Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_270923APB_FTO_292228
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-06-009-053-003/204-A
(PATAN) 		1706009053NRG24250920230146651 27/09/2023 rasila bai 1706009053WL013819 rasila bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297662919 rasilabai BANK OF BARODA(606985)
2 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24250920230146303 27/09/2023 Bablu 1706009055WL013770 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297662919 Bablu FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24250920230146326 27/09/2023 Seema Yadav 1706009055WL013770 Seema Yadav 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 297662919 SeemaYadav STATE BANK OF INDIA(508548)
4 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24260920230147833 27/09/2023 krishnpal Singh yadav 1706009055WL013932 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297662919 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24260920230147848 27/09/2023 Sitaram Prajapati 1706009055WL013932 Sitaram Prajapati 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297662919 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 ARON MP-06-009-040-002/369
(DAVRI) 		1706009040NRG24270920230148840 27/09/2023 Shikha Raghuwanshi 1706009040WL013998 Shikha Raghuwanshi 00078 CNRB0002860 1326 1326 Processed 09/11/2023 297662919 ShikhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24270920230148835 27/09/2023 Ravindra Singh 1706009040WL013998 Ravindra Singh 00152 HDFC0000911 1326 1326 Processed 10/11/2023 297662919 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24270920230148803 27/09/2023 RAMABABU 1706009040WL013998 RAMABABU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 RAMABABU ICICI BANK LTD(508534)
9 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24270920230148809 27/09/2023 RAHUL 1706009040WL013998 RAHUL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 RAHUL ICICI BANK LTD(508534)
10 ARON MP-06-009-040-002/157
(DAVRI) 		1706009040NRG24270920230148818 27/09/2023 RAVINDRA 1706009040WL013998 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
11 ARON MP-06-009-040-002/19
(DAVRI) 		1706009040NRG24270920230148821 27/09/2023 BHAGAVAT 1706009040WL013998 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 BHAGAVAT ICICI BANK LTD(508534)
12 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24270920230148823 27/09/2023 bhagbat 1706009040WL013998 bhagbat 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 bhagbat ICICI BANK LTD(508534)
13 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24270920230148824 27/09/2023 KALIYABAI 1706009040WL013998 KALIYABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 KALIYABAI ICICI BANK LTD(508534)
14 ARON MP-06-009-040-002/20
(DAVRI) 		1706009040NRG24270920230148825 27/09/2023 KUSUMABAI 1706009040WL013998 KUSUMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 KUSUMABAI ICICI BANK LTD(508534)
15 ARON MP-06-009-040-002/224
(DAVRI) 		1706009040NRG24270920230148826 27/09/2023 gajju 1706009040WL013998 gajju 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297662919 gajju ICICI BANK LTD(508534)
SubTotal 10608 10608
16 ARON MP-06-009-040-002/158-A
(DAVRI) 		1706009040NRG24270920230148820 27/09/2023 Satees 1706009040WL013998 Satees 00168 ICIC0000760 1326 1326 Processed 09/11/2023 297662919 Satees ICICI BANK LTD(508534)
SubTotal 1326 1326
17 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24270920230148811 27/09/2023 Pradeep 1706009040WL013998 Pradeep 00177 IOBA0002956 1326 1326 Processed 09/11/2023 297662919 Pradeep MADHYANCHAL GRAMIN BANK(607232)
18 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24250920230146291 27/09/2023 Deepak 1706009055WL013770 Deepak 00177 IOBA0002956 1326 1326 Processed 10/11/2023 297662919 Deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 ARON MP-06-009-013-001/90-A
(DAGRAI) 		1706009013NRG24270920230148895 27/09/2023 Raghuveer 1706009013WL014002 Raghuveer 00354 PUNB0214400 1326 1326 Processed 10/11/2023 297662919 Raghuveer STATE BANK OF INDIA(508548)
20 ARON MP-06-009-014-004/163-A
(AAMKHEDASUKHA) 		1706009014NRG24250920230146573 27/09/2023 Jagat singh 1706009014WL013805 Jagat singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 297662919 Jagatsingh ICICI BANK LTD(508534)
21 ARON MP-06-009-014-004/84-C
(AAMKHEDASUKHA) 		1706009014NRG24250920230146574 27/09/2023 akal bai 1706009014WL013805 akal bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 297662919 akalbai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24270920230148833 27/09/2023 GOLU 1706009040WL013998 GOLU 00415 SBIN0003849 1326 1326 Processed 10/11/2023 297662919 GOLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24270920230148884 27/09/2023 radha bai 1706009013WL014002 radha bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297662919 radhabai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-013-001/40
(DAGRAI) 		1706009013NRG24270920230148890 27/09/2023 sabbo 1706009013WL014002 sabbo 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297662919 sabbo STATE BANK OF INDIA(508548)
25 ARON MP-06-009-013-001/40-A
(DAGRAI) 		1706009013NRG24270920230148891 27/09/2023 pawan 1706009013WL014002 pawan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297662919 pawan STATE BANK OF INDIA(508548)
26 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24270920230148893 27/09/2023 ranjana 1706009013WL014002 ranjana 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297662919 ranjana STATE BANK OF INDIA(508548)
27 ARON MP-06-009-046-001/57
(SAWANBHADON) 		1706009046NRG24260920230147208 27/09/2023 Kalyansingh 1706009046WL013891 Kalyansingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297662919 Kalyansingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24260920230147829 27/09/2023 GAJRAM 1706009055WL013932 GAJRAM 00415 SBIN0010848 1326 1326 Processed 09/11/2023 297662919 GAJRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
29 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24260920230147698 27/09/2023 Arthi bai 1706009036WL013927 Arthi bai 00415 SBIN0030081 1326 1326 Processed 10/11/2023 297662919 Arthibai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24260920230147697 27/09/2023 dilip 1706009036WL013927 dilip 00415 SBIN0030081 1326 1326 Processed 10/11/2023 297662919 dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24250920230146650 27/09/2023 mherwan 1706009053WL013819 mherwan 00415 SBIN0030085 1326 1326 Processed 10/11/2023 297662919 mherwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 ARON MP-06-009-013-001/14
(DAGRAI) 		1706009013NRG24270920230148885 27/09/2023 DHANNERAM 1706009013WL014002 DHANNERAM 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 DHANNERAM MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24270920230148886 27/09/2023 sonu 1706009013WL014002 sonu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 sonu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-013-001/272
(DAGRAI) 		1706009013NRG24270920230148887 27/09/2023 santosh 1706009013WL014002 santosh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 santosh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24270920230148888 27/09/2023 sultan singh 1706009013WL014002 sultan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 sultansingh STATE BANK OF INDIA(508548)
36 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24270920230148889 27/09/2023 Raju Yadav 1706009013WL014002 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 RajuYadav STATE BANK OF INDIA(508548)
37 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24270920230148894 27/09/2023 Laxman 1706009013WL014002 Laxman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 Laxman STATE BANK OF INDIA(508548)
38 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24260920230148428 27/09/2023 Piran Singh 1706009021WL013955 Piran Singh 00415 SBIN0030106 2652 2652 Processed 09/11/2023 297662919 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
39 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24250920230146570 27/09/2023 Rachana bai 1706009028WL013804 Rachana bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 Rachanabai FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24250920230146572 27/09/2023 Phulan 1706009028WL013804 Phulan 00415 SBIN0030106 442 442 Processed 10/11/2023 297662919 Phulan STATE BANK OF INDIA(508548)
41 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24260920230147681 27/09/2023 rampyari 1706009036WL013927 rampyari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 rampyari FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-036-001/26-C
(KHAMKHEDA) 		1706009036NRG24260920230147691 27/09/2023 geeta bai 1706009036WL013927 geeta bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 geetabai FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24260920230147705 27/09/2023 ramkumar 1706009036WL013927 ramkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 ramkumar STATE BANK OF INDIA(508548)
44 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24270920230148801 27/09/2023 arajan singh 1706009040WL013998 arajan singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 arajansingh MADHYANCHAL GRAMIN BANK(607232)
45 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24270920230148808 27/09/2023 RAJNI BAI 1706009040WL013998 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 RAJNIBAI STATE BANK OF INDIA(508548)
46 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24270920230148841 27/09/2023 bablu 1706009040WL013998 bablu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 bablu STATE BANK OF INDIA(508548)
47 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24270920230148842 27/09/2023 Raj bai 1706009040WL013998 Raj bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 Rajbai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24250920230146836 27/09/2023 Sukhlesh 1706009041WL013842 Sukhlesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 Sukhlesh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-046-001/65-A
(SAWANBHADON) 		1706009046NRG24260920230147209 27/09/2023 kaml singh 1706009046WL013891 kaml singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 kamlsingh STATE BANK OF INDIA(508548)
50 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24260920230147210 27/09/2023 Dakki Bai 1706009046WL013891 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-049-005/252-B
(SAHROK) 		1706009049NRG24260920230147178 27/09/2023 mamta bai 1706009049WL013880 mamta bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 297662919 mamtabai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-049-005/252-B
(SAHROK) 		1706009049NRG24260920230147177 27/09/2023 pritam mansingh 1706009049WL013880 pritam mansingh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 297662919 pritammansingh STATE BANK OF INDIA(508548)
