Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021023APB_FTO_299420
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-06-009-055-002/420
(BAAROD) 		1706009055NRG24011020230153823 02/10/2023 Bablu 1706009055WL014482 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730504 Bablu FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24011020230153846 02/10/2023 Seema Yadav 1706009055WL014482 Seema Yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730504 SeemaYadav STATE BANK OF INDIA(508548)
3 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24021020230154042 02/10/2023 krishnpal Singh yadav 1706009055WL014500 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730504 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24021020230154057 02/10/2023 Sitaram Prajapati 1706009055WL014500 Sitaram Prajapati 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730504 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24011020230153812 02/10/2023 Deepak 1706009055WL014482 Deepak 00177 IOBA0002956 1326 1326 Processed 09/11/2023 292730504 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24011020230153818 02/10/2023 Arjun Singh 1706009055WL014482 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 ArjunSingh FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24021020230154035 02/10/2023 bhanupratap 1706009055WL014500 bhanupratap 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24011020230153837 02/10/2023 BHURI BAI 1706009055WL014482 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 BHURIBAI FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24021020230154046 02/10/2023 ghuman singh 1706009055WL014500 ghuman singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 ghumansingh FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24021020230154086 02/10/2023 priti 1706009055WL014500 priti 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 priti UNION BANK OF INDIA(508500)
11 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24021020230154100 02/10/2023 veerendra sharma 1706009055WL014500 veerendra sharma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 veerendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24021020230154101 02/10/2023 Vikash Sharma 1706009055WL014500 Vikash Sharma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 VikashSharma STATE BANK OF INDIA(508548)
13 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24021020230154102 02/10/2023 Rambeer yadav 1706009055WL014500 Rambeer yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24021020230154106 02/10/2023 Neetu Singh Yadav 1706009055WL014500 Neetu Singh Yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730504 NeetuSinghYadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24011020230153789 02/10/2023 Aadesh bai 1706009055WL014482 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 Aadeshbai FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24011020230153791 02/10/2023 chandresh Yadav 1706009055WL014482 chandresh Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 chandreshYadav FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24011020230153793 02/10/2023 kriti bai 1706009055WL014482 kriti bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 kritibai FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24011020230153795 02/10/2023 Dharamveer Yadav 1706009055WL014482 Dharamveer Yadav 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24011020230153807 02/10/2023 RAJ 1706009055WL014482 RAJ 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 RAJ STATE BANK OF INDIA(508548)
20 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24021020230154028 02/10/2023 Sukhram 1706009055WL014500 Sukhram 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24011020230153817 02/10/2023 vishal yadav 1706009055WL014482 vishal yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 vishalyadav STATE BANK OF INDIA(508548)
22 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24011020230153828 02/10/2023 jaypal yadav 1706009055WL014482 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 jaypalyadav FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24011020230153839 02/10/2023 Rajpal yadav 1706009055WL014482 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 Rajpalyadav STATE BANK OF INDIA(508548)
24 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24011020230153840 02/10/2023 sitam bai 1706009055WL014482 sitam bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 sitambai ICICI BANK LTD(508534)
25 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24011020230153841 02/10/2023 munni bai 1706009055WL014482 munni bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 munnibai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24011020230153847 02/10/2023 jitendra yadav 1706009055WL014482 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 jitendrayadav STATE BANK OF INDIA(508548)
27 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24011020230153850 02/10/2023 indravhan Singh yadav 1706009055WL014482 indravhan Singh yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 indravhanSinghyadav ICICI BANK LTD(508534)
28 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24011020230153855 02/10/2023 khushal 1706009055WL014482 khushal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 khushal STATE BANK OF INDIA(508548)
29 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24021020230154084 02/10/2023 nilesh 1706009055WL014500 nilesh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 nilesh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-055-003/595
(BAAROD) 		1706009055NRG24021020230154097 02/10/2023 Lal Singh Yadav 1706009055WL014500 Lal Singh Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 LalSinghYadav STATE BANK OF INDIA(508548)
31 ARON MP-06-009-055-003/595-A
(BAAROD) 		1706009055NRG24021020230154098 02/10/2023 Pooja Yadav 1706009055WL014500 Pooja Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 PoojaYadav STATE BANK OF INDIA(508548)
32 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24021020230154105 02/10/2023 guddi bai 1706009055WL014500 guddi bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730504 guddibai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
33 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24011020230153820 02/10/2023 PARAM SUKHI BAI 1706009055WL014482 PARAM SUKHI BAI 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
34 ARON MP-06-009-055-002/428-A
(BAAROD) 		1706009055NRG24021020230154033 02/10/2023 Maniram 1706009055WL014500 Maniram 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 Maniram STATE BANK OF INDIA(508548)
35 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24011020230153826 02/10/2023 sishupal 1706009055WL014482 sishupal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 sishupal ICICI BANK LTD(508534)
36 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24011020230153849 02/10/2023 Rumal Singh 1706009055WL014482 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 RumalSingh UNION BANK OF INDIA(508500)
