Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_260224APB_FTO_476166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-004-001/116-B
(PIPRODAMAINA) 		1706009004NRG24260220240334605 26/02/2024 rasbihari 1706009004WL028567 rasbihari 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 301931309 rasbihari STATE BANK OF INDIA(508548)
2 ARON MP-06-009-004-001/12-C
(PIPRODAMAINA) 		1706009004NRG24260220240334609 26/02/2024 Ankesh meena 1706009004WL028567 Ankesh meena 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 301931309 Ankeshmeena BANK OF BARODA(606985)
3 ARON MP-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24260220240334621 26/02/2024 Kartar Singh 1706009004WL028567 Kartar Singh 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 301931309 KartarSingh BANK OF BARODA(606985)
SubTotal 4641 4641
4 ARON MP-06-009-004-001/96-B
(PIPRODAMAINA) 		1706009004NRG24260220240334631 26/02/2024 chatro bai 1706009004WL028567 chatro bai 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 301931309 chatrobai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24260220240334782 26/02/2024 KASHUMAI 1706009004WL028582 KASHUMAI 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 301931309 KASHUMAI ICICI BANK LTD(508534)
6 ARON MP-06-009-004-002/88-C
(PIPRODAMAINA) 		1706009004NRG24260220240334551 26/02/2024 Mahaveer Dhakad 1706009004WL028566 Mahaveer Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 301931309 MahaveerDhakad STATE BANK OF INDIA(508548)
7 ARON MP-06-009-004-002/88-D
(PIPRODAMAINA) 		1706009004NRG24260220240334552 26/02/2024 Girja Bai Dhakad 1706009004WL028566 Girja Bai Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 301931309 GirjaBaiDhakad BANK OF BARODA(606985)
8 ARON MP-06-009-004-003/17-D
(PIPRODAMAINA) 		1706009004NRG24260220240334573 26/02/2024 Sachin meena 1706009004WL028566 Sachin meena 00045 BARB0GUNAXX 1547 1547 Processed 13/04/2024 301931309 Sachinmeena FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-004-003/56-A
(PIPRODAMAINA) 		1706009004NRG24260220240334823 26/02/2024 guddi bai 1706009004WL028582 guddi bai 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 301931309 guddibai BANK OF BARODA(606985)
10 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24260220240334589 26/02/2024 Jitendar meena 1706009004WL028566 Jitendar meena 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 301931309 Jitendarmeena STATE BANK OF INDIA(508548)
11 ARON MP-06-009-054-002/10
(BANBIRKHEDI) 		1706009054NRG24250220240333606 26/02/2024 PUSPABAI 1706009054WL028519 PUSPABAI 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301931309 PUSPABAI BANK OF BARODA(606985)
12 ARON MP-06-009-055-002/411
(BAAROD) 		1706009055NRG24260220240335119 26/02/2024 Rani Yadav 1706009055WL028615 Rani Yadav 00045 BARB0GUNAXX 1547 1547 Processed 13/04/2024 301931309 RaniYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
13 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24260220240334614 26/02/2024 RADHESHYAM 1706009004WL028567 RADHESHYAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 301931309 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-004-001/46
(PIPRODAMAINA) 		1706009004NRG24260220240334625 26/02/2024 LAKSHMAN 1706009004WL028567 LAKSHMAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301931309 LAKSHMAN BANK OF BARODA(606985)
15 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24260220240334564 26/02/2024 MAMATA 1706009004WL028566 MAMATA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301931309 MAMATA STATE BANK OF INDIA(508548)
16 ARON MP-06-009-027-003/14
(PAHARUA) 		1706009027NRG24250220240333465 26/02/2024 GOMA BAI 1706009027WL028512 GOMA BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 GOMABAI ICICI BANK LTD(508534)
17 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG24250220240333472 26/02/2024 RATAN 1706009027WL028512 RATAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301931309 RATAN FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-027-003/73-A
(PAHARUA) 		1706009027NRG24250220240333473 26/02/2024 DHANRAM 1706009027WL028512 DHANRAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301931309 DHANRAM UNION BANK OF INDIA(508500)
19 ARON MP-06-009-027-003/73-B
(PAHARUA) 		1706009027NRG24250220240333474 26/02/2024 SUNIL 1706009027WL028512 SUNIL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 SUNIL ICICI BANK LTD(508534)
20 ARON MP-06-009-027-003/80
(PAHARUA) 		1706009027NRG24250220240333476 26/02/2024 shankar 1706009027WL028512 shankar 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 shankar ICICI BANK LTD(508534)
21 ARON MP-06-009-027-003/81
(PAHARUA) 		1706009027NRG24250220240333477 26/02/2024 MARDANASINGH 1706009027WL028512 MARDANASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 MARDANASINGH STATE BANK OF INDIA(508548)
22 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24250220240333479 26/02/2024 KABUL RAMCHAND 1706009027WL028512 KABUL RAMCHAND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 KABULRAMCHAND STATE BANK OF INDIA(508548)
23 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24250220240333480 26/02/2024 HEMRAJ RAMCHAND 1706009027WL028512 HEMRAJ RAMCHAND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 HEMRAJRAMCHAND ICICI BANK LTD(508534)
24 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24250220240333611 26/02/2024 KRISHNABAI 1706009054WL028519 KRISHNABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 KRISHNABAI STATE BANK OF INDIA(508548)
25 ARON MP-06-009-054-002/34
(BANBIRKHEDI) 		1706009054NRG24250220240333613 26/02/2024 KAMALABAI 1706009054WL028519 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301931309 KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
26 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24260220240334158 26/02/2024 jay shingh 1706009010WL028555 jay shingh 00177 IOBA0002956 1326 1326 Processed 13/04/2024 301931309 jayshingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
27 ARON MP-06-009-013-001/48
(DAGRAI) 		1706009013NRG24260220240334494 26/02/2024 sulesh bai 1706009013WL028563 sulesh bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 suleshbai ICICI BANK LTD(508534)
28 ARON MP-06-009-013-001/48
(DAGRAI) 		1706009013NRG24260220240334394 26/02/2024 sulesh bai 1706009013WL028561 sulesh bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 suleshbai ICICI BANK LTD(508534)
29 ARON MP-06-009-013-001/78-B
(DAGRAI) 		1706009013NRG24260220240334408 26/02/2024 gaytri bai 1706009013WL028561 gaytri bai 00354 PUNB0214400 1326 1326 Processed 13/04/2024 301931309 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-013-001/78-B
(DAGRAI) 		1706009013NRG24260220240334508 26/02/2024 gaytri bai 1706009013WL028563 gaytri bai 00354 PUNB0214400 1326 1326 Processed 13/04/2024 301931309 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-013-001/90-A
(DAGRAI) 		1706009013NRG24260220240334511 26/02/2024 Raghuveer 1706009013WL028563 Raghuveer 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 Raghuveer STATE BANK OF INDIA(508548)
32 ARON MP-06-009-013-001/90-A
(DAGRAI) 		1706009013NRG24260220240334411 26/02/2024 Raghuveer 1706009013WL028561 Raghuveer 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 Raghuveer STATE BANK OF INDIA(508548)
33 ARON MP-06-009-014-004/26
(AAMKHEDASUKHA) 		1706009014NRG24250220240333853 26/02/2024 NAVAL SINGH 1706009014WL028541 NAVAL SINGH 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 NAVALSINGH PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-014-004/26
(AAMKHEDASUKHA) 		1706009014NRG24250220240333854 26/02/2024 sukumari 1706009014WL028541 sukumari 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 sukumari PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-014-004/26-C
(AAMKHEDASUKHA) 		1706009014NRG24250220240333855 26/02/2024 rampal 1706009014WL028541 rampal 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301931309 rampal PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
36 ARON MP-06-009-004-002/80-B
(PIPRODAMAINA) 		1706009004NRG24260220240334546 26/02/2024 Prem Bai 1706009004WL028566 Prem Bai 00354 PUNB0635500 1547 1547 Processed 12/04/2024 301931309 PremBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 ARON MP-06-009-004-003/83-D
(PIPRODAMAINA) 		1706009004NRG24260220240334830 26/02/2024 Sunil meena 1706009004WL028582 Sunil meena 00415 SBIN0003849 1547 1547 Processed 12/04/2024 301931309 Sunilmeena HDFC BANK LTD(607152)
SubTotal 1547 1547
38 ARON MP-06-009-004-002/113
(PIPRODAMAINA) 		1706009004NRG24260220240334640 26/02/2024 bundel singh 1706009004WL028567 bundel singh 00415 SBIN0010848 1547 1547 Processed 12/04/2024 301931309 bundelsingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24260220240334779 26/02/2024 amar singh 1706009004WL028582 amar singh 00415 SBIN0010848 1547 1547 Processed 13/04/2024 301931309 amarsingh FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24260220240334780 26/02/2024 ramesh 1706009004WL028582 ramesh 00415 SBIN0010848 1547 1547 Processed 12/04/2024 301931309 ramesh ICICI BANK LTD(508534)
41 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24260220240334816 26/02/2024 phul singh 1706009004WL028582 phul singh 00415 SBIN0010848 1547 1547 Processed 12/04/2024 301931309 phulsingh STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-003/56
(PIPRODAMAINA) 		1706009004NRG24260220240334583 26/02/2024 suresh 1706009004WL028566 suresh 00415 SBIN0010848 1105 1105 Processed 13/04/2024 301931309 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-013-001/10-B
(DAGRAI) 		1706009013NRG24260220240334421 26/02/2024 suresh 1706009013WL028562 suresh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 suresh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-013-001/10-B
(DAGRAI) 		1706009013NRG24260220240334321 26/02/2024 suresh 1706009013WL028560 suresh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 suresh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24260220240334324 26/02/2024 pan bai 1706009013WL028560 pan bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24260220240334424 26/02/2024 pan bai 1706009013WL028562 pan bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24260220240334423 26/02/2024 ratan singh 1706009013WL028562 ratan singh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24260220240334323 26/02/2024 ratan singh 1706009013WL028560 ratan singh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-013-001/121-A
(DAGRAI) 		1706009013NRG24260220240334326 26/02/2024 lallu 1706009013WL028560 lallu 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 lallu STATE BANK OF INDIA(508548)
50 ARON MP-06-009-013-001/121-A
(DAGRAI) 		1706009013NRG24260220240334426 26/02/2024 lallu 1706009013WL028562 lallu 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 lallu STATE BANK OF INDIA(508548)
51 ARON MP-06-009-013-001/121-A
(DAGRAI) 		1706009013NRG24260220240334427 26/02/2024 rampyari 1706009013WL028562 rampyari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rampyari STATE BANK OF INDIA(508548)
52 ARON MP-06-009-013-001/121-A
(DAGRAI) 		1706009013NRG24260220240334327 26/02/2024 rampyari 1706009013WL028560 rampyari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rampyari STATE BANK OF INDIA(508548)
53 ARON MP-06-009-013-001/122-A
(DAGRAI) 		1706009013NRG24260220240334328 26/02/2024 AVRAJ 1706009013WL028560 AVRAJ 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 AVRAJ STATE BANK OF INDIA(508548)
54 ARON MP-06-009-013-001/122-A
(DAGRAI) 		1706009013NRG24260220240334428 26/02/2024 AVRAJ 1706009013WL028562 AVRAJ 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 AVRAJ STATE BANK OF INDIA(508548)
55 ARON MP-06-009-013-001/122-C
(DAGRAI) 		1706009013NRG24260220240334429 26/02/2024 kersingh 1706009013WL028562 kersingh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 kersingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-013-001/122-C
(DAGRAI) 		1706009013NRG24260220240334329 26/02/2024 kersingh 1706009013WL028560 kersingh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 kersingh STATE BANK OF INDIA(508548)
57 ARON MP-06-009-013-001/126
(DAGRAI) 		1706009013NRG24260220240334331 26/02/2024 ram bai 1706009013WL028560 ram bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-013-001/126
(DAGRAI) 		1706009013NRG24260220240334431 26/02/2024 ram bai 1706009013WL028562 ram bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-013-001/126-A
(DAGRAI) 		1706009013NRG24260220240334432 26/02/2024 radheshyam 1706009013WL028562 radheshyam 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 radheshyam STATE BANK OF INDIA(508548)
60 ARON MP-06-009-013-001/126-A
(DAGRAI) 		1706009013NRG24260220240334332 26/02/2024 radheshyam 1706009013WL028560 radheshyam 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 radheshyam STATE BANK OF INDIA(508548)
61 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24260220240334334 26/02/2024 radha bai 1706009013WL028560 radha bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 radhabai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24260220240334434 26/02/2024 radha bai 1706009013WL028562 radha bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 radhabai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-013-001/147
(DAGRAI) 		1706009013NRG24260220240334435 26/02/2024 pista bai 1706009013WL028562 pista bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 pistabai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-013-001/147
(DAGRAI) 		1706009013NRG24260220240334335 26/02/2024 pista bai 1706009013WL028560 pista bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 pistabai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-013-001/147-C
(DAGRAI) 		1706009013NRG24260220240334336 26/02/2024 balveer 1706009013WL028560 balveer 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 balveer ICICI BANK LTD(508534)
66 ARON MP-06-009-013-001/147-C
(DAGRAI) 		1706009013NRG24260220240334436 26/02/2024 balveer 1706009013WL028562 balveer 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 balveer ICICI BANK LTD(508534)
67 ARON MP-06-009-013-001/147-C
