Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_110923APB_FTO_260997
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-06-009-010-003/17-A
(AMODA) 		1706009010NRG24110920230131844 11/09/2023 suresh 1706009010WL011944 suresh 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 suresh STATE BANK OF INDIA(508548)
2 ARON MP-06-009-055-002/411
(BAAROD) 		1706009055NRG24110920230131869 11/09/2023 Rani Yadav 1706009055WL011949 Rani Yadav 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 RaniYadav FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24110920230131710 11/09/2023 Bablu 1706009055WL011937 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 Bablu FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24110920230131731 11/09/2023 Seema Yadav 1706009055WL011937 Seema Yadav 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 SeemaYadav STATE BANK OF INDIA(508548)
5 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24110920230131875 11/09/2023 govinda 1706009055WL011949 govinda 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 govinda ICICI BANK LTD(508534)
6 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24110920230131750 11/09/2023 krishnpal Singh yadav 1706009055WL011938 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24110920230131558 11/09/2023 dhanpal 1706009055WL011905 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 dhanpal FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24110920230131545 11/09/2023 Sitaram Prajapati 1706009055WL011899 Sitaram Prajapati 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-055-002/700
(BAAROD) 		1706009055NRG24110920230131893 11/09/2023 Kirpan Singh Yadav 1706009055WL011949 Kirpan Singh Yadav 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 322769800 KirpanSinghYadav STATE BANK OF INDIA(508548)
10 ARON MP-06-009-055-002/700
(BAAROD) 		1706009055NRG24110920230131894 11/09/2023 Pooja Yadav 1706009055WL011949 Pooja Yadav 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 322769800 PoojaYadav BANK OF BARODA(606985)
11 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG24080920230130769 11/09/2023 ramveer singh 1706009055WL011727 ramveer singh 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322769800 ramveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
12 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24100920230131493 11/09/2023 indrabhan 1706009051WL011889 indrabhan 00048 BKID0008890 1326 1326 Processed 21/09/2023 322769800 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24110920230131695 11/09/2023 Deepak 1706009055WL011937 Deepak 00177 IOBA0002956 1326 1326 Processed 21/09/2023 322769800 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ARON MP-06-009-011-003/18
(MUHASA) 		1706009011NRG24100920230131518 11/09/2023 Reena Bai Yadav 1706009011WL011892 Reena Bai Yadav 00354 PUNB0214400 1547 1547 Processed 21/09/2023 322769800 ReenaBaiYadav PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24110920230132011 11/09/2023 Manoj 1706009048WL011969 Manoj 00354 PUNB0214400 221 221 Processed 21/09/2023 322769800 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
16 ARON MP-06-009-013-001/120-A
(DAGRAI) 		1706009013NRG24080920230130717 11/09/2023 premnarayan 1706009013WL011690 premnarayan 00415 SBIN0010848 2210 2210 Processed 21/09/2023 322769800 premnarayan STATE BANK OF INDIA(508548)
17 ARON MP-06-009-045-002/4-A
(KAKRUA) 		1706009045NRG24080920230130738 11/09/2023 kalla 1706009045WL011711 kalla 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322769800 kalla STATE BANK OF INDIA(508548)
18 ARON MP-06-009-045-005/471
(KAKRUA) 		1706009045NRG24080920230130741 11/09/2023 raju 1706009045WL011714 raju 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322769800 raju STATE BANK OF INDIA(508548)
SubTotal 4862 4862
19 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24110920230132034 11/09/2023 man singh 1706009001WL011974 man singh 00415 SBIN0030106 221 221 Processed 21/09/2023 322769800 mansingh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-004-001/44-B
(PIPRODAMAINA) 		1706009004NRG24080920230130713 11/09/2023 Rukmani Bai 1706009004WL011687 Rukmani Bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 RukmaniBai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-004-003/56-A
(PIPRODAMAINA) 		1706009004NRG24080920230130716 11/09/2023 dinesh 1706009004WL011689 dinesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 dinesh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-006-001/132-A
(MUDRAKHURD) 		1706009006NRG24110920230131849 11/09/2023 radhesyam 1706009006WL011947 radhesyam 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 radhesyam STATE BANK OF INDIA(508548)
23 ARON MP-06-009-006-001/186-A
(MUDRAKHURD) 		1706009006NRG24110920230131850 11/09/2023 Arjun 1706009006WL011947 Arjun 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 Arjun STATE BANK OF INDIA(508548)
24 ARON MP-06-009-006-001/186-A
(MUDRAKHURD) 		1706009006NRG24110920230131851 11/09/2023 sauman bai 1706009006WL011947 sauman bai 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 saumanbai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-006-001/410
(MUDRAKHURD) 		1706009006NRG24110920230131852 11/09/2023 berjandr 1706009006WL011947 berjandr 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 berjandr STATE BANK OF INDIA(508548)
26 ARON MP-06-009-006-001/410
(MUDRAKHURD) 		1706009006NRG24110920230131853 11/09/2023 shima 1706009006WL011947 shima 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 shima UNION BANK OF INDIA(508500)
27 ARON MP-06-009-006-001/410-A
(MUDRAKHURD) 		1706009006NRG24110920230131854 11/09/2023 raja 1706009006WL011947 raja 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 raja CENTRAL BANK OF INDIA(607115)
28 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24100920230131364 11/09/2023 Sunil Rajak 1706009008WL011846 Sunil Rajak 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 SunilRajak STATE BANK OF INDIA(508548)
29 ARON MP-06-009-011-003/18
(MUHASA) 		1706009011NRG24100920230131515 11/09/2023 Chandrabhan 1706009011WL011892 Chandrabhan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322769800 Chandrabhan STATE BANK OF INDIA(508548)
30 ARON MP-06-009-011-003/18
(MUHASA) 		1706009011NRG24100920230131516 11/09/2023 rajpal 1706009011WL011892 rajpal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322769800 rajpal STATE BANK OF INDIA(508548)
31 ARON MP-06-009-011-003/18
(MUHASA) 		1706009011NRG24100920230131517 11/09/2023 shribai 1706009011WL011892 shribai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 322769800 shribai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24110920230131644 11/09/2023 JAGDiSH 1706009018WL011935 JAGDiSH 00415 SBIN0030106 663 663 Processed 21/09/2023 322769800 JAGDiSH STATE BANK OF INDIA(508548)
33 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24080920230130762 11/09/2023 Piran Singh 1706009021WL011724 Piran Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
34 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24080920230130764 11/09/2023 Dive 1706009021WL011724 Dive 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 ARON MP-06-009-027-002/24-A
(PAHARUA) 		1706009027NRG24110920230131642 11/09/2023 KAMALSINGH 1706009027WL011933 KAMALSINGH 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 KAMALSINGH STATE BANK OF INDIA(508548)
36 ARON MP-06-009-031-003/201-A
(HINOTIYA) 		1706009031NRG24090920230130911 11/09/2023 janmed 1706009031WL011762 janmed 00415 SBIN0030106 2652 2652 Processed 21/09/2023 322769800 janmed STATE BANK OF INDIA(508548)
37 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24110920230131837 11/09/2023 RAjpal kevat 1706009033WL011940 RAjpal kevat 00415 SBIN0030106 20 20 Processed 21/09/2023 322769800 RAjpalkevat STATE BANK OF INDIA(508548)
38 ARON MP-06-009-036-001/37-A
(KHAMKHEDA) 		1706009000NRG24080920230130693 11/09/2023 kalyan 1706009WL011685 kalyan 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 kalyan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-036-001/38
(KHAMKHEDA) 		1706009000NRG24080920230130694 11/09/2023 sirdar 1706009WL011685 sirdar 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 sirdar STATE BANK OF INDIA(508548)
40 ARON MP-06-009-036-001/38-A
(KHAMKHEDA) 		1706009000NRG24080920230130695 11/09/2023 monu 1706009WL011685 monu 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 monu STATE BANK OF INDIA(508548)
41 ARON MP-06-009-036-001/39
(KHAMKHEDA) 		1706009000NRG24080920230130696 11/09/2023 bablu 1706009WL011685 bablu 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 bablu ICICI BANK LTD(508534)
42 ARON MP-06-009-036-001/422
(KHAMKHEDA) 		1706009000NRG24080920230130697 11/09/2023 saroj 1706009WL011685 saroj 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 saroj STATE BANK OF INDIA(508548)