37 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24011020230153851 02/10/2023 Santram yadav 1706009055WL014482 Santram yadav 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 Santramyadav ICICI BANK LTD(508534)
38 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24021020230154080 02/10/2023 Gudiyabai 1706009055WL014500 Gudiyabai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 Gudiyabai UNION BANK OF INDIA(508500)
39 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24021020230154085 02/10/2023 Preeti bai 1706009055WL014500 Preeti bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 292730504 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
40 ARON MP-06-009-055-001/28-A
(BAAROD) 		1706009055NRG24021020230154026 02/10/2023 sunitabai 1706009055WL014500 sunitabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 sunitabai FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24011020230153779 02/10/2023 durga 1706009055WL014482 durga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 durga FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24011020230153780 02/10/2023 laxman 1706009055WL014482 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 laxman FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24011020230153783 02/10/2023 guddi bai 1706009055WL014482 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 guddibai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24011020230153782 02/10/2023 prakash 1706009055WL014482 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 prakash MADHYANCHAL GRAMIN BANK(607232)
45 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24011020230153785 02/10/2023 anita bai 1706009055WL014482 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 anitabai FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24011020230153784 02/10/2023 sisupal 1706009055WL014482 sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 sisupal ICICI BANK LTD(508534)
47 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24011020230153786 02/10/2023 rajkumari 1706009055WL014482 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730504 rajkumari FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24011020230153788 02/10/2023 ramlesh bai 1706009055WL014482 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 ramleshbai FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24011020230153790 02/10/2023 rajpal 1706009055WL014482 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 rajpal FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24011020230153792 02/10/2023 pravesh bai 1706009055WL014482 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 praveshbai FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24011020230153794 02/10/2023 Santa bai 1706009055WL014482 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Santabai FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24011020230153799 02/10/2023 nepal singh 1706009055WL014482 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 nepalsingh FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-055-002/358-D
(BAAROD) 		1706009055NRG24011020230153800 02/10/2023 arvind 1706009055WL014482 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 arvind STATE BANK OF INDIA(508548)
54 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24011020230153801 02/10/2023 pahalwan 1706009055WL014482 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 pahalwan FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24011020230153806 02/10/2023 rampal 1706009055WL014482 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 rampal FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-055-002/382-A
(BAAROD) 		1706009055NRG24011020230153810 02/10/2023 shavitribai 1706009055WL014482 shavitribai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 shavitribai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24011020230153814 02/10/2023 Reena 1706009055WL014482 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Reena FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24011020230153813 02/10/2023 Shripal 1706009055WL014482 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Shripal STATE BANK OF INDIA(508548)
59 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24011020230153816 02/10/2023 Reena 1706009055WL014482 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Reena FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24011020230153815 02/10/2023 Yaspal 1706009055WL014482 Yaspal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Yaspal ICICI BANK LTD(508534)
61 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24021020230154029 02/10/2023 sugan bai 1706009055WL014500 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 suganbai FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24011020230153848 02/10/2023 Ushabai Yadav 1706009055WL014482 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24021020230154038 02/10/2023 babbu 1706009055WL014500 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 babbu FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24011020230153852 02/10/2023 Rambati 1706009055WL014482 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Rambati FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24011020230153856 02/10/2023 brijesh bai 1706009055WL014482 brijesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 brijeshbai ICICI BANK LTD(508534)
66 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24011020230153858 02/10/2023 babulal 1706009055WL014482 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 babulal ICICI BANK LTD(508534)
67 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24021020230154060 02/10/2023 mamta bai 1706009055WL014500 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 mamtabai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24021020230154062 02/10/2023 bablesh 1706009055WL014500 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 bablesh FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24021020230154063 02/10/2023 meena bai 1706009055WL014500 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 meenabai FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24021020230154064 02/10/2023 rambhan 1706009055WL014500 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 rambhan FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24021020230154065 02/10/2023 ganshayam 1706009055WL014500 ganshayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24021020230154079 02/10/2023 Rinkibai 1706009055WL014500 Rinkibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Rinkibai STATE BANK OF INDIA(508548)
73 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24021020230154081 02/10/2023 Gopal 1706009055WL014500 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Gopal ICICI BANK LTD(508534)
74 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24021020230154082 02/10/2023 Aasish 1706009055WL014500 Aasish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Aasish UNION BANK OF INDIA(508500)
