Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_191123APB_FTO_359034
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-06-009-009-001/326
(SARAI) 		1706009009NRG24191120230219571 19/11/2023 Reena bai 1706009009WL019282 Reena bai 00032 UTIB0003937 1105 1105 Processed 01/01/2024 326763735 Reenabai AXIS BANK(607153)
2 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24191120230219576 19/11/2023 Balveer Sahu 1706009009WL019282 Balveer Sahu 00032 UTIB0003937 1105 1105 Processed 01/01/2024 326763735 BalveerSahu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24191120230219114 19/11/2023 Akash Yadav 1706009012WL019239 Akash Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326763735 AkashYadav STATE BANK OF INDIA(508548)
4 ARON MP-06-009-028-001/128-C
(BRNDAVAN) 		1706009028NRG24191120230219706 19/11/2023 ramsukhi 1706009028WL019296 ramsukhi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326763735 ramsukhi BANK OF BARODA(606985)
SubTotal 2652 2652
5 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24191120230219125 19/11/2023 neema bai 1706009012WL019239 neema bai 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 326763735 neemabai BANK OF BARODA(606985)
SubTotal 1326 1326
6 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24181120230218392 19/11/2023 Rambabu meena 1706009004WL019156 Rambabu meena 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 Rambabumeena INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24181120230218394 19/11/2023 bahadur singh 1706009004WL019156 bahadur singh 00045 BARB0GUNAXX 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24181120230218398 19/11/2023 Jyoti meena 1706009004WL019156 Jyoti meena 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 Jyotimeena FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24181120230218430 19/11/2023 KASHUMAI 1706009004WL019156 KASHUMAI 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 KASHUMAI ICICI BANK LTD(508534)
10 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24181120230218479 19/11/2023 santoshi Bai Meena 1706009004WL019156 santoshi Bai Meena 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 santoshiBaiMeena FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24181120230218490 19/11/2023 Shivla Bai 1706009004WL019156 Shivla Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 ShivlaBai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24181120230218495 19/11/2023 bijay 1706009004WL019156 bijay 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 bijay FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24181120230218541 19/11/2023 Jitendar meena 1706009004WL019156 Jitendar meena 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 326763735 Jitendarmeena STATE BANK OF INDIA(508548)
14 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24191120230219539 19/11/2023 Guddi bai 1706009009WL019282 Guddi bai 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 326763735 Guddibai ICICI BANK LTD(508534)
15 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24191120230219541 19/11/2023 ghanshyam 1706009009WL019282 ghanshyam 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 326763735 ghanshyam BANK OF BARODA(606985)
16 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24191120230219605 19/11/2023 Barjesh 1706009009WL019282 Barjesh 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 326763735 Barjesh BANK OF BARODA(606985)
17 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24191120230219612 19/11/2023 SONAM 1706009009WL019282 SONAM 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 326763735 SONAM BANK OF BARODA(606985)
SubTotal 16796 16796
18 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24191120230219602 19/11/2023 Khushshi lal 1706009009WL019282 Khushshi lal 00152 HDFC0000911 1105 1105 Processed 01/01/2024 326763735 Khushshilal AXIS BANK(607153)
SubTotal 1105 1105
19 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24181120230218485 19/11/2023 MAMATA 1706009004WL019156 MAMATA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326763735 MAMATA STATE BANK OF INDIA(508548)
20 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24191120230219545 19/11/2023 UMA BAI 1706009009WL019282 UMA BAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326763735 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24191120230219579 19/11/2023 bhagbat 1706009009WL019282 bhagbat 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326763735 bhagbat ICICI BANK LTD(508534)
22 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24191120230219597 19/11/2023 badal 1706009009WL019282 badal 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326763735 badal ICICI BANK LTD(508534)
23 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24191120230219080 19/11/2023 RAJALAL 1706009012WL019239 RAJALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326763735 RAJALAL PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/25
(HAPAKHEDI) 		1706009012NRG24191120230219095 19/11/2023 MOHANASINGH 1706009012WL019239 MOHANASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326763735 MOHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
25 ARON MP-06-009-018-001/68-B
(KASBAMADHI) 		1706009018NRG24191120230219207 19/11/2023 HARNAM SINGH 1706009018WL019244 HARNAM SINGH 00354 PUNB0018600 2652 2652 Processed 01/01/2024 326763735 HARNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24191120230219081 19/11/2023 shilkumar 1706009012WL019239 shilkumar 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 shilkumar PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24191120230219082 19/11/2023 vinay singh 1706009012WL019239 vinay singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 vinaysingh PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24191120230219084 19/11/2023 mishri 1706009012WL019239 mishri 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 mishri PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24191120230219085 19/11/2023 ramdulari 1706009012WL019239 ramdulari 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ramdulari ICICI BANK LTD(508534)
30 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24191120230219087 19/11/2023 rajesh 1706009012WL019239 rajesh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 rajesh PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24191120230219088 19/11/2023 bhura yadav 1706009012WL019239 bhura yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 bhurayadav PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24191120230219089 19/11/2023 Ajay Yadav 1706009012WL019239 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 AjayYadav STATE BANK OF INDIA(508548)
33 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24191120230219090 19/11/2023 santra bai 1706009012WL019239 santra bai 00354 PUNB0214400 663 663 Processed 01/01/2024 326763735 santrabai PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-001/157
(HAPAKHEDI) 		1706009012NRG24191120230219091 19/11/2023 mohan 1706009012WL019239 mohan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 mohan PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/180
(HAPAKHEDI) 		1706009012NRG24191120230219092 19/11/2023 ramsakhi bai 1706009012WL019239 ramsakhi bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ramsakhibai PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/190
(HAPAKHEDI) 		1706009012NRG24191120230219093 19/11/2023 bhuri bai 1706009012WL019239 bhuri bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 bhuribai PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24191120230219094 19/11/2023 phula bai 1706009012WL019239 phula bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 phulabai PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24191120230219096 19/11/2023 Birjmohan 1706009012WL019239 Birjmohan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 Birjmohan PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24191120230219097 19/11/2023 birma bai 1706009012WL019239 birma bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 birmabai PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24191120230219098 19/11/2023 vishal yadav 1706009012WL019239 vishal yadav 00354 PUNB0214400 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24191120230219099 19/11/2023 sanjna 1706009012WL019239 sanjna 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 sanjna PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24191120230219100 19/11/2023 ronak 1706009012WL019239 ronak 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ronak PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/27
(HAPAKHEDI) 		1706009012NRG24191120230219101 19/11/2023 sunil 1706009012WL019239 sunil 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 sunil PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24191120230219103 19/11/2023 rajpal 1706009012WL019239 rajpal 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 rajpal PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24191120230219104 19/11/2023 Usha bai 1706009012WL019239 Usha bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 Ushabai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24191120230219105 19/11/2023 sonu 1706009012WL019239 sonu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 sonu PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24191120230219106 19/11/2023 rashmi 1706009012WL019239 rashmi 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 rashmi PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24191120230219107 19/11/2023 sahab singh 1706009012WL019239 sahab singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24191120230219108 19/11/2023 vishakha 1706009012WL019239 vishakha 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 vishakha PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24191120230219109 19/11/2023 shivraj 1706009012WL019239 shivraj 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 shivraj PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24191120230219110 19/11/2023 Ravendra Yadav 1706009012WL019239 Ravendra Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