43 ARON MP-06-009-036-001/423-B
(KHAMKHEDA) 		1706009000NRG24080920230130701 11/09/2023 YUDHISHTHAR 1706009WL011685 YUDHISHTHAR 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 YUDHISHTHAR STATE BANK OF INDIA(508548)
44 ARON MP-06-009-036-001/59-B
(KHAMKHEDA) 		1706009000NRG24080920230130703 11/09/2023 gopal 1706009WL011685 gopal 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 gopal FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24080920230130705 11/09/2023 rajesh 1706009WL011685 rajesh 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 rajesh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24080920230130704 11/09/2023 rajesh 1706009WL011685 rajesh 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 rajesh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24080920230130706 11/09/2023 brajesh 1706009WL011685 brajesh 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 brajesh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24080920230130707 11/09/2023 santi bai 1706009WL011685 santi bai 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 santibai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-045-002/13-C
(KAKRUA) 		1706009045NRG24080920230130718 11/09/2023 kanchan bai 1706009045WL011691 kanchan bai 00415 SBIN0030106 442 442 Processed 21/09/2023 322769800 kanchanbai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-002/8
(KAKRUA) 		1706009045NRG24080920230130725 11/09/2023 sirnam 1706009045WL011698 sirnam 00415 SBIN0030106 442 442 Processed 21/09/2023 322769800 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-045-003/13-B
(KAKRUA) 		1706009045NRG24080920230130740 11/09/2023 meherban 1706009045WL011713 meherban 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 meherban FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-046-001/65-A
(SAWANBHADON) 		1706009046NRG24100920230131335 11/09/2023 kaml singh 1706009046WL011841 kaml singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 kamlsingh STATE BANK OF INDIA(508548)
53 ARON MP-06-009-046-002/10
(SAWANBHADON) 		1706009046NRG24100920230131339 11/09/2023 pappu 1706009046WL011842 pappu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 pappu STATE BANK OF INDIA(508548)
54 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24100920230131340 11/09/2023 jagdis 1706009046WL011842 jagdis 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 jagdis STATE BANK OF INDIA(508548)
55 ARON MP-06-009-046-002/55
(SAWANBHADON) 		1706009046NRG24100920230131336 11/09/2023 kewalchand 1706009046WL011841 kewalchand 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 kewalchand MADHYANCHAL GRAMIN BANK(607232)
56 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24100920230131341 11/09/2023 diman 1706009046WL011842 diman 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 diman STATE BANK OF INDIA(508548)
57 ARON MP-06-009-046-003/14
(SAWANBHADON) 		1706009046NRG24100920230131337 11/09/2023 kaluram 1706009046WL011841 kaluram 00415 SBIN0030106 884 884 Processed 21/09/2023 322769800 kaluram STATE BANK OF INDIA(508548)
58 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24100920230131342 11/09/2023 Sivlal 1706009046WL011842 Sivlal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 Sivlal IDFC BANK LIMITED(608117)
59 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24100920230131338 11/09/2023 Dakki Bai 1706009046WL011841 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-048-001/400
(JHITIYA) 		1706009048NRG24110920230132027 11/09/2023 Rajkumari 1706009048WL011971 Rajkumari 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 Rajkumari STATE BANK OF INDIA(508548)
61 ARON MP-06-009-048-003/137-B
(JHITIYA) 		1706009048NRG24110920230132028 11/09/2023 Ratan Singh 1706009048WL011971 Ratan Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 RatanSingh ICICI BANK LTD(508534)
62 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24100920230131494 11/09/2023 durjan singh 1706009051WL011889 durjan singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 durjansingh FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24110920230131704 11/09/2023 Bahadur Singh 1706009055WL011937 Bahadur Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 BahadurSingh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24110920230131705 11/09/2023 Arjun Singh 1706009055WL011937 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 ArjunSingh FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24110920230131722 11/09/2023 BHURI BAI 1706009055WL011937 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 BHURIBAI FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24080920230130765 11/09/2023 ghuman singh 1706009055WL011725 ghuman singh 00415 SBIN0030106 2652 2652 Processed 21/09/2023 322769800 ghumansingh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24110920230131793 11/09/2023 nilesh 1706009055WL011938 nilesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 nilesh AXIS BANK(607153)
68 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24110920230131794 11/09/2023 priti 1706009055WL011938 priti 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 priti UNION BANK OF INDIA(508500)
69 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24110920230131804 11/09/2023 Vikash Sharma 1706009055WL011938 Vikash Sharma 00415 SBIN0030106 1105 1105 Processed 21/09/2023 322769800 VikashSharma STATE BANK OF INDIA(508548)
70 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24110920230131805 11/09/2023 Rambeer yadav 1706009055WL011938 Rambeer yadav 00415 SBIN0030106 1105 1105 Processed 21/09/2023 322769800 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24110920230131808 11/09/2023 Neetu Singh Yadav 1706009055WL011938 Neetu Singh Yadav 00415 SBIN0030106 1105 1105 Processed 21/09/2023 322769800 NeetuSinghYadav STATE BANK OF INDIA(508548)
72 ARON MP-06-009-055-003/685
(BAAROD) 		1706009055NRG24110920230131550 11/09/2023 rahish yadav 1706009055WL011903 rahish yadav 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 rahishyadav ICICI BANK LTD(508534)
73 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24110920230131547 11/09/2023 gita bai 1706009055WL011900 gita bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 gitabai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24110920230131546 11/09/2023 LAXMAN 1706009055WL011900 LAXMAN 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322769800 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 61900 61900
75 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24110920230131843 11/09/2023 ramcharn 1706009010WL011944 ramcharn 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 ramcharn UNION BANK OF INDIA(508500)
76 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24080920230130715 11/09/2023 ramshingh 1706009010WL011688 ramshingh 00415 SBIN0030204 221 221 Processed 21/09/2023 322769800 ramshingh ICICI BANK LTD(508534)
77 ARON MP-06-009-042-001/83
(NATHAI) 		1706009042NRG24110920230131612 11/09/2023 vijay 1706009042WL011925 vijay 00415 SBIN0030204 221 221 Processed 21/09/2023 322769800 vijay STATE BANK OF INDIA(508548)
78 ARON MP-06-009-043-002/261
(GHATAVDA) 		1706009043NRG24080920230130688 11/09/2023 Laltaprasad 1706009043WL011684 Laltaprasad 00415 SBIN0030204 1547 1547 Processed 21/09/2023 322769800 Laltaprasad STATE BANK OF INDIA(508548)
79 ARON MP-06-009-044-001/102
(DEHRIKHURD) 		1706009044NRG24110920230131568 11/09/2023 phulvati 1706009044WL011908 phulvati 00415 SBIN0030204 442 442 Processed 21/09/2023 322769800 phulvati STATE BANK OF INDIA(508548)
80 ARON MP-06-009-044-001/30
(DEHRIKHURD) 		1706009044NRG24110920230131569 11/09/2023 navla 1706009044WL011908 navla 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 navla STATE BANK OF INDIA(508548)
81 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24110920230131548 11/09/2023 takhat singh 1706009055WL011901 takhat singh 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 takhatsingh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24110920230131667 11/09/2023 ghanshyam 1706009055WL011937 ghanshyam 00415 SBIN0030204 884 884 Processed 21/09/2023 322769800 ghanshyam FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24110920230131671 11/09/2023 adesh 1706009055WL011937 adesh 00415 SBIN0030204 884 884 Processed 21/09/2023 322769800 adesh FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24110920230131672 11/09/2023 Aadesh bai 1706009055WL011937 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 Aadeshbai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24110920230131673 11/09/2023 chandresh Yadav 1706009055WL011937 chandresh Yadav 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 chandreshYadav FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24110920230131675 11/09/2023 kriti bai 1706009055WL011937 kriti bai 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 kritibai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24110920230131677 11/09/2023 Dharamveer Yadav 1706009055WL011937 Dharamveer Yadav 00415 SBIN0030204 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24110920230131690 11/09/2023 RAJ 1706009055WL011937 RAJ 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 RAJ STATE BANK OF INDIA(508548)
