040520230003555 04/05/2023 gayatribai 1706009020WL000116 gayatribai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 gayatribai ICICI BANK LTD(508534)
15 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24040520230003554 04/05/2023 Prmal 1706009020WL000116 Prmal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 Prmal STATE BANK OF INDIA(508548)
16 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24040520230003558 04/05/2023 Pransinh 1706009020WL000116 Pransinh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 Pransinh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24040520230003571 04/05/2023 Mohan 1706009020WL000116 Mohan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 Mohan ICICI BANK LTD(508534)
18 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24040520230003581 04/05/2023 Pahlwan 1706009020WL000116 Pahlwan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280332 Pahlwan ICICI BANK LTD(508534)
SubTotal 13260 13260
19 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24040520230003557 04/05/2023 Pransinh 1706009020WL000116 Pransinh 00168 ICIC0000760 1326 1326 Processed 15/05/2023 689280332 Pransinh ICICI BANK LTD(508534)
20 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24040520230003588 04/05/2023 Mehrban singh 1706009020WL000116 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 15/05/2023 689280332 Mehrbansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
21 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24040520230003508 04/05/2023 Girjavati 1706009020WL000113 Girjavati 00415 SBIN0001061 1326 1326 Processed 15/05/2023 689280332 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
22 ARON MP-06-009-005-001/410-C
(SIRSI) 		1706009005NRG24030520230003123 04/05/2023 Jyoti 1706009005WL000104 Jyoti 00415 SBIN0003849 1326 1326 Processed 15/05/2023 689280332 Jyoti STATE BANK OF INDIA(508548)
23 ARON MP-06-009-005-001/410-C
(SIRSI) 		1706009005NRG24030520230003124 04/05/2023 Kavita 1706009005WL000104 Kavita 00415 SBIN0003849 1326 1326 Processed 15/05/2023 689280332 Kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 ARON MP-06-009-005-001/76-A
(SIRSI) 		1706009005NRG24030520230003155 04/05/2023 balveer 1706009005WL000104 balveer 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 balveer FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24030520230003174 04/05/2023 phalban 1706009005WL000105 phalban 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 phalban STATE BANK OF INDIA(508548)
26 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24030520230003328 04/05/2023 shrikrishna 1706009007WL000109 shrikrishna 00415 SBIN0010848 1326 1326 Processed 16/05/2023 689280332 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-007-001/660
(DHIMARYAI) 		1706009007NRG24030520230003333 04/05/2023 paan bai 1706009007WL000109 paan bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 paanbai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24030520230003350 04/05/2023 rekha bai 1706009007WL000109 rekha bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 689280332 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24030520230003349 04/05/2023 veeran 1706009007WL000109 veeran 00415 SBIN0010848 1326 1326 Processed 16/05/2023 689280332 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24030520230003365 04/05/2023 manoj 1706009007WL000109 manoj 00415 SBIN0010848 1326 1326 Processed 16/05/2023 689280332 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24030520230003388 04/05/2023 bhagwan 1706009007WL000109 bhagwan 00415 SBIN0010848 1326 1326 Processed 16/05/2023 689280332 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24030520230003431 04/05/2023 jugtilal 1706009007WL000109 jugtilal 00415 SBIN0010848 1326 1326 Processed 16/05/2023 689280332 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24040520230003584 04/05/2023 Sonu 1706009020WL000116 Sonu 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 Sonu ICICI BANK LTD(508534)
34 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24040520230003640 04/05/2023 Khema 1706009046WL000120 Khema 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 Khema STATE BANK OF INDIA(508548)
35 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24040520230003691 04/05/2023 Bhamarlal 1706009046WL000120 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 Bhamarlal STATE BANK OF INDIA(508548)
36 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24040520230003692 04/05/2023 Bhamarlal 1706009046WL000120 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 Bhamarlal STATE BANK OF INDIA(508548)
37 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24040520230003695 04/05/2023 Shyamlal 1706009046WL000120 Shyamlal 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 Shyamlal STATE BANK OF INDIA(508548)
38 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24040520230003716 04/05/2023 veeram 1706009046WL000122 veeram 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280332 veeram FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
39 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24010520230002302 04/05/2023 aasharam 1706009005WL000074 aasharam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 aasharam STATE BANK OF INDIA(508548)
40 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24010520230002303 04/05/2023 dhiraj 1706009005WL000074 dhiraj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 dhiraj STATE BANK OF INDIA(508548)
41 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24010520230002304 04/05/2023 pritam 1706009005WL000074 pritam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 pritam STATE BANK OF INDIA(508548)
42 ARON MP-06-009-005-001/109
(SIRSI) 		1706009005NRG24010520230002305 04/05/2023 shushila 1706009005WL000074 shushila 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 shushila STATE BANK OF INDIA(508548)
43 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24010520230002306 04/05/2023 bhurelal 1706009005WL000074 bhurelal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 bhurelal FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24010520230002307 04/05/2023 geeta 1706009005WL000074 geeta 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 geeta STATE BANK OF INDIA(508548)
45 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24010520230002308 04/05/2023 arvind 1706009005WL000074 arvind 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 arvind FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24010520230002309 04/05/2023 pahalwan 1706009005WL000074 pahalwan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 pahalwan STATE BANK OF INDIA(508548)
47 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24010520230002310 04/05/2023 kalash 1706009005WL000074 kalash 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 kalash STATE BANK OF INDIA(508548)
48 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24010520230002311 04/05/2023 badal 1706009005WL000074 badal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 badal FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-005-001/139
(SIRSI) 		1706009005NRG24010520230002316 04/05/2023 ramsarupi bai 1706009005WL000074 ramsarupi bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ramsarupibai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24030520230003185 04/05/2023 premnarayan 1706009005WL000106 premnarayan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 premnarayan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24030520230003187 04/05/2023 muskan 1706009005WL000106 muskan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 muskan STATE BANK OF INDIA(508548)
52 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24030520230003188 04/05/2023 anil 1706009005WL000106 anil 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 anil STATE BANK OF INDIA(508548)
53 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24030520230003189 04/05/2023 Mamta 1706009005WL000106 Mamta 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Mamta STATE BANK OF INDIA(508548)
54 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24030520230003193 04/05/2023 munni bai 1706009005WL000106 munni bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 munnibai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24030520230003196 04/05/2023 chironji 1706009005WL000106 chironji 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 chironji STATE BANK OF INDIA(508548)
56 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24030520230003092 04/05/2023 brajesh 1706009005WL000104 brajesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 brajesh FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24030520230003197 04/05/2023 reenu 1706009005WL000106 reenu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 reenu STATE BANK OF INDIA(508548)
58 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24030520230003093 04/05/2023 sonu 1706009005WL000104 sonu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARON MP-06-009-005-001/268-A
(SIRSI) 		1706009005NRG24030520230003095 04/05/2023 sanju bai 1706009005WL000104 sanju bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 sanjubai STATE BANK OF INDIA(508548)
60 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24030520230003096 04/05/2023 rakesh 1706009005WL000104 rakesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rakesh STATE BANK OF INDIA(508548)
61 ARON MP-06-009-005-001/301
(SIRSI) 		1706009005NRG24030520230003097 04/05/2023 mamta bai 1706009005WL000104 mamta bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 mamtabai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-005-001/301-B
(SIRSI) 		1706009005NRG24030520230003098 04/05/2023 mona 1706009005WL000104 mona 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 mona STATE BANK OF INDIA(508548)
63 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24030520230003099 04/05/2023 ramu 1706009005WL000104 ramu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ramu BANK OF BARODA(606985)
64 ARON MP-06-009-005-001/302-A
(SIRSI) 		1706009005NRG24030520230003100 04/05/2023 mohr bai 1706009005WL000104 mohr bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 mohrbai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-005-001/308-A
(SIRSI) 		1706009005NRG24030520230003101 04/05/2023 malkhan 1706009005WL000104 malkhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 malkhan STATE BANK OF INDIA(508548)
66 ARON MP-06-009-005-001/311