(DAGRAI) 		1706009013NRG24260220240334437 26/02/2024 Radha bai 1706009013WL028562 Radha bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 Radhabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-013-001/147-C
(DAGRAI) 		1706009013NRG24260220240334337 26/02/2024 Radha bai 1706009013WL028560 Radha bai 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 Radhabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-013-001/153-A
(DAGRAI) 		1706009013NRG24260220240334340 26/02/2024 ganeshram 1706009013WL028560 ganeshram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ganeshram FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-013-001/153-A
(DAGRAI) 		1706009013NRG24260220240334440 26/02/2024 ganeshram 1706009013WL028562 ganeshram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ganeshram FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-013-001/188-C
(DAGRAI) 		1706009013NRG24260220240334345 26/02/2024 manoj 1706009013WL028560 manoj 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 manoj FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-013-001/188-C
(DAGRAI) 		1706009013NRG24260220240334445 26/02/2024 manoj 1706009013WL028562 manoj 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 manoj FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-013-001/203-C
(DAGRAI) 		1706009013NRG24260220240334448 26/02/2024 sanjeev 1706009013WL028562 sanjeev 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-013-001/203-C
(DAGRAI) 		1706009013NRG24260220240334348 26/02/2024 sanjeev 1706009013WL028560 sanjeev 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-013-001/205
(DAGRAI) 		1706009013NRG24260220240334350 26/02/2024 arjun singh 1706009013WL028560 arjun singh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-013-001/205
(DAGRAI) 		1706009013NRG24260220240334450 26/02/2024 arjun singh 1706009013WL028562 arjun singh 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-013-001/206
(DAGRAI) 		1706009013NRG24260220240334451 26/02/2024 lalaram 1706009013WL028562 lalaram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-013-001/206
(DAGRAI) 		1706009013NRG24260220240334351 26/02/2024 lalaram 1706009013WL028560 lalaram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-013-001/206-A
(DAGRAI) 		1706009013NRG24260220240334352 26/02/2024 vinay 1706009013WL028560 vinay 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 vinay FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-013-001/206-A
(DAGRAI) 		1706009013NRG24260220240334452 26/02/2024 vinay 1706009013WL028562 vinay 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 vinay FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-013-001/210-A
(DAGRAI) 		1706009013NRG24260220240334454 26/02/2024 ramlal 1706009013WL028562 ramlal 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-013-001/210-A
(DAGRAI) 		1706009013NRG24260220240334354 26/02/2024 ramlal 1706009013WL028560 ramlal 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-013-001/210-A
(DAGRAI) 		1706009013NRG24260220240334355 26/02/2024 shanti 1706009013WL028560 shanti 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-013-001/210-A
(DAGRAI) 		1706009013NRG24260220240334455 26/02/2024 shanti 1706009013WL028562 shanti 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-013-001/210-B
(DAGRAI) 		1706009013NRG24260220240334457 26/02/2024 dropati 1706009013WL028562 dropati 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 dropati STATE BANK OF INDIA(508548)
86 ARON MP-06-009-013-001/210-B
(DAGRAI) 		1706009013NRG24260220240334357 26/02/2024 dropati 1706009013WL028560 dropati 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 dropati STATE BANK OF INDIA(508548)
87 ARON MP-06-009-013-001/210-B
(DAGRAI) 		1706009013NRG24260220240334356 26/02/2024 vijay 1706009013WL028560 vijay 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 vijay STATE BANK OF INDIA(508548)
88 ARON MP-06-009-013-001/210-B
(DAGRAI) 		1706009013NRG24260220240334456 26/02/2024 vijay 1706009013WL028562 vijay 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 vijay STATE BANK OF INDIA(508548)
89 ARON MP-06-009-013-001/222
(DAGRAI) 		1706009013NRG24260220240334461 26/02/2024 hanman 1706009013WL028562 hanman 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 hanman INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-013-001/222
(DAGRAI) 		1706009013NRG24260220240334361 26/02/2024 hanman 1706009013WL028560 hanman 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 hanman INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-013-001/222
(DAGRAI) 		1706009013NRG24260220240334362 26/02/2024 usha bai 1706009013WL028560 usha bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-013-001/222
(DAGRAI) 		1706009013NRG24260220240334462 26/02/2024 usha bai 1706009013WL028562 usha bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-013-001/224
(DAGRAI) 		1706009013NRG24260220240334463 26/02/2024 harveer 1706009013WL028562 harveer 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-013-001/224
(DAGRAI) 		1706009013NRG24260220240334363 26/02/2024 harveer 1706009013WL028560 harveer 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-013-001/227
(DAGRAI) 		1706009013NRG24260220240334364 26/02/2024 balram 1706009013WL028560 balram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 balram INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-013-001/227
(DAGRAI) 		1706009013NRG24260220240334464 26/02/2024 balram 1706009013WL028562 balram 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 balram INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-013-001/227
(DAGRAI) 		1706009013NRG24260220240334465 26/02/2024 vidhya bai 1706009013WL028562 vidhya bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-013-001/227
(DAGRAI) 		1706009013NRG24260220240334365 26/02/2024 vidhya bai 1706009013WL028560 vidhya bai 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-013-001/40
(DAGRAI) 		1706009013NRG24260220240334388 26/02/2024 sabbo 1706009013WL028561 sabbo 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 sabbo STATE BANK OF INDIA(508548)
100 ARON MP-06-009-013-001/40
(DAGRAI) 		1706009013NRG24260220240334488 26/02/2024 sabbo 1706009013WL028563 sabbo 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 sabbo STATE BANK OF INDIA(508548)
101 ARON MP-06-009-013-001/43-A
(DAGRAI) 		1706009013NRG24260220240334491 26/02/2024 rajan 1706009013WL028563 rajan 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rajan ICICI BANK LTD(508534)
102 ARON MP-06-009-013-001/43-A
(DAGRAI) 		1706009013NRG24260220240334391 26/02/2024 rajan 1706009013WL028561 rajan 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rajan ICICI BANK LTD(508534)
103 ARON MP-06-009-013-001/49-A
(DAGRAI) 		1706009013NRG24260220240334396 26/02/2024 dhanpati 1706009013WL028561 dhanpati 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 dhanpati STATE BANK OF INDIA(508548)
104 ARON MP-06-009-013-001/49-A
(DAGRAI) 		1706009013NRG24260220240334496 26/02/2024 dhanpati 1706009013WL028563 dhanpati 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 dhanpati STATE BANK OF INDIA(508548)
105 ARON MP-06-009-013-001/70
(DAGRAI) 		1706009013NRG24260220240334504 26/02/2024 bhandari 1706009013WL028563 bhandari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 bhandari STATE BANK OF INDIA(508548)
106 ARON MP-06-009-013-001/70
(DAGRAI) 		1706009013NRG24260220240334404 26/02/2024 bhandari 1706009013WL028561 bhandari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 bhandari STATE BANK OF INDIA(508548)
107 ARON MP-06-009-013-001/70-A
(DAGRAI) 		1706009013NRG24260220240334405 26/02/2024 dharmendra 1706009013WL028561 dharmendra 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-013-001/70-A
(DAGRAI) 		1706009013NRG24260220240334505 26/02/2024 dharmendra 1706009013WL028563 dharmendra 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24260220240334507 26/02/2024 ranjana 1706009013WL028563 ranjana 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24260220240334407 26/02/2024 ranjana 1706009013WL028561 ranjana 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-013-001/83-A
(DAGRAI) 		1706009013NRG24260220240334409 26/02/2024 dropati 1706009013WL028561 dropati 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-013-001/83-A
(DAGRAI) 		1706009013NRG24260220240334509 26/02/2024 dropati 1706009013WL028563 dropati 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-013-001/90-C
(DAGRAI) 		1706009013NRG24260220240334413 26/02/2024 rajkumari 1706009013WL028561 rajkumari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rajkumari STATE BANK OF INDIA(508548)
114 ARON MP-06-009-013-001/90-C
(DAGRAI) 		1706009013NRG24260220240334513 26/02/2024 rajkumari 1706009013WL028563 rajkumari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rajkumari STATE BANK OF INDIA(508548)
115 ARON MP-06-009-013-001/90-D
(DAGRAI) 		1706009013NRG24260220240334515 26/02/2024 pinki 1706009013WL028563 pinki 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 pinki STATE BANK OF INDIA(508548)
116 ARON MP-06-009-013-001/90-D
(DAGRAI) 		1706009013NRG24260220240334415 26/02/2024 pinki 1706009013WL028561 pinki 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 pinki STATE BANK OF INDIA(508548)
117 ARON MP-06-009-013-001/90-D
(DAGRAI) 		1706009013NRG24260220240334414 26/02/2024 rakesh 1706009013WL028561 rakesh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rakesh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-013-001/90-D
(DAGRAI) 		1706009013NRG24260220240334514 26/02/2024 rakesh 1706009013WL028563 rakesh 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 rakesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-013-001/93
(DAGRAI) 		1706009013NRG24260220240334516 26/02/2024 Kalash 1706009013WL028563 Kalash 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-013-001/93
(DAGRAI) 		1706009013NRG24260220240334416 26/02/2024 Kalash 1706009013WL028561 Kalash 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-013-001/95
(DAGRAI) 		1706009013NRG24260220240334417 26/02/2024 BHARAT LAL 1706009013WL028561 BHARAT LAL 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 BHARATLAL STATE BANK OF INDIA(508548)
122 ARON MP-06-009-013-001/95
(DAGRAI) 		1706009013NRG24260220240334517 26/02/2024 BHARAT LAL 1706009013WL028563 BHARAT LAL 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301931309 BHARATLAL STATE BANK OF INDIA(508548)
123 ARON MP-06-009-013-001/96-C
(DAGRAI) 		1706009013NRG24260220240334469 26/02/2024 ranjit 1706009013WL028562 ranjit 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-013-001/96-C
(DAGRAI) 		1706009013NRG24260220240334369 26/02/2024 ranjit 1706009013WL028560 ranjit 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-013-001/99-A
(DAGRAI) 		1706009013NRG24260220240334418 26/02/2024 govind 1706009013WL028561 govind 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 govind INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-013-001/99-A
(DAGRAI) 		1706009013NRG24260220240334518 26/02/2024 govind 1706009013WL028563 govind 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 govind INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-013-001/99-A
(DAGRAI) 		1706009013NRG24260220240334519 26/02/2024 sukhvati 1706009013WL028563 sukhvati 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-013-001/99-A
(DAGRAI) 		1706009013NRG24260220240334419 26/02/2024 sukhvati 1706009013WL028561 sukhvati 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301931309 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121329 121329
129 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24260220240334565 26/02/2024 Manisha Meena 1706009004WL028566 Manisha Meena 00415 SBIN0030085 1547 1547 Processed 12/04/2024 301931309 ManishaMeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
130 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24260220240334759 26/02/2024 dhanraj 1706009004WL028582 dhanraj 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 dhanraj STATE BANK OF INDIA(508548)
131 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24260220240334758 26/02/2024 dharmendra 1706009004WL028582 dharmendra 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 dharmendra STATE BANK OF INDIA(508548)
132 ARON MP-06-009-004-001/11-A
(PIPRODAMAINA) 		1706009004NRG24260220240334594 26/02/2024 Sanjay Meena 1706009004WL028567 Sanjay Meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 SanjayMeena STATE BANK OF INDIA(508548)
133 ARON MP-06-009-004-001/11-C
(PIPRODAMAINA) 		1706009004NRG24260220240334596 26/02/2024 Kalu 1706009004WL028567 Kalu 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Kalu STATE BANK OF INDIA(508548)
134 ARON MP-06-009-004-001/11-D
(PIPRODAMAINA) 		1706009004NRG24260220240334597 26/02/2024 shekhar Meena 1706009004WL028567 shekhar Meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 shekharMeena STATE BANK OF INDIA(508548)
135 ARON MP-06-009-004-001/110
(PIPRODAMAINA) 		1706009004NRG24260220240334598 26/02/2024 ramcharan 1706009004WL028567 ramcharan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ramcharan STATE BANK OF INDIA(508548)
136 ARON MP-06-009-004-001/113-A
(PIPRODAMAINA) 		1706009004NRG24260220240334602 26/02/2024 vishkha bai 1706009004WL028567 vishkha bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 vishkhabai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-004-001/115-A
(PIPRODAMAINA) 		1706009004NRG24260220240334603 26/02/2024 gudda 1706009004WL028567 gudda 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 gudda STATE BANK OF INDIA(508548)
138 ARON MP-06-009-004-001/115-C
(PIPRODAMAINA) 		1706009004NRG24260220240334604 26/02/2024 Laxmi bai 1706009004WL028567 Laxmi bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Laxmibai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-004-001/117
(PIPRODAMAINA) 		1706009004NRG24260220240334606 26/02/2024 bundel 1706009004WL028567 bundel 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 bundel STATE BANK OF INDIA(508548)
140 ARON MP-06-009-004-001/12-A