89 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24110920230131865 11/09/2023 Rajansingh 1706009055WL011949 Rajansingh 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 Rajansingh ICICI BANK LTD(508534)
90 ARON MP-06-009-055-002/403-B
(BAAROD) 		1706009055NRG24110920230131867 11/09/2023 rachana 1706009055WL011949 rachana 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 rachana MADHYANCHAL GRAMIN BANK(607232)
91 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24110920230131703 11/09/2023 vishal yadav 1706009055WL011937 vishal yadav 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 vishalyadav STATE BANK OF INDIA(508548)
92 ARON MP-06-009-055-002/411-A
(BAAROD) 		1706009055NRG24110920230131870 11/09/2023 Ram Bai 1706009055WL011949 Ram Bai 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 RamBai ICICI BANK LTD(508534)
93 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24110920230131714 11/09/2023 jaypal yadav 1706009055WL011937 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 jaypalyadav FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24110920230131724 11/09/2023 Rajpal yadav 1706009055WL011937 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 Rajpalyadav STATE BANK OF INDIA(508548)
95 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24110920230131725 11/09/2023 sitam bai 1706009055WL011937 sitam bai 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 sitambai ICICI BANK LTD(508534)
96 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24110920230131726 11/09/2023 munni bai 1706009055WL011937 munni bai 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 munnibai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24110920230131732 11/09/2023 jitendra yadav 1706009055WL011937 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 jitendrayadav STATE BANK OF INDIA(508548)
98 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24110920230131736 11/09/2023 indravhan Singh yadav 1706009055WL011937 indravhan Singh yadav 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 indravhanSinghyadav ICICI BANK LTD(508534)
99 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24110920230131741 11/09/2023 khushal 1706009055WL011937 khushal 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 khushal STATE BANK OF INDIA(508548)
100 ARON MP-06-009-055-002/697-A
(BAAROD) 		1706009055NRG24110920230131891 11/09/2023 Jaypal 1706009055WL011949 Jaypal 00415 SBIN0030204 1105 1105 Processed 21/09/2023 322769800 Jaypal STATE BANK OF INDIA(508548)
101 ARON MP-06-009-055-002/697-A
(BAAROD) 		1706009055NRG24110920230131892 11/09/2023 Krishna Yadav 1706009055WL011949 Krishna Yadav 00415 SBIN0030204 1105 1105 Processed 21/09/2023 322769800 KrishnaYadav BANK OF BARODA(606985)
102 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24110920230131791 11/09/2023 nilesh 1706009055WL011938 nilesh 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322769800 nilesh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-055-003/595
(BAAROD) 		1706009055NRG24110920230131801 11/09/2023 Lal Singh Yadav 1706009055WL011938 Lal Singh Yadav 00415 SBIN0030204 1105 1105 Processed 21/09/2023 322769800 LalSinghYadav STATE BANK OF INDIA(508548)
104 ARON MP-06-009-055-003/595-A
(BAAROD) 		1706009055NRG24110920230131802 11/09/2023 Pooja Yadav 1706009055WL011938 Pooja Yadav 00415 SBIN0030204 1105 1105 Processed 21/09/2023 322769800 PoojaYadav STATE BANK OF INDIA(508548)
105 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24110920230131807 11/09/2023 guddi bai 1706009055WL011938 guddi bai 00415 SBIN0030204 1105 1105 Processed 21/09/2023 322769800 guddibai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-056-002/496
(BARKHEDAHAT) 		1706009056NRG24110920230131575 11/09/2023 Anita Bai 1706009056WL011909 Anita Bai 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322769800 AnitaBai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-056-002/496
(BARKHEDAHAT) 		1706009056NRG24110920230131574 11/09/2023 Kamar lal 1706009056WL011909 Kamar lal 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322769800 Kamarlal STATE BANK OF INDIA(508548)
108 ARON MP-06-009-056-002/954
(BARKHEDAHAT) 		1706009056NRG24110920230131577 11/09/2023 Rajesh Harijan 1706009056WL011909 Rajesh Harijan 00415 SBIN0030204 2652 2652 Processed 21/09/2023 322769800 RajeshHarijan STATE BANK OF INDIA(508548)
SubTotal 44200 44200
109 ARON MP-06-009-004-003/8
(PIPRODAMAINA) 		1706009004NRG24080920230130714 11/09/2023 Pravesh 1706009004WL011687 Pravesh 00468 UBIN0541061 1326 1326 Processed 21/09/2023 322769800 Pravesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24110920230131645 11/09/2023 Souravh 1706009018WL011935 Souravh 00468 UBIN0573922 663 663 Processed 21/09/2023 322769800 Souravh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-036-001/136-A
(KHAMKHEDA) 		1706009000NRG24080920230130692 11/09/2023 anndeebai 1706009WL011685 anndeebai 00468 UBIN0573922 884 884 Processed 21/09/2023 322769800 anndeebai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-036-001/136-A
(KHAMKHEDA) 		1706009000NRG24080920230130691 11/09/2023 rajeev 1706009WL011685 rajeev 00468 UBIN0573922 884 884 Processed 21/09/2023 322769800 rajeev STATE BANK OF INDIA(508548)
113 ARON MP-06-009-036-001/422-C
(KHAMKHEDA) 		1706009000NRG24080920230130700 11/09/2023 shadhna bai 1706009WL011685 shadhna bai 00468 UBIN0573922 884 884 Processed 21/09/2023 322769800 shadhnabai UNION BANK OF INDIA(508500)
114 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24110920230131707 11/09/2023 PARAM SUKHI BAI 1706009055WL011937 PARAM SUKHI BAI 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322769800 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
115 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24110920230131735 11/09/2023 Rumal Singh 1706009055WL011937 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322769800 RumalSingh UNION BANK OF INDIA(508500)
116 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24110920230131737 11/09/2023 Santram yadav 1706009055WL011937 Santram yadav 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322769800 Santramyadav ICICI BANK LTD(508534)
117 ARON MP-06-009-055-003/117-A
(BAAROD) 		1706009055NRG24080920230130761 11/09/2023 raghuveer singh 1706009055WL011723 raghuveer singh 00468 UBIN0573922 2652 2652 Processed 21/09/2023 322769800 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24110920230131787 11/09/2023 Gudiyabai 1706009055WL011938 Gudiyabai 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322769800 Gudiyabai UNION BANK OF INDIA(508500)
119 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24110920230131792 11/09/2023 Preeti bai 1706009055WL011938 Preeti bai 00468 UBIN0573922 1326 1326 Processed 21/09/2023 322769800 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
120 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24110920230131997 11/09/2023 gajraj shriya 1706009005WL011966 gajraj shriya 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322769800 gajrajshriya STATE BANK OF INDIA(508548)
121 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24110920230131841 11/09/2023 Lalsahav yadav 1706009010WL011944 Lalsahav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
122 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24110920230131842 11/09/2023 KIRASHBHAN 1706009010WL011944 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 KIRASHBHAN STATE BANK OF INDIA(508548)
123 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24110920230131846 11/09/2023 BAi Sab 1706009010WL011944 BAi Sab 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769800 BAiSab MADHYANCHAL GRAMIN BANK(607232)
124 ARON MP-06-009-015-002/62
(SAMRACHACH) 		1706009015NRG24100920230131210 11/09/2023 ramsingh 1706009015WL011821 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 ramsingh MADHYANCHAL GRAMIN BANK(607232)
125 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24110920230131848 11/09/2023 abdesh 1706009016WL011946 abdesh 00602 SBIN0RRMBGB 10 10 Processed 21/09/2023 322769800 abdesh CENTRAL BANK OF INDIA(607115)
126 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24080920230130763 11/09/2023 Nabal Singh 1706009021WL011724 Nabal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-021-002/237-C