75 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24021020230154083 02/10/2023 Laxmibai 1706009055WL014500 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Laxmibai AXIS BANK(607153)
76 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24021020230154088 02/10/2023 rajkumar 1706009055WL014500 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 rajkumar FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24021020230154089 02/10/2023 Chain singh yadav 1706009055WL014500 Chain singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Chainsinghyadav ICICI BANK LTD(508534)
78 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24021020230154103 02/10/2023 Seema Bai Yadav 1706009055WL014500 Seema Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 SeemaBaiYadav UNION BANK OF INDIA(508500)
79 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24021020230154108 02/10/2023 nepal Singh 1706009055WL014500 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 nepalSingh FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24011020230153862 02/10/2023 Ghan 1706009055WL014482 Ghan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730504 Ghan FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
81 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24011020230153827 02/10/2023 soniya bai 1706009055WL014482 soniya bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292730504 soniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24011020230153776 02/10/2023 Chhitar 1706009055WL014482 Chhitar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24021020230154027 02/10/2023 badam bai 1706009055WL014500 badam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 badambai FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24011020230153797 02/10/2023 ramsevak 1706009055WL014482 ramsevak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ramsevak FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24011020230153798 02/10/2023 lallu 1706009055WL014482 lallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 lallu STATE BANK OF INDIA(508548)
86 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24011020230153802 02/10/2023 jagdeesh 1706009055WL014482 jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 jagdeesh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24011020230153803 02/10/2023 barelal 1706009055WL014482 barelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 barelal FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24011020230153804 02/10/2023 meera bai 1706009055WL014482 meera bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 meerabai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24011020230153805 02/10/2023 Kamlesh ba 1706009055WL014482 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Kamleshba FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24011020230153811 02/10/2023 Girraj 1706009055WL014482 Girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Girraj FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24011020230153819 02/10/2023 raju Yadav 1706009055WL014482 raju Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 rajuYadav FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24011020230153821 02/10/2023 harpal singh yadav 1706009055WL014482 harpal singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 harpalsinghyadav FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24011020230153822 02/10/2023 sonam bai 1706009055WL014482 sonam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 sonambai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-055-002/420-B
(BAAROD) 		1706009055NRG24021020230154031 02/10/2023 Subham Rajak 1706009055WL014500 Subham Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 SubhamRajak FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24011020230153824 02/10/2023 BRAJESH BAI 1706009055WL014482 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24011020230153825 02/10/2023 Shipli Yadav 1706009055WL014482 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ShipliYadav FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24021020230154034 02/10/2023 chandan singh 1706009055WL014500 chandan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 chandansingh FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24011020230153829 02/10/2023 mangal singh yadav 1706009055WL014482 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24011020230153830 02/10/2023 mangilal 1706009055WL014482 mangilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 mangilal FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24011020230153831 02/10/2023 balram ojha 1706009055WL014482 balram ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 balramojha FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24011020230153832 02/10/2023 balveer ojha 1706009055WL014482 balveer ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 balveerojha STATE BANK OF INDIA(508548)
102 ARON MP-06-009-055-002/473
(BAAROD) 		1706009055NRG24021020230154036 02/10/2023 kok singh 1706009055WL014500 kok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 koksingh FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24011020230153836 02/10/2023 munni bai 1706009055WL014482 munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 munnibai FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24021020230154037 02/10/2023 Neha Ojha 1706009055WL014500 Neha Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 NehaOjha FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24011020230153843 02/10/2023 Raj Bai Yadav 1706009055WL014482 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24011020230153844 02/10/2023 Bhura Yadav 1706009055WL014482 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 BhuraYadav FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24011020230153845 02/10/2023 Digpal Yadav 1706009055WL014482 Digpal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 DigpalYadav FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24021020230154041 02/10/2023 bahadur 1706009055WL014500 bahadur 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 bahadur FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24021020230154044 02/10/2023 tikam Singh ojha 1706009055WL014500 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24011020230153853 02/10/2023 Nidhi 1706009055WL014482 Nidhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Nidhi FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24011020230153854 02/10/2023 ranveer 1706009055WL014482 ranveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ranveer FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24011020230153859 02/10/2023 rachna bai 1706009055WL014482 rachna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 rachnabai FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24021020230154047 02/10/2023 Halki Mehtar 1706009055WL014500 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24021020230154049 02/10/2023 Bhavana Yadav 1706009055WL014500 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 BhavanaYadav STATE BANK OF INDIA(508548)