(PIPRODAMAINA) 		1706009004NRG24260220240334607 26/02/2024 Rajesh Meena 1706009004WL028567 Rajesh Meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 RajeshMeena STATE BANK OF INDIA(508548)
141 ARON MP-06-009-004-001/120-D
(PIPRODAMAINA) 		1706009004NRG24260220240334611 26/02/2024 Lokesh meena 1706009004WL028567 Lokesh meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Lokeshmeena STATE BANK OF INDIA(508548)
142 ARON MP-06-009-004-001/147
(PIPRODAMAINA) 		1706009004NRG24260220240334612 26/02/2024 chandresh 1706009004WL028567 chandresh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 chandresh STATE BANK OF INDIA(508548)
143 ARON MP-06-009-004-001/147
(PIPRODAMAINA) 		1706009004NRG24260220240334613 26/02/2024 Ravina Bai 1706009004WL028567 Ravina Bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 RavinaBai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-004-001/156
(PIPRODAMAINA) 		1706009004NRG24260220240334761 26/02/2024 ramcharan meena 1706009004WL028582 ramcharan meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ramcharanmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
145 ARON MP-06-009-004-001/204-B
(PIPRODAMAINA) 		1706009004NRG24260220240334615 26/02/2024 Sanjay meena 1706009004WL028567 Sanjay meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Sanjaymeena STATE BANK OF INDIA(508548)
146 ARON MP-06-009-004-001/206
(PIPRODAMAINA) 		1706009004NRG24260220240334616 26/02/2024 raju 1706009004WL028567 raju 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 raju JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 ARON MP-06-009-004-001/206-B
(PIPRODAMAINA) 		1706009004NRG24260220240334764 26/02/2024 sardar 1706009004WL028582 sardar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 sardar STATE BANK OF INDIA(508548)
148 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24260220240334620 26/02/2024 lakhan singh 1706009004WL028567 lakhan singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 lakhansingh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-004-001/35
(PIPRODAMAINA) 		1706009004NRG24260220240334766 26/02/2024 badami bai 1706009004WL028582 badami bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 badamibai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24260220240334622 26/02/2024 hariprashad 1706009004WL028567 hariprashad 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 hariprashad STATE BANK OF INDIA(508548)
151 ARON MP-06-009-004-001/43-B
(PIPRODAMAINA) 		1706009004NRG24260220240334623 26/02/2024 Shri Ballabh Meena 1706009004WL028567 Shri Ballabh Meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ShriBallabhMeena STATE BANK OF INDIA(508548)
152 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24260220240334769 26/02/2024 naval 1706009004WL028582 naval 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 naval STATE BANK OF INDIA(508548)
153 ARON MP-06-009-004-001/51-A
(PIPRODAMAINA) 		1706009004NRG24260220240334770 26/02/2024 mohanprashad 1706009004WL028582 mohanprashad 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 mohanprashad STATE BANK OF INDIA(508548)
154 ARON MP-06-009-004-001/75
(PIPRODAMAINA) 		1706009004NRG24260220240334771 26/02/2024 bahadur singh 1706009004WL028582 bahadur singh 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-004-001/82-C
(PIPRODAMAINA) 		1706009004NRG24260220240334773 26/02/2024 Viru meena 1706009004WL028582 Viru meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Virumeena STATE BANK OF INDIA(508548)
156 ARON MP-06-009-004-001/83-A
(PIPRODAMAINA) 		1706009004NRG24260220240334774 26/02/2024 Asha Bai 1706009004WL028582 Asha Bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 AshaBai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24260220240334629 26/02/2024 dheeraj singh 1706009004WL028567 dheeraj singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 dheerajsingh STATE BANK OF INDIA(508548)
158 ARON MP-06-009-004-001/96-A
(PIPRODAMAINA) 		1706009004NRG24260220240334630 26/02/2024 ramko bai 1706009004WL028567 ramko bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 ramkobai INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-004-001/97-A
(PIPRODAMAINA) 		1706009004NRG24260220240334632 26/02/2024 guddi bai 1706009004WL028567 guddi bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 guddibai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-004-001/97-D
(PIPRODAMAINA) 		1706009004NRG24260220240334635 26/02/2024 lata bai meena 1706009004WL028567 lata bai meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 latabaimeena STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24260220240334776 26/02/2024 laxman 1706009004WL028582 laxman 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
162 ARON MP-06-009-004-002/10-D
(PIPRODAMAINA) 		1706009004NRG24260220240334637 26/02/2024 devendra ahirwar 1706009004WL028567 devendra ahirwar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 devendraahirwar STATE BANK OF INDIA(508548)
163 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24260220240334639 26/02/2024 devendra ahirwar 1706009004WL028567 devendra ahirwar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 devendraahirwar PUNJAB NATIONAL BANK(508568)
164 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24260220240334777 26/02/2024 kallu dhakad 1706009004WL028582 kallu dhakad 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 kalludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-004-002/116-A
(PIPRODAMAINA) 		1706009004NRG24260220240334642 26/02/2024 saroj bai 1706009004WL028567 saroj bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 sarojbai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24260220240334781 26/02/2024 raam singh 1706009004WL028582 raam singh 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 raamsingh FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-004-002/2
(PIPRODAMAINA) 		1706009004NRG24260220240334644 26/02/2024 sunita bai 1706009004WL028567 sunita bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 sunitabai FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24260220240334785 26/02/2024 bato bai 1706009004WL028582 bato bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 batobai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24260220240334784 26/02/2024 rajkumar 1706009004WL028582 rajkumar 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 rajkumar FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24260220240334786 26/02/2024 chandramohan 1706009004WL028582 chandramohan 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 chandramohan UNION BANK OF INDIA(508500)
171 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24260220240334787 26/02/2024 veenita baai 1706009004WL028582 veenita baai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 veenitabaai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24260220240334548 26/02/2024 hariom 1706009004WL028566 hariom 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 hariom UNION BANK OF INDIA(508500)
173 ARON MP-06-009-004-002/88
(PIPRODAMAINA) 		1706009004NRG24260220240334549 26/02/2024 mohan babu 1706009004WL028566 mohan babu 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 mohanbabu FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-004-002/89-A
(PIPRODAMAINA) 		1706009004NRG24260220240334553 26/02/2024 Rustam Dhakad 1706009004WL028566 Rustam Dhakad 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 RustamDhakad STATE BANK OF INDIA(508548)
175 ARON MP-06-009-004-002/89-B
(PIPRODAMAINA) 		1706009004NRG24260220240334554 26/02/2024 Naincy Dhakad 1706009004WL028566 Naincy Dhakad 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 NaincyDhakad STATE BANK OF INDIA(508548)
176 ARON MP-06-009-004-002/89-C
(PIPRODAMAINA) 		1706009004NRG24260220240334555 26/02/2024 Deeksha Dhakad 1706009004WL028566 Deeksha Dhakad 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 DeekshaDhakad STATE BANK OF INDIA(508548)
177 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24260220240334788 26/02/2024 gangaram 1706009004WL028582 gangaram 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 gangaram STATE BANK OF INDIA(508548)
178 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24260220240334789 26/02/2024 gora bai 1706009004WL028582 gora bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 gorabai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24260220240334791 26/02/2024 anjana bai 1706009004WL028582 anjana bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 anjanabai UNION BANK OF INDIA(508500)
180 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24260220240334790 26/02/2024 jagdish 1706009004WL028582 jagdish 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 jagdish FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24260220240334792 26/02/2024 lakhan 1706009004WL028582 lakhan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 lakhan STATE BANK OF INDIA(508548)
182 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24260220240334794 26/02/2024 beerbal 1706009004WL028582 beerbal 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 beerbal FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-004-003/1
(PIPRODAMAINA) 		1706009004NRG24260220240334557 26/02/2024 Kusum bai 1706009004WL028566 Kusum bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Kusumbai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24260220240334798 26/02/2024 bina bai 1706009004WL028582 bina bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24260220240334797 26/02/2024 himmat singh 1706009004WL028582 himmat singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 himmatsingh STATE BANK OF INDIA(508548)
186 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24260220240334799 26/02/2024 ramswarup 1706009004WL028582 ramswarup 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ramswarup STATE BANK OF INDIA(508548)
187 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24260220240334801 26/02/2024 geera bai 1706009004WL028582 geera bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 geerabai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24260220240334560 26/02/2024 jagdish 1706009004WL028566 jagdish 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 jagdish STATE BANK OF INDIA(508548)
189 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24260220240334802 26/02/2024 Moti Lal 1706009004WL028582 Moti Lal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 MotiLal STATE BANK OF INDIA(508548)
190 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24260220240334803 26/02/2024 Naini Bai 1706009004WL028582 Naini Bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 NainiBai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-004-003/120-C
(PIPRODAMAINA) 		1706009004NRG24260220240334561 26/02/2024 Kedar singh meena 1706009004WL028566 Kedar singh meena 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 Kedarsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24260220240334563 26/02/2024 Rajendra 1706009004WL028566 Rajendra 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 Rajendra UNION BANK OF INDIA(508500)
193 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24260220240334567 26/02/2024 brhamanand 1706009004WL028566 brhamanand 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 brhamanand STATE BANK OF INDIA(508548)
194 ARON MP-06-009-004-003/148
(PIPRODAMAINA) 		1706009004NRG24260220240334569 26/02/2024 laxman 1706009004WL028566 laxman 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 laxman STATE BANK OF INDIA(508548)
195 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24260220240334805 26/02/2024 sheyamshundar sen 1706009004WL028582 sheyamshundar sen 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 sheyamshundarsen STATE BANK OF INDIA(508548)
196 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24260220240334806 26/02/2024 sugan 1706009004WL028582 sugan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 sugan ICICI BANK LTD(508534)
197 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24260220240334807 26/02/2024 banti 1706009004WL028582 banti 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 banti STATE BANK OF INDIA(508548)
198 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24260220240334809 26/02/2024 naresh meena 1706009004WL028582 naresh meena 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 nareshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-004-003/25-C
(PIPRODAMAINA) 		1706009004NRG24260220240334810 26/02/2024 kamala bai 1706009004WL028582 kamala bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kamalabai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24260220240334811 26/02/2024 bharosha 1706009004WL028582 bharosha 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 bharosha ICICI BANK LTD(508534)
201 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24260220240334812 26/02/2024 rampyari bai 1706009004WL028582 rampyari bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 rampyaribai ICICI BANK LTD(508534)
202 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24260220240334814 26/02/2024 mamta bai 1706009004WL028582 mamta bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 mamtabai ICICI BANK LTD(508534)
203 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24260220240334813 26/02/2024 ramveer 1706009004WL028582 ramveer 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ramveer ICICI BANK LTD(508534)
204 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24260220240334574 26/02/2024 sunil 1706009004WL028566 sunil 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 sunil ICICI BANK LTD(508534)
205 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24260220240334815 26/02/2024 ghanshyam 1706009004WL028582 ghanshyam 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ghanshyam ICICI BANK LTD(508534)
206 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24260220240334817 26/02/2024 rajanti bai 1706009004WL028582 rajanti bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 rajantibai STATE BANK OF INDIA(508548)
207 ARON MP-06-009-004-003/37-A