(SIRSI) 		1706009005NRG24030520230003102 04/05/2023 rama 1706009005WL000104 rama 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rama STATE BANK OF INDIA(508548)
67 ARON MP-06-009-005-001/314
(SIRSI) 		1706009005NRG24030520230003103 04/05/2023 rambabu 1706009005WL000104 rambabu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rambabu MADHYANCHAL GRAMIN BANK(607232)
68 ARON MP-06-009-005-001/321
(SIRSI) 		1706009005NRG24030520230003104 04/05/2023 rajkumar 1706009005WL000104 rajkumar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rajkumar MADHYANCHAL GRAMIN BANK(607232)
69 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24030520230003108 04/05/2023 saroj bai 1706009005WL000104 saroj bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 sarojbai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24030520230003109 04/05/2023 neelam 1706009005WL000104 neelam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 neelam ICICI BANK LTD(508534)
71 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24030520230003110 04/05/2023 sanjay 1706009005WL000104 sanjay 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 sanjay STATE BANK OF INDIA(508548)
72 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24030520230003111 04/05/2023 harpal 1706009005WL000104 harpal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 harpal STATE BANK OF INDIA(508548)
73 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24030520230003112 04/05/2023 rakesh 1706009005WL000104 rakesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rakesh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24030520230003113 04/05/2023 rajdhar 1706009005WL000104 rajdhar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rajdhar STATE BANK OF INDIA(508548)
75 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24030520230003114 04/05/2023 rahul 1706009005WL000104 rahul 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rahul STATE BANK OF INDIA(508548)
76 ARON MP-06-009-005-001/375-B
(SIRSI) 		1706009005NRG24030520230003115 04/05/2023 Surendra pal 1706009005WL000104 Surendra pal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Surendrapal STATE BANK OF INDIA(508548)
77 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24030520230003116 04/05/2023 kiran bai 1706009005WL000104 kiran bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 kiranbai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24030520230003117 04/05/2023 Badan 1706009005WL000104 Badan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Badan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24030520230003119 04/05/2023 hem bai 1706009005WL000104 hem bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 hembai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24030520230003118 04/05/2023 parmal 1706009005WL000104 parmal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 parmal STATE BANK OF INDIA(508548)
81 ARON MP-06-009-005-001/40-A
(SIRSI) 		1706009005NRG24030520230003120 04/05/2023 kala bai 1706009005WL000104 kala bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 kalabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-005-001/410-B
(SIRSI) 		1706009005NRG24030520230003121 04/05/2023 Abhishek 1706009005WL000104 Abhishek 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Abhishek STATE BANK OF INDIA(508548)
83 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24030520230003125 04/05/2023 Jitu 1706009005WL000104 Jitu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Jitu FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24030520230003126 04/05/2023 Pirmod 1706009005WL000104 Pirmod 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Pirmod STATE BANK OF INDIA(508548)
85 ARON MP-06-009-005-001/411-C
(SIRSI) 		1706009005NRG24030520230003127 04/05/2023 Shushma 1706009005WL000104 Shushma 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Shushma STATE BANK OF INDIA(508548)
86 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24030520230003129 04/05/2023 Biraj 1706009005WL000104 Biraj 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24030520230003130 04/05/2023 Shital 1706009005WL000104 Shital 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Shital STATE BANK OF INDIA(508548)
88 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24030520230003131 04/05/2023 Abhishek 1706009005WL000104 Abhishek 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Abhishek STATE BANK OF INDIA(508548)
89 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24030520230003132 04/05/2023 Vijay 1706009005WL000104 Vijay 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Vijay UNION BANK OF INDIA(508500)
90 ARON MP-06-009-005-001/413-A
(SIRSI) 		1706009005NRG24030520230003133 04/05/2023 Syamsundar 1706009005WL000104 Syamsundar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Syamsundar STATE BANK OF INDIA(508548)
91 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24030520230003134 04/05/2023 Chaya 1706009005WL000104 Chaya 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Chaya STATE BANK OF INDIA(508548)
92 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24030520230003135 04/05/2023 Pooja 1706009005WL000104 Pooja 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Pooja STATE BANK OF INDIA(508548)
93 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24030520230003137 04/05/2023 Vineeta Chandel 1706009005WL000104 Vineeta Chandel 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 VineetaChandel STATE BANK OF INDIA(508548)
94 ARON MP-06-009-005-001/442-B
(SIRSI) 		1706009005NRG24030520230003138 04/05/2023 Pooja 1706009005WL000104 Pooja 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Pooja STATE BANK OF INDIA(508548)
95 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24030520230003139 04/05/2023 Pushpa Bai 1706009005WL000104 Pushpa Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 PushpaBai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24030520230003140 04/05/2023 Rahul 1706009005WL000104 Rahul 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Rahul STATE BANK OF INDIA(508548)
97 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24030520230003145 04/05/2023 bhuriya bai 1706009005WL000104 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 bhuriyabai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24030520230003144 04/05/2023 ram singh 1706009005WL000104 ram singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ramsingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-005-001/59
(SIRSI) 		1706009005NRG24030520230003146 04/05/2023 munni bai 1706009005WL000104 munni bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 munnibai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-005-001/64-A
(SIRSI) 		1706009005NRG24030520230003147 04/05/2023 amol singh 1706009005WL000104 amol singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 amolsingh FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-005-001/65
(SIRSI) 		1706009005NRG24030520230003149 04/05/2023 radha bai 1706009005WL000104 radha bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 radhabai ICICI BANK LTD(508534)
102 ARON MP-06-009-005-001/66
(SIRSI) 		1706009005NRG24030520230003150 04/05/2023 barjesh 1706009005WL000104 barjesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 barjesh FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-005-001/73
(SIRSI) 		1706009005NRG24030520230003151 04/05/2023 arjunsingh 1706009005WL000104 arjunsingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 arjunsingh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24030520230003154 04/05/2023 mohan 1706009005WL000104 mohan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 mohan STATE BANK OF INDIA(508548)
105 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24030520230003153 04/05/2023 syamsundar 1706009005WL000104 syamsundar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 syamsundar MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-005-001/76-A
(SIRSI) 		1706009005NRG24030520230003156 04/05/2023 mithlesh 1706009005WL000104 mithlesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 mithlesh STATE BANK OF INDIA(508548)
107 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24030520230003157 04/05/2023 manoj 1706009005WL000104 manoj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 manoj STATE BANK OF INDIA(508548)
108 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24030520230003158 04/05/2023 uma bai 1706009005WL000104 uma bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 umabai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-005-001/86
(SIRSI) 		1706009005NRG24030520230003160 04/05/2023 naresh 1706009005WL000104 naresh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 naresh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-005-001/87-C
(SIRSI) 		1706009005NRG24030520230003161 04/05/2023 dolatram 1706009005WL000104 dolatram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 dolatram STATE BANK OF INDIA(508548)
111 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24030520230003163 04/05/2023 Jamnalal 1706009005WL000105 Jamnalal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Jamnalal ICICI BANK LTD(508534)
112 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24030520230003164 04/05/2023 Laxmi Bai 1706009005WL000105 Laxmi Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 LaxmiBai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24030520230003162 04/05/2023 Rambati 1706009005WL000105 Rambati 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Rambati ICICI BANK LTD(508534)
114 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24030520230003166 04/05/2023 anil 1706009005WL000105 anil 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 anil STATE BANK OF INDIA(508548)
115 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24030520230003165 04/05/2023 harveer 1706009005WL000105 harveer 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 harveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24030520230003167 04/05/2023 Poonam 1706009005WL000105 Poonam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Poonam MADHYANCHAL GRAMIN BANK(607232)
117 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24030520230003168 04/05/2023 rajkumar 1706009005WL000105 rajkumar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rajkumar STATE BANK OF INDIA(508548)