53 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24250920230146575 27/09/2023 guddi bai 1706009050WL013806 guddi bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 297662919 guddibai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24250920230146612 27/09/2023 Jitendra Singh Gurjar 1706009053WL013819 Jitendra Singh Gurjar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24250920230146613 27/09/2023 Rajkumari Bai 1706009053WL013819 Rajkumari Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 RajkumariBai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24250920230146623 27/09/2023 nena 1706009053WL013819 nena 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 nena INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24250920230146624 27/09/2023 shanti 1706009053WL013819 shanti 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 shanti STATE BANK OF INDIA(508548)
58 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24250920230146625 27/09/2023 naran 1706009053WL013819 naran 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 naran INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24250920230146635 27/09/2023 badam 1706009053WL013819 badam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 badam FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24250920230146634 27/09/2023 kallu 1706009053WL013819 kallu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 kallu FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-053-003/4-C
(PATAN) 		1706009053NRG24250920230146662 27/09/2023 lakhan 1706009053WL013819 lakhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 lakhan STATE BANK OF INDIA(508548)
62 ARON MP-06-009-053-003/42
(PATAN) 		1706009053NRG24250920230146664 27/09/2023 narayansingh 1706009053WL013819 narayansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24250920230146705 27/09/2023 Kartar singh 1706009053WL013819 Kartar singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 Kartarsingh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24250920230146707 27/09/2023 Rajendra 1706009053WL013819 Rajendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 Rajendra FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24250920230146708 27/09/2023 jivan 1706009053WL013819 jivan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 jivan FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24250920230146709 27/09/2023 sarda 1706009053WL013819 sarda 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 sarda FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24250920230146713 27/09/2023 jaymandal 1706009053WL013819 jaymandal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 jaymandal FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24250920230146740 27/09/2023 malkhan 1706009053WL013819 malkhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24250920230146741 27/09/2023 radha 1706009053WL013819 radha 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 radha INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24250920230146742 27/09/2023 maniram 1706009053WL013819 maniram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24250920230146744 27/09/2023 halki 1706009053WL013819 halki 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 halki INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24250920230146743 27/09/2023 ramcharan 1706009053WL013819 ramcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24250920230146298 27/09/2023 Arjun Singh 1706009055WL013770 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 ArjunSingh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24260920230147825 27/09/2023 bhanupratap 1706009055WL013932 bhanupratap 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24250920230146317 27/09/2023 BHURI BAI 1706009055WL013770 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 BHURIBAI FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24260920230147837 27/09/2023 ghuman singh 1706009055WL013932 ghuman singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 ghumansingh FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24260920230147878 27/09/2023 priti 1706009055WL013932 priti 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 priti UNION BANK OF INDIA(508500)
78 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24260920230147893 27/09/2023 veerendra sharma 1706009055WL013932 veerendra sharma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 veerendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24260920230147894 27/09/2023 Vikash Sharma 1706009055WL013932 Vikash Sharma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 VikashSharma STATE BANK OF INDIA(508548)
80 ARON MP-06-009-055-003/625
(BAAROD) 		1706009055NRG24260920230147895 27/09/2023 Rambeer yadav 1706009055WL013932 Rambeer yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24260920230147899 27/09/2023 Neetu Singh Yadav 1706009055WL013932 Neetu Singh Yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 297662919 NeetuSinghYadav STATE BANK OF INDIA(508548)
82 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24260920230147434 27/09/2023 gita bai 1706009055WL013907 gita bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 gitabai FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24260920230147433 27/09/2023 LAXMAN 1706009055WL013907 LAXMAN 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297662919 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
84 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24260920230147432 27/09/2023 Munesh prajapati 1706009039WL013906 Munesh prajapati 00415 SBIN0030204 2652 2652 Processed 10/11/2023 297662919 Muneshprajapati STATE BANK OF INDIA(508548)
85 ARON MP-06-009-040-002/107
(DAVRI) 		1706009040NRG24270920230148802 27/09/2023 omveer singh 1706009040WL013998 omveer singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 omveersingh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24270920230148807 27/09/2023 MANIRAM 1706009040WL013998 MANIRAM 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 MANIRAM ICICI BANK LTD(508534)
87 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24270920230148812 27/09/2023 dinesh singh 1706009040WL013998 dinesh singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 dineshsingh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24270920230148813 27/09/2023 Amar singh 1706009040WL013998 Amar singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 Amarsingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24270920230148814 27/09/2023 sonu 1706009040WL013998 sonu 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 sonu ICICI BANK LTD(508534)
90 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24270920230148815 27/09/2023 seema bai 1706009040WL013998 seema bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 seemabai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24270920230148816 27/09/2023 Champa Lal 1706009040WL013998 Champa Lal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 ChampaLal ICICI BANK LTD(508534)
92 ARON MP-06-009-040-002/198
(DAVRI) 		1706009040NRG24270920230148822 27/09/2023 bhupendra 1706009040WL013998 bhupendra 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 bhupendra ICICI BANK LTD(508534)
93 ARON MP-06-009-040-002/30
(DAVRI) 		1706009040NRG24270920230148827 27/09/2023 tofhan 1706009040WL013998 tofhan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 tofhan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-040-002/30-B
(DAVRI) 		1706009040NRG24270920230148828 27/09/2023 Ramesh 1706009040WL013998 Ramesh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 Ramesh ICICI BANK LTD(508534)
95 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24270920230148832 27/09/2023 birendra 1706009040WL013998 birendra 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 birendra STATE BANK OF INDIA(508548)
96 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24250920230146812 27/09/2023 UMES 1706009041WL013842 UMES 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 UMES FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24250920230146814 27/09/2023 Munesh 1706009041WL013842 Munesh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 Munesh STATE BANK OF INDIA(508548)
98 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24250920230146828 27/09/2023 hari singh 1706009041WL013842 hari singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 harisingh ICICI BANK LTD(508534)
99 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24250920230146847 27/09/2023 dinesh 1706009041WL013842 dinesh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 dinesh MADHYANCHAL GRAMIN BANK(607232)
100 ARON MP-06-009-052-001/64
(SAGABARKHEDA) 		1706009052NRG24260920230147664 27/09/2023 babulal 1706009052WL013923 babulal 00415 SBIN0030204 1768 1768 Processed 10/11/2023 297662919 babulal STATE BANK OF INDIA(508548)
101 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24250920230146622 27/09/2023 balu 1706009053WL013819 balu 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 balu FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24250920230146652 27/09/2023 Bansi 1706009053WL013819 Bansi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 Bansi FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24250920230146673 27/09/2023 jeya 1706009053WL013819 jeya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24250920230146678 27/09/2023 ramlal 1706009053WL013819 ramlal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24250920230146704 27/09/2023 Kartar singh 1706009053WL013819 Kartar singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 Kartarsingh FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009053NRG24250920230146710 27/09/2023 gudaa 1706009053WL013819 gudaa 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 gudaa FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-053-004/44
(PATAN) 		1706009053NRG24250920230146712 27/09/2023 satan 1706009053WL013819 satan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 satan MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-053-004/44
(PATAN) 		1706009053NRG24250920230146711 27/09/2023 satan 1706009053WL013819 satan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 satan STATE BANK OF INDIA(508548)
109 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24250920230146715 27/09/2023 gangaram 1706009053WL013819 gangaram 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 gangaram FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24250920230146268 27/09/2023 Aadesh bai 1706009055WL013770 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 Aadeshbai FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24250920230146270 27/09/2023 chandresh Yadav 1706009055WL013770 chandresh Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 chandreshYadav FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24250920230146272 27/09/2023 kriti bai 1706009055WL013770 kriti bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 kritibai FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24250920230146274 27/09/2023 Dharamveer Yadav 1706009055WL013770 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
114 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24250920230146286 27/09/2023 RAJ 1706009055WL013770 RAJ 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 RAJ STATE BANK OF INDIA(508548)
115 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24260920230147818 27/09/2023 Sukhram 1706009055WL013932 Sukhram 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24250920230146297 27/09/2023 vishal yadav 1706009055WL013770 vishal yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 vishalyadav STATE BANK OF INDIA(508548)