(PIPRODAMAINA) 		1706009004NRG24260220240334576 26/02/2024 malkhan 1706009004WL028566 malkhan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 malkhan STATE BANK OF INDIA(508548)
208 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24260220240334819 26/02/2024 kasumal 1706009004WL028582 kasumal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 kasumal STATE BANK OF INDIA(508548)
209 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24260220240334818 26/02/2024 sangram 1706009004WL028582 sangram 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 sangram UNION BANK OF INDIA(508500)
210 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24260220240334821 26/02/2024 bhuriya bai 1706009004WL028582 bhuriya bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 bhuriyabai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24260220240334820 26/02/2024 khilan 1706009004WL028582 khilan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 khilan STATE BANK OF INDIA(508548)
212 ARON MP-06-009-004-003/42-A
(PIPRODAMAINA) 		1706009004NRG24260220240334577 26/02/2024 Anita Bai 1706009004WL028566 Anita Bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-004-003/42-C
(PIPRODAMAINA) 		1706009004NRG24260220240334579 26/02/2024 Ramraj Meena 1706009004WL028566 Ramraj Meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 RamrajMeena STATE BANK OF INDIA(508548)
214 ARON MP-06-009-004-003/42-D
(PIPRODAMAINA) 		1706009004NRG24260220240334580 26/02/2024 Dilraj Meena 1706009004WL028566 Dilraj Meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 DilrajMeena STATE BANK OF INDIA(508548)
215 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24260220240334822 26/02/2024 kailksh pal 1706009004WL028582 kailksh pal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 kailkshpal STATE BANK OF INDIA(508548)
216 ARON MP-06-009-004-003/46
(PIPRODAMAINA) 		1706009004NRG24260220240334582 26/02/2024 kishan lal 1706009004WL028566 kishan lal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 kishanlal ICICI BANK LTD(508534)
217 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24260220240334825 26/02/2024 krishna bai 1706009004WL028582 krishna bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 krishnabai STATE BANK OF INDIA(508548)
218 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24260220240334824 26/02/2024 vijay singh 1706009004WL028582 vijay singh 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24260220240334585 26/02/2024 sagar 1706009004WL028566 sagar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 sagar STATE BANK OF INDIA(508548)
220 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24260220240334586 26/02/2024 Bundel singh 1706009004WL028566 Bundel singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 Bundelsingh STATE BANK OF INDIA(508548)
221 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24260220240334587 26/02/2024 mangal 1706009004WL028566 mangal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 mangal STATE BANK OF INDIA(508548)
222 ARON MP-06-009-004-003/74
(PIPRODAMAINA) 		1706009004NRG24260220240334826 26/02/2024 karan singh 1706009004WL028582 karan singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 karansingh STATE BANK OF INDIA(508548)
223 ARON MP-06-009-004-003/74
(PIPRODAMAINA) 		1706009004NRG24260220240334827 26/02/2024 ramchandri bai 1706009004WL028582 ramchandri bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ramchandribai STATE BANK OF INDIA(508548)
224 ARON MP-06-009-004-003/74-A
(PIPRODAMAINA) 		1706009004NRG24260220240334828 26/02/2024 ashok 1706009004WL028582 ashok 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ashok STATE BANK OF INDIA(508548)
225 ARON MP-06-009-004-003/74-A
(PIPRODAMAINA) 		1706009004NRG24260220240334829 26/02/2024 pushpa bai 1706009004WL028582 pushpa bai 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 pushpabai FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24260220240334591 26/02/2024 Rani Bai 1706009004WL028566 Rani Bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 RaniBai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-004-003/88-B
(PIPRODAMAINA) 		1706009004NRG24260220240334593 26/02/2024 manju bai 1706009004WL028566 manju bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 manjubai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-004-003/88-B
(PIPRODAMAINA) 		1706009004NRG24260220240334592 26/02/2024 rajkumar 1706009004WL028566 rajkumar 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 rajkumar STATE BANK OF INDIA(508548)
229 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24260220240334832 26/02/2024 karan singh 1706009004WL028582 karan singh 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 karansingh FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24260220240334833 26/02/2024 ravita bai 1706009004WL028582 ravita bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ravitabai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24260220240334835 26/02/2024 asha bai 1706009004WL028582 asha bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 ashabai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24260220240334834 26/02/2024 nandlal 1706009004WL028582 nandlal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 nandlal STATE BANK OF INDIA(508548)
233 ARON MP-06-009-010-001/111-C
(AMODA) 		1706009010NRG24260220240334132 26/02/2024 sunil 1706009010WL028555 sunil 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 sunil STATE BANK OF INDIA(508548)
234 ARON MP-06-009-010-001/111-D
(AMODA) 		1706009010NRG24260220240334174 26/02/2024 Mahendra 1706009010WL028556 Mahendra 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Mahendra STATE BANK OF INDIA(508548)
235 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24260220240334138 26/02/2024 bhart singh 1706009010WL028555 bhart singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 bhartsingh ICICI BANK LTD(508534)
236 ARON MP-06-009-010-001/25-D
(AMODA) 		1706009010NRG24260220240334140 26/02/2024 surat singh 1706009010WL028555 surat singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 suratsingh STATE BANK OF INDIA(508548)
237 ARON MP-06-009-010-001/306
(AMODA) 		1706009010NRG24260220240334142 26/02/2024 kamlesh 1706009010WL028555 kamlesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kamlesh ICICI BANK LTD(508534)
238 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24260220240334143 26/02/2024 kishan singh 1706009010WL028555 kishan singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kishansingh STATE BANK OF INDIA(508548)
239 ARON MP-06-009-010-001/311-B
(AMODA) 		1706009010NRG24260220240334144 26/02/2024 Ghanshyan 1706009010WL028555 Ghanshyan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Ghanshyan STATE BANK OF INDIA(508548)
240 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24260220240334146 26/02/2024 Indrabhan 1706009010WL028555 Indrabhan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Indrabhan ICICI BANK LTD(508534)
241 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24260220240334147 26/02/2024 shorab 1706009010WL028555 shorab 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-010-001/32-B
(AMODA) 		1706009010NRG24260220240334152 26/02/2024 sultan 1706009010WL028555 sultan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 sultan STATE BANK OF INDIA(508548)
243 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24260220240334155 26/02/2024 shivnandan 1706009010WL028555 shivnandan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 shivnandan STATE BANK OF INDIA(508548)
244 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24260220240334166 26/02/2024 prakash singh yadav 1706009010WL028555 prakash singh yadav 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 prakashsinghyadav STATE BANK OF INDIA(508548)
245 ARON MP-06-009-010-002/9
(AMODA) 		1706009010NRG24260220240334199 26/02/2024 ramesh 1706009010WL028556 ramesh 00415 SBIN0030106 1326 1326 Rejected 12/04/2024 301931309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 ARON MP-06-009-010-003/216-C
(AMODA) 		1706009010NRG24260220240334200 26/02/2024 ramkishan 1706009010WL028556 ramkishan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 ramkishan STATE BANK OF INDIA(508548)
247 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24260220240334172 26/02/2024 viran 1706009010WL028555 viran 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 viran STATE BANK OF INDIA(508548)
248 ARON MP-06-009-010-003/35
(AMODA) 		1706009010NRG24260220240334204 26/02/2024 JSRA 1706009010WL028556 JSRA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 JSRA STATE BANK OF INDIA(508548)
249 ARON MP-06-009-010-003/40
(AMODA) 		1706009010NRG24260220240334205 26/02/2024 kishanlal 1706009010WL028556 kishanlal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kishanlal STATE BANK OF INDIA(508548)
250 ARON MP-06-009-010-003/417
(AMODA) 		1706009010NRG24260220240334206 26/02/2024 narbdshanakar 1706009010WL028556 narbdshanakar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 narbdshanakar STATE BANK OF INDIA(508548)
251 ARON MP-06-009-010-003/514
(AMODA) 		1706009010NRG24260220240334209 26/02/2024 Anil 1706009010WL028556 Anil 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Anil STATE BANK OF INDIA(508548)
252 ARON MP-06-009-010-003/517
(AMODA) 		1706009010NRG24260220240334210 26/02/2024 laxman 1706009010WL028556 laxman 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 laxman STATE BANK OF INDIA(508548)
253 ARON MP-06-009-010-003/76
(AMODA) 		1706009010NRG24260220240334213 26/02/2024 mukanda 1706009010WL028556 mukanda 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 mukanda ICICI BANK LTD(508534)
254 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24260220240334214 26/02/2024 ghanshyam 1706009010WL028556 ghanshyam 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 ghanshyam STATE BANK OF INDIA(508548)
255 ARON MP-06-009-010-003/99-D
(AMODA) 		1706009010NRG24260220240334215 26/02/2024 Ratan bai 1706009010WL028556 Ratan bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Ratanbai STATE BANK OF INDIA(508548)
256 ARON MP-06-009-013-001/10-A
(DAGRAI) 		1706009013NRG24260220240334320 26/02/2024 jagdish 1706009013WL028560 jagdish 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 jagdish ICICI BANK LTD(508534)
257 ARON MP-06-009-013-001/10-A
(DAGRAI) 		1706009013NRG24260220240334420 26/02/2024 jagdish 1706009013WL028562 jagdish 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 jagdish ICICI BANK LTD(508534)
258 ARON MP-06-009-013-001/10-B
(DAGRAI) 		1706009013NRG24260220240334322 26/02/2024 kamla bai 1706009013WL028560 kamla bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kamlabai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-013-001/10-B
(DAGRAI) 		1706009013NRG24260220240334422 26/02/2024 kamla bai 1706009013WL028562 kamla bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kamlabai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-013-001/12
(DAGRAI) 		1706009013NRG24260220240334325 26/02/2024 kamal sing 1706009013WL028560 kamal sing 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARON MP-06-009-013-001/12
(DAGRAI) 		1706009013NRG24260220240334425 26/02/2024 kamal sing 1706009013WL028562 kamal sing 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARON MP-06-009-013-001/126
(DAGRAI) 		1706009013NRG24260220240334430 26/02/2024 kishori 1706009013WL028562 kishori 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kishori STATE BANK OF INDIA(508548)
263 ARON MP-06-009-013-001/126
(DAGRAI) 		1706009013NRG24260220240334330 26/02/2024 kishori 1706009013WL028560 kishori 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 kishori STATE BANK OF INDIA(508548)
264 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24260220240334333 26/02/2024 salakram 1706009013WL028560 salakram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 salakram STATE BANK OF INDIA(508548)
265 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24260220240334433 26/02/2024 salakram 1706009013WL028562 salakram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 salakram STATE BANK OF INDIA(508548)
266 ARON MP-06-009-013-001/150-D
(DAGRAI) 		1706009013NRG24260220240334438 26/02/2024 gorishankar 1706009013WL028562 gorishankar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 gorishankar STATE BANK OF INDIA(508548)
267 ARON MP-06-009-013-001/150-D
(DAGRAI) 		1706009013NRG24260220240334338 26/02/2024 gorishankar 1706009013WL028560 gorishankar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 gorishankar STATE BANK OF INDIA(508548)
268 ARON MP-06-009-013-001/153-A
(DAGRAI) 		1706009013NRG24260220240334339 26/02/2024 ganeshram 1706009013WL028560 ganeshram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 ganeshram STATE BANK OF INDIA(508548)
269 ARON MP-06-009-013-001/153-A
(DAGRAI) 		1706009013NRG24260220240334439 26/02/2024 ganeshram 1706009013WL028562 ganeshram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 ganeshram STATE BANK OF INDIA(508548)
270 ARON MP-06-009-013-001/154-C
(DAGRAI) 		1706009013NRG24260220240334342 26/02/2024 Rajkumari 1706009013WL028560 Rajkumari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Rajkumari STATE BANK OF INDIA(508548)
271 ARON MP-06-009-013-001/154-C
(DAGRAI) 		1706009013NRG24260220240334442 26/02/2024 Rajkumari 1706009013WL028562 Rajkumari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Rajkumari STATE BANK OF INDIA(508548)
272 ARON MP-06-009-013-001/154-C
(DAGRAI) 		1706009013NRG24260220240334441 26/02/2024 satveer 1706009013WL028562 satveer 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 satveer FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-013-001/154-C
(DAGRAI) 		1706009013NRG24260220240334341 26/02/2024 satveer 1706009013WL028560 satveer 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 satveer FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-013-001/188-C
(DAGRAI) 		1706009013NRG24260220240334344 26/02/2024 manoj 1706009013WL028560 manoj 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 manoj ICICI BANK LTD(508534)
275 ARON MP-06-009-013-001/188-C