118 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24030520230003169 04/05/2023 rahul 1706009005WL000105 rahul 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rahul STATE BANK OF INDIA(508548)
119 ARON MP-06-009-005-006/211-A
(SIRSI) 		1706009005NRG24030520230003171 04/05/2023 sanju 1706009005WL000105 sanju 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 sanju STATE BANK OF INDIA(508548)
120 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24030520230003173 04/05/2023 munesh 1706009005WL000105 munesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 munesh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-005-006/318-A
(SIRSI) 		1706009005NRG24030520230003176 04/05/2023 surendra 1706009005WL000105 surendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 surendra STATE BANK OF INDIA(508548)
122 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24030520230003179 04/05/2023 Munni Bai Raghuwanshi 1706009005WL000105 Munni Bai Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
123 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24030520230003182 04/05/2023 Akash Raghuwanshi 1706009005WL000105 Akash Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 AkashRaghuwanshi STATE BANK OF INDIA(508548)
124 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24030520230003183 04/05/2023 Radha Raghuwanshi 1706009005WL000105 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 RadhaRaghuwanshi UNION BANK OF INDIA(508500)
125 ARON MP-06-009-005-006/456-B
(SIRSI) 		1706009005NRG24030520230003184 04/05/2023 Neeraj Raghuwanshi 1706009005WL000105 Neeraj Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 NeerajRaghuwanshi STATE BANK OF INDIA(508548)
126 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24030520230003228 04/05/2023 MALKHAN 1706009007WL000109 MALKHAN 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 MALKHAN STATE BANK OF INDIA(508548)
127 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24030520230003229 04/05/2023 SAROJ BAI 1706009007WL000109 SAROJ BAI 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 SAROJBAI STATE BANK OF INDIA(508548)
128 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24030520230003232 04/05/2023 gora bai 1706009007WL000109 gora bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24030520230003231 04/05/2023 gorelal 1706009007WL000109 gorelal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 gorelal STATE BANK OF INDIA(508548)
130 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24030520230003023 04/05/2023 kumar bai 1706009007WL000101 kumar bai 00415 SBIN0030106 2210 2210 Processed 15/05/2023 689280332 kumarbai FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24030520230003291 04/05/2023 nannulal 1706009007WL000109 nannulal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 nannulal STATE BANK OF INDIA(508548)
132 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24030520230003292 04/05/2023 ramshri 1706009007WL000109 ramshri 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ramshri STATE BANK OF INDIA(508548)
133 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24030520230003294 04/05/2023 BARELAL 1706009007WL000109 BARELAL 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24030520230003293 04/05/2023 gulab bai 1706009007WL000109 gulab bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24030520230003298 04/05/2023 chanda bai 1706009007WL000109 chanda bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 chandabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24030520230003303 04/05/2023 bhagbai 1706009007WL000109 bhagbai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 bhagbai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24030520230003302 04/05/2023 khuman 1706009007WL000109 khuman 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 khuman ICICI BANK LTD(508534)
138 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24030520230003304 04/05/2023 tirat singh 1706009007WL000109 tirat singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 tiratsingh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24030520230003306 04/05/2023 Savita bai 1706009007WL000109 Savita bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Savitabai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24030520230003308 04/05/2023 ashok 1706009007WL000109 ashok 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ashok INDIAN OVERSEAS BANK(508541)
141 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24030520230003307 04/05/2023 radha 1706009007WL000109 radha 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 radha STATE BANK OF INDIA(508548)
142 ARON MP-06-009-007-001/582-D
(DHIMARYAI) 		1706009007NRG24030520230003309 04/05/2023 VIKRAM SINGH 1706009007WL000109 VIKRAM SINGH 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24030520230003316 04/05/2023 shishupal 1706009007WL000109 shishupal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24030520230003321 04/05/2023 Chandramohan 1706009007WL000109 Chandramohan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Chandramohan STATE BANK OF INDIA(508548)
145 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24030520230003343 04/05/2023 Neelam 1706009007WL000109 Neelam 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24030520230003344 04/05/2023 seema bai 1706009007WL000109 seema bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24030520230003352 04/05/2023 parvati bai 1706009007WL000109 parvati bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24030520230003356 04/05/2023 mamata 1706009007WL000109 mamata 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24030520230003364 04/05/2023 meenu 1706009007WL000109 meenu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24030520230003366 04/05/2023 rajnabdni 1706009007WL000109 rajnabdni 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 rajnabdni INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24030520230003367 04/05/2023 pinki 1706009007WL000109 pinki 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24030520230003382 04/05/2023 Ghanshyam Munshi 1706009007WL000109 Ghanshyam Munshi 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 GhanshyamMunshi INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24030520230003403 04/05/2023 ganga bai 1706009007WL000109 ganga bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24030520230003405 04/05/2023 badamibai 1706009007WL000109 badamibai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24030520230003404 04/05/2023 samrath 1706009007WL000109 samrath 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 samrath STATE BANK OF INDIA(508548)
156 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24030520230003429 04/05/2023 KARAN SINGH 1706009007WL000109 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24030520230003430 04/05/2023 HARLAL 1706009007WL000109 HARLAL 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24030520230003434 04/05/2023 vijay singh 1706009007WL000109 vijay singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24030520230003437 04/05/2023 santosh 1706009007WL000109 santosh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
160 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24030520230003439 04/05/2023 devendrapuri 1706009007WL000109 devendrapuri 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24030520230003444 04/05/2023 arvind 1706009007WL000109 arvind 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24040520230003553 04/05/2023 meera bai 1706009020WL000116 meera bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 meerabai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-020-001/17
(RORIYA) 		1706009020NRG24040520230003556 04/05/2023 Lalaram 1706009020WL000116 Lalaram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Lalaram ICICI BANK LTD(508534)
164 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24040520230003559 04/05/2023 avtarsingh 1706009020WL000116 avtarsingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 avtarsingh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-020-001/26-B
(RORIYA) 		1706009020NRG24040520230003560 04/05/2023 brajesh 1706009020WL000116 brajesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 brajesh ICICI BANK LTD(508534)
166 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24040520230003562 04/05/2023 Ravi pirjapati 1706009020WL000116 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Ravipirjapati ICICI BANK LTD(508534)
167 ARON MP-06-009-020-001/3-D
(RORIYA) 		1706009020NRG24040520230003563 04/05/2023 Rohit pirjapati 1706009020WL000116 Rohit pirjapati 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Rohitpirjapati STATE BANK OF INDIA(508548)
168 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24040520230003564 04/05/2023 Pravesh 1706009020WL000116 Pravesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Pravesh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-020-001/9-C
(RORIYA) 		1706009020NRG24040520230003568 04/05/2023 Rajkumari bai 1706009020WL000116 Rajkumari bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Rajkumaribai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24040520230003517 04/05/2023 deepak 1706009020WL000114 deepak 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 deepak STATE BANK OF INDIA(508548)
171 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24040520230003521 04/05/2023 Latabai 1706009020WL000114 Latabai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Latabai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24040520230003522 04/05/2023 sarupi 1706009020WL000114 sarupi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 sarupi STATE BANK OF INDIA(508548)
173 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24040520230003525 04/05/2023 arun 1706009020WL000114 arun 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 arun STATE BANK OF INDIA(508548)
174 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24040520230003527 04/05/2023 Neetesh Sharma 1706009020WL000114 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
175 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24040520230003528 04/05/2023 Ramkrishna Sharma 1706009020WL000114 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 RamkrishnaSharma STATE BANK OF INDIA(508548)
176 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24040520230003533 04/05/2023 Ramkumar raghuwanshi 1706009020WL000114 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