(RUSALLIKALAN) 		1706009021NRG24100920230131283 11/09/2023 Deman 1706009021WL011827 Deman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Deman INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-026-001/105
(RAMPUR) 		1706009026NRG24110920230131643 11/09/2023 RADHESYAM 1706009026WL011934 RADHESYAM 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769800 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-030-002/80-A
(PATLASEWAR) 		1706009030NRG24100920230131322 11/09/2023 Bhagwan shingh 1706009030WL011838 Bhagwan shingh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769800 Bhagwanshingh MADHYANCHAL GRAMIN BANK(607232)
130 ARON MP-06-009-031-002/72
(HINOTIYA) 		1706009031NRG24090920230130910 11/09/2023 bharosha 1706009031WL011762 bharosha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 bharosha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
131 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24090920230130912 11/09/2023 lakhan 1706009031WL011762 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 lakhan STATE BANK OF INDIA(508548)
132 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24110920230131570 11/09/2023 karn singh 1706009044WL011908 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 karnsingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24110920230131549 11/09/2023 vinay 1706009055WL011902 vinay 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322769800 vinay FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24110920230131653 11/09/2023 durga 1706009055WL011937 durga 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 durga FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24110920230131655 11/09/2023 laxman 1706009055WL011937 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 laxman FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-055-002/305
(BAAROD) 		1706009055NRG24110920230131860 11/09/2023 munni bai 1706009055WL011949 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 munnibai FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24110920230131658 11/09/2023 guddi bai 1706009055WL011937 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 guddibai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24110920230131657 11/09/2023 prakash 1706009055WL011937 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 prakash MADHYANCHAL GRAMIN BANK(607232)
139 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24110920230131660 11/09/2023 anita bai 1706009055WL011937 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 anitabai FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24110920230131659 11/09/2023 sisupal 1706009055WL011937 sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 sisupal ICICI BANK LTD(508534)
141 ARON MP-06-009-055-002/307-A
(BAAROD) 		1706009055NRG24110920230131661 11/09/2023 sahiram 1706009055WL011937 sahiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 sahiram STATE BANK OF INDIA(508548)
142 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24110920230131662 11/09/2023 mohan 1706009055WL011937 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 mohan FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-055-002/308-A
(BAAROD) 		1706009055NRG24110920230131663 11/09/2023 banveer 1706009055WL011937 banveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 banveer FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24110920230131664 11/09/2023 rajkumari 1706009055WL011937 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 rajkumari FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24110920230131668 11/09/2023 fool bai 1706009055WL011937 fool bai 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769800 foolbai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24110920230131670 11/09/2023 ramlesh bai 1706009055WL011937 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 ramleshbai FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24110920230131669 11/09/2023 shrikishan 1706009055WL011937 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 shrikishan FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24110920230131674 11/09/2023 pravesh bai 1706009055WL011937 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 praveshbai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24110920230131676 11/09/2023 Santa bai 1706009055WL011937 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Santabai FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-055-002/349
(BAAROD) 		1706009055NRG24080920230130766 11/09/2023 chandan singh 1706009055WL011726 chandan singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 chandansingh ICICI BANK LTD(508534)
151 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24110920230131681 11/09/2023 nepal singh 1706009055WL011937 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 nepalsingh FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-055-002/358-D
(BAAROD) 		1706009055NRG24110920230131683 11/09/2023 arvind 1706009055WL011937 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 arvind STATE BANK OF INDIA(508548)
153 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24110920230131684 11/09/2023 pahalwan 1706009055WL011937 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 pahalwan FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24110920230131689 11/09/2023 rampal 1706009055WL011937 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 rampal FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24110920230131863 11/09/2023 Munnibai 1706009055WL011949 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Munnibai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24110920230131864 11/09/2023 Nilam 1706009055WL011949 Nilam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-055-002/382-A
(BAAROD) 		1706009055NRG24110920230131693 11/09/2023 shavitribai 1706009055WL011937 shavitribai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 shavitribai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-055-002/402-D
(BAAROD) 		1706009055NRG24110920230131866 11/09/2023 brije 1706009055WL011949 brije 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 brije ICICI BANK LTD(508534)
159 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24110920230131697 11/09/2023 Reena 1706009055WL011937 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Reena FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24110920230131696 11/09/2023 Shripal 1706009055WL011937 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Shripal STATE BANK OF INDIA(508548)
161 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24110920230131699 11/09/2023 Reena 1706009055WL011937 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Reena FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24110920230131698 11/09/2023 Yaspal 1706009055WL011937 Yaspal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Yaspal ICICI BANK LTD(508534)
163 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24110920230131702 11/09/2023 kok singh 1706009055WL011937 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 koksingh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24110920230131701 11/09/2023 sukhvati 1706009055WL011937 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 sukhvati FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24110920230131872 11/09/2023 lakhan singh 1706009055WL011949 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 lakhansingh FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-055-002/469-A
(BAAROD) 		1706009055NRG24110920230131873 11/09/2023 Devendra Ojha 1706009055WL011949 Devendra Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 DevendraOjha STATE BANK OF INDIA(508548)
167 ARON MP-06-009-055-002/469-B
(BAAROD) 		1706009055NRG24110920230131874 11/09/2023 Jyoti Bai Ojha 1706009055WL011949 Jyoti Bai Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 JyotiBaiOjha MADHYANCHAL GRAMIN BANK(607232)
168 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24110920230131733 11/09/2023 Ushabai Yadav 1706009055WL011937 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24110920230131734 11/09/2023 babbu 1706009055WL011937 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 babbu FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24110920230131881 11/09/2023 saviya 1706009055WL011949 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 saviya FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24110920230131884 11/09/2023 GANESHRAM 1706009055WL011949 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 GANESHRAM FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24110920230131738 11/09/2023 Rambati 1706009055WL011937 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Rambati FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24110920230131742 11/09/2023 brijesh bai 1706009055WL011937 brijesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 brijeshbai ICICI BANK LTD(508534)