52 ARON MP-06-009-012-001/51-A
(HAPAKHEDI) 		1706009012NRG24191120230219112 19/11/2023 Ramkumar bai 1706009012WL019239 Ramkumar bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 Ramkumarbai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24191120230219113 19/11/2023 Shshupal yadav 1706009012WL019239 Shshupal yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 Shshupalyadav PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24191120230219115 19/11/2023 Vikash Yadav 1706009012WL019239 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24191120230219117 19/11/2023 Harvendra Yadav 1706009012WL019239 Harvendra Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 HarvendraYadav PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24191120230219118 19/11/2023 Bhuri bai Yadav 1706009012WL019239 Bhuri bai Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24191120230219119 19/11/2023 Arun Yadav 1706009012WL019239 Arun Yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-012-001/6
(HAPAKHEDI) 		1706009012NRG24191120230219121 19/11/2023 vishan 1706009012WL019239 vishan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 vishan PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/6-A
(HAPAKHEDI) 		1706009012NRG24191120230219122 19/11/2023 omvati 1706009012WL019239 omvati 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 omvati PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24191120230219124 19/11/2023 Shitkumari 1706009012WL019239 Shitkumari 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 Shitkumari PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24191120230219126 19/11/2023 Munni Bai yadav 1706009012WL019239 Munni Bai yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24191120230219127 19/11/2023 vinita bai 1706009012WL019239 vinita bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 vinitabai PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-001/98
(HAPAKHEDI) 		1706009012NRG24191120230219129 19/11/2023 maniram 1706009012WL019239 maniram 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 maniram BANK OF MAHARASHTRA(607387)
64 ARON MP-06-009-012-001/98
(HAPAKHEDI) 		1706009012NRG24191120230219130 19/11/2023 rajkumari 1706009012WL019239 rajkumari 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 rajkumari STATE BANK OF INDIA(508548)
65 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24191120230219133 19/11/2023 ramkumar 1706009012WL019239 ramkumar 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ramkumar STATE BANK OF INDIA(508548)
66 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24191120230219134 19/11/2023 Bhavna yadav 1706009012WL019239 Bhavna yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 Bhavnayadav PUNJAB NATIONAL BANK(508568)
67 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24191120230219135 19/11/2023 ramkrishn 1706009012WL019239 ramkrishn 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ramkrishn PUNJAB NATIONAL BANK(508568)
68 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24191120230219136 19/11/2023 rahul yadav 1706009012WL019239 rahul yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 rahulyadav PUNJAB NATIONAL BANK(508568)
69 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24191120230219137 19/11/2023 abhisekh 1706009012WL019239 abhisekh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 abhisekh PUNJAB NATIONAL BANK(508568)
70 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24191120230219139 19/11/2023 ranjeet yadav 1706009012WL019239 ranjeet yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 ranjeetyadav PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24191120230219140 19/11/2023 jaipal 1706009012WL019239 jaipal 00354 PUNB0214400 1326 1326 Processed 01/01/2024 326763735 jaipal PUNJAB NATIONAL BANK(508568)
SubTotal 60333 60333
72 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24181120230218416 19/11/2023 Arti ojha 1706009004WL019156 Arti ojha 00354 PUNB0313900 1547 1547 Processed 01/01/2024 326763735 Artiojha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 ARON MP-06-009-004-003/83-D
(PIPRODAMAINA) 		1706009004NRG24181120230218540 19/11/2023 Sunil meena 1706009004WL019156 Sunil meena 00415 SBIN0003849 1547 1547 Processed 01/01/2024 326763735 Sunilmeena HDFC BANK LTD(607152)
SubTotal 1547 1547
74 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24191120230219083 19/11/2023 praveen 1706009012WL019239 praveen 00415 SBIN0005089 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
75 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24181120230218424 19/11/2023 amar singh 1706009004WL019156 amar singh 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326763735 amarsingh FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24181120230218425 19/11/2023 ramesh 1706009004WL019156 ramesh 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326763735 ramesh ICICI BANK LTD(508534)
77 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24181120230218427 19/11/2023 makhan 1706009004WL019156 makhan 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326763735 makhan FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24181120230218433 19/11/2023 rajendra 1706009004WL019156 rajendra 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326763735 rajendra STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24181120230218486 19/11/2023 himmat 1706009004WL019156 himmat 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326763735 himmat ICICI BANK LTD(508534)
80 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24181120230218509 19/11/2023 phul singh 1706009004WL019156 phul singh 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326763735 phulsingh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24191120230219120 19/11/2023 rajalal 1706009012WL019239 rajalal 00415 SBIN0010848 1326 1326 Processed 01/01/2024 326763735 rajalal PUNJAB NATIONAL BANK(508568)
82 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24191120230219128 19/11/2023 rani yadav 1706009012WL019239 rani yadav 00415 SBIN0010848 1326 1326 Processed 01/01/2024 326763735 raniyadav STATE BANK OF INDIA(508548)
83 ARON MP-06-009-012-001/98-A
(HAPAKHEDI) 		1706009012NRG24191120230219131 19/11/2023 prasant 1706009012WL019239 prasant 00415 SBIN0010848 1326 1326 Processed 01/01/2024 326763735 prasant STATE BANK OF INDIA(508548)
SubTotal 13260 13260
84 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24181120230218487 19/11/2023 Manisha Meena 1706009004WL019156 Manisha Meena 00415 SBIN0030085 1547 1547 Processed 01/01/2024 326763735 ManishaMeena STATE BANK OF INDIA(508548)
85 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24181120230218520 19/11/2023 BHARAT MEENA 1706009004WL019156 BHARAT MEENA 00415 SBIN0030085 1547 1547 Processed 01/01/2024 326763735 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
86 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24181120230218390 19/11/2023 dhanraj 1706009004WL019156 dhanraj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 dhanraj STATE BANK OF INDIA(508548)
87 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24181120230218389 19/11/2023 dharmendra 1706009004WL019156 dharmendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 dharmendra STATE BANK OF INDIA(508548)
88 ARON MP-06-009-004-001/156
(PIPRODAMAINA) 		1706009004NRG24181120230218391 19/11/2023 ramcharan meena 1706009004WL019156 ramcharan meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ramcharanmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
89 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24181120230218393 19/11/2023 Dileep meena 1706009004WL019156 Dileep meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Dileepmeena STATE BANK OF INDIA(508548)
90 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24181120230218395 19/11/2023 Asha bai 1706009004WL019156 Asha bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Ashabai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-004-001/156-D
(PIPRODAMAINA) 		1706009004NRG24181120230218396 19/11/2023 Deepak meena 1706009004WL019156 Deepak meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Deepakmeena STATE BANK OF INDIA(508548)
92 ARON MP-06-009-004-001/206
(PIPRODAMAINA) 		1706009004NRG24181120230218399 19/11/2023 raju 1706009004WL019156 raju 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 raju JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 ARON MP-06-009-004-001/206-B
(PIPRODAMAINA) 		1706009004NRG24181120230218400 19/11/2023 sardar 1706009004WL019156 sardar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sardar STATE BANK OF INDIA(508548)
94 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24181120230218402 19/11/2023 hariprashad 1706009004WL019156 hariprashad 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 hariprashad STATE BANK OF INDIA(508548)
95 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24181120230218404 19/11/2023 naval 1706009004WL019156 naval 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 naval STATE BANK OF INDIA(508548)
96 ARON MP-06-009-004-001/51-A
(PIPRODAMAINA) 		1706009004NRG24181120230218405 19/11/2023 mohanprashad 1706009004WL019156 mohanprashad 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 mohanprashad STATE BANK OF INDIA(508548)