117 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24250920230146308 27/09/2023 jaypal yadav 1706009055WL013770 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 jaypalyadav FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24250920230146319 27/09/2023 Rajpal yadav 1706009055WL013770 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 Rajpalyadav STATE BANK OF INDIA(508548)
119 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24250920230146320 27/09/2023 sitam bai 1706009055WL013770 sitam bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 sitambai ICICI BANK LTD(508534)
120 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24250920230146321 27/09/2023 munni bai 1706009055WL013770 munni bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 munnibai STATE BANK OF INDIA(508548)
121 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24250920230146327 27/09/2023 jitendra yadav 1706009055WL013770 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 jitendrayadav STATE BANK OF INDIA(508548)
122 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24250920230146330 27/09/2023 indravhan Singh yadav 1706009055WL013770 indravhan Singh yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297662919 indravhanSinghyadav ICICI BANK LTD(508534)
123 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24250920230146335 27/09/2023 khushal 1706009055WL013770 khushal 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 khushal STATE BANK OF INDIA(508548)
124 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24260920230147876 27/09/2023 nilesh 1706009055WL013932 nilesh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 nilesh STATE BANK OF INDIA(508548)
125 ARON MP-06-009-055-003/595
(BAAROD) 		1706009055NRG24260920230147890 27/09/2023 Lal Singh Yadav 1706009055WL013932 Lal Singh Yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 LalSinghYadav STATE BANK OF INDIA(508548)
126 ARON MP-06-009-055-003/595-A
(BAAROD) 		1706009055NRG24260920230147891 27/09/2023 Pooja Yadav 1706009055WL013932 Pooja Yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 PoojaYadav STATE BANK OF INDIA(508548)
127 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24260920230147898 27/09/2023 guddi bai 1706009055WL013932 guddi bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297662919 guddibai STATE BANK OF INDIA(508548)
SubTotal 60112 60112
128 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24250920230146900 27/09/2023 brijesh 1706009009WL013858 brijesh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 297662919 brijesh STATE BANK OF INDIA(508548)
129 ARON MP-06-009-013-001/40-C
(DAGRAI) 		1706009013NRG24270920230148892 27/09/2023 VINITA BAI 1706009013WL014002 VINITA BAI 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 VINITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
130 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24250920230146571 27/09/2023 Prakash 1706009028WL013804 Prakash 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 Prakash UNION BANK OF INDIA(508500)
131 ARON MP-06-009-036-001/10-A
(KHAMKHEDA) 		1706009036NRG24260920230147669 27/09/2023 somil 1706009036WL013927 somil 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 somil UNION BANK OF INDIA(508500)
132 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24260920230147684 27/09/2023 sourav 1706009036WL013927 sourav 00468 UBIN0573922 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 ARON MP-06-009-040-002/365
(DAVRI) 		1706009040NRG24270920230148836 27/09/2023 mohan singh 1706009040WL013998 mohan singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24270920230148838 27/09/2023 sanman 1706009040WL013998 sanman 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 sanman ICICI BANK LTD(508534)
135 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24270920230148839 27/09/2023 shri krishna 1706009040WL013998 shri krishna 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 shrikrishna MADHYANCHAL GRAMIN BANK(607232)
136 ARON MP-06-009-041-001/150-C
(BHADAUR) 		1706009041NRG24250920230146818 27/09/2023 Ranveer 1706009041WL013842 Ranveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 Ranveer UNION BANK OF INDIA(508500)
137 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24250920230146611 27/09/2023 rghuveer 1706009053WL013819 rghuveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 rghuveer FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24250920230146300 27/09/2023 PARAM SUKHI BAI 1706009055WL013770 PARAM SUKHI BAI 00468 UBIN0573922 1326 1326 Processed 10/11/2023 297662919 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
139 ARON MP-06-009-055-002/428-A
(BAAROD) 		1706009055NRG24260920230147823 27/09/2023 Maniram 1706009055WL013932 Maniram 00468 UBIN0573922 1326 1326 Processed 10/11/2023 297662919 Maniram STATE BANK OF INDIA(508548)
140 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24250920230146306 27/09/2023 sishupal 1706009055WL013770 sishupal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 sishupal ICICI BANK LTD(508534)
141 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24250920230146329 27/09/2023 Rumal Singh 1706009055WL013770 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 RumalSingh UNION BANK OF INDIA(508500)
142 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24250920230146331 27/09/2023 Santram yadav 1706009055WL013770 Santram yadav 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 Santramyadav ICICI BANK LTD(508534)
143 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24260920230147872 27/09/2023 Gudiyabai 1706009055WL013932 Gudiyabai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 Gudiyabai UNION BANK OF INDIA(508500)
144 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24260920230147877 27/09/2023 Preeti bai 1706009055WL013932 Preeti bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297662919 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
145 ARON MP-06-009-009-001/53
(SARAI) 		1706009009NRG24250920230146901 27/09/2023 rubi bai 1706009009WL013858 rubi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 rubibai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24260920230148429 27/09/2023 Nabal Singh 1706009021WL013955 Nabal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297662919 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
147 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24260920230147680 27/09/2023 gopal 1706009036WL013927 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 gopal MADHYANCHAL GRAMIN BANK(607232)
148 ARON MP-06-009-036-001/26-B
(KHAMKHEDA) 		1706009036NRG24260920230147690 27/09/2023 shivkumar 1706009036WL013927 shivkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24260920230147706 27/09/2023 Rama Bai 1706009036WL013927 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 RamaBai MADHYANCHAL GRAMIN BANK(607232)
150 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24270920230148810 27/09/2023 Brajendra 1706009040WL013998 Brajendra 00602 SBIN0RRMBGB 1326 1326 Rejected 21/12/2023
151 ARON MP-06-009-040-002/144-A
(DAVRI) 		1706009040NRG24270920230148817 27/09/2023 Dharmendra Singh 1706009040WL013998 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-040-002/157-A
(DAVRI) 		1706009040NRG24270920230148819 27/09/2023 RACHNA 1706009040WL013998 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 RACHNA MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-040-002/30-D
(DAVRI) 		1706009040NRG24270920230148829 27/09/2023 RAJARAM 1706009040WL013998 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 RAJARAM STATE BANK OF INDIA(508548)
154 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24270920230148830 27/09/2023 birjesh 1706009040WL013998 birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 birjesh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24270920230148831 27/09/2023 rani 1706009040WL013998 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 rani ICICI BANK LTD(508534)
156 ARON MP-06-009-040-002/366
(DAVRI) 		1706009040NRG24270920230148837 27/09/2023 shivlal Kori 1706009040WL013998 shivlal Kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 shivlalKori JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24250920230146811 27/09/2023 meena 1706009041WL013842 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 meena MADHYANCHAL GRAMIN BANK(607232)
158 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24250920230146810 27/09/2023 sanjesh 1706009041WL013842 sanjesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 sanjesh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24250920230146813 27/09/2023 sudha 1706009041WL013842 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 sudha MADHYANCHAL GRAMIN BANK(607232)
160 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24250920230146816 27/09/2023 Ramkli 1706009041WL013842 Ramkli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Ramkli MADHYANCHAL GRAMIN BANK(607232)
161 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24250920230146815 27/09/2023 Reena 1706009041WL013842 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Reena MADHYANCHAL GRAMIN BANK(607232)
162 ARON MP-06-009-041-001/151-A
(BHADAUR) 		1706009041NRG24250920230146819 27/09/2023 surendra 1706009041WL013842 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24250920230146826 27/09/2023 ramnaran 1706009041WL013842 ramnaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 ramnaran ICICI BANK LTD(508534)
164 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24250920230146827 27/09/2023 vandna 1706009041WL013842 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 vandna MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24250920230146829 27/09/2023 ratan bai 1706009041WL013842 ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 ratanbai FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24250920230146832 27/09/2023 mithlesh bai 1706009041WL013842 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
167 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24250920230146833 27/09/2023 Sukhram 1706009041WL013842 Sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Sukhram MADHYANCHAL GRAMIN BANK(607232)
168 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24250920230146837 27/09/2023 veer singh 1706009041WL013842 veer singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297662919 veersingh FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24250920230146839 27/09/2023 bhagvan 1706009041WL013842 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 bhagvan MADHYANCHAL GRAMIN BANK(607232)
170 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24250920230146840 27/09/2023 guddi 1706009041WL013842 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 guddi MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24250920230146845 27/09/2023 Pramod 1706009041WL013842 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Pramod MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24250920230146846 27/09/2023 dinesh 1706009041WL013842 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 dinesh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24250920230146614 27/09/2023 bhagwat 1706009053WL013819 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 bhagwat STATE BANK OF INDIA(508548)