115 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24021020230154052 02/10/2023 Ashok Yadav 1706009055WL014500 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 AshokYadav FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24021020230154053 02/10/2023 Hari Singh Ahirvar 1706009055WL014500 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 HariSinghAhirvar STATE BANK OF INDIA(508548)
117 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24021020230154054 02/10/2023 Monika Yadav 1706009055WL014500 Monika Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 MonikaYadav FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24021020230154055 02/10/2023 Priyanka 1706009055WL014500 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Priyanka FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24021020230154056 02/10/2023 Reena Yadav 1706009055WL014500 Reena Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ReenaYadav UNION BANK OF INDIA(508500)
120 ARON MP-06-009-055-002/699
(BAAROD) 		1706009055NRG24021020230154059 02/10/2023 Khushi Yadav 1706009055WL014500 Khushi Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 KhushiYadav FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24021020230154061 02/10/2023 deepak 1706009055WL014500 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 deepak FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24021020230154066 02/10/2023 ramesh 1706009055WL014500 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ramesh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24021020230154074 02/10/2023 pravesh bai 1706009055WL014500 pravesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 praveshbai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24021020230154075 02/10/2023 KALL RAJAK 1706009055WL014500 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24021020230154077 02/10/2023 sonu yadav 1706009055WL014500 sonu yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 sonuyadav FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24021020230154087 02/10/2023 vishan bai 1706009055WL014500 vishan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 vishanbai FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24021020230154090 02/10/2023 baba yadav 1706009055WL014500 baba yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 babayadav FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24021020230154091 02/10/2023 shri kamar bai 1706009055WL014500 shri kamar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 shrikamarbai FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24021020230154092 02/10/2023 balveer singh 1706009055WL014500 balveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 balveersingh FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24021020230154093 02/10/2023 Ranbeer singh 1706009055WL014500 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24021020230154094 02/10/2023 Chanda Bai 1706009055WL014500 Chanda Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ChandaBai FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24021020230154095 02/10/2023 Mithun yadav 1706009055WL014500 Mithun yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Mithunyadav FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24021020230154096 02/10/2023 basanti bai 1706009055WL014500 basanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 basantibai FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24021020230154099 02/10/2023 lalliram 1706009055WL014500 lalliram 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 lalliram FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-055-003/628
(BAAROD) 		1706009055NRG24021020230154104 02/10/2023 Bhaiyalal yadav 1706009055WL014500 Bhaiyalal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24021020230154109 02/10/2023 virmal 1706009055WL014500 virmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 virmal FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24021020230154110 02/10/2023 usha bai 1706009055WL014500 usha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 ushabai FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24011020230153860 02/10/2023 bhavna bai 1706009055WL014482 bhavna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 bhavnabai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24011020230153861 02/10/2023 Vinya Singh Yadav 1706009055WL014482 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24011020230153863 02/10/2023 Anita bai 1706009055WL014482 Anita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 Anitabai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24011020230153864 02/10/2023 bhagwan bai 1706009055WL014482 bhagwan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 bhagwanbai FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24011020230153865 02/10/2023 amisha bai 1706009055WL014482 amisha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 amishabai FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24011020230153866 02/10/2023 anju bai 1706009055WL014482 anju bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 anjubai FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24011020230153867 02/10/2023 raj yadav 1706009055WL014482 raj yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24011020230153868 02/10/2023 girja bai 1706009055WL014482 girja bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 girjabai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24011020230153869 02/10/2023 dinesh 1706009055WL014482 dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 dinesh MADHYANCHAL GRAMIN BANK(607232)
147 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24011020230153870 02/10/2023 pravesh bai 1706009055WL014482 pravesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 praveshbai FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24011020230153871 02/10/2023 vimlesh bai 1706009055WL014482 vimlesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 vimleshbai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24011020230153872 02/10/2023 dhankunvar bai 1706009055WL014482 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24011020230153873 02/10/2023 jagbhan 1706009055WL014482 jagbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 jagbhan FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24011020230153874 02/10/2023 anita bai 1706009055WL014482 anita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 anitabai FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24011020230153875 02/10/2023 jasan bai 1706009055WL014482 jasan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 jasanbai FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24011020230153876 02/10/2023 mahendra pal 1706009055WL014482 mahendra pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 mahendrapal FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24011020230153877 02/10/2023 shimlesh 1706009055WL014482 shimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 shimlesh MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24011020230153878 02/10/2023 radheshyam 1706009055WL014482 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 radheshyam STATE BANK OF INDIA(508548)