97 ARON MP-06-009-004-001/53-A
(PIPRODAMAINA) 		1706009004NRG24181120230218406 19/11/2023 mukesh 1706009004WL019156 mukesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 mukesh STATE BANK OF INDIA(508548)
98 ARON MP-06-009-004-001/75
(PIPRODAMAINA) 		1706009004NRG24181120230218407 19/11/2023 bahadur singh 1706009004WL019156 bahadur singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 bahadursingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-004-001/82-C
(PIPRODAMAINA) 		1706009004NRG24181120230218410 19/11/2023 Viru meena 1706009004WL019156 Viru meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Virumeena STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24181120230218411 19/11/2023 dheeraj singh 1706009004WL019156 dheeraj singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 dheerajsingh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24181120230218414 19/11/2023 amantibai 1706009004WL019156 amantibai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 amantibai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24181120230218413 19/11/2023 laxman 1706009004WL019156 laxman 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
103 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24181120230218415 19/11/2023 santosh 1706009004WL019156 santosh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 santosh FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24181120230218418 19/11/2023 bhag bai 1706009004WL019156 bhag bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 bhagbai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24181120230218417 19/11/2023 kalyan singh 1706009004WL019156 kalyan singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 kalyansingh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24181120230218420 19/11/2023 munni bai 1706009004WL019156 munni bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 munnibai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24181120230218419 19/11/2023 pran singh 1706009004WL019156 pran singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 pransingh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24181120230218422 19/11/2023 Halki 1706009004WL019156 Halki 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Halki FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24181120230218421 19/11/2023 munna 1706009004WL019156 munna 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 munna INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24181120230218426 19/11/2023 rekha bai 1706009004WL019156 rekha bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 rekhabai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24181120230218428 19/11/2023 bato bai 1706009004WL019156 bato bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 batobai ICICI BANK LTD(508534)
112 ARON MP-06-009-004-002/19-B
(PIPRODAMAINA) 		1706009004NRG24181120230218429 19/11/2023 raam singh 1706009004WL019156 raam singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 raamsingh FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24181120230218431 19/11/2023 arjun 1706009004WL019156 arjun 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 arjun FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-004-002/29-A
(PIPRODAMAINA) 		1706009004NRG24181120230218432 19/11/2023 rajendra 1706009004WL019156 rajendra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 rajendra MADHYANCHAL GRAMIN BANK(607232)
115 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24181120230218435 19/11/2023 rajesh 1706009004WL019156 rajesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 rajesh FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24181120230218436 19/11/2023 Jaymandal 1706009004WL019156 Jaymandal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Jaymandal STATE BANK OF INDIA(508548)
117 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24181120230218437 19/11/2023 SANGRAAM 1706009004WL019156 SANGRAAM 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 SANGRAAM ICICI BANK LTD(508534)
118 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24181120230218439 19/11/2023 bato bai 1706009004WL019156 bato bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 batobai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24181120230218438 19/11/2023 rajkumar 1706009004WL019156 rajkumar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 rajkumar FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24181120230218440 19/11/2023 chandramohan 1706009004WL019156 chandramohan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 chandramohan UNION BANK OF INDIA(508500)
121 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24181120230218441 19/11/2023 veenita baai 1706009004WL019156 veenita baai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 veenitabaai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24181120230218442 19/11/2023 gangaram 1706009004WL019156 gangaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 gangaram STATE BANK OF INDIA(508548)
123 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24181120230218443 19/11/2023 gora bai 1706009004WL019156 gora bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 gorabai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24181120230218444 19/11/2023 nandkishor 1706009004WL019156 nandkishor 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 nandkishor FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24181120230218445 19/11/2023 radha bai 1706009004WL019156 radha bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 radhabai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24181120230218447 19/11/2023 anjana bai 1706009004WL019156 anjana bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 anjanabai UNION BANK OF INDIA(508500)
127 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24181120230218446 19/11/2023 jagdish 1706009004WL019156 jagdish 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 jagdish FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24181120230218448 19/11/2023 lakhan 1706009004WL019156 lakhan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 lakhan STATE BANK OF INDIA(508548)
129 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24181120230218450 19/11/2023 beerbal 1706009004WL019156 beerbal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 beerbal FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24181120230218452 19/11/2023 Avdhesh Meena 1706009004WL019156 Avdhesh Meena 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24181120230218453 19/11/2023 gangaram 1706009004WL019156 gangaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 gangaram ICICI BANK LTD(508534)
132 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24181120230218454 19/11/2023 maro bai 1706009004WL019156 maro bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 marobai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24181120230218456 19/11/2023 parvat 1706009004WL019156 parvat 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 parvat STATE BANK OF INDIA(508548)
134 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24181120230218458 19/11/2023 doli bai 1706009004WL019156 doli bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 dolibai STATE BANK OF INDIA(508548)
135 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24181120230218457 19/11/2023 radheyshyam 1706009004WL019156 radheyshyam 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 radheyshyam STATE BANK OF INDIA(508548)
136 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24181120230218461 19/11/2023 bina bai 1706009004WL019156 bina bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24181120230218460 19/11/2023 himmat singh 1706009004WL019156 himmat singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 himmatsingh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24181120230218462 19/11/2023 ramswarup 1706009004WL019156 ramswarup 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ramswarup STATE BANK OF INDIA(508548)
139 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24181120230218465 19/11/2023 geera bai 1706009004WL019156 geera bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 geerabai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24181120230218466 19/11/2023 jagdish 1706009004WL019156 jagdish 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 jagdish STATE BANK OF INDIA(508548)
141 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24181120230218467 19/11/2023 Moti Lal 1706009004WL019156 Moti Lal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 MotiLal STATE BANK OF INDIA(508548)
142 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24181120230218468 19/11/2023 Naini Bai 1706009004WL019156 Naini Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 NainiBai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24181120230218469 19/11/2023 parvat 1706009004WL019156 parvat 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 parvat STATE BANK OF INDIA(508548)
144 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24181120230218471 19/11/2023 Anitabai meena 1706009004WL019156 Anitabai meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Anitabaimeena STATE BANK OF INDIA(508548)
145 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24181120230218470 19/11/2023 Rajendra 1706009004WL019156 Rajendra 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 ARON MP-06-009-004-003/118
(PIPRODAMAINA) 		1706009004NRG24181120230218472 19/11/2023 ramlakhan 1706009004WL019156 ramlakhan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ramlakhan STATE BANK OF INDIA(508548)