177 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24040520230003534 04/05/2023 ramveer 1706009020WL000114 ramveer 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ramveer STATE BANK OF INDIA(508548)
178 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24040520230003569 04/05/2023 Hanumat singh 1706009020WL000116 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Hanumatsingh STATE BANK OF INDIA(508548)
179 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24040520230003487 04/05/2023 Ansuiya 1706009020WL000113 Ansuiya 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Ansuiya STATE BANK OF INDIA(508548)
180 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24040520230003486 04/05/2023 Mahendra Singh 1706009020WL000113 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 MahendraSingh ICICI BANK LTD(508534)
181 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24040520230003572 04/05/2023 barelal 1706009020WL000116 barelal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 barelal STATE BANK OF INDIA(508548)
182 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24040520230003573 04/05/2023 devendra 1706009020WL000116 devendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 devendra STATE BANK OF INDIA(508548)
183 ARON MP-06-009-020-003/119-A
(RORIYA) 		1706009020NRG24040520230003574 04/05/2023 brajesh 1706009020WL000116 brajesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 brajesh STATE BANK OF INDIA(508548)
184 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24040520230003576 04/05/2023 Pravesh Bai 1706009020WL000116 Pravesh Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 PraveshBai STATE BANK OF INDIA(508548)
185 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24040520230003580 04/05/2023 chodri 1706009020WL000116 chodri 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 chodri ICICI BANK LTD(508534)
186 ARON MP-06-009-020-003/130-A
(RORIYA) 		1706009020NRG24040520230003583 04/05/2023 Hetram Harijan 1706009020WL000116 Hetram Harijan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 HetramHarijan STATE BANK OF INDIA(508548)
187 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24040520230003587 04/05/2023 Sanjeev 1706009020WL000116 Sanjeev 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Sanjeev ICICI BANK LTD(508534)
188 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24040520230003592 04/05/2023 Bablibai 1706009020WL000116 Bablibai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Bablibai MADHYANCHAL GRAMIN BANK(607232)
189 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24040520230003595 04/05/2023 Radheshyam Nayak 1706009020WL000116 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 RadheshyamNayak AXIS BANK(607153)
190 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24040520230003597 04/05/2023 Beena Bai 1706009020WL000116 Beena Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 BeenaBai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24040520230003596 04/05/2023 Maharaj Singh 1706009020WL000116 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 MaharajSingh ICICI BANK LTD(508534)
192 ARON MP-06-009-020-003/312
(RORIYA) 		1706009020NRG24040520230003489 04/05/2023 Bhagwan singh 1706009020WL000113 Bhagwan singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Bhagwansingh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-020-003/312-A
(RORIYA) 		1706009020NRG24040520230003490 04/05/2023 Govind singh 1706009020WL000113 Govind singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Govindsingh STATE BANK OF INDIA(508548)
194 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24040520230003493 04/05/2023 Vhaiyalal banjary 1706009020WL000113 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
195 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24040520230003494 04/05/2023 rekha 1706009020WL000113 rekha 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rekha STATE BANK OF INDIA(508548)
196 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24040520230003495 04/05/2023 suresh 1706009020WL000113 suresh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 suresh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24040520230003496 04/05/2023 Kranti Bai 1706009020WL000113 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 KrantiBai STATE BANK OF INDIA(508548)
198 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24040520230003502 04/05/2023 baijnath 1706009020WL000113 baijnath 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 baijnath STATE BANK OF INDIA(508548)
199 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24040520230003504 04/05/2023 gajan 1706009020WL000113 gajan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 gajan STATE BANK OF INDIA(508548)
200 ARON MP-06-009-020-003/68-C
(RORIYA) 		1706009020NRG24040520230003505 04/05/2023 Bhagvan Singh 1706009020WL000113 Bhagvan Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 BhagvanSingh STATE BANK OF INDIA(508548)
201 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24040520230003507 04/05/2023 dhanpal 1706009020WL000113 dhanpal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 dhanpal ICICI BANK LTD(508534)
202 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24040520230003509 04/05/2023 Raju harijan 1706009020WL000113 Raju harijan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Rajuharijan STATE BANK OF INDIA(508548)
203 ARON MP-06-009-020-003/9-C
(RORIYA) 		1706009020NRG24040520230003511 04/05/2023 Nilu sen 1706009020WL000113 Nilu sen 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Nilusen STATE BANK OF INDIA(508548)
204 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24040520230003515 04/05/2023 babulal banjara 1706009020WL000113 babulal banjara 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 babulalbanjara STATE BANK OF INDIA(508548)
205 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24040520230003623 04/05/2023 gheesi 1706009046WL000119 gheesi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 gheesi STATE BANK OF INDIA(508548)
206 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24040520230003624 04/05/2023 shrikishan 1706009046WL000119 shrikishan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 shrikishan STATE BANK OF INDIA(508548)
207 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24040520230003627 04/05/2023 Narayan 1706009046WL000119 Narayan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Narayan STATE BANK OF INDIA(508548)
208 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24040520230003632 04/05/2023 rambabau 1706009046WL000119 rambabau 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 rambabau STATE BANK OF INDIA(508548)
209 ARON MP-06-009-046-003/25
(SAWANBHADON) 		1706009046NRG24040520230003672 04/05/2023 naini bai 1706009046WL000120 naini bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 nainibai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24040520230003690 04/05/2023 ramdyal 1706009046WL000120 ramdyal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 ramdyal STATE BANK OF INDIA(508548)
211 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24040520230003694 04/05/2023 bhawri 1706009046WL000120 bhawri 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 bhawri STATE BANK OF INDIA(508548)
212 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24040520230003693 04/05/2023 Prakash 1706009046WL000120 Prakash 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Prakash IDFC BANK LIMITED(608117)
213 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24040520230003696 04/05/2023 badam bai 1706009046WL000120 badam bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 badambai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24040520230003699 04/05/2023 Madanlal 1706009046WL000120 Madanlal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Madanlal STATE BANK OF INDIA(508548)
215 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24040520230003700 04/05/2023 panbai 1706009046WL000120 panbai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 panbai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24040520230003706 04/05/2023 harvi bai 1706009046WL000120 harvi bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 harvibai FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24040520230003705 04/05/2023 nannulal 1706009046WL000120 nannulal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 nannulal STATE BANK OF INDIA(508548)
218 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24040520230003708 04/05/2023 bheem singh 1706009046WL000120 bheem singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 bheemsingh FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24040520230003709 04/05/2023 kaila bai 1706009046WL000120 kaila bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 kailabai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24040520230003711 04/05/2023 balram 1706009046WL000120 balram 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 balram INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24040520230003718 04/05/2023 balram 1706009046WL000122 balram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 balram FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24040520230003720 04/05/2023 Ghasiram 1706009046WL000122 Ghasiram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 Ghasiram STATE BANK OF INDIA(508548)
223 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24040520230003722 04/05/2023 gangaram 1706009046WL000122 gangaram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 gangaram STATE BANK OF INDIA(508548)