174 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24250920230146615 27/09/2023 ramhari 1706009053WL013819 ramhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24250920230146616 27/09/2023 ghuman 1706009053WL013819 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24250920230146632 27/09/2023 lalsingh 1706009053WL013819 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 lalsingh FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24250920230146633 27/09/2023 tara bai 1706009053WL013819 tara bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 tarabai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24250920230146637 27/09/2023 chamli 1706009053WL013819 chamli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 chamli INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24250920230146636 27/09/2023 ramlal 1706009053WL013819 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 ramlal STATE BANK OF INDIA(508548)
180 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24250920230146653 27/09/2023 nena 1706009053WL013819 nena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 nena BANK OF BARODA(606985)
181 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24250920230146654 27/09/2023 pista 1706009053WL013819 pista 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 ARON MP-06-009-053-003/225
(PATAN) 		1706009053NRG24250920230146656 27/09/2023 laltabai 1706009053WL013819 laltabai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 ARON MP-06-009-053-003/225
(PATAN) 		1706009053NRG24250920230146655 27/09/2023 sardarsingh 1706009053WL013819 sardarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 sardarsingh STATE BANK OF INDIA(508548)
184 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24250920230146657 27/09/2023 hira 1706009053WL013819 hira 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 hira INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24250920230146679 27/09/2023 fulsingh 1706009053WL013819 fulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 fulsingh STATE BANK OF INDIA(508548)
186 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24250920230146702 27/09/2023 raju 1706009053WL013819 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 raju FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24250920230146703 27/09/2023 jitndre 1706009053WL013819 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 jitndre FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-053-004/57-D
(PATAN) 		1706009053NRG24250920230146714 27/09/2023 kisan 1706009053WL013819 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 kisan FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24250920230146738 27/09/2023 madan 1706009053WL013819 madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 madan ICICI BANK LTD(508534)
190 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24250920230146739 27/09/2023 dhurelal 1706009053WL013819 dhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 dhurelal FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-053-005/53
(PATAN) 		1706009053NRG24250920230146746 27/09/2023 mohar 1706009053WL013819 mohar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 ARON MP-06-009-053-005/53
(PATAN) 		1706009053NRG24250920230146745 27/09/2023 shivcaran 1706009053WL013819 shivcaran 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24250920230146747 27/09/2023 gajraj 1706009053WL013819 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24250920230146748 27/09/2023 jamnalalj 1706009053WL013819 jamnalalj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-053-005/83-A
(PATAN) 		1706009053NRG24250920230146749 27/09/2023 chotu 1706009053WL013819 chotu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 ARON MP-06-009-053-005/83-A
(PATAN) 		1706009053NRG24250920230146750 27/09/2023 tulsi 1706009053WL013819 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-055-001/28-A
(BAAROD) 		1706009055NRG24260920230147816 27/09/2023 sunitabai 1706009055WL013932 sunitabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 sunitabai FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24250920230146258 27/09/2023 durga 1706009055WL013770 durga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 durga FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24250920230146259 27/09/2023 laxman 1706009055WL013770 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 laxman FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24250920230146262 27/09/2023 guddi bai 1706009055WL013770 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 guddibai STATE BANK OF INDIA(508548)
201 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24250920230146261 27/09/2023 prakash 1706009055WL013770 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 prakash MADHYANCHAL GRAMIN BANK(607232)
202 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24250920230146264 27/09/2023 anita bai 1706009055WL013770 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 anitabai FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24250920230146263 27/09/2023 sisupal 1706009055WL013770 sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 sisupal ICICI BANK LTD(508534)
204 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24250920230146265 27/09/2023 rajkumari 1706009055WL013770 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 rajkumari FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24250920230146267 27/09/2023 ramlesh bai 1706009055WL013770 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 ramleshbai FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24250920230146269 27/09/2023 rajpal 1706009055WL013770 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 rajpal FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24250920230146271 27/09/2023 pravesh bai 1706009055WL013770 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 praveshbai FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24250920230146273 27/09/2023 Santa bai 1706009055WL013770 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Santabai FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24250920230146278 27/09/2023 nepal singh 1706009055WL013770 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 nepalsingh FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-055-002/358-D
(BAAROD) 		1706009055NRG24250920230146279 27/09/2023 arvind 1706009055WL013770 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 arvind STATE BANK OF INDIA(508548)
211 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24250920230146280 27/09/2023 pahalwan 1706009055WL013770 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 pahalwan FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24250920230146285 27/09/2023 rampal 1706009055WL013770 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 rampal FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-055-002/382-A
(BAAROD) 		1706009055NRG24250920230146289 27/09/2023 shavitribai 1706009055WL013770 shavitribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 shavitribai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24250920230146293 27/09/2023 Reena 1706009055WL013770 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Reena FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24250920230146292 27/09/2023 Shripal 1706009055WL013770 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 Shripal STATE BANK OF INDIA(508548)
216 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24250920230146295 27/09/2023 Reena 1706009055WL013770 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Reena FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24250920230146294 27/09/2023 Yaspal 1706009055WL013770 Yaspal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Yaspal ICICI BANK LTD(508534)
218 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24250920230146296 27/09/2023 sukhvati 1706009055WL013770 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 sukhvati FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24260920230147819 27/09/2023 sugan bai 1706009055WL013932 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 suganbai FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24250920230146328 27/09/2023 Ushabai Yadav 1706009055WL013770 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24260920230147828 27/09/2023 babbu 1706009055WL013932 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 babbu FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24250920230146332 27/09/2023 Rambati 1706009055WL013770 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Rambati FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24250920230146336 27/09/2023 brijesh bai 1706009055WL013770 brijesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 brijeshbai ICICI BANK LTD(508534)
224 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24250920230146338 27/09/2023 babulal 1706009055WL013770 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 babulal ICICI BANK LTD(508534)
225 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24260920230147851 27/09/2023 mamta bai 1706009055WL013932 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 mamtabai FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24260920230147853 27/09/2023 bablesh 1706009055WL013932 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 bablesh FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24260920230147854 27/09/2023 meena bai 1706009055WL013932 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 meenabai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24260920230147855 27/09/2023 rambhan 1706009055WL013932 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 rambhan FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24260920230147856 27/09/2023 ganshayam 1706009055WL013932 ganshayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24260920230147871 27/09/2023 Rinkibai 1706009055WL013932 Rinkibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297662919 Rinkibai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24260920230147873 27/09/2023 Gopal 1706009055WL013932 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Gopal ICICI BANK LTD(508534)
232 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24260920230147874 27/09/2023 Aasish 1706009055WL013932 Aasish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Aasish UNION BANK OF INDIA(508500)
233 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24260920230147875 27/09/2023 Laxmibai 1706009055WL013932 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Laxmibai AXIS BANK(607153)
234 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24260920230147880 27/09/2023 rajkumar 1706009055WL013932 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 rajkumar FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24260920230147881 27/09/2023 Chain singh yadav 1706009055WL013932 Chain singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Chainsinghyadav ICICI BANK LTD(508534)
236 ARON MP-06-009-055-003/625-A
(BAAROD) 		1706009055NRG24260920230147896 27/09/2023 Seema Bai Yadav 1706009055WL013932 Seema Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 SeemaBaiYadav UNION BANK OF INDIA(508500)