147 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24181120230218473 19/11/2023 babulal 1706009004WL019156 babulal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 babulal STATE BANK OF INDIA(508548)
148 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24181120230218474 19/11/2023 guddi bai 1706009004WL019156 guddi bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 guddibai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24181120230218475 19/11/2023 bundel 1706009004WL019156 bundel 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 bundel UNION BANK OF INDIA(508500)
150 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24181120230218476 19/11/2023 Rajendra 1706009004WL019156 Rajendra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Rajendra UNION BANK OF INDIA(508500)
151 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24181120230218481 19/11/2023 halkeram 1706009004WL019156 halkeram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24181120230218482 19/11/2023 kavita bai 1706009004WL019156 kavita bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 kavitabai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24181120230218483 19/11/2023 kamal singh 1706009004WL019156 kamal singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 kamalsingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24181120230218484 19/11/2023 pawan bai 1706009004WL019156 pawan bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 pawanbai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24181120230218488 19/11/2023 Chhoti bai 1706009004WL019156 Chhoti bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24181120230218489 19/11/2023 Sumit meena 1706009004WL019156 Sumit meena 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24181120230218491 19/11/2023 dhara singh 1706009004WL019156 dhara singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 dharasingh STATE BANK OF INDIA(508548)
158 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24181120230218492 19/11/2023 leela bai 1706009004WL019156 leela bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 leelabai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-004-003/148
(PIPRODAMAINA) 		1706009004NRG24181120230218493 19/11/2023 laxman 1706009004WL019156 laxman 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 laxman STATE BANK OF INDIA(508548)
160 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24181120230218494 19/11/2023 nabal 1706009004WL019156 nabal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 nabal STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24181120230218496 19/11/2023 sheyamshundar sen 1706009004WL019156 sheyamshundar sen 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sheyamshundarsen STATE BANK OF INDIA(508548)
162 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24181120230218497 19/11/2023 sugan 1706009004WL019156 sugan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sugan ICICI BANK LTD(508534)
163 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24181120230218498 19/11/2023 banti 1706009004WL019156 banti 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 banti STATE BANK OF INDIA(508548)
164 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24181120230218500 19/11/2023 MAKHAN SINGH 1706009004WL019156 MAKHAN SINGH 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 MAKHANSINGH UNION BANK OF INDIA(508500)
165 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24181120230218501 19/11/2023 naresh meena 1706009004WL019156 naresh meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 nareshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24181120230218502 19/11/2023 bharosha 1706009004WL019156 bharosha 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 bharosha ICICI BANK LTD(508534)
167 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24181120230218503 19/11/2023 rampyari bai 1706009004WL019156 rampyari bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 rampyaribai ICICI BANK LTD(508534)
168 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24181120230218505 19/11/2023 mamta bai 1706009004WL019156 mamta bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 mamtabai ICICI BANK LTD(508534)
169 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24181120230218504 19/11/2023 ramveer 1706009004WL019156 ramveer 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ramveer ICICI BANK LTD(508534)
170 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24181120230218506 19/11/2023 sunil 1706009004WL019156 sunil 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sunil ICICI BANK LTD(508534)
171 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24181120230218508 19/11/2023 dwarkha bai 1706009004WL019156 dwarkha bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 dwarkhabai ICICI BANK LTD(508534)
172 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24181120230218507 19/11/2023 ghanshyam 1706009004WL019156 ghanshyam 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ghanshyam ICICI BANK LTD(508534)
173 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24181120230218510 19/11/2023 rajanti bai 1706009004WL019156 rajanti bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 rajantibai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24181120230218513 19/11/2023 kasumal 1706009004WL019156 kasumal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 kasumal STATE BANK OF INDIA(508548)
175 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24181120230218512 19/11/2023 sangram 1706009004WL019156 sangram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sangram UNION BANK OF INDIA(508500)
176 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24181120230218515 19/11/2023 bhuriya bai 1706009004WL019156 bhuriya bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 bhuriyabai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24181120230218514 19/11/2023 khilan 1706009004WL019156 khilan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 khilan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24181120230218516 19/11/2023 kailksh pal 1706009004WL019156 kailksh pal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 kailkshpal STATE BANK OF INDIA(508548)
179 ARON MP-06-009-004-003/46
(PIPRODAMAINA) 		1706009004NRG24181120230218517 19/11/2023 kishan lal 1706009004WL019156 kishan lal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 kishanlal ICICI BANK LTD(508534)
180 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24181120230218518 19/11/2023 munni bai 1706009004WL019156 munni bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 munnibai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24181120230218519 19/11/2023 veerandra 1706009004WL019156 veerandra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 veerandra STATE BANK OF INDIA(508548)
182 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24181120230218521 19/11/2023 shyamlal 1706009004WL019156 shyamlal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 shyamlal STATE BANK OF INDIA(508548)
183 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24181120230218524 19/11/2023 sukhbati 1706009004WL019156 sukhbati 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sukhbati STATE BANK OF INDIA(508548)
184 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24181120230218523 19/11/2023 vishnu 1706009004WL019156 vishnu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 vishnu STATE BANK OF INDIA(508548)
185 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24181120230218525 19/11/2023 laxman 1706009004WL019156 laxman 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 laxman STATE BANK OF INDIA(508548)
186 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24181120230218527 19/11/2023 krishna bai 1706009004WL019156 krishna bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 krishnabai STATE BANK OF INDIA(508548)
187 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24181120230218526 19/11/2023 vijay singh 1706009004WL019156 vijay singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24181120230218528 19/11/2023 sagar 1706009004WL019156 sagar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 sagar STATE BANK OF INDIA(508548)
189 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24181120230218529 19/11/2023 Bundel singh 1706009004WL019156 Bundel singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 Bundelsingh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24181120230218530 19/11/2023 mangal 1706009004WL019156 mangal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 mangal STATE BANK OF INDIA(508548)
191 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24181120230218532 19/11/2023 babulal 1706009004WL019156 babulal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 babulal STATE BANK OF INDIA(508548)
192 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24181120230218533 19/11/2023 munni bai 1706009004WL019156 munni bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 munnibai ICICI BANK LTD(508534)
193 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24181120230218535 19/11/2023 nando bai 1706009004WL019156 nando bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 nandobai STATE BANK OF INDIA(508548)
194 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24181120230218534 19/11/2023 tej singh 1706009004WL019156 tej singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 tejsingh ICICI BANK LTD(508534)
195 ARON MP-06-009-004-003/78-A
(PIPRODAMAINA) 		1706009004NRG24181120230218536 19/11/2023 vijay singh 1706009004WL019156 vijay singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 vijaysingh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24181120230218537 19/11/2023 dinesh 1706009004WL019156 dinesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 dinesh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24181120230218538 19/11/2023 prathviraj 1706009004WL019156 prathviraj 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 prathviraj STATE BANK OF INDIA(508548)