(DAGRAI) 		1706009013NRG24260220240334444 26/02/2024 manoj 1706009013WL028562 manoj 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 manoj ICICI BANK LTD(508534)
276 ARON MP-06-009-013-001/201
(DAGRAI) 		1706009013NRG24260220240334346 26/02/2024 parma 1706009013WL028560 parma 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 parma MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-013-001/201
(DAGRAI) 		1706009013NRG24260220240334446 26/02/2024 parma 1706009013WL028562 parma 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 parma MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-013-001/201
(DAGRAI) 		1706009013NRG24260220240334347 26/02/2024 sarda baii 1706009013WL028560 sarda baii 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 sardabaii STATE BANK OF INDIA(508548)
279 ARON MP-06-009-013-001/201
(DAGRAI) 		1706009013NRG24260220240334447 26/02/2024 sarda baii 1706009013WL028562 sarda baii 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 sardabaii STATE BANK OF INDIA(508548)
280 ARON MP-06-009-013-001/203-C
(DAGRAI) 		1706009013NRG24260220240334449 26/02/2024 Monu 1706009013WL028562 Monu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Monu PUNJAB NATIONAL BANK(508568)
281 ARON MP-06-009-013-001/203-C
(DAGRAI) 		1706009013NRG24260220240334349 26/02/2024 Monu 1706009013WL028560 Monu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Monu PUNJAB NATIONAL BANK(508568)
282 ARON MP-06-009-013-001/206-A
(DAGRAI) 		1706009013NRG24260220240334353 26/02/2024 krishna 1706009013WL028560 krishna 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 krishna STATE BANK OF INDIA(508548)
283 ARON MP-06-009-013-001/206-A
(DAGRAI) 		1706009013NRG24260220240334453 26/02/2024 krishna 1706009013WL028562 krishna 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 krishna STATE BANK OF INDIA(508548)
284 ARON MP-06-009-013-001/22-A
(DAGRAI) 		1706009013NRG24260220240334458 26/02/2024 naresh 1706009013WL028562 naresh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARON MP-06-009-013-001/22-A
(DAGRAI) 		1706009013NRG24260220240334358 26/02/2024 naresh 1706009013WL028560 naresh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARON MP-06-009-013-001/22-A
(DAGRAI) 		1706009013NRG24260220240334359 26/02/2024 Raj bai 1706009013WL028560 Raj bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-013-001/22-A
(DAGRAI) 		1706009013NRG24260220240334459 26/02/2024 Raj bai 1706009013WL028562 Raj bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-013-001/221
(DAGRAI) 		1706009013NRG24260220240334460 26/02/2024 raja 1706009013WL028562 raja 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 raja INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-013-001/221
(DAGRAI) 		1706009013NRG24260220240334360 26/02/2024 raja 1706009013WL028560 raja 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 raja INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-013-001/269
(DAGRAI) 		1706009013NRG24260220240334366 26/02/2024 aman 1706009013WL028560 aman 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 aman INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARON MP-06-009-013-001/269
(DAGRAI) 		1706009013NRG24260220240334466 26/02/2024 aman 1706009013WL028562 aman 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 aman INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-013-001/269
(DAGRAI) 		1706009013NRG24260220240334467 26/02/2024 ramsakhi 1706009013WL028562 ramsakhi 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-013-001/269
(DAGRAI) 		1706009013NRG24260220240334367 26/02/2024 ramsakhi 1706009013WL028560 ramsakhi 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-013-001/271
(DAGRAI) 		1706009013NRG24260220240334468 26/02/2024 khalak 1706009013WL028562 khalak 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-013-001/271
(DAGRAI) 		1706009013NRG24260220240334368 26/02/2024 khalak 1706009013WL028560 khalak 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-013-001/278
(DAGRAI) 		1706009013NRG24260220240334370 26/02/2024 kedar singh 1706009013WL028561 kedar singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 kedarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-013-001/278
(DAGRAI) 		1706009013NRG24260220240334470 26/02/2024 kedar singh 1706009013WL028563 kedar singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 kedarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-013-001/3-A
(DAGRAI) 		1706009013NRG24260220240334471 26/02/2024 SHIVRAJ 1706009013WL028563 SHIVRAJ 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 SHIVRAJ STATE BANK OF INDIA(508548)
299 ARON MP-06-009-013-001/3-A
(DAGRAI) 		1706009013NRG24260220240334371 26/02/2024 SHIVRAJ 1706009013WL028561 SHIVRAJ 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 SHIVRAJ STATE BANK OF INDIA(508548)
300 ARON MP-06-009-013-001/303
(DAGRAI) 		1706009013NRG24260220240334472 26/02/2024 Rubi bai 1706009013WL028563 Rubi bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Rubibai AIRTEL PAYMENTS BANK LIMITED(990288)
301 ARON MP-06-009-013-001/303
(DAGRAI) 		1706009013NRG24260220240334372 26/02/2024 Rubi bai 1706009013WL028561 Rubi bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Rubibai AIRTEL PAYMENTS BANK LIMITED(990288)
302 ARON MP-06-009-013-001/304
(DAGRAI) 		1706009013NRG24260220240334373 26/02/2024 Ashok 1706009013WL028561 Ashok 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Ashok STATE BANK OF INDIA(508548)
303 ARON MP-06-009-013-001/304
(DAGRAI) 		1706009013NRG24260220240334473 26/02/2024 Ashok 1706009013WL028563 Ashok 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Ashok STATE BANK OF INDIA(508548)
304 ARON MP-06-009-013-001/304-A
(DAGRAI) 		1706009013NRG24260220240334474 26/02/2024 moher singh 1706009013WL028563 moher singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 mohersingh STATE BANK OF INDIA(508548)
305 ARON MP-06-009-013-001/304-A
(DAGRAI) 		1706009013NRG24260220240334374 26/02/2024 moher singh 1706009013WL028561 moher singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 mohersingh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-013-001/304-B
(DAGRAI) 		1706009013NRG24260220240334375 26/02/2024 puniya bai 1706009013WL028561 puniya bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 puniyabai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-013-001/304-B
(DAGRAI) 		1706009013NRG24260220240334475 26/02/2024 puniya bai 1706009013WL028563 puniya bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 puniyabai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-013-001/313-B
(DAGRAI) 		1706009013NRG24260220240334476 26/02/2024 naresh 1706009013WL028563 naresh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 naresh FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-013-001/313-B
(DAGRAI) 		1706009013NRG24260220240334376 26/02/2024 naresh 1706009013WL028561 naresh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 naresh FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-013-001/313-B
(DAGRAI) 		1706009013NRG24260220240334377 26/02/2024 reena 1706009013WL028561 reena 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 reena STATE BANK OF INDIA(508548)
311 ARON MP-06-009-013-001/313-B
(DAGRAI) 		1706009013NRG24260220240334477 26/02/2024 reena 1706009013WL028563 reena 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 reena STATE BANK OF INDIA(508548)
312 ARON MP-06-009-013-001/316-A
(DAGRAI) 		1706009013NRG24260220240334478 26/02/2024 Dropti bai 1706009013WL028563 Dropti bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-013-001/316-A
(DAGRAI) 		1706009013NRG24260220240334378 26/02/2024 Dropti bai 1706009013WL028561 Dropti bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-013-001/316-B
(DAGRAI) 		1706009013NRG24260220240334379 26/02/2024 gajran 1706009013WL028561 gajran 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 gajran INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-013-001/316-B
(DAGRAI) 		1706009013NRG24260220240334479 26/02/2024 gajran 1706009013WL028563 gajran 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 gajran INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-013-001/316-C
(DAGRAI) 		1706009013NRG24260220240334480 26/02/2024 Sukhveer 1706009013WL028563 Sukhveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Sukhveer PUNJAB NATIONAL BANK(508568)
317 ARON MP-06-009-013-001/316-C
(DAGRAI) 		1706009013NRG24260220240334380 26/02/2024 Sukhveer 1706009013WL028561 Sukhveer 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Sukhveer PUNJAB NATIONAL BANK(508568)
318 ARON MP-06-009-013-001/317
(DAGRAI) 		1706009013NRG24260220240334381 26/02/2024 pravesh 1706009013WL028561 pravesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-013-001/317
(DAGRAI) 		1706009013NRG24260220240334481 26/02/2024 pravesh 1706009013WL028563 pravesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-013-001/317-A
(DAGRAI) 		1706009013NRG24260220240334482 26/02/2024 prakesh 1706009013WL028563 prakesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 prakesh STATE BANK OF INDIA(508548)
321 ARON MP-06-009-013-001/317-A
(DAGRAI) 		1706009013NRG24260220240334382 26/02/2024 prakesh 1706009013WL028561 prakesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 prakesh STATE BANK OF INDIA(508548)
322 ARON MP-06-009-013-001/32-A
(DAGRAI) 		1706009013NRG24260220240334483 26/02/2024 koksingh 1706009013WL028563 koksingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 koksingh STATE BANK OF INDIA(508548)
323 ARON MP-06-009-013-001/32-A
(DAGRAI) 		1706009013NRG24260220240334383 26/02/2024 koksingh 1706009013WL028561 koksingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 koksingh STATE BANK OF INDIA(508548)
324 ARON MP-06-009-013-001/36-A
(DAGRAI) 		1706009013NRG24260220240334484 26/02/2024 brajpal 1706009013WL028563 brajpal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 brajpal INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-013-001/36-A
(DAGRAI) 		1706009013NRG24260220240334384 26/02/2024 brajpal 1706009013WL028561 brajpal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 brajpal INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-013-001/36-A
(DAGRAI) 		1706009013NRG24260220240334385 26/02/2024 sangita 1706009013WL028561 sangita 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-013-001/36-A
(DAGRAI) 		1706009013NRG24260220240334485 26/02/2024 sangita 1706009013WL028563 sangita 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-013-001/38
(DAGRAI) 		1706009013NRG24260220240334487 26/02/2024 bhag bai 1706009013WL028563 bhag bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 bhagbai STATE BANK OF INDIA(508548)
329 ARON MP-06-009-013-001/38
(DAGRAI) 		1706009013NRG24260220240334387 26/02/2024 bhag bai 1706009013WL028561 bhag bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 bhagbai STATE BANK OF INDIA(508548)
330 ARON MP-06-009-013-001/38
(DAGRAI) 		1706009013NRG24260220240334386 26/02/2024 Dharmendr 1706009013WL028561 Dharmendr 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Dharmendr STATE BANK OF INDIA(508548)
331 ARON MP-06-009-013-001/38
(DAGRAI) 		1706009013NRG24260220240334486 26/02/2024 Dharmendr 1706009013WL028563 Dharmendr 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Dharmendr STATE BANK OF INDIA(508548)
332 ARON MP-06-009-013-001/43
(DAGRAI) 		1706009013NRG24260220240334489 26/02/2024 MULCHANDRA 1706009013WL028563 MULCHANDRA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 MULCHANDRA ICICI BANK LTD(508534)
333 ARON MP-06-009-013-001/43
(DAGRAI) 		1706009013NRG24260220240334389 26/02/2024 MULCHANDRA 1706009013WL028561 MULCHANDRA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 MULCHANDRA ICICI BANK LTD(508534)
334 ARON MP-06-009-013-001/43
(DAGRAI) 		1706009013NRG24260220240334390 26/02/2024 Munni bai 1706009013WL028561 Munni bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Munnibai ICICI BANK LTD(508534)
335 ARON MP-06-009-013-001/43
(DAGRAI) 		1706009013NRG24260220240334490 26/02/2024 Munni bai 1706009013WL028563 Munni bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Munnibai ICICI BANK LTD(508534)
336 ARON MP-06-009-013-001/43-A
(DAGRAI) 		1706009013NRG24260220240334492 26/02/2024 rajan 1706009013WL028563 rajan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 rajan STATE BANK OF INDIA(508548)
337 ARON MP-06-009-013-001/43-A
(DAGRAI) 		1706009013NRG24260220240334392 26/02/2024 rajan 1706009013WL028561 rajan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 rajan STATE BANK OF INDIA(508548)
338 ARON MP-06-009-013-001/48
(DAGRAI) 		1706009013NRG24260220240334393 26/02/2024 IMRAT 1706009013WL028561 IMRAT 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 IMRAT STATE BANK OF INDIA(508548)
339 ARON MP-06-009-013-001/48
(DAGRAI) 		1706009013NRG24260220240334493 26/02/2024 IMRAT 1706009013WL028563 IMRAT 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 IMRAT STATE BANK OF INDIA(508548)
340 ARON MP-06-009-013-001/49-A
(DAGRAI) 		1706009013NRG24260220240334495 26/02/2024 LALLIRAM 1706009013WL028563 LALLIRAM 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 LALLIRAM ICICI BANK LTD(508534)
341 ARON MP-06-009-013-001/49-A
(DAGRAI) 		1706009013NRG24260220240334395 26/02/2024 LALLIRAM 1706009013WL028561 LALLIRAM 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 LALLIRAM ICICI BANK LTD(508534)
342 ARON MP-06-009-013-001/50
(DAGRAI) 		1706009013NRG24260220240334497 26/02/2024 LALLA 1706009013WL028563 LALLA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 LALLA STATE BANK OF INDIA(508548)
343 ARON MP-06-009-013-001/50
(DAGRAI) 		1706009013NRG24260220240334498 26/02/2024 LALLA 1706009013WL028563 LALLA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 LALLA STATE BANK OF INDIA(508548)
344 ARON MP-06-009-013-001/50
(DAGRAI) 		1706009013NRG24260220240334398 26/02/2024 LALLA 1706009013WL028561 LALLA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 LALLA STATE BANK OF INDIA(508548)
345 ARON MP-06-009-013-001/50
(DAGRAI) 		1706009013NRG24260220240334397 26/02/2024 LALLA 1706009013WL028561 LALLA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 LALLA STATE BANK OF INDIA(508548)