174 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24080920230130768 11/09/2023 babulal 1706009055WL011726 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 babulal ICICI BANK LTD(508534)
175 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24110920230131895 11/09/2023 mittu 1706009055WL011949 mittu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769800 mittu FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24110920230131762 11/09/2023 savitri 1706009055WL011938 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 savitri STATE BANK OF INDIA(508548)
177 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24110920230131763 11/09/2023 ramkali 1706009055WL011938 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 ramkali FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24110920230131764 11/09/2023 mamta bai 1706009055WL011938 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 mamtabai FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24110920230131766 11/09/2023 rangi 1706009055WL011938 rangi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 rangi FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24110920230131767 11/09/2023 usha bai 1706009055WL011938 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 ushabai FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-055-002/717
(BAAROD) 		1706009055NRG24110920230131768 11/09/2023 ramsaki bai 1706009055WL011938 ramsaki bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 ramsakibai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24110920230131896 11/09/2023 pehlwan 1706009055WL011949 pehlwan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769800 pehlwan FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24110920230131897 11/09/2023 krishna 1706009055WL011949 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769800 krishna FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24110920230131769 11/09/2023 bablesh 1706009055WL011938 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 bablesh FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24110920230131770 11/09/2023 meena bai 1706009055WL011938 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 meenabai FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-055-002/720
(BAAROD) 		1706009055NRG24110920230131898 11/09/2023 mahendra 1706009055WL011949 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769800 mahendra FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24110920230131900 11/09/2023 guddi bai 1706009055WL011949 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 guddibai BANK OF BARODA(606985)
188 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24110920230131899 11/09/2023 jender 1706009055WL011949 jender 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 jender STATE BANK OF INDIA(508548)
189 ARON MP-06-009-055-002/721-A
(BAAROD) 		1706009055NRG24110920230131901 11/09/2023 chandra bhan 1706009055WL011949 chandra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 chandrabhan STATE BANK OF INDIA(508548)
190 ARON MP-06-009-055-002/722-B
(BAAROD) 		1706009055NRG24110920230131902 11/09/2023 urmila 1706009055WL011949 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 urmila FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24110920230131771 11/09/2023 rambhan 1706009055WL011938 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 rambhan FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24110920230131772 11/09/2023 sugan bai 1706009055WL011938 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 suganbai FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24110920230131773 11/09/2023 ganshayam 1706009055WL011938 ganshayam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24110920230131786 11/09/2023 Rinkibai 1706009055WL011938 Rinkibai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Rinkibai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24110920230131788 11/09/2023 Gopal 1706009055WL011938 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Gopal ICICI BANK LTD(508534)
196 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24110920230131789 11/09/2023 Aasish 1706009055WL011938 Aasish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Aasish UNION BANK OF INDIA(508500)
197 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24110920230131790 11/09/2023 Laxmibai 1706009055WL011938 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Laxmibai AXIS BANK(607153)
198 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24110920230131796 11/09/2023 rupendra 1706009055WL011938 rupendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 rupendra STATE BANK OF INDIA(508548)
199 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24110920230131806 11/09/2023 Seema Bai Yadav 1706009055WL011938 Seema Bai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769800 SeemaBaiYadav UNION BANK OF INDIA(508500)
200 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24110920230131903 11/09/2023 Moharsingh Yadav 1706009055WL011949 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24110920230131810 11/09/2023 nepal Singh 1706009055WL011938 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 nepalSingh FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24110920230131815 11/09/2023 Ghan 1706009055WL011938 Ghan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 Ghan FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24110920230131834 11/09/2023 kalyan singh 1706009055WL011938 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 kalyansingh STATE BANK OF INDIA(508548)
204 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24110920230131835 11/09/2023 radhamani yadav 1706009055WL011938 radhamani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769800 radhamaniyadav MADHYANCHAL GRAMIN BANK(607232)
205 ARON MP-06-009-056-001/365-C
(BARKHEDAHAT) 		1706009056NRG24110920230131571 11/09/2023 Mana 1706009056WL011909 Mana 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 Mana STATE BANK OF INDIA(508548)
206 ARON MP-06-009-056-001/370-B
(BARKHEDAHAT) 		1706009056NRG24110920230131572 11/09/2023 Parasram 1706009056WL011909 Parasram 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 Parasram STATE BANK OF INDIA(508548)
207 ARON MP-06-009-056-001/377-D
(BARKHEDAHAT) 		1706009056NRG24110920230131573 11/09/2023 Bhama 1706009056WL011909 Bhama 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322769800 Bhama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120234 120234
208 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24110920230131713 11/09/2023 soniya bai 1706009055WL011937 soniya bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322769800 soniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
209 ARON MP-06-009-036-001/422-A
(KHAMKHEDA) 		1706009000NRG24080920230130699 11/09/2023 reena bai 1706009WL011685 reena bai 00688 FINO0001001 884 884 Processed 21/09/2023 322769800 reenabai FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24110920230132012 11/09/2023 Geeta Bai 1706009048WL011969 Geeta Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 GeetaBai FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-048-001/250-C
(JHITIYA) 		1706009048NRG24110920230132013 11/09/2023 Bhano Bai 1706009048WL011969 Bhano Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 BhanoBai FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-048-001/251-C
(JHITIYA) 		1706009048NRG24110920230132023 11/09/2023 Rashmi Bai 1706009048WL011971 Rashmi Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 RashmiBai FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-048-001/252-A
(JHITIYA) 		1706009048NRG24110920230132024 11/09/2023 Golu 1706009048WL011971 Golu 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 Golu BANK OF BARODA(606985)
214 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24110920230132015 11/09/2023 Laxmi Bai 1706009048WL011969 Laxmi Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 LaxmiBai PUNJAB NATIONAL BANK(508568)
215 ARON MP-06-009-048-001/252-C
(JHITIYA) 		1706009048NRG24110920230132025 11/09/2023 Lakhan Singh 1706009048WL011971 Lakhan Singh 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 LakhanSingh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-048-001/252-D
(JHITIYA) 		1706009048NRG24110920230132017 11/09/2023 Bramal Singh 1706009048WL011970 Bramal Singh 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 BramalSingh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24110920230132016 11/09/2023 Rinku 1706009048WL011969 Rinku 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 Rinku STATE BANK OF INDIA(508548)
218 ARON MP-06-009-048-001/253-B