224 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24040520230003723 04/05/2023 kalli bai 1706009046WL000122 kalli bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280332 kallibai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24020520230002939 04/05/2023 kaniya 1706009051WL000099 kaniya 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24020520230002942 04/05/2023 gajraj 1706009051WL000099 gajraj 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24020520230002943 04/05/2023 kamal 1706009051WL000099 kamal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24020520230002946 04/05/2023 janki 1706009051WL000099 janki 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 janki INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24020520230002948 04/05/2023 pappu 1706009051WL000099 pappu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24020520230002949 04/05/2023 vidhya 1706009051WL000099 vidhya 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24020520230002950 04/05/2023 kelash 1706009051WL000099 kelash 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24020520230002951 04/05/2023 kelash 1706009051WL000099 kelash 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24020520230002955 04/05/2023 pan bai 1706009051WL000099 pan bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24020520230002956 04/05/2023 vinod 1706009051WL000099 vinod 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24020520230002957 04/05/2023 abalde 1706009051WL000099 abalde 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 abalde INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24020520230002960 04/05/2023 babulal 1706009051WL000099 babulal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24020520230002961 04/05/2023 nannu 1706009051WL000099 nannu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24020520230002962 04/05/2023 leela bai 1706009051WL000099 leela bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24020520230002965 04/05/2023 jagdish 1706009051WL000099 jagdish 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24020520230002966 04/05/2023 babulal 1706009051WL000099 babulal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24020520230002968 04/05/2023 krishna bai 1706009051WL000099 krishna bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24020520230002969 04/05/2023 munesh 1706009051WL000099 munesh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24020520230002970 04/05/2023 govind 1706009051WL000099 govind 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 govind INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24020520230002971 04/05/2023 menda 1706009051WL000099 menda 00415 SBIN0030106 1326 1326 Processed 16/05/2023 689280332 menda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274040 274040
245 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24030520230003305 04/05/2023 rakhi 1706009007WL000109 rakhi 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280332 rakhi UNION BANK OF INDIA(508500)
246 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24030520230003438 04/05/2023 kamar bai 1706009007WL000109 kamar bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 689280332 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24040520230003565 04/05/2023 Rishu tyagi 1706009020WL000116 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280332 Rishutyagi STATE BANK OF INDIA(508548)
248 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24040520230003519 04/05/2023 nihal singh 1706009020WL000114 nihal singh 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280332 nihalsingh UNION BANK OF INDIA(508500)
249 ARON MP-06-009-020-003/48-B
(RORIYA) 		1706009020NRG24040520230003497 04/05/2023 Veer singh 1706009020WL000113 Veer singh 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280332 Veersingh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-020-003/74-A
(RORIYA) 		1706009020NRG24040520230003506 04/05/2023 radheshyam 1706009020WL000113 radheshyam 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280332 radheshyam ICICI BANK LTD(508534)
SubTotal 7956 7956
251 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24030520230003186 04/05/2023 ganeshi 1706009005WL000106 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 ganeshi MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24030520230003191 04/05/2023 Pawan 1706009005WL000106 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Pawan MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24030520230003136 04/05/2023 Golu Chandel 1706009005WL000104 Golu Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 GoluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24030520230003141 04/05/2023 Vivek Raghuwanshi 1706009005WL000104 Vivek Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 VivekRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
255 ARON MP-06-009-005-001/443-B
(SIRSI) 		1706009005NRG24030520230003143 04/05/2023 Babli Raghuwanshi 1706009005WL000104 Babli Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 BabliRaghuwanshi BANK OF BARODA(606985)
256 ARON MP-06-009-005-006/255-D
(SIRSI) 		1706009005NRG24030520230003172 04/05/2023 shelendra 1706009005WL000105 shelendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 shelendra UNION BANK OF INDIA(508500)
257 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24030520230003175 04/05/2023 santosh 1706009005WL000105 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 santosh ICICI BANK LTD(508534)
258 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24030520230003319 04/05/2023 RAJENDRA 1706009007WL000109 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-007-001/762-A
(DHIMARYAI) 		1706009007NRG24030520230003024 04/05/2023 munni bai 1706009007WL000101 munni bai 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 689280332 munnibai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24030520230003340 04/05/2023 Rajkumar 1706009007WL000109 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24030520230003339 04/05/2023 rajkumar 1706009007WL000109 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24030520230003351 04/05/2023 brajmohan 1706009007WL000109 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24030520230003354 04/05/2023 mahendra 1706009007WL000109 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24030520230003443 04/05/2023 madan 1706009007WL000109 madan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 madan INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24030520230003445 04/05/2023 Pramnarayan sahu 1706009007WL000109 Pramnarayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-020-001/9
(RORIYA) 		1706009020NRG24040520230003567 04/05/2023 sukhlal 1706009020WL000116 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 sukhlal FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24040520230003516 04/05/2023 Ramsevak 1706009020WL000114 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Ramsevak UNION BANK OF INDIA(508500)
268 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24040520230003520 04/05/2023 bhura 1706009020WL000114 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 bhura UNION BANK OF INDIA(508500)
269 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24040520230003523 04/05/2023 pankaj 1706009020WL000114 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 pankaj STATE BANK OF INDIA(508548)
270 ARON MP-06-009-020-002/30-B
(RORIYA) 		1706009020NRG24040520230003524 04/05/2023 manoj 1706009020WL000114 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 manoj STATE BANK OF INDIA(508548)
271 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24040520230003529 04/05/2023 Hariom sharma 1706009020WL000114 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
272 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24040520230003531 04/05/2023 Balvir 1706009020WL000114 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Balvir STATE BANK OF INDIA(508548)
273 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24040520230003532 04/05/2023 apesh 1706009020WL000114 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
274 ARON MP-06-009-020-003/108-B
(RORIYA) 		1706009020NRG24040520230003570 04/05/2023 Golu Ahirwar 1706009020WL000116 Golu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 GoluAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
275 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24040520230003575 04/05/2023 sarnam 1706009020WL000116 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 sarnam STATE BANK OF INDIA(508548)
276 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24040520230003578 04/05/2023 parmal 1706009020WL000116 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 parmal STATE BANK OF INDIA(508548)
277 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24040520230003577 04/05/2023 parmal 1706009020WL000116 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 parmal STATE BANK OF INDIA(508548)
278 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24040520230003579 04/05/2023 ranveer 1706009020WL000116 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 ranveer STATE BANK OF INDIA(508548)
279 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24040520230003582 04/05/2023 Amit sen 1706009020WL000116 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Amitsen MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24040520230003585 04/05/2023 Akhash Raghuwanshi 1706009020WL000116 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24040520230003586 04/05/2023 Sunita bai 1706009020WL000116 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24040520230003589 04/05/2023 Banti 1706009020WL000116 Banti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689280332 Banti MADHYANCHAL GRAMIN BANK(607232)
283 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24040520230003590 04/05/2023 Dharmendra Singh 1706009020WL000116 Dharmendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689280332 DharmendraSingh AXIS BANK(607153)
284 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24040520230003594 04/05/2023 bharat 1706009020WL000116 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 bharat ICICI BANK LTD(508534)
285 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24040520230003593 04/05/2023 bharat 1706009020WL000116 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 bharat ICICI BANK LTD(508534)
286 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24040520230003488 04/05/2023 Neta Banjara 1706009020WL000113 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24040520230003498 04/05/2023 Seetaram 1706009020WL000113 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Seetaram ICICI BANK LTD(508534)
288 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24040520230003499 04/05/2023 Chiroji Bai 1706009020WL000113 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 ChirojiBai ICICI BANK LTD(508534)
289 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24040520230003503 04/05/2023 tirjabai 1706009020WL000113 tirjabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 tirjabai STATE BANK OF INDIA(508548)
290 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24040520230003510 04/05/2023 devendra 1706009020WL000113 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 devendra MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24040520230003512 04/05/2023 toran 1706009020WL000113 toran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 toran ICICI BANK LTD(508534)