346 ARON MP-06-009-013-001/50-A
(DAGRAI) 		1706009013NRG24260220240334399 26/02/2024 magal 1706009013WL028561 magal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 magal STATE BANK OF INDIA(508548)
347 ARON MP-06-009-013-001/50-A
(DAGRAI) 		1706009013NRG24260220240334499 26/02/2024 magal 1706009013WL028563 magal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 magal STATE BANK OF INDIA(508548)
348 ARON MP-06-009-013-001/54-A
(DAGRAI) 		1706009013NRG24260220240334500 26/02/2024 pradhum 1706009013WL028563 pradhum 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 pradhum INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-013-001/54-A
(DAGRAI) 		1706009013NRG24260220240334400 26/02/2024 pradhum 1706009013WL028561 pradhum 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 pradhum INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-013-001/58-B
(DAGRAI) 		1706009013NRG24260220240334401 26/02/2024 jadish 1706009013WL028561 jadish 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 jadish INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-013-001/58-B
(DAGRAI) 		1706009013NRG24260220240334501 26/02/2024 jadish 1706009013WL028563 jadish 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 jadish INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-013-001/58-B
(DAGRAI) 		1706009013NRG24260220240334502 26/02/2024 Krishna bai 1706009013WL028563 Krishna bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-013-001/58-B
(DAGRAI) 		1706009013NRG24260220240334402 26/02/2024 Krishna bai 1706009013WL028561 Krishna bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-013-001/70
(DAGRAI) 		1706009013NRG24260220240334403 26/02/2024 bhandari 1706009013WL028561 bhandari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 bhandari STATE BANK OF INDIA(508548)
355 ARON MP-06-009-013-001/70
(DAGRAI) 		1706009013NRG24260220240334503 26/02/2024 bhandari 1706009013WL028563 bhandari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 bhandari STATE BANK OF INDIA(508548)
356 ARON MP-06-009-013-001/73-B
(DAGRAI) 		1706009013NRG24260220240334506 26/02/2024 brajesh 1706009013WL028563 brajesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-013-001/73-B
(DAGRAI) 		1706009013NRG24260220240334406 26/02/2024 brajesh 1706009013WL028561 brajesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24260220240334410 26/02/2024 Laxman 1706009013WL028561 Laxman 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24260220240334510 26/02/2024 Laxman 1706009013WL028563 Laxman 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-013-001/90-C
(DAGRAI) 		1706009013NRG24260220240334412 26/02/2024 maniram 1706009013WL028561 maniram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-013-001/90-C
(DAGRAI) 		1706009013NRG24260220240334512 26/02/2024 maniram 1706009013WL028563 maniram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24250220240333468 26/02/2024 jasmat 1706009027WL028512 jasmat 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 jasmat ICICI BANK LTD(508534)
363 ARON MP-06-009-054-001/20
(BANBIRKHEDI) 		1706009054NRG24250220240333600 26/02/2024 laljiram 1706009054WL028519 laljiram 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 laljiram STATE BANK OF INDIA(508548)
364 ARON MP-06-009-054-001/20
(BANBIRKHEDI) 		1706009054NRG24250220240333601 26/02/2024 sunita 1706009054WL028519 sunita 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 sunita STATE BANK OF INDIA(508548)
365 ARON MP-06-009-054-001/311
(BANBIRKHEDI) 		1706009054NRG24250220240333602 26/02/2024 Khuman 1706009054WL028519 Khuman 00415 SBIN0030106 1326 1326 Rejected 12/04/2024 301931309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 ARON MP-06-009-054-001/311
(BANBIRKHEDI) 		1706009054NRG24250220240333603 26/02/2024 Saveta 1706009054WL028519 Saveta 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Saveta MADHYANCHAL GRAMIN BANK(607232)
367 ARON MP-06-009-054-001/71-A
(BANBIRKHEDI) 		1706009054NRG24250220240333604 26/02/2024 anatshingh 1706009054WL028519 anatshingh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 anatshingh STATE BANK OF INDIA(508548)
368 ARON MP-06-009-054-001/71-A
(BANBIRKHEDI) 		1706009054NRG24250220240333605 26/02/2024 pesta 1706009054WL028519 pesta 00415 SBIN0030106 1326 1326 Processed 13/04/2024 301931309 pesta AIRTEL PAYMENTS BANK LIMITED(990288)
369 ARON MP-06-009-054-002/15-A
(BANBIRKHEDI) 		1706009054NRG24250220240333607 26/02/2024 Laxman singh yadav 1706009054WL028519 Laxman singh yadav 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Laxmansinghyadav STATE BANK OF INDIA(508548)
370 ARON MP-06-009-054-002/15-A
(BANBIRKHEDI) 		1706009054NRG24250220240333608 26/02/2024 Shanti 1706009054WL028519 Shanti 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Shanti STATE BANK OF INDIA(508548)
371 ARON MP-06-009-054-002/17-A
(BANBIRKHEDI) 		1706009054NRG24250220240333609 26/02/2024 jaynarayan 1706009054WL028519 jaynarayan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 jaynarayan STATE BANK OF INDIA(508548)
372 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24250220240333610 26/02/2024 SHRI KISHAN 1706009054WL028519 SHRI KISHAN 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 SHRIKISHAN HDFC BANK LTD(607152)
373 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24250220240333612 26/02/2024 Vinod 1706009054WL028519 Vinod 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Vinod STATE BANK OF INDIA(508548)
374 ARON MP-06-009-054-002/7-A
(BANBIRKHEDI) 		1706009054NRG24250220240333615 26/02/2024 janki bai lodhi 1706009054WL028519 janki bai lodhi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 jankibailodhi STATE BANK OF INDIA(508548)
375 ARON MP-06-009-054-002/7-A
(BANBIRKHEDI) 		1706009054NRG24250220240333614 26/02/2024 Roop singh 1706009054WL028519 Roop singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301931309 Roopsingh STATE BANK OF INDIA(508548)
376 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24260220240335114 26/02/2024 Sukhram 1706009055WL028615 Sukhram 00415 SBIN0030106 1547 1547 Processed 13/04/2024 301931309 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-055-002/457-A
(BAAROD) 		1706009055NRG24260220240335126 26/02/2024 Kesav Yadav 1706009055WL028615 Kesav Yadav 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 KesavYadav STATE BANK OF INDIA(508548)
378 ARON MP-06-009-055-002/468
(BAAROD) 		1706009055NRG24260220240335129 26/02/2024 gopal singh ojha 1706009055WL028615 gopal singh ojha 00415 SBIN0030106 1547 1547 Processed 12/04/2024 301931309 gopalsinghojha ICICI BANK LTD(508534)
SubTotal 353158 353158
379 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24260220240334795 26/02/2024 sugan bai 1706009004WL028582 sugan bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301931309 suganbai STATE BANK OF INDIA(508548)
380 ARON MP-06-009-010-001/100-A
(AMODA) 		1706009010NRG24260220240334173 26/02/2024 valveer 1706009010WL028556 valveer 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 valveer STATE BANK OF INDIA(508548)
381 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24260220240334133 26/02/2024 raju 1706009010WL028555 raju 00415 SBIN0030204 1326 1326 Processed 13/04/2024 301931309 raju UNION BANK OF INDIA(508500)
382 ARON MP-06-009-010-001/14-A
(AMODA) 		1706009010NRG24260220240334134 26/02/2024 Makhan 1706009010WL028555 Makhan 00415 SBIN0030204 1326 1326 Rejected 12/04/2024 301931309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24260220240334135 26/02/2024 Madansinh 1706009010WL028555 Madansinh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 Madansinh STATE BANK OF INDIA(508548)
384 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24260220240334136 26/02/2024 lakhan 1706009010WL028555 lakhan 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 lakhan STATE BANK OF INDIA(508548)
385 ARON MP-06-009-010-001/161
(AMODA) 		1706009010NRG24260220240334137 26/02/2024 lalaram 1706009010WL028555 lalaram 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 lalaram STATE BANK OF INDIA(508548)
386 ARON MP-06-009-010-001/25-C
(AMODA) 		1706009010NRG24260220240334175 26/02/2024 musaf shingh 1706009010WL028556 musaf shingh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 musafshingh STATE BANK OF INDIA(508548)
387 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24260220240334149 26/02/2024 rajeev 1706009010WL028555 rajeev 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 rajeev STATE BANK OF INDIA(508548)
388 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24260220240334150 26/02/2024 hari singh 1706009010WL028555 hari singh 00415 SBIN0030204 1326 1326 Rejected 12/04/2024 301931309 A/c Blocked or Frozen
389 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24260220240334151 26/02/2024 hari singh 1706009010WL028555 hari singh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 harisingh STATE BANK OF INDIA(508548)
390 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24260220240334153 26/02/2024 bragbhan 1706009010WL028555 bragbhan 00415 SBIN0030204 1326 1326 Processed 13/04/2024 301931309 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-010-001/321-B
(AMODA) 		1706009010NRG24260220240334154 26/02/2024 udaybhan 1706009010WL028555 udaybhan 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 udaybhan STATE BANK OF INDIA(508548)
392 ARON MP-06-009-010-001/324
(AMODA) 		1706009010NRG24260220240334157 26/02/2024 brajbhan yadav 1706009010WL028555 brajbhan yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 brajbhanyadav ICICI BANK LTD(508534)
393 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24260220240334159 26/02/2024 janak singh yadav 1706009010WL028555 janak singh yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 janaksinghyadav STATE BANK OF INDIA(508548)
394 ARON MP-06-009-010-001/47
(AMODA) 		1706009010NRG24260220240334178 26/02/2024 rajaram 1706009010WL028556 rajaram 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 rajaram STATE BANK OF INDIA(508548)
395 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24260220240334163 26/02/2024 jashrath 1706009010WL028555 jashrath 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 jashrath STATE BANK OF INDIA(508548)
396 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24260220240334164 26/02/2024 ajab singh 1706009010WL028555 ajab singh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 ajabsingh STATE BANK OF INDIA(508548)
397 ARON MP-06-009-010-001/68-B
(AMODA) 		1706009010NRG24260220240334165 26/02/2024 harnam 1706009010WL028555 harnam 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 harnam STATE BANK OF INDIA(508548)
398 ARON MP-06-009-010-001/77
(AMODA) 		1706009010NRG24260220240334183 26/02/2024 Pappu 1706009010WL028556 Pappu 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 Pappu STATE BANK OF INDIA(508548)
399 ARON MP-06-009-010-002/111-D
(AMODA) 		1706009010NRG24260220240334185 26/02/2024 rajkumar 1706009010WL028556 rajkumar 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 rajkumar STATE BANK OF INDIA(508548)
400 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24260220240334168 26/02/2024 rajveer 1706009010WL028555 rajveer 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 rajveer STATE BANK OF INDIA(508548)
401 ARON MP-06-009-010-002/171
(AMODA) 		1706009010NRG24260220240334186 26/02/2024 gudda 1706009010WL028556 gudda 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 gudda AXIS BANK(607153)
402 ARON MP-06-009-010-002/172
(AMODA) 		1706009010NRG24260220240334187 26/02/2024 kamal singh 1706009010WL028556 kamal singh 00415 SBIN0030204 1326 1326 Processed 13/04/2024 301931309 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
403 ARON MP-06-009-010-002/176
(AMODA) 		1706009010NRG24260220240334189 26/02/2024 makhan 1706009010WL028556 makhan 00415 SBIN0030204 1326 1326 Rejected 12/04/2024 301931309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24260220240334169 26/02/2024 navl 1706009010WL028555 navl 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 navl STATE BANK OF INDIA(508548)
405 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24260220240334170 26/02/2024 anil 1706009010WL028555 anil 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 anil STATE BANK OF INDIA(508548)
406 ARON MP-06-009-010-002/29-B
(AMODA) 		1706009010NRG24260220240334191 26/02/2024 rambabu 1706009010WL028556 rambabu 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 rambabu STATE BANK OF INDIA(508548)
407 ARON MP-06-009-010-002/32-A
(AMODA) 		1706009010NRG24260220240334192 26/02/2024 sesupal 1706009010WL028556 sesupal 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 sesupal STATE BANK OF INDIA(508548)
408 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24260220240334193 26/02/2024 ramveer 1706009010WL028556 ramveer 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 ramveer STATE BANK OF INDIA(508548)
409 ARON MP-06-009-010-002/78-B
(AMODA) 		1706009010NRG24260220240334196 26/02/2024 sitaram 1706009010WL028556 sitaram 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 sitaram STATE BANK OF INDIA(508548)
410 ARON MP-06-009-010-002/84-B
(AMODA) 		1706009010NRG24260220240334197 26/02/2024 rani 1706009010WL028556 rani 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 rani STATE BANK OF INDIA(508548)
411 ARON MP-06-009-010-002/89-A
(AMODA) 		1706009010NRG24260220240334198 26/02/2024 mohan singh 1706009010WL028556 mohan singh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 mohansingh STATE BANK OF INDIA(508548)
412 ARON MP-06-009-010-003/24-C
(AMODA) 		1706009010NRG24260220240334201 26/02/2024 Karan singh 1706009010WL028556 Karan singh 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 Karansingh STATE BANK OF INDIA(508548)
413 ARON MP-06-009-010-003/26-D
(AMODA) 		1706009010NRG24260220240334202 26/02/2024 Lakhan 1706009010WL028556 Lakhan 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 Lakhan STATE BANK OF INDIA(508548)
414 ARON MP-06-009-010-003/33-D