(JHITIYA) 		1706009048NRG24110920230132029 11/09/2023 Dinesh 1706009048WL011972 Dinesh 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 Dinesh BANK OF BARODA(606985)
219 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24110920230132018 11/09/2023 Sunita Bai 1706009048WL011970 Sunita Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 SunitaBai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24110920230132019 11/09/2023 Bhuri Bai 1706009048WL011970 Bhuri Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 BhuriBai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24110920230132020 11/09/2023 Veer Singh 1706009048WL011970 Veer Singh 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 VeerSingh BANK OF BARODA(606985)
222 ARON MP-06-009-048-001/254-D
(JHITIYA) 		1706009048NRG24110920230132021 11/09/2023 Ghanshyam 1706009048WL011970 Ghanshyam 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 Ghanshyam BANK OF BARODA(606985)
223 ARON MP-06-009-048-001/255-A
(JHITIYA) 		1706009048NRG24110920230132022 11/09/2023 Babli Bai 1706009048WL011970 Babli Bai 00688 FINO0001001 221 221 Processed 21/09/2023 322769800 BabliBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
224 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24100920230131513 11/09/2023 Balveer 1706009002WL011891 Balveer 00688 FINO0001446 221 221 Processed 21/09/2023 322769800 Balveer FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24100920230131514 11/09/2023 Chanda Bai 1706009002WL011891 Chanda Bai 00688 FINO0001446 221 221 Processed 21/09/2023 322769800 ChandaBai FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24080920230130689 11/09/2023 Kalyan Singh 1706009043WL011684 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 322769800 KalyanSingh FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24080920230130690 11/09/2023 Monu 1706009043WL011684 Monu 00688 FINO0001446 1547 1547 Processed 21/09/2023 322769800 Monu FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24100920230131495 11/09/2023 devendra 1706009051WL011889 devendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 devendra FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24100920230131496 11/09/2023 BRAJESH 1706009051WL011889 BRAJESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 BRAJESH FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24100920230131497 11/09/2023 JITENDRA 1706009051WL011889 JITENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 JITENDRA FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24100920230131498 11/09/2023 RAMBABU 1706009051WL011889 RAMBABU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 RAMBABU FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24100920230131499 11/09/2023 RAMKRISHNA 1706009051WL011889 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24100920230131500 11/09/2023 BABULAL 1706009051WL011889 BABULAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 BABULAL FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24100920230131501 11/09/2023 LACCHIRAM 1706009051WL011889 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24100920230131502 11/09/2023 RAGHUNANDAN 1706009051WL011889 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24100920230131503 11/09/2023 MANGAL SINGH 1706009051WL011889 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24110920230131650 11/09/2023 Chhitar 1706009055WL011937 Chhitar 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24110920230131654 11/09/2023 badam bai 1706009055WL011937 badam bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 badambai FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24110920230131679 11/09/2023 ramsevak 1706009055WL011937 ramsevak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ramsevak FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24110920230131680 11/09/2023 lallu 1706009055WL011937 lallu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 lallu STATE BANK OF INDIA(508548)
241 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24110920230131682 11/09/2023 balkumari 1706009055WL011937 balkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 balkumari FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24110920230131685 11/09/2023 jagdeesh 1706009055WL011937 jagdeesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 jagdeesh FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-055-002/364-A
(BAAROD) 		1706009055NRG24110920230131861 11/09/2023 Meera Bai 1706009055WL011949 Meera Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 MeeraBai FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-055-002/364-B
(BAAROD) 		1706009055NRG24110920230131862 11/09/2023 Vishal Balmik 1706009055WL011949 Vishal Balmik 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 VishalBalmik FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24110920230131686 11/09/2023 barelal 1706009055WL011937 barelal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 barelal FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24110920230131687 11/09/2023 meera bai 1706009055WL011937 meera bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 meerabai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24110920230131688 11/09/2023 Kamlesh ba 1706009055WL011937 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Kamleshba FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24110920230131694 11/09/2023 Girraj 1706009055WL011937 Girraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Girraj FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-055-002/409-A
(BAAROD) 		1706009055NRG24110920230131700 11/09/2023 ramvali 1706009055WL011937 ramvali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ramvali FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-055-002/409-B
(BAAROD) 		1706009055NRG24110920230131868 11/09/2023 Mahnra dhobi 1706009055WL011949 Mahnra dhobi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Mahnradhobi FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24110920230131871 11/09/2023 chandan singh 1706009055WL011949 chandan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 chandansingh STATE BANK OF INDIA(508548)
252 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24110920230131706 11/09/2023 raju Yadav 1706009055WL011937 raju Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 rajuYadav FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24110920230131708 11/09/2023 harpal singh yadav 1706009055WL011937 harpal singh yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 harpalsinghyadav FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24110920230131709 11/09/2023 sonam bai 1706009055WL011937 sonam bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 sonambai FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24110920230131711 11/09/2023 BRAJESH BAI 1706009055WL011937 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24110920230131712 11/09/2023 Shipli Yadav 1706009055WL011937 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ShipliYadav FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24110920230131715 11/09/2023 mangal singh yadav 1706009055WL011937 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24080920230130760 11/09/2023 mangilal 1706009055WL011722 mangilal 00688 FINO0001446 2652 2652 Processed 21/09/2023 322769800 mangilal FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24110920230131716 11/09/2023 balram ojha 1706009055WL011937 balram ojha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 balramojha FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24110920230131717 11/09/2023 balveer ojha 1706009055WL011937 balveer ojha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 balveerojha STATE BANK OF INDIA(508548)
261 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24110920230131721 11/09/2023 munni bai 1706009055WL011937 munni bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 munnibai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24110920230131728 11/09/2023 Raj Bai Yadav 1706009055WL011937 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24110920230131729 11/09/2023 Bhura Yadav 1706009055WL011937 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 BhuraYadav FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24110920230131730 11/09/2023 Digpal Yadav 1706009055WL011937 Digpal Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 DigpalYadav FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24110920230131876 11/09/2023 Phul Bai 1706009055WL011949 Phul Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 PhulBai FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24110920230131877 11/09/2023 barelal rajak 1706009055WL011949 barelal rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 barelalrajak FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-055-002/525