237 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24260920230147901 27/09/2023 nepal Singh 1706009055WL013932 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 nepalSingh FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24250920230146342 27/09/2023 Ghan 1706009055WL013770 Ghan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297662919 Ghan FINO PAYMENTS BANK LTD(608001)
SubTotal 125528 125528
239 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24250920230146307 27/09/2023 soniya bai 1706009055WL013770 soniya bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297662919 soniyabai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24260920230147867 27/09/2023 ravindra 1706009055WL013932 ravindra 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297662919 ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24260920230147671 27/09/2023 anjo bai 1706009036WL013927 anjo bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 anjobai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24260920230147670 27/09/2023 devendra 1706009036WL013927 devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 devendra FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24260920230147673 27/09/2023 mohan 1706009036WL013927 mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 mohan FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24260920230147672 27/09/2023 rajkumar 1706009036WL013927 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 rajkumar FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24260920230147674 27/09/2023 kallu 1706009036WL013927 kallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 kallu FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24260920230147675 27/09/2023 ansuya bai 1706009036WL013927 ansuya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 ansuyabai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24260920230147676 27/09/2023 bhaskar 1706009036WL013927 bhaskar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 bhaskar FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24260920230147677 27/09/2023 mousmmi bai 1706009036WL013927 mousmmi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 mousmmibai FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24260920230147678 27/09/2023 dharmveer 1706009036WL013927 dharmveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 dharmveer FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24260920230147679 27/09/2023 hemlata bai 1706009036WL013927 hemlata bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 hemlatabai FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24260920230147682 27/09/2023 BABU LAL 1706009036WL013927 BABU LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 BABULAL FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-036-001/244
(KHAMKHEDA) 		1706009036NRG24260920230147683 27/09/2023 PAPPU 1706009036WL013927 PAPPU 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 PAPPU FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24260920230147685 27/09/2023 gaurav 1706009036WL013927 gaurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 gaurav FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-036-001/258-D
(KHAMKHEDA) 		1706009036NRG24260920230147686 27/09/2023 rajiv 1706009036WL013927 rajiv 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 rajiv FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24260920230147687 27/09/2023 munsilal 1706009036WL013927 munsilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 munsilal FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24260920230147689 27/09/2023 mamta bai 1706009036WL013927 mamta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 mamtabai FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24260920230147688 27/09/2023 radhrsyam 1706009036WL013927 radhrsyam 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24260920230147692 27/09/2023 aneeta bai 1706009036WL013927 aneeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 aneetabai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24260920230147694 27/09/2023 babli bai 1706009036WL013927 babli bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 bablibai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24260920230147693 27/09/2023 bhupendra 1706009036WL013927 bhupendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 bhupendra FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24260920230147695 27/09/2023 surendra 1706009036WL013927 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 surendra FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24260920230147696 27/09/2023 babli bai 1706009036WL013927 babli bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARON MP-06-009-036-001/292-C
(KHAMKHEDA) 		1706009036NRG24260920230147699 27/09/2023 guddi bai 1706009036WL013927 guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24260920230147700 27/09/2023 saroj 1706009036WL013927 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 saroj FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24260920230147701 27/09/2023 sima 1706009036WL013927 sima 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 sima FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24260920230147702 27/09/2023 kusum 1706009036WL013927 kusum 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 kusum FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24260920230147703 27/09/2023 guddi bai 1706009036WL013927 guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 guddibai FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-036-001/413
(KHAMKHEDA) 		1706009036NRG24260920230147704 27/09/2023 dipi bai 1706009036WL013927 dipi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 dipibai FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24260920230147707 27/09/2023 sonu 1706009036WL013927 sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 sonu FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24260920230147708 27/09/2023 sugan bai 1706009036WL013927 sugan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 suganbai FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24260920230147709 27/09/2023 devendra 1706009036WL013927 devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 devendra FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24260920230147710 27/09/2023 fhul bai 1706009036WL013927 fhul bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 fhulbai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24260920230147712 27/09/2023 binita bai 1706009036WL013927 binita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 binitabai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24260920230147711 27/09/2023 devendra 1706009036WL013927 devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 devendra FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24260920230147713 27/09/2023 ranjeet 1706009036WL013927 ranjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 ranjeet FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24260920230147714 27/09/2023 vidhya bai 1706009036WL013927 vidhya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 vidhyabai FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24260920230147715 27/09/2023 asha bai 1706009036WL013927 asha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 ashabai FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24260920230147716 27/09/2023 munna 1706009036WL013927 munna 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 munna FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24260920230147717 27/09/2023 saroj 1706009036WL013927 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 saroj FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24250920230146809 27/09/2023 Punam 1706009041WL013842 Punam 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Punam FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24250920230146808 27/09/2023 Vinod rajak 1706009041WL013842 Vinod rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Vinodrajak FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24250920230146817 27/09/2023 Bato Bai 1706009041WL013842 Bato Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 BatoBai FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-041-001/154-A
(BHADAUR) 		1706009041NRG24250920230146820 27/09/2023 Balram 1706009041WL013842 Balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Balram FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24250920230146821 27/09/2023 Dhankumar 1706009041WL013842 Dhankumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Dhankumar FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24250920230146823 27/09/2023 Dolat Bai 1706009041WL013842 Dolat Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 DolatBai FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24250920230146822 27/09/2023 Khub Singh 1706009041WL013842 Khub Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 KhubSingh FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24250920230146834 27/09/2023 Rajaram 1706009041WL013842 Rajaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Rajaram FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24250920230146835 27/09/2023 Sandhya bai 1706009041WL013842 Sandhya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Sandhyabai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24250920230146838 27/09/2023 phool bai 1706009041WL013842 phool bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 phoolbai FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24250920230146842 27/09/2023 krishan kumar 1706009041WL013842 krishan kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 krishankumar FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24250920230146843 27/09/2023 Shivkumari 1706009041WL013842 Shivkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Shivkumari FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24250920230146844 27/09/2023 chen singh 1706009041WL013842 chen singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 chensingh FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24250920230146682 27/09/2023 Guddu Banjara 1706009053WL013819 Guddu Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 GudduBanjara FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24250920230146683 27/09/2023 Lalta Bai Banjara 1706009053WL013819 Lalta Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24250920230146684 27/09/2023 Mangilal 1706009053WL013819 Mangilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Mangilal FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24250920230146685 27/09/2023 Sabu Bai 1706009053WL013819 Sabu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 SabuBai FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24250920230146687 27/09/2023 Gulab Bai Banjara 1706009053WL013819 Gulab Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24250920230146686 27/09/2023 Shaitan Singh Banjara 1706009053WL013819 Shaitan Singh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24250920230146689 27/09/2023 Nandu Bai 1706009053WL013819 Nandu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 NanduBai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24250920230146688 27/09/2023 Roopa Banjara 1706009053WL013819 Roopa Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24250920230146690 27/09/2023 Mukesh Banjara 1706009053WL013819 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24250920230146691 27/09/2023 Sugan Banjara 1706009053WL013819 Sugan Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 SuganBanjara FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24250920230146692 27/09/2023 Bharat Banjara 1706009053WL013819 Bharat Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 BharatBanjara FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24250920230146693 27/09/2023 Lila Bai 1706009053WL013819 Lila Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 LilaBai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24250920230146694 27/09/2023 Sua Bai Banjara 1706009053WL013819 Sua Bai Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 297662919 SuaBaiBanjara STATE BANK OF INDIA(508548)