(AMODA) 		1706009010NRG24260220240334203 26/02/2024 Balveer 1706009010WL028556 Balveer 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 Balveer STATE BANK OF INDIA(508548)
415 ARON MP-06-009-010-003/513
(AMODA) 		1706009010NRG24260220240334208 26/02/2024 mobat 1706009010WL028556 mobat 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 mobat ICICI BANK LTD(508534)
416 ARON MP-06-009-010-003/518
(AMODA) 		1706009010NRG24260220240334211 26/02/2024 Babulal 1706009010WL028556 Babulal 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 Babulal STATE BANK OF INDIA(508548)
417 ARON MP-06-009-010-003/60
(AMODA) 		1706009010NRG24260220240334212 26/02/2024 pirkash 1706009010WL028556 pirkash 00415 SBIN0030204 1326 1326 Processed 12/04/2024 301931309 pirkash STATE BANK OF INDIA(508548)
418 ARON MP-06-009-055-002/387-B
(BAAROD) 		1706009055NRG24260220240335112 26/02/2024 Gulab Bai 1706009055WL028615 Gulab Bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301931309 GulabBai STATE BANK OF INDIA(508548)
419 ARON MP-06-009-055-002/387-C
(BAAROD) 		1706009055NRG24260220240335113 26/02/2024 Vijay Pal 1706009055WL028615 Vijay Pal 00415 SBIN0030204 1547 1547 Processed 13/04/2024 301931309 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-055-002/403-B
(BAAROD) 		1706009055NRG24260220240335117 26/02/2024 rachana 1706009055WL028615 rachana 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301931309 rachana MADHYANCHAL GRAMIN BANK(607232)
421 ARON MP-06-009-055-002/411-A
(BAAROD) 		1706009055NRG24260220240335120 26/02/2024 Ram Bai 1706009055WL028615 Ram Bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301931309 RamBai ICICI BANK LTD(508534)
422 ARON MP-06-009-055-002/488
(BAAROD) 		1706009055NRG24260220240335130 26/02/2024 sanman Singh ojha 1706009055WL028615 sanman Singh ojha 00415 SBIN0030204 1547 1547 Processed 12/04/2024 301931309 sanmanSinghojha STATE BANK OF INDIA(508548)
SubTotal 59670 59670
423 ARON MP-06-009-004-003/140-A
(PIPRODAMAINA) 		1706009004NRG24260220240334568 26/02/2024 Guddi Bai 1706009004WL028566 Guddi Bai 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301931309 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
424 ARON MP-06-009-004-002/105-C
(PIPRODAMAINA) 		1706009004NRG24260220240334638 26/02/2024 deshraj ahirwar 1706009004WL028567 deshraj ahirwar 00468 UBIN0545023 1547 1547 Processed 13/04/2024 301931309 deshrajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
425 ARON MP-06-009-004-001/11-A
(PIPRODAMAINA) 		1706009004NRG24260220240334595 26/02/2024 Manisha Meena 1706009004WL028567 Manisha Meena 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 ManishaMeena UNION BANK OF INDIA(508500)
426 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24260220240334762 26/02/2024 Darmendra meena 1706009004WL028582 Darmendra meena 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 Darmendrameena BANK OF BARODA(606985)
427 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24260220240334768 26/02/2024 Kabul bai 1706009004WL028582 Kabul bai 00468 UBIN0573922 1547 1547 Rejected 12/04/2024 301931309 invalid Bank Identifier
428 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24260220240334767 26/02/2024 nandkishor 1706009004WL028582 nandkishor 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 nandkishor STATE BANK OF INDIA(508548)
429 ARON MP-06-009-004-001/78-D
(PIPRODAMAINA) 		1706009004NRG24260220240334626 26/02/2024 dinesh meena 1706009004WL028567 dinesh meena 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 dineshmeena UNION BANK OF INDIA(508500)
430 ARON MP-06-009-004-001/79
(PIPRODAMAINA) 		1706009004NRG24260220240334627 26/02/2024 Parvat singh 1706009004WL028567 Parvat singh 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 Parvatsingh UNION BANK OF INDIA(508500)
431 ARON MP-06-009-004-001/97-B
(PIPRODAMAINA) 		1706009004NRG24260220240334633 26/02/2024 bharat singh meena 1706009004WL028567 bharat singh meena 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 bharatsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-004-001/98-B
(PIPRODAMAINA) 		1706009004NRG24260220240334636 26/02/2024 Hariom Meena 1706009004WL028567 Hariom Meena 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 HariomMeena UNION BANK OF INDIA(508500)
433 ARON MP-06-009-004-002/142
(PIPRODAMAINA) 		1706009004NRG24260220240334643 26/02/2024 pappu 1706009004WL028567 pappu 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 pappu ICICI BANK LTD(508534)
434 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24260220240334778 26/02/2024 TEJSINGH 1706009004WL028582 TEJSINGH 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 TEJSINGH ICICI BANK LTD(508534)
435 ARON MP-06-009-004-002/29-B
(PIPRODAMAINA) 		1706009004NRG24260220240334783 26/02/2024 ramveer 1706009004WL028582 ramveer 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 ramveer UNION BANK OF INDIA(508500)
436 ARON MP-06-009-004-002/80-A
(PIPRODAMAINA) 		1706009004NRG24260220240334545 26/02/2024 Doulat Bai Dhakad 1706009004WL028566 Doulat Bai Dhakad 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 DoulatBaiDhakad UNION BANK OF INDIA(508500)
437 ARON MP-06-009-004-002/88-A
(PIPRODAMAINA) 		1706009004NRG24260220240334550 26/02/2024 Ravi Dhakad 1706009004WL028566 Ravi Dhakad 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 RaviDhakad STATE BANK OF INDIA(508548)
438 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24260220240334558 26/02/2024 gajendra meena 1706009004WL028566 gajendra meena 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 gajendrameena UNION BANK OF INDIA(508500)
439 ARON MP-06-009-004-003/11-C
(PIPRODAMAINA) 		1706009004NRG24260220240334559 26/02/2024 Anil Meena 1706009004WL028566 Anil Meena 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 AnilMeena STATE BANK OF INDIA(508548)
440 ARON MP-06-009-004-003/160-A
(PIPRODAMAINA) 		1706009004NRG24260220240334572 26/02/2024 Ravita Meena 1706009004WL028566 Ravita Meena 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 RavitaMeena PUNJAB NATIONAL BANK(508568)
441 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24260220240334575 26/02/2024 shyambabu 1706009004WL028566 shyambabu 00468 UBIN0573922 1547 1547 Processed 13/04/2024 301931309 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-004-003/60-D
(PIPRODAMAINA) 		1706009004NRG24260220240334584 26/02/2024 dinesh 1706009004WL028566 dinesh 00468 UBIN0573922 1105 1105 Processed 12/04/2024 301931309 dinesh BANK OF BARODA(606985)
443 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24260220240334590 26/02/2024 Deepak Meena 1706009004WL028566 Deepak Meena 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 DeepakMeena STATE BANK OF INDIA(508548)
444 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24260220240334139 26/02/2024 pavan 1706009010WL028555 pavan 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301931309 pavan ICICI BANK LTD(508534)
445 ARON MP-06-009-010-001/260-B
(AMODA) 		1706009010NRG24260220240334141 26/02/2024 mukesh 1706009010WL028555 mukesh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301931309 mukesh UNION BANK OF INDIA(508500)
446 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24260220240334145 26/02/2024 golu 1706009010WL028555 golu 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301931309 golu UNION BANK OF INDIA(508500)
447 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24260220240334148 26/02/2024 ajaypal 1706009010WL028555 ajaypal 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301931309 ajaypal STATE BANK OF INDIA(508548)
448 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24260220240334156 26/02/2024 tejpal 1706009010WL028555 tejpal 00468 UBIN0573922 1326 1326 Processed 12/04/2024 301931309 tejpal STATE BANK OF INDIA(508548)
449 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24260220240334160 26/02/2024 Chandrabhan 1706009010WL028555 Chandrabhan 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301931309 Chandrabhan UNION BANK OF INDIA(508500)
450 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24260220240334207 26/02/2024 vinendra 1706009010WL028556 vinendra 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301931309 vinendra UNION BANK OF INDIA(508500)
451 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24250220240333469 26/02/2024 HARNAAM 1706009027WL028512 HARNAAM 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301931309 HARNAAM UNION BANK OF INDIA(508500)
452 ARON MP-06-009-055-002/428-A
(BAAROD) 		1706009055NRG24260220240335125 26/02/2024 Maniram 1706009055WL028615 Maniram 00468 UBIN0573922 1547 1547 Processed 12/04/2024 301931309 Maniram STATE BANK OF INDIA(508548)
SubTotal 41106 41106
453 ARON MP-06-009-004-001/113-A
(PIPRODAMAINA) 		1706009004NRG24260220240334601 26/02/2024 bhura meena 1706009004WL028567 bhura meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 bhurameena STATE BANK OF INDIA(508548)
454 ARON MP-06-009-004-001/2
(PIPRODAMAINA) 		1706009004NRG24260220240334763 26/02/2024 sumatra 1706009004WL028582 sumatra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 sumatra MADHYANCHAL GRAMIN BANK(607232)
455 ARON MP-06-009-004-001/207-A
(PIPRODAMAINA) 		1706009004NRG24260220240334617 26/02/2024 daryav singh 1706009004WL028567 daryav singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 daryavsingh MADHYANCHAL GRAMIN BANK(607232)
456 ARON MP-06-009-004-001/26-D
(PIPRODAMAINA) 		1706009004NRG24260220240334618 26/02/2024 gudda 1706009004WL028567 gudda 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 gudda FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-004-001/29-B
(PIPRODAMAINA) 		1706009004NRG24260220240334619 26/02/2024 ghanshyam 1706009004WL028567 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-004-001/79-A
(PIPRODAMAINA) 		1706009004NRG24260220240334628 26/02/2024 Hanman singh meena 1706009004WL028567 Hanman singh meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 Hanmansinghmeena MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24260220240334775 26/02/2024 Rekha bai 1706009004WL028582 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
460 ARON MP-06-009-004-002/113-B
(PIPRODAMAINA) 		1706009004NRG24260220240334641 26/02/2024 rahul 1706009004WL028567 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 rahul STATE BANK OF INDIA(508548)
461 ARON MP-06-009-004-002/80-C
(PIPRODAMAINA) 		1706009004NRG24260220240334547 26/02/2024 Gudiya Dhakad 1706009004WL028566 Gudiya Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 GudiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
462 ARON MP-06-009-004-002/90-B
(PIPRODAMAINA) 		1706009004NRG24260220240334556 26/02/2024 abhisek 1706009004WL028566 abhisek 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 abhisek MADHYANCHAL GRAMIN BANK(607232)
463 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24260220240334793 26/02/2024 kala bai 1706009004WL028582 kala bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 kalabai MADHYANCHAL GRAMIN BANK(607232)
464 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24260220240334800 26/02/2024 govinda 1706009004WL028582 govinda 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24260220240334804 26/02/2024 Harisingh meena 1706009004WL028582 Harisingh meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 Harisinghmeena STATE BANK OF INDIA(508548)
466 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24260220240334571 26/02/2024 deepak 1706009004WL028566 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 deepak UNION BANK OF INDIA(508500)
467 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24260220240334808 26/02/2024 anita bai 1706009004WL028582 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 anitabai MADHYANCHAL GRAMIN BANK(607232)
468 ARON MP-06-009-004-003/42-B
(PIPRODAMAINA) 		1706009004NRG24260220240334578 26/02/2024 Lakshmi Meena 1706009004WL028566 Lakshmi Meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 LakshmiMeena STATE BANK OF INDIA(508548)
469 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24260220240334588 26/02/2024 bablu pal 1706009004WL028566 bablu pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 bablupal STATE BANK OF INDIA(508548)
470 ARON MP-06-009-010-001/286-B
(AMODA) 		1706009010NRG24260220240334176 26/02/2024 Maharaj singh 1706009010WL028556 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 Maharajsingh STATE BANK OF INDIA(508548)
471 ARON MP-06-009-010-001/409-A
(AMODA) 		1706009010NRG24260220240334161 26/02/2024 rajan 1706009010WL028555 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 rajan STATE BANK OF INDIA(508548)
472 ARON MP-06-009-010-001/466
(AMODA) 		1706009010NRG24260220240334177 26/02/2024 nepal 1706009010WL028556 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301931309 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-010-001/472
(AMODA) 		1706009010NRG24260220240334179 26/02/2024 Rampal 1706009010WL028556 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 Rampal ICICI BANK LTD(508534)
474 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24260220240334180 26/02/2024 Halkeram 1706009010WL028556 Halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 Halkeram STATE BANK OF INDIA(508548)
475 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24260220240334162 26/02/2024 Rambabu 1706009010WL028555 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 Rambabu STATE BANK OF INDIA(508548)
476 ARON MP-06-009-010-001/69-A
(AMODA) 		1706009010NRG24260220240334182 26/02/2024 Chandrabhan 1706009010WL028556 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
477 ARON MP-06-009-010-002/10-A
(AMODA) 		1706009010NRG24260220240334184 26/02/2024 rajkumar 1706009010WL028556 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 rajkumar STATE BANK OF INDIA(508548)
478 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24260220240334167 26/02/2024 shivendra 1706009010WL028555 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 shivendra STATE BANK OF INDIA(508548)
479 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24260220240334188 26/02/2024 bundel 1706009010WL028556 bundel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 bundel MADHYANCHAL GRAMIN BANK(607232)