(BAAROD) 		1706009055NRG24110920230131878 11/09/2023 pooran ojha 1706009055WL011949 pooran ojha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 pooranojha STATE BANK OF INDIA(508548)
268 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24110920230131879 11/09/2023 Babulal ojha 1706009055WL011949 Babulal ojha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Babulalojha FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24110920230131880 11/09/2023 Neeraj ojha 1706009055WL011949 Neeraj ojha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Neerajojha FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24110920230131885 11/09/2023 Rampsad ojha 1706009055WL011949 Rampsad ojha 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
271 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24110920230131886 11/09/2023 Rambharosa oja 1706009055WL011949 Rambharosa oja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Rambharosaoja ICICI BANK LTD(508534)
272 ARON MP-06-009-055-002/543
(BAAROD) 		1706009055NRG24080920230130767 11/09/2023 yaspal yadav 1706009055WL011726 yaspal yadav 00688 FINO0001446 2652 2652 Processed 21/09/2023 322769800 yaspalyadav FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24110920230131752 11/09/2023 tikam Singh ojha 1706009055WL011938 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24110920230131888 11/09/2023 brajbhan Singh yadav 1706009055WL011949 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 brajbhanSinghyadav ICICI BANK LTD(508534)
275 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24110920230131739 11/09/2023 Nidhi 1706009055WL011937 Nidhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Nidhi STATE BANK OF INDIA(508548)
276 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24110920230131740 11/09/2023 ranveer 1706009055WL011937 ranveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ranveer FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24110920230131744 11/09/2023 rachna bai 1706009055WL011937 rachna bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 rachnabai FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24110920230131746 11/09/2023 brihma bai 1706009055WL011937 brihma bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 brihmabai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24110920230131745 11/09/2023 kelash 1706009055WL011937 kelash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 kelash STATE BANK OF INDIA(508548)
280 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24110920230131747 11/09/2023 Halki Mehtar 1706009055WL011937 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24110920230131749 11/09/2023 Bhavana Yadav 1706009055WL011937 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 BhavanaYadav STATE BANK OF INDIA(508548)
282 ARON MP-06-009-055-002/684-A
(BAAROD) 		1706009055NRG24110920230131889 11/09/2023 Shiwani yadav 1706009055WL011949 Shiwani yadav 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769800 Shiwaniyadav STATE BANK OF INDIA(508548)
283 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24110920230131755 11/09/2023 Ashok Yadav 1706009055WL011938 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 AshokYadav FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24110920230131756 11/09/2023 Hari Singh Ahirvar 1706009055WL011938 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 HariSinghAhirvar STATE BANK OF INDIA(508548)
285 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24110920230131757 11/09/2023 Monika Yadav 1706009055WL011938 Monika Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 MonikaYadav FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24110920230131758 11/09/2023 Priyanka 1706009055WL011938 Priyanka 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Priyanka FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24110920230131759 11/09/2023 Reena Yadav 1706009055WL011938 Reena Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ReenaYadav UNION BANK OF INDIA(508500)
288 ARON MP-06-009-055-002/697
(BAAROD) 		1706009055NRG24110920230131890 11/09/2023 vimlesh bai 1706009055WL011949 vimlesh bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769800 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-055-002/699
(BAAROD) 		1706009055NRG24110920230131761 11/09/2023 Khushi Yadav 1706009055WL011938 Khushi Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 KhushiYadav FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24110920230131765 11/09/2023 deepak 1706009055WL011938 deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 deepak FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24110920230131774 11/09/2023 ramesh 1706009055WL011938 ramesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ramesh FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24110920230131782 11/09/2023 pravesh bai 1706009055WL011938 pravesh bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 praveshbai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24110920230131783 11/09/2023 KALL RAJAK 1706009055WL011938 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24110920230131784 11/09/2023 sonu yadav 1706009055WL011938 sonu yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 sonuyadav FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24110920230131795 11/09/2023 vishan bai 1706009055WL011938 vishan bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 vishanbai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24110920230131797 11/09/2023 baba yadav 1706009055WL011938 baba yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 babayadav FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24110920230131798 11/09/2023 shri kamar bai 1706009055WL011938 shri kamar bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 shrikamarbai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24110920230131799 11/09/2023 Mithun yadav 1706009055WL011938 Mithun yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Mithunyadav FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24110920230131800 11/09/2023 basanti bai 1706009055WL011938 basanti bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769800 basantibai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24110920230131803 11/09/2023 lalliram 1706009055WL011938 lalliram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769800 lalliram FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24110920230131809 11/09/2023 munni bai 1706009055WL011938 munni bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769800 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24110920230131811 11/09/2023 virmal 1706009055WL011938 virmal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 virmal FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24110920230131812 11/09/2023 usha bai 1706009055WL011938 usha bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 ushabai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24110920230131813 11/09/2023 bhavna bai 1706009055WL011938 bhavna bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 bhavnabai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24110920230131814 11/09/2023 Vinya Singh Yadav 1706009055WL011938 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24110920230131816 11/09/2023 rambhan yadav 1706009055WL011938 rambhan yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 rambhanyadav FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24110920230131817 11/09/2023 Anita bai 1706009055WL011938 Anita bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 Anitabai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24110920230131818 11/09/2023 bhagwan bai 1706009055WL011938 bhagwan bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 bhagwanbai FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24110920230131819 11/09/2023 amisha bai 1706009055WL011938 amisha bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 amishabai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24110920230131820 11/09/2023 anju bai 1706009055WL011938 anju bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 anjubai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24110920230131821 11/09/2023 raj yadav 1706009055WL011938 raj yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24110920230131822 11/09/2023 girja bai 1706009055WL011938 girja bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 girjabai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24110920230131552 11/09/2023 dinesh 1706009055WL011903 dinesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 dinesh MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24110920230131823 11/09/2023 pravesh bai 1706009055WL011938 pravesh bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 