198 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24181120230218539 19/11/2023 savita vbai 1706009004WL019156 savita vbai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 savitavbai STATE BANK OF INDIA(508548)
199 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24181120230218543 19/11/2023 basanti bai 1706009004WL019156 basanti bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 basantibai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24181120230218544 19/11/2023 karan singh 1706009004WL019156 karan singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 karansingh FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24181120230218545 19/11/2023 ravita bai 1706009004WL019156 ravita bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ravitabai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24181120230218547 19/11/2023 asha bai 1706009004WL019156 asha bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 ashabai STATE BANK OF INDIA(508548)
203 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24181120230218546 19/11/2023 nandlal 1706009004WL019156 nandlal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326763735 nandlal STATE BANK OF INDIA(508548)
204 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24191120230219531 19/11/2023 santosh 1706009009WL019282 santosh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 santosh FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-009-001/114
(SARAI) 		1706009009NRG24191120230219533 19/11/2023 MUNSHILAL 1706009009WL019282 MUNSHILAL 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24191120230219534 19/11/2023 akash 1706009009WL019282 akash 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 akash STATE BANK OF INDIA(508548)
207 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24191120230219535 19/11/2023 inrdajeet 1706009009WL019282 inrdajeet 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 inrdajeet STATE BANK OF INDIA(508548)
208 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24191120230219536 19/11/2023 shivkumar 1706009009WL019282 shivkumar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 shivkumar FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24191120230219537 19/11/2023 moharsingh 1706009009WL019282 moharsingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 moharsingh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24191120230219540 19/11/2023 jaisingh 1706009009WL019282 jaisingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 jaisingh STATE BANK OF INDIA(508548)
211 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24191120230219542 19/11/2023 arvind 1706009009WL019282 arvind 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24191120230219547 19/11/2023 haeveer singh 1706009009WL019282 haeveer singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 haeveersingh FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24191120230219548 19/11/2023 rabu 1706009009WL019282 rabu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 rabu STATE BANK OF INDIA(508548)
214 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24191120230219550 19/11/2023 neetu 1706009009WL019282 neetu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 neetu STATE BANK OF INDIA(508548)
215 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24191120230219552 19/11/2023 Janki bai 1706009009WL019282 Janki bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Jankibai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24191120230219553 19/11/2023 nilam 1706009009WL019282 nilam 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 nilam STATE BANK OF INDIA(508548)
217 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24191120230219555 19/11/2023 lalta nai 1706009009WL019282 lalta nai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 laltanai STATE BANK OF INDIA(508548)
218 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24191120230219554 19/11/2023 sanjeev 1706009009WL019282 sanjeev 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 sanjeev FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24191120230219556 19/11/2023 Sagar kuswah 1706009009WL019282 Sagar kuswah 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Sagarkuswah STATE BANK OF INDIA(508548)
220 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24191120230219559 19/11/2023 Shyam bai 1706009009WL019282 Shyam bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Shyambai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24191120230219561 19/11/2023 Pinki 1706009009WL019282 Pinki 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Pinki FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24191120230219563 19/11/2023 Bhanu 1706009009WL019282 Bhanu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Bhanu STATE BANK OF INDIA(508548)
223 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24191120230219564 19/11/2023 Kumariya 1706009009WL019282 Kumariya 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Kumariya FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24191120230219566 19/11/2023 Chhotu 1706009009WL019282 Chhotu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Chhotu STATE BANK OF INDIA(508548)
225 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24191120230219567 19/11/2023 Mithlesh Bai 1706009009WL019282 Mithlesh Bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 MithleshBai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24191120230219570 19/11/2023 manish 1706009009WL019282 manish 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 manish STATE BANK OF INDIA(508548)
227 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24191120230219572 19/11/2023 joyti 1706009009WL019282 joyti 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 joyti STATE BANK OF INDIA(508548)
228 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24191120230219573 19/11/2023 Guddi 1706009009WL019282 Guddi 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Guddi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24191120230219574 19/11/2023 Vidha bai 1706009009WL019282 Vidha bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Vidhabai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24191120230219575 19/11/2023 Jitendra 1706009009WL019282 Jitendra 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Jitendra FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24191120230219577 19/11/2023 Niklesh sahu 1706009009WL019282 Niklesh sahu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Nikleshsahu UNION BANK OF INDIA(508500)
232 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24191120230219580 19/11/2023 ramu 1706009009WL019282 ramu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 ramu STATE BANK OF INDIA(508548)
233 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24191120230219583 19/11/2023 atarbai 1706009009WL019282 atarbai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 atarbai FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24191120230219585 19/11/2023 pran singh 1706009009WL019282 pran singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 pransingh ICICI BANK LTD(508534)
235 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24191120230219588 19/11/2023 Haleke 1706009009WL019282 Haleke 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Haleke STATE BANK OF INDIA(508548)
236 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24191120230219589 19/11/2023 Jam bai 1706009009WL019282 Jam bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Jambai STATE BANK OF INDIA(508548)
237 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24191120230219591 19/11/2023 paban 1706009009WL019282 paban 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 paban STATE BANK OF INDIA(508548)
238 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24191120230219592 19/11/2023 rajesh 1706009009WL019282 rajesh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 rajesh STATE BANK OF INDIA(508548)
239 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24191120230219594 19/11/2023 Mahima 1706009009WL019282 Mahima 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Mahima STATE BANK OF INDIA(508548)
240 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24191120230219596 19/11/2023 sanjeev 1706009009WL019282 sanjeev 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 sanjeev STATE BANK OF INDIA(508548)
241 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24191120230219598 19/11/2023 deviaingh 1706009009WL019282 deviaingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 deviaingh STATE BANK OF INDIA(508548)
242 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24191120230219599 19/11/2023 Ravi 1706009009WL019282 Ravi 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Ravi MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24191120230219600 19/11/2023 Sudha 1706009009WL019282 Sudha 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 Sudha STATE BANK OF INDIA(508548)
244 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24191120230219609 19/11/2023 mokam 1706009009WL019282 mokam 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 mokam STATE BANK OF INDIA(508548)
245 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24191120230219610 19/11/2023 SUNDAR 1706009009WL019282 SUNDAR 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 SUNDAR STATE BANK OF INDIA(508548)