480 ARON MP-06-009-010-002/185
(AMODA) 		1706009010NRG24260220240334190 26/02/2024 makahn 1706009010WL028556 makahn 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 makahn PUNJAB NATIONAL BANK(508568)
481 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24260220240334171 26/02/2024 manish 1706009010WL028555 manish 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301931309 manish AIRTEL PAYMENTS BANK LIMITED(990288)
482 ARON MP-06-009-010-002/410-A
(AMODA) 		1706009010NRG24260220240334194 26/02/2024 SHIVNADAN 1706009010WL028556 SHIVNADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 SHIVNADAN STATE BANK OF INDIA(508548)
483 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24260220240334195 26/02/2024 KIRASHBHAN 1706009010WL028556 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 KIRASHBHAN STATE BANK OF INDIA(508548)
484 ARON MP-06-009-013-001/182-B
(DAGRAI) 		1706009013NRG24260220240334443 26/02/2024 bharat singh 1706009013WL028562 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301931309 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-013-001/182-B
(DAGRAI) 		1706009013NRG24260220240334343 26/02/2024 bharat singh 1706009013WL028560 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301931309 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-027-001/375
(PAHARUA) 		1706009027NRG24250220240333461 26/02/2024 Jasmat 1706009027WL028512 Jasmat 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301931309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 ARON MP-06-009-027-001/51-B
(PAHARUA) 		1706009027NRG24250220240333462 26/02/2024 surendra 1706009027WL028512 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 surendra STATE BANK OF INDIA(508548)
488 ARON MP-06-009-027-001/65
(PAHARUA) 		1706009027NRG24250220240333463 26/02/2024 lilam 1706009027WL028512 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 lilam BANK OF BARODA(606985)
489 ARON MP-06-009-027-002/297
(PAHARUA) 		1706009027NRG24250220240333464 26/02/2024 Neta 1706009027WL028512 Neta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301931309 Neta UNION BANK OF INDIA(508500)
490 ARON MP-06-009-027-003/186
(PAHARUA) 		1706009027NRG24250220240333466 26/02/2024 RAjesh 1706009027WL028512 RAjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 RAjesh ICICI BANK LTD(508534)
491 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24250220240333467 26/02/2024 jagdish 1706009027WL028512 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 jagdish MADHYANCHAL GRAMIN BANK(607232)
492 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24250220240333470 26/02/2024 MOHAN SINGH CHANDEL 1706009027WL028512 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
493 ARON MP-06-009-027-003/388
(PAHARUA) 		1706009027NRG24250220240333471 26/02/2024 Fool Singh 1706009027WL028512 Fool Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301931309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24250220240333475 26/02/2024 prakash 1706009027WL028512 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 prakash STATE BANK OF INDIA(508548)
495 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24250220240333478 26/02/2024 hariom 1706009027WL028512 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 hariom MADHYANCHAL GRAMIN BANK(607232)
496 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24250220240333481 26/02/2024 devendra 1706009027WL028512 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301931309 devendra MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-055-001/66
(BAAROD) 		1706009055NRG24260220240335100 26/02/2024 kaml 1706009055WL028615 kaml 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 kaml FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-055-001/74
(BAAROD) 		1706009055NRG24260220240335101 26/02/2024 MEVA 1706009055WL028615 MEVA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 MEVA STATE BANK OF INDIA(508548)
499 ARON MP-06-009-055-002/305
(BAAROD) 		1706009055NRG24260220240335102 26/02/2024 munni bai 1706009055WL028615 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 munnibai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-055-002/344-C
(BAAROD) 		1706009055NRG24260220240335106 26/02/2024 ranveer 1706009055WL028615 ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 ranveer STATE BANK OF INDIA(508548)
501 ARON MP-06-009-055-002/349
(BAAROD) 		1706009055NRG24260220240335107 26/02/2024 chandan singh 1706009055WL028615 chandan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 chandansingh ICICI BANK LTD(508534)
502 ARON MP-06-009-055-002/374
(BAAROD) 		1706009055NRG24260220240335109 26/02/2024 roopvati 1706009055WL028615 roopvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 roopvati ICICI BANK LTD(508534)
503 ARON MP-06-009-055-002/382-A
(BAAROD) 		1706009055NRG24260220240335110 26/02/2024 shavitribai 1706009055WL028615 shavitribai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 shavitribai STATE BANK OF INDIA(508548)
504 ARON MP-06-009-055-002/383-A
(BAAROD) 		1706009055NRG24260220240335111 26/02/2024 shivraj 1706009055WL028615 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 shivraj UNION BANK OF INDIA(508500)
505 ARON MP-06-009-055-002/392-B
(BAAROD) 		1706009055NRG24260220240335115 26/02/2024 Shivani Yadav 1706009055WL028615 Shivani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 ShivaniYadav STATE BANK OF INDIA(508548)
506 ARON MP-06-009-055-002/402-D
(BAAROD) 		1706009055NRG24260220240335116 26/02/2024 brije 1706009055WL028615 brije 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 brije ICICI BANK LTD(508534)
507 ARON MP-06-009-055-002/410-C
(BAAROD) 		1706009055NRG24260220240335118 26/02/2024 saroj 1706009055WL028615 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 saroj FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-055-002/412
(BAAROD) 		1706009055NRG24260220240335121 26/02/2024 gopal 1706009055WL028615 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301931309 gopal FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-055-002/412-A
(BAAROD) 		1706009055NRG24260220240335122 26/02/2024 Phul Bai 1706009055WL028615 Phul Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301931309 PhulBai ICICI BANK LTD(508534)
SubTotal 82212 82212
510 ARON MP-06-009-004-001/206-B
(PIPRODAMAINA) 		1706009004NRG24260220240334765 26/02/2024 GULAB BAI 1706009004WL028582 GULAB BAI 00666 IDFB0041381 1547 1547 Processed 12/04/2024 301931309 GULABBAI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
511 ARON MP-06-009-004-001/116-A
(PIPRODAMAINA) 		1706009004NRG24260220240334760 26/02/2024 Girraj meena 1706009004WL028582 Girraj meena 00688 FINO0001001 1547 1547 Processed 13/04/2024 301931309 Girrajmeena FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24260220240334831 26/02/2024 pramod sen 1706009004WL028582 pramod sen 00688 FINO0001001 1547 1547 Processed 13/04/2024 301931309 pramodsen FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24260220240334181 26/02/2024 harpal 1706009010WL028556 harpal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931309 harpal FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24250220240333459 26/02/2024 Chandra Bai 1706009027WL028512 Chandra Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931309 ChandraBai FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-027-001/316
(PAHARUA) 		1706009027NRG24250220240333460 26/02/2024 vinita Bai 1706009027WL028512 vinita Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301931309 vinitaBai UCO BANK(607066)
SubTotal 7072 7072
516 ARON MP-06-009-004-001/80-C
(PIPRODAMAINA) 		1706009004NRG24260220240334772 26/02/2024 Ramnarayan meena 1706009004WL028582 Ramnarayan meena 00688 FINO0001446 1547 1547 Processed 13/04/2024 301931309 Ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-004-003/151-B
(PIPRODAMAINA) 		1706009004NRG24260220240334570 26/02/2024 ravi 1706009004WL028566 ravi 00688 FINO0001446 1547 1547 Processed 12/04/2024 301931309 ravi STATE BANK OF INDIA(508548)
518 ARON MP-06-009-004-003/43-B
(PIPRODAMAINA) 		1706009004NRG24260220240334581 26/02/2024 mahesh pal 1706009004WL028566 mahesh pal 00688 FINO0001446 1547 1547 Processed 12/04/2024 301931309 maheshpal MADHYANCHAL GRAMIN BANK(607232)
519 ARON MP-06-009-055-002/316-B
(BAAROD) 		1706009055NRG24260220240335104 26/02/2024 Aaradhna Yadav 1706009055WL028615 Aaradhna Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301931309 AaradhnaYadav FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-055-002/343-A
(BAAROD) 		1706009055NRG24260220240335105 26/02/2024 Ramsakhi Bai 1706009055WL028615 Ramsakhi Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 301931309 RamsakhiBai STATE BANK OF INDIA(508548)
521 ARON MP-06-009-055-002/366-B
(BAAROD) 		1706009055NRG24260220240335108 26/02/2024 Ankesh Rajak 1706009055WL028615 Ankesh Rajak 00688 FINO0001446 1547 1547 Processed 12/04/2024 301931309 AnkeshRajak STATE BANK OF INDIA(508548)
522 ARON MP-06-009-055-002/417-A
(BAAROD) 		1706009055NRG24260220240335123 26/02/2024 Sunita Bai 1706009055WL028615 Sunita Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 301931309 SunitaBai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-055-002/420-B
(BAAROD) 		1706009055NRG24260220240335124 26/02/2024 Subham Rajak 1706009055WL028615 Subham Rajak 00688 FINO0001446 1547 1547 Processed 13/04/2024 301931309 SubhamRajak FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-055-002/466-B
(BAAROD) 		1706009055NRG24260220240335127 26/02/2024 Nikita Bai Yadav 1706009055WL028615 Nikita Bai Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301931309 NikitaBaiYadav FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-055-002/466-C
(BAAROD) 		1706009055NRG24260220240335128 26/02/2024 Radhika Yadav 1706009055WL028615 Radhika Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301931309 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
526 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24260220240334600 26/02/2024 Aneeta Bai 1706009004WL028567 Aneeta Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 AneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24260220240334599 26/02/2024 Rajveer Meena 1706009004WL028567 Rajveer Meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 RajveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-004-001/12-B
(PIPRODAMAINA) 		1706009004NRG24260220240334608 26/02/2024 Ramnivas Meena 1706009004WL028567 Ramnivas Meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 RamnivasMeena INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-004-001/12-D
(PIPRODAMAINA) 		1706009004NRG24260220240334610 26/02/2024 Babli Meena 1706009004WL028567 Babli Meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 BabliMeena INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-004-001/43-D
(PIPRODAMAINA) 		1706009004NRG24260220240334624 26/02/2024 Harimohan 1706009004WL028567 Harimohan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-004-001/97-C
(PIPRODAMAINA) 		1706009004NRG24260220240334634 26/02/2024 ramvinod meena 1706009004WL028567 ramvinod meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 ramvinodmeena INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24260220240334796 26/02/2024 Avdhesh Meena 1706009004WL028582 Avdhesh Meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 AvdheshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-004-003/120-C
(PIPRODAMAINA) 		1706009004NRG24260220240334562 26/02/2024 Bhag Bai Meena 1706009004WL028566 Bhag Bai Meena 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301931309 BhagBaiMeena BANK OF BARODA(606985)
534 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24260220240334566 26/02/2024 Sumit meena 1706009004WL028566 Sumit meena 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 Sumitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-055-002/316-A
(BAAROD) 		1706009055NRG24260220240335103 26/02/2024 Hemant Yadav 1706009055WL028615 Hemant Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931309 HemantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 754273 754273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_260224APB_FTO_476166 Bank of Baroda BARB0ASHBHO ASHBHO 4641
2 ARON MP1706009_260224APB_FTO_476166 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13702
3 ARON MP1706009_260224APB_FTO_476166 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
4 ARON MP1706009_260224APB_FTO_476166 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
5 ARON MP1706009_260224APB_FTO_476166 Indian Overseas Bank IOBA0002956 GUNA 1326
6 ARON MP1706009_260224APB_FTO_476166 Punjab National Bank PUNB0214400 RAJPUR 11934
7 ARON MP1706009_260224APB_FTO_476166 Punjab National Bank PUNB0635500 LATERI 1547
8 ARON MP1706009_260224APB_FTO_476166 State Bank of India SBIN0003849 GUNA 1547
9 ARON MP1706009_260224APB_FTO_476166 State Bank of India SBIN0010848 ARON 121329
10 ARON MP1706009_260224APB_FTO_476166 State Bank of India SBIN0030085 RAGHOGARH 1547
11 ARON MP1706009_260224APB_FTO_476166 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 353158
12 ARON MP1706009_260224APB_FTO_476166 State Bank of India SBIN0030204 BARKHEDA HAT 59670
13 ARON MP1706009_260224APB_FTO_476166 State Bank of India SBIN0030255 RUNAHA 1547
14 ARON MP1706009_260224APB_FTO_476166 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
15 ARON MP1706009_260224APB_FTO_476166 Union Bank of India UBIN0573922 ARON 41106
16 ARON MP1706009_260224APB_FTO_476166 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 67626
17 ARON MP1706009_260224APB_FTO_476166 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 14586
18 ARON MP1706009_260224APB_FTO_476166 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
19 ARON MP1706009_260224APB_FTO_476166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
20 ARON MP1706009_260224APB_FTO_476166 Fino Payments Bank Ltd FINO0001446 MP RO 15470
21 ARON MP1706009_260224APB_FTO_476166 India Post Payments Bank IPOS0000001 Guna 15470

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