praveshbai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24110920230131824 11/09/2023 vimlesh bai 1706009055WL011938 vimlesh bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 vimleshbai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24110920230131825 11/09/2023 dhankunvar bai 1706009055WL011938 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24110920230131826 11/09/2023 jagbhan 1706009055WL011938 jagbhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 jagbhan FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24110920230131827 11/09/2023 anita bai 1706009055WL011938 anita bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 anitabai FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24110920230131828 11/09/2023 jasan bai 1706009055WL011938 jasan bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 jasanbai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24110920230131829 11/09/2023 mahendra pal 1706009055WL011938 mahendra pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 mahendrapal FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24110920230131830 11/09/2023 shimlesh 1706009055WL011938 shimlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 shimlesh MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24110920230131831 11/09/2023 radheshyam 1706009055WL011938 radheshyam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 radheshyam STATE BANK OF INDIA(508548)
323 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24110920230131832 11/09/2023 gulab bai 1706009055WL011938 gulab bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 gulabbai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24110920230131833 11/09/2023 naina bai 1706009055WL011938 naina bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769800 nainabai FINO PAYMENTS BANK LTD(608001)
SubTotal 133705 133705
325 ARON MP-06-009-045-002/25-C
(KAKRUA) 		1706009045NRG24080920230130722 11/09/2023 balveer singh 1706009045WL011695 balveer singh 00691 IPOS0000001 442 442 Processed 21/09/2023 322769800 balveersingh FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24110920230131859 11/09/2023 Rekhabai 1706009055WL011949 Rekhabai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 Rekhabai ICICI BANK LTD(508534)
327 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24110920230131651 11/09/2023 Bintibai 1706009055WL011937 Bintibai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 Bintibai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24110920230131652 11/09/2023 Rajeev Yadav 1706009055WL011937 Rajeev Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 RajeevYadav STATE BANK OF INDIA(508548)
329 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24110920230131656 11/09/2023 santa bai 1706009055WL011937 santa bai 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24110920230131665 11/09/2023 urmila 1706009055WL011937 urmila 00691 IPOS0000001 884 884 Processed 21/09/2023 322769800 urmila FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24110920230131666 11/09/2023 Pratap Singh Yadav 1706009055WL011937 Pratap Singh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24110920230131691 11/09/2023 prahlad ojha 1706009055WL011937 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 prahladojha FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24110920230131692 11/09/2023 UMA 1706009055WL011937 UMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 UMA FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24110920230131718 11/09/2023 shusma bai 1706009055WL011937 shusma bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 shusmabai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24110920230131719 11/09/2023 brajmohan 1706009055WL011937 brajmohan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24110920230131720 11/09/2023 poonam bai 1706009055WL011937 poonam bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 poonambai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24110920230131723 11/09/2023 shirilal ojha 1706009055WL011937 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 shirilalojha FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24110920230131727 11/09/2023 harnarayan singh 1706009055WL011937 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 harnarayansingh ICICI BANK LTD(508534)
339 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24110920230131882 11/09/2023 Balram Nayak 1706009055WL011949 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-055-002/529-B
(BAAROD) 		1706009055NRG24110920230131883 11/09/2023 Anita Bai 1706009055WL011949 Anita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24110920230131887 11/09/2023 jitendra rajak 1706009055WL011949 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
342 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24110920230131751 11/09/2023 Seema Bai 1706009055WL011938 Seema Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24110920230131743 11/09/2023 ramnivas 1706009055WL011937 ramnivas 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 ramnivas ICICI BANK LTD(508534)
344 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24110920230131748 11/09/2023 Anusuiya Yadav 1706009055WL011937 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24110920230131753 11/09/2023 Deeksha Yadav 1706009055WL011938 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 DeekshaYadav BANK OF BARODA(606985)
346 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24110920230131754 11/09/2023 Ansul Yadav 1706009055WL011938 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 AnsulYadav STATE BANK OF INDIA(508548)
347 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24110920230131760 11/09/2023 Amit Yadav 1706009055WL011938 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24110920230131775 11/09/2023 shila bai 1706009055WL011938 shila bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 shilabai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24110920230131776 11/09/2023 janki bai 1706009055WL011938 janki bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24110920230131777 11/09/2023 usha bai 1706009055WL011938 usha bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24110920230131778 11/09/2023 girja bai 1706009055WL011938 girja bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 girjabai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24110920230131779 11/09/2023 sanjeev 1706009055WL011938 sanjeev 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 sanjeev STATE BANK OF INDIA(508548)
353 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24110920230131780 11/09/2023 golu 1706009055WL011938 golu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 golu STATE BANK OF INDIA(508548)
354 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24110920230131781 11/09/2023 saroj bai 1706009055WL011938 saroj bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24110920230131785 11/09/2023 saroj bai 1706009055WL011938 saroj bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 sarojbai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24110920230131551 11/09/2023 ravindra 1706009055WL011903 ravindra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769800 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
Total 443798 443798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_110923APB_FTO_260997 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14144
2 ARON MP1706009_110923APB_FTO_260997 Bank of India BKID0008890 GUNA 1326
3 ARON MP1706009_110923APB_FTO_260997 Indian Overseas Bank IOBA0002956 GUNA 1326
4 ARON MP1706009_110923APB_FTO_260997 Punjab National Bank PUNB0214400 RAJPUR 1768
5 ARON MP1706009_110923APB_FTO_260997 State Bank of India SBIN0010848 ARON 4862
6 ARON MP1706009_110923APB_FTO_260997 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 61900
7 ARON MP1706009_110923APB_FTO_260997 State Bank of India SBIN0030204 BARKHEDA HAT 44200
8 ARON MP1706009_110923APB_FTO_260997 Union Bank of India UBIN0541061 GUNA 1326
9 ARON MP1706009_110923APB_FTO_260997 Union Bank of India UBIN0573922 ARON 12597
10 ARON MP1706009_110923APB_FTO_260997 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 105206
11 ARON MP1706009_110923APB_FTO_260997 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6630
12 ARON MP1706009_110923APB_FTO_260997 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 8398
13 ARON MP1706009_110923APB_FTO_260997 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 ARON MP1706009_110923APB_FTO_260997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 ARON MP1706009_110923APB_FTO_260997 Fino Payments Bank Ltd FINO0001446 MP RO 133705
16 ARON MP1706009_110923APB_FTO_260997 India Post Payments Bank IPOS0000001 Guna 41106

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