306 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24250920230146695 27/09/2023 Sardar 1706009053WL013819 Sardar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Sardar FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24250920230146699 27/09/2023 Ramsingh Banjara 1706009053WL013819 Ramsingh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24250920230146700 27/09/2023 Manju Bai Banjara 1706009053WL013819 Manju Bai Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 297662919 ManjuBaiBanjara STATE BANK OF INDIA(508548)
309 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24250920230146701 27/09/2023 Rodya 1706009053WL013819 Rodya 00688 FINO0001001 1326 1326 Processed 10/11/2023 297662919 Rodya STATE BANK OF INDIA(508548)
310 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24250920230146706 27/09/2023 Rajendra 1706009053WL013819 Rajendra 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24250920230146732 27/09/2023 Banti Banjara 1706009053WL013819 Banti Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 BantiBanjara FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24250920230146733 27/09/2023 Mangibai 1706009053WL013819 Mangibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Mangibai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24250920230146734 27/09/2023 Setan 1706009053WL013819 Setan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Setan FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24250920230146735 27/09/2023 Sorav 1706009053WL013819 Sorav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297662919 Sorav FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
315 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24250920230146824 27/09/2023 Harveer 1706009041WL013842 Harveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Harveer FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24250920230146825 27/09/2023 Rukmani 1706009041WL013842 Rukmani 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Rukmani FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24250920230146831 27/09/2023 Sonu 1706009041WL013842 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Sonu FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24250920230146841 27/09/2023 Mamta 1706009041WL013842 Mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 Mamta STATE BANK OF INDIA(508548)
319 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24250920230146627 27/09/2023 chen 1706009053WL013819 chen 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24250920230146628 27/09/2023 radha 1706009053WL013819 radha 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 radha STATE BANK OF INDIA(508548)
321 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24250920230146629 27/09/2023 kalu banjara 1706009053WL013819 kalu banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 kalubanjara FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24250920230146630 27/09/2023 sanju 1706009053WL013819 sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sanju FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24250920230146631 27/09/2023 dhudi bai 1706009053WL013819 dhudi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 dhudibai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24250920230146661 27/09/2023 babulal 1706009053WL013819 babulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 babulal FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24250920230146660 27/09/2023 kabula 1706009053WL013819 kabula 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 kabula FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24250920230146665 27/09/2023 phelwan 1706009053WL013819 phelwan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 phelwan FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24250920230146672 27/09/2023 badam bai 1706009053WL013819 badam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 badambai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24250920230146671 27/09/2023 durga 1706009053WL013819 durga 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 durga FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24250920230146674 27/09/2023 malkhan 1706009053WL013819 malkhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 malkhan STATE BANK OF INDIA(508548)
330 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24250920230146675 27/09/2023 ashok 1706009053WL013819 ashok 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24250920230146676 27/09/2023 chen 1706009053WL013819 chen 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 chen MADHYANCHAL GRAMIN BANK(607232)
332 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24250920230146677 27/09/2023 leela 1706009053WL013819 leela 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 leela STATE BANK OF INDIA(508548)
333 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24250920230146680 27/09/2023 mangilal 1706009053WL013819 mangilal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24250920230146681 27/09/2023 sabo bai 1706009053WL013819 sabo bai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24250920230146716 27/09/2023 dinesh 1706009053WL013819 dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 dinesh FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24250920230146717 27/09/2023 bhanu 1706009053WL013819 bhanu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 bhanu FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24250920230146718 27/09/2023 Devndre 1706009053WL013819 Devndre 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Devndre FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24250920230146719 27/09/2023 Ravindre 1706009053WL013819 Ravindre 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Ravindre FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24250920230146720 27/09/2023 Rajpal 1706009053WL013819 Rajpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Rajpal FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24250920230146721 27/09/2023 Ritu 1706009053WL013819 Ritu 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 Ritu STATE BANK OF INDIA(508548)
341 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24250920230146723 27/09/2023 kusum bai 1706009053WL013819 kusum bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 kusumbai STATE BANK OF INDIA(508548)
342 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24250920230146722 27/09/2023 ravindra 1706009053WL013819 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ravindra FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24250920230146725 27/09/2023 sushila bai 1706009053WL013819 sushila bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sushilabai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24250920230146724 27/09/2023 yashbhan 1706009053WL013819 yashbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 yashbhan FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24250920230146727 27/09/2023 ram bai 1706009053WL013819 ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 rambai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24250920230146726 27/09/2023 sagar singh 1706009053WL013819 sagar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sagarsingh FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24250920230146728 27/09/2023 amar singh 1706009053WL013819 amar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 amarsingh FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24250920230146729 27/09/2023 raj kumari 1706009053WL013819 raj kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 rajkumari FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24250920230146730 27/09/2023 sethu 1706009053WL013819 sethu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sethu FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24250920230146731 27/09/2023 rajkumar 1706009053WL013819 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 rajkumar FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24250920230146736 27/09/2023 raju 1706009053WL013819 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 raju INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24250920230146737 27/09/2023 sonu bai 1706009053WL013819 sonu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24250920230146255 27/09/2023 Chhitar 1706009055WL013770 Chhitar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24260920230147817 27/09/2023 badam bai 1706009055WL013932 badam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 badambai FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24250920230146276 27/09/2023 ramsevak 1706009055WL013770 ramsevak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ramsevak FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24250920230146277 27/09/2023 lallu 1706009055WL013770 lallu 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 lallu STATE BANK OF INDIA(508548)
357 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24250920230146281 27/09/2023 jagdeesh 1706009055WL013770 jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 jagdeesh FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24250920230146282 27/09/2023 barelal 1706009055WL013770 barelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 barelal FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24250920230146283 27/09/2023 meera bai 1706009055WL013770 meera bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 meerabai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24250920230146284 27/09/2023 Kamlesh ba 1706009055WL013770 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Kamleshba FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24250920230146290 27/09/2023 Girraj 1706009055WL013770 Girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Girraj FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24250920230146299 27/09/2023 raju Yadav 1706009055WL013770 raju Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 rajuYadav FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24250920230146301 27/09/2023 harpal singh yadav 1706009055WL013770 harpal singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 harpalsinghyadav FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24250920230146302 27/09/2023 sonam bai 1706009055WL013770 sonam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sonambai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24250920230146304 27/09/2023 BRAJESH BAI 1706009055WL013770 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24250920230146305 27/09/2023 Shipli Yadav 1706009055WL013770 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ShipliYadav FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24260920230147824 27/09/2023 chandan singh 1706009055WL013932 chandan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 chandansingh FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24250920230146309 27/09/2023 mangal singh yadav 1706009055WL013770 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24250920230146310 27/09/2023 mangilal 1706009055WL013770 mangilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 mangilal FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24250920230146311 27/09/2023 balram ojha 1706009055WL013770 balram ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 balramojha FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24250920230146312 27/09/2023 balveer ojha 1706009055WL013770 balveer ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 balveerojha STATE BANK OF INDIA(508548)