292 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24040520230003513 04/05/2023 naran 1706009020WL000113 naran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 naran STATE BANK OF INDIA(508548)
293 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24040520230003514 04/05/2023 Badri 1706009020WL000113 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280332 Badri IDFC BANK LIMITED(608117)
294 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24020520230002967 04/05/2023 lohki bai banjara 1706009051WL000099 lohki bai banjara 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689280332 lohkibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
295 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24020520230002944 04/05/2023 mangal 1706009051WL000099 mangal 00666 IDFB0041381 1326 1326 Processed 16/05/2023 689280332 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
296 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24030520230003194 04/05/2023 gangaram 1706009005WL000106 gangaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689280332 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
297 ARON MP-06-009-046-003/176
(SAWANBHADON) 		1706009046NRG24040520230003647 04/05/2023 bhagvan singh 1706009046WL000120 bhagvan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280332 bhagvansingh BANK OF BARODA(606985)
298 ARON MP-06-009-046-003/176-B
(SAWANBHADON) 		1706009046NRG24040520230003649 04/05/2023 mukesh 1706009046WL000120 mukesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280332 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
299 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24030520230003233 04/05/2023 RAMRAJ 1706009007WL000109 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24030520230003235 04/05/2023 rajkumar 1706009007WL000109 rajkumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24030520230003236 04/05/2023 Rampal 1706009007WL000109 Rampal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24030520230003237 04/05/2023 shibam yadav 1706009007WL000109 shibam yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24030520230003240 04/05/2023 UMKAR SINGH 1706009007WL000109 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24030520230003241 04/05/2023 SHANTI BAI 1706009007WL000109 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24030520230003243 04/05/2023 babulal 1706009007WL000109 babulal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24030520230003244 04/05/2023 ombati 1706009007WL000109 ombati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24030520230003245 04/05/2023 Brajbahn 1706009007WL000109 Brajbahn 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24030520230003246 04/05/2023 Vijay pal 1706009007WL000109 Vijay pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24030520230003247 04/05/2023 ritu 1706009007WL000109 ritu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24030520230003248 04/05/2023 Hari singh 1706009007WL000109 Hari singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24030520230003249 04/05/2023 Radhika 1706009007WL000109 Radhika 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24030520230003250 04/05/2023 kallu 1706009007WL000109 kallu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24030520230003251 04/05/2023 pan bai 1706009007WL000109 pan bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24030520230003253 04/05/2023 Sheela 1706009007WL000109 Sheela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24030520230003254 04/05/2023 dhanram 1706009007WL000109 dhanram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24030520230003255 04/05/2023 Rekha bai 1706009007WL000109 Rekha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24030520230003256 04/05/2023 arvind 1706009007WL000109 arvind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24030520230003257 04/05/2023 ramprakash 1706009007WL000109 ramprakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24030520230003258 04/05/2023 vimlesh 1706009007WL000109 vimlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24030520230003260 04/05/2023 Daivanand 1706009007WL000109 Daivanand 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24030520230003261 04/05/2023 Reena Bai 1706009007WL000109 Reena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24030520230003262 04/05/2023 vikram 1706009007WL000109 vikram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24030520230003263 04/05/2023 sunita 1706009007WL000109 sunita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24030520230003264 04/05/2023 dinesh 1706009007WL000109 dinesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24030520230003265 04/05/2023 aarti 1706009007WL000109 aarti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24030520230003266 04/05/2023 rajbeer 1706009007WL000109 rajbeer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24030520230003267 04/05/2023 mamta bai 1706009007WL000109 mamta bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24030520230003268 04/05/2023 Raghubeer 1706009007WL000109 Raghubeer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24030520230003269 04/05/2023 Krasna 1706009007WL000109 Krasna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24030520230003270 04/05/2023 Beerbhan 1706009007WL000109 Beerbhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24030520230003271 04/05/2023 lalaram 1706009007WL000109 lalaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24030520230003272 04/05/2023 gulab bai 1706009007WL000109 gulab bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24030520230003273 04/05/2023 sangram 1706009007WL000109 sangram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24030520230003274 04/05/2023 gotam 1706009007WL000109 gotam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24030520230003275 04/05/2023 golu 1706009007WL000109 golu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 golu INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24030520230003276 04/05/2023 BHuri bai 1706009007WL000109 BHuri bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24030520230003277 04/05/2023 deepak 1706009007WL000109 deepak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24030520230003278 04/05/2023 Pappu 1706009007WL000109 Pappu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24030520230003279 04/05/2023 yuvraj 1706009007WL000109 yuvraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24030520230003280 04/05/2023 Devendra 1706009007WL000109 Devendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24030520230003281 04/05/2023 mithlesh 1706009007WL000109 mithlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24030520230003282 04/05/2023 asharam 1706009007WL000109 asharam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24030520230003284 04/05/2023 GUDDI BAI 1706009007WL000109 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24030520230003283 04/05/2023 sanjeev 1706009007WL000109 sanjeev 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24030520230003285 04/05/2023 hembati 1706009007WL000109 hembati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24030520230003287 04/05/2023 DHAN SINGH 1706009007WL000109 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24030520230003288 04/05/2023 Shanti bai 1706009007WL000109 Shanti bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24030520230003289 04/05/2023 Kamarji 1706009007WL000109 Kamarji 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24030520230003290 04/05/2023 Anita Bai 1706009007WL000109 Anita Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24030520230003297 04/05/2023 brajesh 1706009007WL000109 brajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24030520230003299 04/05/2023 roopvati 1706009007WL000109 roopvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24030520230003311 04/05/2023 phul singh 1706009007WL000109 phul singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24030520230003318 04/05/2023 ANITABAI 1706009007WL000109 ANITABAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24030520230003317 04/05/2023 MANIRAM 1706009007WL000109 MANIRAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24030520230003320 04/05/2023 MUNNI BAI 1706009007WL000109 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24030520230003324 04/05/2023 mathra 1706009007WL000109 mathra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24030520230003326 04/05/2023 santabai 1706009007WL000109 santabai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24030520230003325 04/05/2023 vijay 1706009007WL000109 vijay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 vijay ICICI BANK LTD(508534)
359 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24030520230003327 04/05/2023 ramcharan 1706009007WL000109 ramcharan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24030520230003330 04/05/2023 BUNDAILA 1706009007WL000109 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 BUNDAILA FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24030520230003329 04/05/2023 BUNDAILA 1706009007WL000109 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 BUNDAILA INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24030520230003331 04/05/2023 Har govind 1706009007WL000109 Har govind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24030520230003332 04/05/2023 hariram 1706009007WL000109 hariram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24030520230003334 04/05/2023 bhura 1706009007WL000109 bhura 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24030520230003335 04/05/2023 gita bai 1706009007WL000109 gita bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24030520230003337 04/05/2023 RAM SINGH 1706009007WL000109 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24030520230003338 04/05/2023 sapna bai 1706009007WL000109 sapna bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24030520230003345 04/05/2023 Narayansingh 1706009007WL000109 Narayansingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 Narayansingh STATE BANK OF INDIA(508548)