246 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24191120230219611 19/11/2023 bhulan 1706009009WL019282 bhulan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 bhulan STATE BANK OF INDIA(508548)
247 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24191120230219614 19/11/2023 jivandas 1706009009WL019282 jivandas 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 jivandas STATE BANK OF INDIA(508548)
248 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24191120230219617 19/11/2023 imrat bai 1706009009WL019282 imrat bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 imratbai STATE BANK OF INDIA(508548)
249 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24191120230219616 19/11/2023 lalsingh 1706009009WL019282 lalsingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 326763735 lalsingh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24191120230219086 19/11/2023 mohan 1706009012WL019239 mohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 mohan PUNJAB NATIONAL BANK(508568)
251 ARON MP-06-009-012-001/64-A
(HAPAKHEDI) 		1706009012NRG24191120230219123 19/11/2023 krishbhan 1706009012WL019239 krishbhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 krishbhan STATE BANK OF INDIA(508548)
252 ARON MP-06-009-012-001/98-A
(HAPAKHEDI) 		1706009012NRG24191120230219132 19/11/2023 prasant 1706009012WL019239 prasant 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 prasant STATE BANK OF INDIA(508548)
253 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24191120230219138 19/11/2023 Neetesh Yadav 1706009012WL019239 Neetesh Yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 NeeteshYadav STATE BANK OF INDIA(508548)
254 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24191120230219527 19/11/2023 Piran Singh 1706009021WL019281 Piran Singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-021-002/291-B
(RUSALLIKALAN) 		1706009021NRG24191120230219530 19/11/2023 Netu 1706009021WL019281 Netu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Netu STATE BANK OF INDIA(508548)
256 ARON MP-06-009-028-001/104-D
(BRNDAVAN) 		1706009028NRG24191120230219702 19/11/2023 Phool Bai 1706009028WL019296 Phool Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 PhoolBai STATE BANK OF INDIA(508548)
257 ARON MP-06-009-028-001/113-C
(BRNDAVAN) 		1706009028NRG24191120230219705 19/11/2023 Imrat bai 1706009028WL019296 Imrat bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Imratbai STATE BANK OF INDIA(508548)
258 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24191120230219707 19/11/2023 bane singh 1706009028WL019296 bane singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 banesingh ICICI BANK LTD(508534)
259 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24191120230219708 19/11/2023 seema 1706009028WL019296 seema 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 seema ICICI BANK LTD(508534)
260 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24191120230219710 19/11/2023 Sunil dhakad 1706009028WL019296 Sunil dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Sunildhakad PUNJAB NATIONAL BANK(508568)
261 ARON MP-06-009-028-001/153
(BRNDAVAN) 		1706009028NRG24191120230219711 19/11/2023 Girvar 1706009028WL019296 Girvar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Girvar STATE BANK OF INDIA(508548)
262 ARON MP-06-009-028-001/158
(BRNDAVAN) 		1706009028NRG24191120230219713 19/11/2023 ravi 1706009028WL019296 ravi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 ravi STATE BANK OF INDIA(508548)
263 ARON MP-06-009-028-001/160
(BRNDAVAN) 		1706009028NRG24191120230219714 19/11/2023 gobardhan 1706009028WL019296 gobardhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 gobardhan STATE BANK OF INDIA(508548)
264 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24191120230219716 19/11/2023 Krishna Bai 1706009028WL019296 Krishna Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 KrishnaBai FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24191120230219719 19/11/2023 Shanti bai 1706009028WL019296 Shanti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Shantibai STATE BANK OF INDIA(508548)
266 ARON MP-06-009-028-001/230-D
(BRNDAVAN) 		1706009028NRG24191120230219721 19/11/2023 Halkaiya Dhakad 1706009028WL019296 Halkaiya Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 HalkaiyaDhakad STATE BANK OF INDIA(508548)
267 ARON MP-06-009-028-001/231-B
(BRNDAVAN) 		1706009028NRG24191120230219722 19/11/2023 Hate singh 1706009028WL019296 Hate singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Hatesingh STATE BANK OF INDIA(508548)
268 ARON MP-06-009-028-001/231-C
(BRNDAVAN) 		1706009028NRG24191120230219723 19/11/2023 Santosh Dhakad 1706009028WL019297 Santosh Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 SantoshDhakad STATE BANK OF INDIA(508548)
269 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24191120230219725 19/11/2023 shivlal 1706009028WL019297 shivlal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 shivlal STATE BANK OF INDIA(508548)
270 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24191120230219726 19/11/2023 Chandramohan 1706009028WL019297 Chandramohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Chandramohan STATE BANK OF INDIA(508548)
271 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24191120230219727 19/11/2023 Parmal dhakad 1706009028WL019297 Parmal dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Parmaldhakad AXIS BANK(607153)
272 ARON MP-06-009-028-001/335
(BRNDAVAN) 		1706009028NRG24191120230219728 19/11/2023 Shalakram 1706009028WL019297 Shalakram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Shalakram STATE BANK OF INDIA(508548)
273 ARON MP-06-009-028-001/340
(BRNDAVAN) 		1706009028NRG24191120230219730 19/11/2023 Veerendra 1706009028WL019297 Veerendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Veerendra STATE BANK OF INDIA(508548)
274 ARON MP-06-009-028-001/375
(BRNDAVAN) 		1706009028NRG24191120230219732 19/11/2023 Hanumat 1706009028WL019297 Hanumat 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 ARON MP-06-009-028-001/378
(BRNDAVAN) 		1706009028NRG24191120230219733 19/11/2023 Kalabai 1706009028WL019297 Kalabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-028-001/39-A
(BRNDAVAN) 		1706009028NRG24191120230219738 19/11/2023 Kamal 1706009028WL019297 Kamal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Kamal HDFC BANK LTD(607152)
277 ARON MP-06-009-028-001/39-B
(BRNDAVAN) 		1706009028NRG24191120230219739 19/11/2023 rakesh 1706009028WL019297 rakesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
278 ARON MP-06-009-028-001/39-B
(BRNDAVAN) 		1706009028NRG24191120230219740 19/11/2023 Sanjeev 1706009028WL019297 Sanjeev 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Sanjeev STATE BANK OF INDIA(508548)
279 ARON MP-06-009-028-001/391
(BRNDAVAN) 		1706009028NRG24191120230219741 19/11/2023 Suresh Kumar 1706009028WL019297 Suresh Kumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 SureshKumar STATE BANK OF INDIA(508548)
280 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24191120230219743 19/11/2023 Kisan singh 1706009028WL019297 Kisan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24191120230219744 19/11/2023 Ram bai 1706009028WL019297 Ram bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
282 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24191120230219745 19/11/2023 Kaluram dhakad 1706009028WL019297 Kaluram dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Kaluramdhakad STATE BANK OF INDIA(508548)
283 ARON MP-06-009-028-001/404
(BRNDAVAN) 		1706009028NRG24191120230219749 19/11/2023 Sonu 1706009028WL019297 Sonu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Sonu STATE BANK OF INDIA(508548)
284 ARON MP-06-009-028-001/405
(BRNDAVAN) 		1706009028NRG24191120230219750 19/11/2023 Sarvendra 1706009028WL019297 Sarvendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 326763735 Sarvendra STATE BANK OF INDIA(508548)
SubTotal 279344 279344
285 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24181120230218451 19/11/2023 sugan bai 1706009004WL019156 sugan bai 00415 SBIN0030204 1547 1547 Processed 01/01/2024 326763735 suganbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
286 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24191120230219116 19/11/2023 Guddi Bai Yadav 1706009012WL019239 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 01/01/2024 326763735 GuddiBaiYadav UCO BANK(607066)
SubTotal 1326 1326
287 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24191120230219111 19/11/2023 Ramkumari Yadav 1706009012WL019239 Ramkumari Yadav 00468 UBIN0545023 1326 1326 Processed 01/01/2024 326763735 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
288 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24181120230218397 19/11/2023 Darmendra meena 1706009004WL019156 Darmendra meena 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 Darmendrameena BANK OF BARODA(606985)
289 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24181120230218403 19/11/2023 nandkishor 1706009004WL019156 nandkishor 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 nandkishor STATE BANK OF INDIA(508548)
290 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24181120230218423 19/11/2023 TEJSINGH 1706009004WL019156 TEJSINGH 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 TEJSINGH ICICI BANK LTD(508534)
291 ARON MP-06-009-004-002/29-B
(PIPRODAMAINA) 		1706009004NRG24181120230218434 19/11/2023 ramveer 1706009004WL019156 ramveer 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 ramveer UNION BANK OF INDIA(508500)
292 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24181120230218459 19/11/2023 gajendra meena 1706009004WL019156 gajendra meena 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 gajendrameena UNION BANK OF INDIA(508500)