372 ARON MP-06-009-055-002/473
(BAAROD) 		1706009055NRG24260920230147826 27/09/2023 kok singh 1706009055WL013932 kok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 koksingh FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24250920230146316 27/09/2023 munni bai 1706009055WL013770 munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 munnibai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24250920230146323 27/09/2023 Raj Bai Yadav 1706009055WL013770 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24250920230146324 27/09/2023 Bhura Yadav 1706009055WL013770 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 BhuraYadav FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24250920230146325 27/09/2023 Digpal Yadav 1706009055WL013770 Digpal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 DigpalYadav FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24260920230147832 27/09/2023 bahadur 1706009055WL013932 bahadur 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 bahadur FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24260920230147835 27/09/2023 tikam Singh ojha 1706009055WL013932 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24250920230146333 27/09/2023 Nidhi 1706009055WL013770 Nidhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Nidhi FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24250920230146334 27/09/2023 ranveer 1706009055WL013770 ranveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ranveer FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24250920230146339 27/09/2023 rachna bai 1706009055WL013770 rachna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 rachnabai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24260920230147838 27/09/2023 Halki Mehtar 1706009055WL013932 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24260920230147840 27/09/2023 Bhavana Yadav 1706009055WL013932 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 BhavanaYadav STATE BANK OF INDIA(508548)
384 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24260920230147843 27/09/2023 Ashok Yadav 1706009055WL013932 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 AshokYadav FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24260920230147844 27/09/2023 Hari Singh Ahirvar 1706009055WL013932 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 HariSinghAhirvar STATE BANK OF INDIA(508548)
386 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24260920230147845 27/09/2023 Monika Yadav 1706009055WL013932 Monika Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 MonikaYadav FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24260920230147846 27/09/2023 Priyanka 1706009055WL013932 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Priyanka FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24260920230147847 27/09/2023 Reena Yadav 1706009055WL013932 Reena Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ReenaYadav UNION BANK OF INDIA(508500)
389 ARON MP-06-009-055-002/699
(BAAROD) 		1706009055NRG24260920230147850 27/09/2023 Khushi Yadav 1706009055WL013932 Khushi Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 KhushiYadav FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24260920230147852 27/09/2023 deepak 1706009055WL013932 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 deepak FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24260920230147857 27/09/2023 ramesh 1706009055WL013932 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ramesh FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24260920230147865 27/09/2023 pravesh bai 1706009055WL013932 pravesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 praveshbai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24260920230147866 27/09/2023 KALL RAJAK 1706009055WL013932 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24260920230147869 27/09/2023 sonu yadav 1706009055WL013932 sonu yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 sonuyadav FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24260920230147879 27/09/2023 vishan bai 1706009055WL013932 vishan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 vishanbai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24260920230147882 27/09/2023 baba yadav 1706009055WL013932 baba yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 babayadav FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24260920230147883 27/09/2023 shri kamar bai 1706009055WL013932 shri kamar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 shrikamarbai FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24260920230147884 27/09/2023 balveer singh 1706009055WL013932 balveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 balveersingh FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24260920230147885 27/09/2023 Ranbeer singh 1706009055WL013932 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24260920230147886 27/09/2023 Chanda Bai 1706009055WL013932 Chanda Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ChandaBai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24260920230147887 27/09/2023 kiran bai 1706009055WL013932 kiran bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 kiranbai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24260920230147888 27/09/2023 Mithun yadav 1706009055WL013932 Mithun yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Mithunyadav FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24260920230147889 27/09/2023 basanti bai 1706009055WL013932 basanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 basantibai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24260920230147892 27/09/2023 lalliram 1706009055WL013932 lalliram 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 lalliram FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-055-003/628
(BAAROD) 		1706009055NRG24260920230147897 27/09/2023 Bhaiyalal yadav 1706009055WL013932 Bhaiyalal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24260920230147902 27/09/2023 virmal 1706009055WL013932 virmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 virmal FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24260920230147903 27/09/2023 usha bai 1706009055WL013932 usha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 ushabai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24250920230146340 27/09/2023 bhavna bai 1706009055WL013770 bhavna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 bhavnabai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24250920230146341 27/09/2023 Vinya Singh Yadav 1706009055WL013770 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24250920230146343 27/09/2023 Anita bai 1706009055WL013770 Anita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 Anitabai FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24250920230146344 27/09/2023 bhagwan bai 1706009055WL013770 bhagwan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 bhagwanbai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24250920230146345 27/09/2023 amisha bai 1706009055WL013770 amisha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 amishabai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24250920230146346 27/09/2023 anju bai 1706009055WL013770 anju bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 anjubai FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24250920230146347 27/09/2023 raj yadav 1706009055WL013770 raj yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24250920230146348 27/09/2023 girja bai 1706009055WL013770 girja bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 girjabai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24250920230146349 27/09/2023 dinesh 1706009055WL013770 dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 dinesh MADHYANCHAL GRAMIN BANK(607232)
417 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24250920230146350 27/09/2023 pravesh bai 1706009055WL013770 pravesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 praveshbai FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24250920230146351 27/09/2023 vimlesh bai 1706009055WL013770 vimlesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 vimleshbai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24250920230146352 27/09/2023 dhankunvar bai 1706009055WL013770 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24250920230146353 27/09/2023 jagbhan 1706009055WL013770 jagbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 jagbhan FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24250920230146354 27/09/2023 anita bai 1706009055WL013770 anita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 anitabai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24250920230146355 27/09/2023 jasan bai 1706009055WL013770 jasan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 jasanbai FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24250920230146356 27/09/2023 mahendra pal 1706009055WL013770 mahendra pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 mahendrapal FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24250920230146357 27/09/2023 shimlesh 1706009055WL013770 shimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 shimlesh MADHYANCHAL GRAMIN BANK(607232)
425 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24250920230146358 27/09/2023 radheshyam 1706009055WL013770 radheshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 297662919 radheshyam STATE BANK OF INDIA(508548)
426 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24250920230146359 27/09/2023 gulab bai 1706009055WL013770 gulab bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 gulabbai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24250920230146360 27/09/2023 naina bai 1706009055WL013770 naina bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 nainabai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24250920230146361 27/09/2023 shri kishan 1706009055WL013770 shri kishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297662919 shrikishan FINO PAYMENTS BANK LTD(608001)
SubTotal 151164 151164
429 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24270920230148804 27/09/2023 saroj bai 1706009040WL013998 saroj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24270920230148805 27/09/2023 manoj 1706009040WL013998 manoj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297662919 manoj STATE BANK OF INDIA(508548)