369 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24030520230003347 04/05/2023 chandrabhaan 1706009007WL000109 chandrabhaan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 chandrabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24030520230003348 04/05/2023 ramkanya bai 1706009007WL000109 ramkanya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24030520230003353 04/05/2023 Govindra 1706009007WL000109 Govindra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24030520230003355 04/05/2023 sakariya 1706009007WL000109 sakariya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sakariya INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24030520230003359 04/05/2023 Bhuriya bai 1706009007WL000109 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24030520230003358 04/05/2023 Bhuriya bai 1706009007WL000109 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24030520230003360 04/05/2023 mohan 1706009007WL000109 mohan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24030520230003361 04/05/2023 Kamla bai 1706009007WL000109 Kamla bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24030520230003362 04/05/2023 prakash 1706009007WL000109 prakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24030520230003363 04/05/2023 anusueya 1706009007WL000109 anusueya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24030520230003368 04/05/2023 Raju 1706009007WL000109 Raju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24030520230003369 04/05/2023 Sarupi 1706009007WL000109 Sarupi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24030520230003371 04/05/2023 Bhura 1706009007WL000109 Bhura 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24030520230003372 04/05/2023 munni bai 1706009007WL000109 munni bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 munnibai MADHYANCHAL GRAMIN BANK(607232)
383 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24030520230003373 04/05/2023 Sanjeev 1706009007WL000109 Sanjeev 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24030520230003374 04/05/2023 Rambati 1706009007WL000109 Rambati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24030520230003375 04/05/2023 shayam 1706009007WL000109 shayam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24030520230003376 04/05/2023 sarsvati 1706009007WL000109 sarsvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24030520230003377 04/05/2023 Sukhnandan 1706009007WL000109 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24030520230003378 04/05/2023 Mana bai 1706009007WL000109 Mana bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24030520230003379 04/05/2023 rajkumari 1706009007WL000109 rajkumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24030520230003380 04/05/2023 santi bai 1706009007WL000109 santi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24030520230003381 04/05/2023 Pista bai 1706009007WL000109 Pista bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24030520230003383 04/05/2023 kapuri bai 1706009007WL000109 kapuri bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24030520230003384 04/05/2023 dhanram 1706009007WL000109 dhanram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24030520230003385 04/05/2023 kelash 1706009007WL000109 kelash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24030520230003386 04/05/2023 Raghuveer 1706009007WL000109 Raghuveer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24030520230003387 04/05/2023 guddi bai 1706009007WL000109 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24030520230003389 04/05/2023 nitu 1706009007WL000109 nitu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24030520230003390 04/05/2023 Kamal Singh 1706009007WL000109 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24030520230003391 04/05/2023 munni bai 1706009007WL000109 munni bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24030520230003392 04/05/2023 sukhiya 1706009007WL000109 sukhiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24030520230003393 04/05/2023 amar singh 1706009007WL000109 amar singh 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 689280332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24030520230003394 04/05/2023 jamna bai 1706009007WL000109 jamna bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24030520230003395 04/05/2023 anar bai 1706009007WL000109 anar bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24030520230003396 04/05/2023 premnaran 1706009007WL000109 premnaran 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24030520230003397 04/05/2023 ramshri 1706009007WL000109 ramshri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24030520230003398 04/05/2023 mahesh 1706009007WL000109 mahesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24030520230003399 04/05/2023 amlasha 1706009007WL000109 amlasha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 amlasha INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24030520230003401 04/05/2023 kasumal bai 1706009007WL000109 kasumal bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24030520230003402 04/05/2023 ashok 1706009007WL000109 ashok 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24030520230003406 04/05/2023 Rati Bai 1706009007WL000109 Rati Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24030520230003407 04/05/2023 Sharda Bai 1706009007WL000109 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24030520230003408 04/05/2023 Sheela bai 1706009007WL000109 Sheela bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24030520230003409 04/05/2023 ganesh ram 1706009007WL000109 ganesh ram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24030520230003410 04/05/2023 Diman singh 1706009007WL000109 Diman singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24030520230003411 04/05/2023 Sarupi Bai 1706009007WL000109 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24030520230003412 04/05/2023 Lalliram 1706009007WL000109 Lalliram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24030520230003413 04/05/2023 Rajendra 1706009007WL000109 Rajendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24030520230003414 04/05/2023 gaytri 1706009007WL000109 gaytri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24030520230003415 04/05/2023 SONU 1706009007WL000109 SONU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24030520230003416 04/05/2023 Malkhan 1706009007WL000109 Malkhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24030520230003417 04/05/2023 mamta 1706009007WL000109 mamta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24030520230003418 04/05/2023 Udham Singh 1706009007WL000109 Udham Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24030520230003419 04/05/2023 kamarlal 1706009007WL000109 kamarlal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24030520230003420 04/05/2023 GEETA 1706009007WL000109 GEETA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24030520230003421 04/05/2023 Abisekh 1706009007WL000109 Abisekh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24030520230003422 04/05/2023 Pooja bai 1706009007WL000109 Pooja bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24030520230003423 04/05/2023 Shila Bai 1706009007WL000109 Shila Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24030520230003424 04/05/2023 Reena Bai 1706009007WL000109 Reena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24030520230003425 04/05/2023 harisankar 1706009007WL000109 harisankar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24030520230003426 04/05/2023 shobha bai 1706009007WL000109 shobha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24030520230003432 04/05/2023 Bhagbati Bai 1706009007WL000109 Bhagbati Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24030520230003433 04/05/2023 Saroj Bai 1706009007WL000109 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24030520230003435 04/05/2023 Kamal Singh 1706009007WL000109 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24030520230003436 04/05/2023 nathan bai 1706009007WL000109 nathan bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24030520230003440 04/05/2023 Fhool Bai 1706009007WL000109 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 FhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24030520230003441 04/05/2023 Ramkishan 1706009007WL000109 Ramkishan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24030520230003442 04/05/2023 Reena Bai 1706009007WL000109 Reena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-046-001/10
(SAWANBHADON) 		1706009046NRG24040520230003611 04/05/2023 babri bai 1706009046WL000119 babri bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 babribai STATE BANK OF INDIA(508548)
439 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24040520230003612 04/05/2023 rushi bai 1706009046WL000119 rushi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24040520230003613 04/05/2023 bahadhur singh 1706009046WL000119 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-046-001/122-D
(SAWANBHADON) 		1706009046NRG24040520230003614 04/05/2023 santosh bai 1706009046WL000119 santosh bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24040520230003615 04/05/2023 kamlesh singh 1706009046WL000119 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24040520230003616 04/05/2023 vijay singh 1706009046WL000119 vijay singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24040520230003617 04/05/2023 jagdeesh 1706009046WL000119 jagdeesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-046-001/3-A
(SAWANBHADON) 		1706009046NRG24040520230003618 04/05/2023 parwati bai 1706009046WL000119 parwati bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 parwatibai STATE BANK OF INDIA(508548)
446 ARON MP-06-009-046-001/51
(SAWANBHADON) 		1706009046NRG24040520230003620 04/05/2023 kailash bai 1706009046WL000119 kailash bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 kailashbai STATE BANK OF INDIA(508548)
447 ARON MP-06-009-046-001/77-C
(SAWANBHADON) 		1706009046NRG24040520230003622 04/05/2023 puniya bai 1706009046WL000119 puniya bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 puniyabai STATE BANK OF INDIA(508548)
448 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24040520230003625 04/05/2023 badam bai 1706009046WL000119 badam bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24040520230003628 04/05/2023 bani bai 1706009046WL000119 bani bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24040520230003629 04/05/2023 kanha Bai 1706009046WL000119 kanha Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24040520230003630 04/05/2023 gudda 1706009046WL000119 gudda 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24040520230003631 04/05/2023 ranjeet 1706009046WL000119 ranjeet 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24040520230003633 04/05/2023 dhiraj 1706009046WL000119 dhiraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24040520230003634 04/05/2023 seegaji 1706009046WL000119 seegaji 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 seegaji STATE BANK OF INDIA(508548)