293 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24181120230218463 19/11/2023 Pooja meena 1706009004WL019156 Pooja meena 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 Poojameena UNION BANK OF INDIA(508500)
294 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24181120230218477 19/11/2023 harveer 1706009004WL019156 harveer 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 harveer UNION BANK OF INDIA(508500)
295 ARON MP-06-009-004-003/34
(PIPRODAMAINA) 		1706009004NRG24181120230218511 19/11/2023 raam singh 1706009004WL019156 raam singh 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 raamsingh UNION BANK OF INDIA(508500)
296 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24181120230218548 19/11/2023 AJAY MEENA 1706009004WL019156 AJAY MEENA 00468 UBIN0573922 1547 1547 Processed 01/01/2024 326763735 AJAYMEENA FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24191120230219544 19/11/2023 goutam 1706009009WL019282 goutam 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 goutam STATE BANK OF INDIA(508548)
298 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24191120230219578 19/11/2023 Priti sahu 1706009009WL019282 Priti sahu 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Pritisahu UNION BANK OF INDIA(508500)
299 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24191120230219593 19/11/2023 Deepak 1706009009WL019282 Deepak 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Deepak UNION BANK OF INDIA(508500)
300 ARON MP-06-009-009-001/78-B
(SARAI) 		1706009009NRG24191120230219595 19/11/2023 rajkumari raghuwanshi 1706009009WL019282 rajkumari raghuwanshi 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 rajkumariraghuwanshi UNION BANK OF INDIA(508500)
301 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24191120230219601 19/11/2023 Neeraj 1706009009WL019282 Neeraj 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Neeraj UNION BANK OF INDIA(508500)
302 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24191120230219603 19/11/2023 Bavita bai 1706009009WL019282 Bavita bai 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Bavitabai UNION BANK OF INDIA(508500)
303 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24191120230219615 19/11/2023 rahulDas 1706009009WL019282 rahulDas 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 rahulDas UNION BANK OF INDIA(508500)
304 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24191120230219892 19/11/2023 parmal singh 1706009027WL019309 parmal singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 parmalsingh UNION BANK OF INDIA(508500)
305 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24191120230219893 19/11/2023 Lakhan 1706009027WL019309 Lakhan 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Lakhan UNION BANK OF INDIA(508500)
306 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24191120230219894 19/11/2023 Magilal 1706009027WL019309 Magilal 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Magilal UNION BANK OF INDIA(508500)
307 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24191120230219895 19/11/2023 Kallu 1706009027WL019309 Kallu 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Kallu UNION BANK OF INDIA(508500)
308 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24191120230219896 19/11/2023 Suresh 1706009027WL019309 Suresh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 Suresh UNION BANK OF INDIA(508500)
309 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24191120230219897 19/11/2023 Than Singh 1706009027WL019309 Than Singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 ThanSingh UNION BANK OF INDIA(508500)
310 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24191120230219898 19/11/2023 Mamta Bai Dhakad 1706009027WL019309 Mamta Bai Dhakad 00468 UBIN0573922 1105 1105 Processed 01/01/2024 326763735 MamtaBaiDhakad UNION BANK OF INDIA(508500)
311 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24191120230219709 19/11/2023 Brajmohan Dhakad 1706009028WL019296 Brajmohan Dhakad 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 BrajmohanDhakad UNION BANK OF INDIA(508500)
312 ARON MP-06-009-028-001/154
(BRNDAVAN) 		1706009028NRG24191120230219712 19/11/2023 golu 1706009028WL019296 golu 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 golu FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24191120230219715 19/11/2023 Amol Singh 1706009028WL019296 Amol Singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 AmolSingh UNION BANK OF INDIA(508500)
314 ARON MP-06-009-028-001/221-C
(BRNDAVAN) 		1706009028NRG24191120230219717 19/11/2023 Deepak 1706009028WL019296 Deepak 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 Deepak UNION BANK OF INDIA(508500)
315 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24191120230219720 19/11/2023 LAXMAN 1706009028WL019296 LAXMAN 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 LAXMAN STATE BANK OF INDIA(508548)
316 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24191120230219724 19/11/2023 hallu 1706009028WL019297 hallu 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 hallu STATE BANK OF INDIA(508548)
317 ARON MP-06-009-028-001/381
(BRNDAVAN) 		1706009028NRG24191120230219734 19/11/2023 Deepak Dhakad 1706009028WL019297 Deepak Dhakad 00468 UBIN0573922 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 ARON MP-06-009-028-001/383
(BRNDAVAN) 		1706009028NRG24191120230219735 19/11/2023 Omveer 1706009028WL019297 Omveer 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 Omveer STATE BANK OF INDIA(508548)
319 ARON MP-06-009-028-001/384
(BRNDAVAN) 		1706009028NRG24191120230219736 19/11/2023 Atul Dhakad 1706009028WL019297 Atul Dhakad 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 AtulDhakad UNION BANK OF INDIA(508500)
320 ARON MP-06-009-028-001/392
(BRNDAVAN) 		1706009028NRG24191120230219742 19/11/2023 Veerendra 1706009028WL019297 Veerendra 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 Veerendra STATE BANK OF INDIA(508548)
321 ARON MP-06-009-028-001/402
(BRNDAVAN) 		1706009028NRG24191120230219748 19/11/2023 Bhupendra singh 1706009028WL019297 Bhupendra singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 326763735 Bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 43979 43979
322 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24181120230218412 19/11/2023 Rekha bai 1706009004WL019156 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
323 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24181120230218449 19/11/2023 kala bai 1706009004WL019156 kala bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 kalabai MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24181120230218464 19/11/2023 govinda 1706009004WL019156 govinda 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24181120230218478 19/11/2023 Harisingh meena 1706009004WL019156 Harisingh meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 Harisinghmeena STATE BANK OF INDIA(508548)
326 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24181120230218480 19/11/2023 Banti Bai Meena 1706009004WL019156 Banti Bai Meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24181120230218499 19/11/2023 anita bai 1706009004WL019156 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 anitabai MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-004-003/56-C
(PIPRODAMAINA) 		1706009004NRG24181120230218522 19/11/2023 Haricharan 1706009004WL019156 Haricharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 Haricharan STATE BANK OF INDIA(508548)
329 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24181120230218531 19/11/2023 bablu pal 1706009004WL019156 bablu pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 bablupal STATE BANK OF INDIA(508548)
330 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24181120230218549 19/11/2023 manisha 1706009004WL019156 manisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326763735 manisha BANK OF INDIA(508505)
331 ARON MP-06-009-009-001/135-D
(SARAI) 		1706009009NRG24191120230219538 19/11/2023 Kala 1706009009WL019282 Kala 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Kala ICICI BANK LTD(508534)
332 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24191120230219546 19/11/2023 Dharmendra sen 1706009009WL019282 Dharmendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24191120230219549 19/11/2023 Gita 1706009009WL019282 Gita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Gita MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24191120230219551 19/11/2023 ramkrishan 1706009009WL019282 ramkrishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24191120230219558 19/11/2023 Ramswaroop 1706009009WL019282 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Ramswaroop FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24191120230219560 19/11/2023 Deepa bai 1706009009WL019282 Deepa bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Deepabai MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24191120230219569 19/11/2023 Dharmendra 1706009009WL019282 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Dharmendra FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24191120230219581 19/11/2023 Papu 1706009009WL019282 Papu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Papu MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24191120230219582 19/11/2023 Gorav 1706009009WL019282 Gorav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Gorav FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24191120230219584 19/11/2023 rakesh 1706009009WL019282 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 rakesh FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24191120230219590 19/11/2023 Gopal 1706009009WL019282 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Gopal STATE BANK OF INDIA(508548)