156 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24011020230153879 02/10/2023 gulab bai 1706009055WL014482 gulab bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 gulabbai FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24011020230153880 02/10/2023 naina bai 1706009055WL014482 naina bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 nainabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24011020230153881 02/10/2023 shri kishan 1706009055WL014482 shri kishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730504 shrikishan FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
159 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24011020230153777 02/10/2023 Bintibai 1706009055WL014482 Bintibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 Bintibai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24011020230153778 02/10/2023 Rajeev Yadav 1706009055WL014482 Rajeev Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 RajeevYadav STATE BANK OF INDIA(508548)
161 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24011020230153781 02/10/2023 santa bai 1706009055WL014482 santa bai 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24011020230153787 02/10/2023 Pratap Singh Yadav 1706009055WL014482 Pratap Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24011020230153796 02/10/2023 Varsha Yadav 1706009055WL014482 Varsha Yadav 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24011020230153808 02/10/2023 prahlad ojha 1706009055WL014482 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 prahladojha FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24011020230153809 02/10/2023 UMA 1706009055WL014482 UMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 UMA FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-055-002/419-D
(BAAROD) 		1706009055NRG24021020230154030 02/10/2023 priti bai 1706009055WL014500 priti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24011020230153833 02/10/2023 shusma bai 1706009055WL014482 shusma bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 shusmabai FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24011020230153834 02/10/2023 brajmohan 1706009055WL014482 brajmohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24011020230153835 02/10/2023 poonam bai 1706009055WL014482 poonam bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 poonambai FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24011020230153838 02/10/2023 shirilal ojha 1706009055WL014482 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 shirilalojha FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24011020230153842 02/10/2023 harnarayan singh 1706009055WL014482 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 harnarayansingh ICICI BANK LTD(508534)
172 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24021020230154040 02/10/2023 Harkumari Nayak 1706009055WL014500 Harkumari Nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 HarkumariNayak FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24021020230154043 02/10/2023 Seema Bai 1706009055WL014500 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24021020230154045 02/10/2023 jayram yadav 1706009055WL014500 jayram yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 jayramyadav FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24011020230153857 02/10/2023 ramnivas 1706009055WL014482 ramnivas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 ramnivas ICICI BANK LTD(508534)
176 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24021020230154048 02/10/2023 Anusuiya Yadav 1706009055WL014500 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24021020230154050 02/10/2023 Deeksha Yadav 1706009055WL014500 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 DeekshaYadav BANK OF BARODA(606985)
178 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24021020230154051 02/10/2023 Ansul Yadav 1706009055WL014500 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 AnsulYadav STATE BANK OF INDIA(508548)
179 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24021020230154058 02/10/2023 Amit Yadav 1706009055WL014500 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
180 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24021020230154067 02/10/2023 shila bai 1706009055WL014500 shila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 shilabai FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24021020230154068 02/10/2023 janki bai 1706009055WL014500 janki bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24021020230154069 02/10/2023 usha bai 1706009055WL014500 usha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24021020230154070 02/10/2023 girja bai 1706009055WL014500 girja bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 girjabai FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24021020230154071 02/10/2023 sanjeev 1706009055WL014500 sanjeev 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24021020230154072 02/10/2023 golu 1706009055WL014500 golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 golu STATE BANK OF INDIA(508548)
186 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24021020230154073 02/10/2023 saroj bai 1706009055WL014500 saroj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24021020230154076 02/10/2023 sitaram singh 1706009055WL014500 sitaram singh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24021020230154078 02/10/2023 saroj bai 1706009055WL014500 saroj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 sarojbai FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24021020230154107 02/10/2023 ravindra 1706009055WL014500 ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730504 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
Total 250393 250393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021023APB_FTO_299420 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_021023APB_FTO_299420 Indian Overseas Bank IOBA0002956 GUNA 1326
3 ARON MP1706009_021023APB_FTO_299420 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 11934
4 ARON MP1706009_021023APB_FTO_299420 State Bank of India SBIN0030204 BARKHEDA HAT 23868
5 ARON MP1706009_021023APB_FTO_299420 Union Bank of India UBIN0573922 ARON 9282
6 ARON MP1706009_021023APB_FTO_299420 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 51493
7 ARON MP1706009_021023APB_FTO_299420 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
8 ARON MP1706009_021023APB_FTO_299420 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 ARON MP1706009_021023APB_FTO_299420 Fino Payments Bank Ltd FINO0001446 MP RO 102102
10 ARON MP1706009_021023APB_FTO_299420 India Post Payments Bank IPOS0000001 Guna 41106

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