455 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24040520230003635 04/05/2023 pansu Bai 1706009046WL000119 pansu Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 pansuBai STATE BANK OF INDIA(508548)
456 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24040520230003636 04/05/2023 jasmal 1706009046WL000120 jasmal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24040520230003637 04/05/2023 kamal bai 1706009046WL000120 kamal bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24040520230003638 04/05/2023 rachna bai 1706009046WL000120 rachna bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24040520230003639 04/05/2023 hamesha bai 1706009046WL000120 hamesha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24040520230003641 04/05/2023 kajod 1706009046WL000120 kajod 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24040520230003642 04/05/2023 sakkariya bai 1706009046WL000120 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24040520230003652 04/05/2023 naini bai 1706009046WL000120 naini bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-046-003/178
(SAWANBHADON) 		1706009046NRG24040520230003654 04/05/2023 Bhaiyalal 1706009046WL000120 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24040520230003655 04/05/2023 dhuli bai 1706009046WL000120 dhuli bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24040520230003656 04/05/2023 Lila bai 1706009046WL000120 Lila bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24040520230003657 04/05/2023 kabula bai 1706009046WL000120 kabula bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24040520230003659 04/05/2023 keda bai 1706009046WL000120 keda bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24040520230003660 04/05/2023 mamta bai 1706009046WL000120 mamta bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24040520230003661 04/05/2023 sheena bai banjara 1706009046WL000120 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24040520230003662 04/05/2023 dhuli bai 1706009046WL000120 dhuli bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24040520230003664 04/05/2023 Badam Bai 1706009046WL000120 Badam Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24040520230003665 04/05/2023 Seema Bai 1706009046WL000120 Seema Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24040520230003666 04/05/2023 manju bai 1706009046WL000120 manju bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24040520230003667 04/05/2023 kailash bai 1706009046WL000120 kailash bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24040520230003668 04/05/2023 geeta bai 1706009046WL000120 geeta bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-046-003/212
(SAWANBHADON) 		1706009046NRG24040520230003669 04/05/2023 badam bai 1706009046WL000120 badam bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24040520230003670 04/05/2023 SUBA BAI 1706009046WL000120 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24040520230003671 04/05/2023 BADAM BAI 1706009046WL000120 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24040520230003673 04/05/2023 suresh banjara 1706009046WL000120 suresh banjara 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24040520230003674 04/05/2023 laxman singh 1706009046WL000120 laxman singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24040520230003675 04/05/2023 pappu Banjara 1706009046WL000120 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 pappuBanjara STATE BANK OF INDIA(508548)
482 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24040520230003676 04/05/2023 hajari bheel 1706009046WL000120 hajari bheel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24040520230003677 04/05/2023 gabba banjara 1706009046WL000120 gabba banjara 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 gabbabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24040520230003678 04/05/2023 kheshi bai 1706009046WL000120 kheshi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kheshibai INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24040520230003679 04/05/2023 phol singh 1706009046WL000120 phol singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 pholsingh STATE BANK OF INDIA(508548)
486 ARON MP-06-009-046-003/257-B
(SAWANBHADON) 		1706009046NRG24040520230003680 04/05/2023 phol singh 1706009046WL000120 phol singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 pholsingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24040520230003681 04/05/2023 balo bai 1706009046WL000120 balo bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24040520230003682 04/05/2023 sharda bai 1706009046WL000120 sharda bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24040520230003683 04/05/2023 siya bai 1706009046WL000120 siya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24040520230003684 04/05/2023 shambu 1706009046WL000120 shambu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24040520230003685 04/05/2023 bhagban singh 1706009046WL000120 bhagban singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24040520230003686 04/05/2023 dhakha bai 1706009046WL000120 dhakha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24040520230003687 04/05/2023 Rajan 1706009046WL000120 Rajan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24040520230003688 04/05/2023 savitri bai 1706009046WL000120 savitri bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24040520230003689 04/05/2023 dharma 1706009046WL000120 dharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-046-003/5
(SAWANBHADON) 		1706009046NRG24040520230003698 04/05/2023 ramesh banjara 1706009046WL000120 ramesh banjara 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 rameshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG24040520230003701 04/05/2023 komal 1706009046WL000120 komal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 komal INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24040520230003702 04/05/2023 kalla 1706009046WL000120 kalla 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24040520230003703 04/05/2023 mithlesh bai 1706009046WL000120 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 mithleshbai STATE BANK OF INDIA(508548)
500 ARON MP-06-009-046-003/60
(SAWANBHADON) 		1706009046NRG24040520230003704 04/05/2023 rani bai 1706009046WL000120 rani bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 ranibai BANK OF BARODA(606985)
501 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24040520230003707 04/05/2023 leela bai 1706009046WL000120 leela bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24040520230003710 04/05/2023 man singh 1706009046WL000120 man singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24040520230003715 04/05/2023 sarna bai 1706009046WL000122 sarna bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-046-003/85
(SAWANBHADON) 		1706009046NRG24040520230003717 04/05/2023 rodi bai 1706009046WL000122 rodi bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280332 rodibai MADHYANCHAL GRAMIN BANK(607232)
505 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24040520230003719 04/05/2023 guddi 1706009046WL000122 guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24020520230002938 04/05/2023 kapuri bai 1706009051WL000099 kapuri bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24020520230002940 04/05/2023 FHATE SINGH 1706009051WL000099 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24020520230002947 04/05/2023 suresh BAI 1706009051WL000099 suresh BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 sureshBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24020520230002953 04/05/2023 dhundi bai 1706009051WL000099 dhundi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 dhundibai INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24020520230002952 04/05/2023 thabariya 1706009051WL000099 thabariya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 thabariya INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24020520230002963 04/05/2023 bablu 1706009051WL000099 bablu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24020520230002964 04/05/2023 JAGDEESH 1706009051WL000099 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280332 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 283764 283764
513 ARON MP-06-009-046-003/48-B
(SAWANBHADON) 		1706009046NRG24040520230003697 04/05/2023 Geeta bai 1706009046WL000120 Geeta bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280332 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 682448 682448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_040523APB_FTO_28666 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_040523APB_FTO_28666 AXIS BANK UTIB0003937 SIRSI 3978
3 ARON MP1706009_040523APB_FTO_28666 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
4 ARON MP1706009_040523APB_FTO_28666 Bank of India BKID0008890 GUNA 1326
5 ARON MP1706009_040523APB_FTO_28666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
6 ARON MP1706009_040523APB_FTO_28666 ICICI BANK ICIC0000760 GUNA 2652
7 ARON MP1706009_040523APB_FTO_28666 State Bank of India SBIN0001061 DINDORI 1326
8 ARON MP1706009_040523APB_FTO_28666 State Bank of India SBIN0003849 GUNA 2652
9 ARON MP1706009_040523APB_FTO_28666 State Bank of India SBIN0010848 ARON 19890
10 ARON MP1706009_040523APB_FTO_28666 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 274040
11 ARON MP1706009_040523APB_FTO_28666 Union Bank of India UBIN0573922 ARON 7956
12 ARON MP1706009_040523APB_FTO_28666 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 58344
13 ARON MP1706009_040523APB_FTO_28666 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
14 ARON MP1706009_040523APB_FTO_28666 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 ARON MP1706009_040523APB_FTO_28666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 ARON MP1706009_040523APB_FTO_28666 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 ARON MP1706009_040523APB_FTO_28666 India Post Payments Bank IPOS0000001 Guna 282438
18 ARON MP1706009_040523APB_FTO_28666 India Post Payments Bank IPOS0000001 Jhabua 1326
19 ARON MP1706009_040523APB_FTO_28666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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