342 ARON MP-06-009-009-002/106-C
(SARAI) 		1706009009NRG24191120230219606 19/11/2023 kamlesh 1706009009WL019282 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 kamlesh FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-009-002/126-A
(SARAI) 		1706009009NRG24191120230219607 19/11/2023 Manoj 1706009009WL019282 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Manoj FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-009-002/126-B
(SARAI) 		1706009009NRG24191120230219608 19/11/2023 Rambabu 1706009009WL019282 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 Rambabu STATE BANK OF INDIA(508548)
345 ARON MP-06-009-009-002/134
(SARAI) 		1706009009NRG24191120230219613 19/11/2023 indal 1706009009WL019282 indal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 indal ICICI BANK LTD(508534)
346 ARON MP-06-009-012-001/27-A
(HAPAKHEDI) 		1706009012NRG24191120230219102 19/11/2023 sangeeta 1706009012WL019239 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 sangeeta PUNJAB NATIONAL BANK(508568)
347 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24191120230219528 19/11/2023 Nabal Singh 1706009021WL019281 Nabal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-021-002/237-C
(RUSALLIKALAN) 		1706009021NRG24191120230219529 19/11/2023 Deman 1706009021WL019281 Deman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Deman INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24191120230219899 19/11/2023 devendra 1706009027WL019309 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326763735 devendra MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24191120230219701 19/11/2023 Kalluram 1706009028WL019296 Kalluram 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 ARON MP-06-009-028-001/110-C
(BRNDAVAN) 		1706009028NRG24191120230219703 19/11/2023 Rambabu 1706009028WL019296 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Rambabu STATE BANK OF INDIA(508548)
352 ARON MP-06-009-028-001/111-C
(BRNDAVAN) 		1706009028NRG24191120230219704 19/11/2023 Harveer Singh 1706009028WL019296 Harveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 HarveerSingh UNION BANK OF INDIA(508500)
353 ARON MP-06-009-028-001/222-D
(BRNDAVAN) 		1706009028NRG24191120230219718 19/11/2023 Monu 1706009028WL019296 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Monu MADHYANCHAL GRAMIN BANK(607232)
354 ARON MP-06-009-028-001/338
(BRNDAVAN) 		1706009028NRG24191120230219729 19/11/2023 Praduman 1706009028WL019297 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Praduman MADHYANCHAL GRAMIN BANK(607232)
355 ARON MP-06-009-028-001/370
(BRNDAVAN) 		1706009028NRG24191120230219731 19/11/2023 Rubi 1706009028WL019297 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Rubi MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-028-001/385
(BRNDAVAN) 		1706009028NRG24191120230219737 19/11/2023 Aruna dhakad 1706009028WL019297 Aruna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Arunadhakad MADHYANCHAL GRAMIN BANK(607232)
357 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24191120230219746 19/11/2023 Manisha bai 1706009028WL019297 Manisha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Manishabai MADHYANCHAL GRAMIN BANK(607232)
358 ARON MP-06-009-028-001/397
(BRNDAVAN) 		1706009028NRG24191120230219747 19/11/2023 Rashmi bai 1706009028WL019297 Rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326763735 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
359 ARON MP-06-009-004-001/75
(PIPRODAMAINA) 		1706009004NRG24181120230218408 19/11/2023 Abha Bai 1706009004WL019156 Abha Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326763735 AbhaBai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-004-003/10-C
(PIPRODAMAINA) 		1706009004NRG24181120230218455 19/11/2023 JITENDRA MEENA 1706009004WL019156 JITENDRA MEENA 00688 FINO0001001 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
361 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24181120230218542 19/11/2023 pramod sen 1706009004WL019156 pramod sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 326763735 pramodsen FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24191120230219557 19/11/2023 Seetaram 1706009009WL019282 Seetaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Seetaram STATE BANK OF INDIA(508548)
363 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24191120230219562 19/11/2023 Dinesh kuswah 1706009009WL019282 Dinesh kuswah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24191120230219565 19/11/2023 Bhaskar 1706009009WL019282 Bhaskar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Bhaskar FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-009-001/59
(SARAI) 		1706009009NRG24191120230219586 19/11/2023 Suniya 1706009009WL019282 Suniya 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Suniya FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24191120230219604 19/11/2023 Devind 1706009009WL019282 Devind 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Devind FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24191120230219888 19/11/2023 Kalla 1706009027WL019309 Kalla 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Kalla FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24191120230219889 19/11/2023 Gopal 1706009027WL019309 Gopal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Gopal FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24191120230219890 19/11/2023 Chain 1706009027WL019309 Chain 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Chain FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24191120230219891 19/11/2023 Harveer 1706009027WL019309 Harveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Harveer FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24191120230219900 19/11/2023 Ramkrisha 1706009027WL019309 Ramkrisha 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Ramkrisha FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24191120230219901 19/11/2023 Jamana bai 1706009027WL019309 Jamana bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Jamanabai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24191120230219902 19/11/2023 Manoj 1706009027WL019309 Manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Manoj FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24191120230219903 19/11/2023 Mahesh 1706009027WL019309 Mahesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Mahesh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24191120230219904 19/11/2023 Raju Silawat 1706009027WL019309 Raju Silawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 RajuSilawat FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24191120230219905 19/11/2023 Rani 1706009027WL019309 Rani 00688 FINO0001001 1105 1105 Processed 01/01/2024 326763735 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
377 ARON MP-06-009-004-001/80-C
(PIPRODAMAINA) 		1706009004NRG24181120230218409 19/11/2023 Ramnarayan meena 1706009004WL019156 Ramnarayan meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 326763735 Ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24191120230219532 19/11/2023 atar bai 1706009009WL019282 atar bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326763735 atarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
379 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24191120230219543 19/11/2023 Harveer 1706009009WL019282 Harveer 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326763735 Harveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 515372 515372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_191123APB_FTO_359034 AXIS BANK UTIB0003937 SIRSI 2210
2 ARON MP1706009_191123APB_FTO_359034 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ARON MP1706009_191123APB_FTO_359034 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_191123APB_FTO_359034 Bank of Baroda BARB0GUNAXX GUNA, M.P. 16796
5 ARON MP1706009_191123APB_FTO_359034 HDFC bank HDFC0000911 GUNA 1105
6 ARON MP1706009_191123APB_FTO_359034 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
7 ARON MP1706009_191123APB_FTO_359034 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
8 ARON MP1706009_191123APB_FTO_359034 Punjab National Bank PUNB0018600 GUNA 2652
9 ARON MP1706009_191123APB_FTO_359034 Punjab National Bank PUNB0214400 RAJPUR 60333
10 ARON MP1706009_191123APB_FTO_359034 Punjab National Bank PUNB0313900 SUKHPUR 1547
11 ARON MP1706009_191123APB_FTO_359034 State Bank of India SBIN0003849 GUNA 1547
12 ARON MP1706009_191123APB_FTO_359034 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 ARON MP1706009_191123APB_FTO_359034 State Bank of India SBIN0010848 ARON 13260
14 ARON MP1706009_191123APB_FTO_359034 State Bank of India SBIN0030085 RAGHOGARH 3094
15 ARON MP1706009_191123APB_FTO_359034 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 279344
16 ARON MP1706009_191123APB_FTO_359034 State Bank of India SBIN0030204 BARKHEDA HAT 1547
17 ARON MP1706009_191123APB_FTO_359034 UCO Bank UCBA0002360 ASHOK NAGAR 1326
18 ARON MP1706009_191123APB_FTO_359034 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 ARON MP1706009_191123APB_FTO_359034 Union Bank of India UBIN0573922 ARON 43979
20 ARON MP1706009_191123APB_FTO_359034 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 45084
21 ARON MP1706009_191123APB_FTO_359034 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2431
22 ARON MP1706009_191123APB_FTO_359034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
23 ARON MP1706009_191123APB_FTO_359034 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 ARON MP1706009_191123APB_FTO_359034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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