431 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24270920230148806 27/09/2023 nisha 1706009040WL013998 nisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 nisha ICICI BANK LTD(508534)
432 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24270920230148834 27/09/2023 vikash raghuwanshi 1706009040WL013998 vikash raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 vikashraghuwanshi BANK OF BARODA(606985)
433 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24250920230146830 27/09/2023 akhlesh adivasi 1706009041WL013842 akhlesh adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24250920230146617 27/09/2023 ghuman 1706009053WL013819 ghuman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24250920230146618 27/09/2023 bablu 1706009053WL013819 bablu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24250920230146620 27/09/2023 Dohri Bai 1706009053WL013819 Dohri Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24250920230146619 27/09/2023 Hartum Gurjar 1706009053WL013819 Hartum Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24250920230146621 27/09/2023 Neetu Bai 1706009053WL013819 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24250920230146626 27/09/2023 Radheshyam 1706009053WL013819 Radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24250920230146638 27/09/2023 chen singh 1706009053WL013819 chen singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24250920230146639 27/09/2023 diwan 1706009053WL013819 diwan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24250920230146640 27/09/2023 mamta 1706009053WL013819 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24250920230146642 27/09/2023 mamta 1706009053WL013819 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 mamta FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24250920230146641 27/09/2023 vijay singh 1706009053WL013819 vijay singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24250920230146644 27/09/2023 mamta 1706009053WL013819 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24250920230146643 27/09/2023 nena 1706009053WL013819 nena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 nena INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24250920230146645 27/09/2023 rodelal 1706009053WL013819 rodelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24250920230146646 27/09/2023 kallu 1706009053WL013819 kallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24250920230146647 27/09/2023 chen singh 1706009053WL013819 chen singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24250920230146648 27/09/2023 prekash 1706009053WL013819 prekash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 prekash INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24250920230146649 27/09/2023 rina 1706009053WL013819 rina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 rina INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24250920230146659 27/09/2023 mageelal 1706009053WL013819 mageelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 mageelal ICICI BANK LTD(508534)
453 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24250920230146658 27/09/2023 mageelal 1706009053WL013819 mageelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24250920230146667 27/09/2023 manju bai banjara 1706009053WL013819 manju bai banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 manjubaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24250920230146666 27/09/2023 rajesh 1706009053WL013819 rajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297662919 rajesh STATE BANK OF INDIA(508548)
456 ARON MP-06-009-053-003/42-D
(PATAN) 		1706009053NRG24250920230146668 27/09/2023 ajav singh 1706009053WL013819 ajav singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297662919 ajavsingh STATE BANK OF INDIA(508548)
457 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24250920230146670 27/09/2023 UDAMSINGH 1706009053WL013819 UDAMSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24250920230146669 27/09/2023 UDAMSINGH 1706009053WL013819 UDAMSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24250920230146697 27/09/2023 Kanchan Bai 1706009053WL013819 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24250920230146696 27/09/2023 Naina 1706009053WL013819 Naina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24250920230146698 27/09/2023 Ghansee Lal 1706009053WL013819 Ghansee Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24250920230146256 27/09/2023 Bintibai 1706009055WL013770 Bintibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 Bintibai FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24250920230146257 27/09/2023 Rajeev Yadav 1706009055WL013770 Rajeev Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297662919 RajeevYadav STATE BANK OF INDIA(508548)
464 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24250920230146260 27/09/2023 santa bai 1706009055WL013770 santa bai 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24250920230146266 27/09/2023 Pratap Singh Yadav 1706009055WL013770 Pratap Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24250920230146275 27/09/2023 Varsha Yadav 1706009055WL013770 Varsha Yadav 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24250920230146287 27/09/2023 prahlad ojha 1706009055WL013770 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 prahladojha FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24250920230146288 27/09/2023 UMA 1706009055WL013770 UMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 UMA FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24250920230146313 27/09/2023 shusma bai 1706009055WL013770 shusma bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 shusmabai FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24250920230146314 27/09/2023 brajmohan 1706009055WL013770 brajmohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24250920230146315 27/09/2023 poonam bai 1706009055WL013770 poonam bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 poonambai FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24250920230146318 27/09/2023 shirilal ojha 1706009055WL013770 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 shirilalojha FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24250920230146322 27/09/2023 harnarayan singh 1706009055WL013770 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 harnarayansingh ICICI BANK LTD(508534)
474 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24260920230147834 27/09/2023 Seema Bai 1706009055WL013932 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24260920230147836 27/09/2023 jayram yadav 1706009055WL013932 jayram yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 jayramyadav FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24250920230146337 27/09/2023 ramnivas 1706009055WL013770 ramnivas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 ramnivas ICICI BANK LTD(508534)
477 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24260920230147839 27/09/2023 Anusuiya Yadav 1706009055WL013932 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24260920230147841 27/09/2023 Deeksha Yadav 1706009055WL013932 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 DeekshaYadav BANK OF BARODA(606985)
479 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24260920230147842 27/09/2023 Ansul Yadav 1706009055WL013932 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297662919 AnsulYadav STATE BANK OF INDIA(508548)
480 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24260920230147849 27/09/2023 Amit Yadav 1706009055WL013932 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
481 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24260920230147858 27/09/2023 shila bai 1706009055WL013932 shila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 shilabai FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24260920230147859 27/09/2023 janki bai 1706009055WL013932 janki bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24260920230147860 27/09/2023 usha bai 1706009055WL013932 usha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24260920230147861 27/09/2023 girja bai 1706009055WL013932 girja bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 girjabai FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24260920230147862 27/09/2023 sanjeev 1706009055WL013932 sanjeev 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24260920230147863 27/09/2023 golu 1706009055WL013932 golu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297662919 golu STATE BANK OF INDIA(508548)
487 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24260920230147864 27/09/2023 saroj bai 1706009055WL013932 saroj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24260920230147868 27/09/2023 sitaram singh 1706009055WL013932 sitaram singh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24260920230147870 27/09/2023 saroj bai 1706009055WL013932 saroj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 sarojbai FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24260920230147900 27/09/2023 ravindra 1706009055WL013932 ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297662919 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
Total 655707 655707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270923APB_FTO_292228 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 ARON MP1706009_270923APB_FTO_292228 Canara Bank CNRB0002860 GUNA 1326
3 ARON MP1706009_270923APB_FTO_292228 HDFC bank HDFC0000911 GUNA 1326
4 ARON MP1706009_270923APB_FTO_292228 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 ARON MP1706009_270923APB_FTO_292228 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
6 ARON MP1706009_270923APB_FTO_292228 ICICI BANK ICIC0000760 GUNA 1326
7 ARON MP1706009_270923APB_FTO_292228 Indian Overseas Bank IOBA0002956 GUNA 2652
8 ARON MP1706009_270923APB_FTO_292228 Punjab National Bank PUNB0214400 RAJPUR 3978
9 ARON MP1706009_270923APB_FTO_292228 State Bank of India SBIN0003849 GUNA 1326
10 ARON MP1706009_270923APB_FTO_292228 State Bank of India SBIN0010848 ARON 7956
11 ARON MP1706009_270923APB_FTO_292228 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
12 ARON MP1706009_270923APB_FTO_292228 State Bank of India SBIN0030085 RAGHOGARH 1326
13 ARON MP1706009_270923APB_FTO_292228 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 72267
14 ARON MP1706009_270923APB_FTO_292228 State Bank of India SBIN0030204 BARKHEDA HAT 60112
15 ARON MP1706009_270923APB_FTO_292228 Union Bank of India UBIN0573922 ARON 22542
16 ARON MP1706009_270923APB_FTO_292228 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 120224
17 ARON MP1706009_270923APB_FTO_292228 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
18 ARON MP1706009_270923APB_FTO_292228 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
19 ARON MP1706009_270923APB_FTO_292228 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
20 ARON MP1706009_270923APB_FTO_292228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98124
21 ARON MP1706009_270923APB_FTO_292228 Fino Payments Bank Ltd FINO0001446 MP RO 151164
22 ARON MP1706009_270923APB_FTO_292228 India Post Payments Bank IPOS0000001 Guna 82212

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