Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_210423APB_FTO_14807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24180420230000671 21/04/2023 Bablu 1706009055WL000017 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 12/05/2023 646759169 Bablu FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24180420230000696 21/04/2023 govinda 1706009055WL000017 govinda 00045 BARB0GUNAXX 1105 1105 Processed 12/05/2023 646759169 govinda ICICI BANK LTD(508534)
3 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24180420230000709 21/04/2023 krishnpal Singh yadav 1706009055WL000017 krishnpal Singh yadav 00045 BARB0GUNAXX 1105 1105 Processed 12/05/2023 646759169 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24180420230000714 21/04/2023 tikam Singh ojha 1706009055WL000017 tikam Singh ojha 00045 BARB0GUNAXX 1105 1105 Processed 12/05/2023 646759169 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24180420230000538 21/04/2023 dhanpal 1706009055WL000016 dhanpal 00045 BARB0GUNAXX 1105 1105 Processed 12/05/2023 646759169 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24180420230000656 21/04/2023 Deepak 1706009055WL000017 Deepak 00177 IOBA0002956 1105 1105 Processed 12/05/2023 646759169 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24190420230000947 21/04/2023 gulabai 1706009039WL000024 gulabai 00415 SBIN0010848 1326 1326 Processed 12/05/2023 646759169 gulabai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24180420230000697 21/04/2023 GAJRAM 1706009055WL000017 GAJRAM 00415 SBIN0010848 1105 1105 Processed 12/05/2023 646759169 GAJRAM FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24180420230000580 21/04/2023 Biraj 1706009055WL000016 Biraj 00415 SBIN0010848 884 884 Processed 12/05/2023 646759169 Biraj ICICI BANK LTD(508534)
SubTotal 3315 3315
10 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24190420230000948 21/04/2023 sachin 1706009039WL000025 sachin 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646759169 sachin STATE BANK OF INDIA(508548)
11 ARON MP-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24190420230000942 21/04/2023 Neesha Ahirwar 1706009039WL000024 Neesha Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646759169 NeeshaAhirwar STATE BANK OF INDIA(508548)
12 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24190420230000943 21/04/2023 Mangi Lal 1706009039WL000024 Mangi Lal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646759169 MangiLal STATE BANK OF INDIA(508548)
13 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24190420230000944 21/04/2023 Munni bai 1706009039WL000024 Munni bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646759169 Munnibai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24190420230000945 21/04/2023 deshraj 1706009039WL000024 deshraj 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646759169 deshraj STATE BANK OF INDIA(508548)
15 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24180420230000626 21/04/2023 dharmendra 1706009055WL000017 dharmendra 00415 SBIN0030106 1105 1105 Processed 13/05/2023 646759169 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24180420230000660 21/04/2023 mamta 1706009055WL000017 mamta 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 mamta STATE BANK OF INDIA(508548)
17 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24180420230000659 21/04/2023 veer 1706009055WL000017 veer 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 veer UNION BANK OF INDIA(508500)
18 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24180420230000665 21/04/2023 Bahadur Singh 1706009055WL000017 Bahadur Singh 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 BahadurSingh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24180420230000666 21/04/2023 geeta bai 1706009055WL000017 geeta bai 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 geetabai ICICI BANK LTD(508534)
20 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24180420230000667 21/04/2023 Arjun Singh 1706009055WL000017 Arjun Singh 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 ArjunSingh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24180420230000670 21/04/2023 shivkumari bai 1706009055WL000017 shivkumari bai 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 shivkumaribai ICICI BANK LTD(508534)
22 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24180420230000669 21/04/2023 surendra singh 1706009055WL000017 surendra singh 00415 SBIN0030106 1105 1105 Processed 13/05/2023 646759169 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24180420230000687 21/04/2023 BHURI BAI 1706009055WL000017 BHURI BAI 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 BHURIBAI FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24180420230000707 21/04/2023 bhurelal 1706009055WL000017 bhurelal 00415 SBIN0030106 1105 1105 Processed 12/05/2023 646759169 bhurelal ICICI BANK LTD(508534)
25 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24180420230000573 21/04/2023 jagbhan 1706009055WL000016 jagbhan 00415 SBIN0030106 884 884 Processed 13/05/2023 646759169 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24180420230000581 21/04/2023 Vishan 1706009055WL000016 Vishan 00415 SBIN0030106 884 884 Processed 12/05/2023 646759169 Vishan STATE BANK OF INDIA(508548)
27 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24180420230000594 21/04/2023 jagadeesh singh yadav 1706009055WL000016 jagadeesh singh yadav 00415 SBIN0030106 884 884 Processed 12/05/2023 646759169 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
28 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24180420230000623 21/04/2023 giita 1706009055WL000017 giita 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 giita HDFC BANK LTD(607152)
29 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24180420230000622 21/04/2023 lakhan 1706009055WL000017 lakhan 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 lakhan ICICI BANK LTD(508534)
30 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24180420230000628 21/04/2023 bhure lal 1706009055WL000017 bhure lal 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 bhurelal STATE BANK OF INDIA(508548)
31 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24180420230000629 21/04/2023 bhuriya bai 1706009055WL000017 bhuriya bai 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 bhuriyabai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24180420230000633 21/04/2023 ghanshyam 1706009055WL000017 ghanshyam 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 ghanshyam FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24180420230000632 21/04/2023 rajkumari 1706009055WL000017 rajkumari 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 rajkumari STATE BANK OF INDIA(508548)
34 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24180420230000637 21/04/2023 adesh 1706009055WL000017 adesh 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 adesh FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24180420230000636 21/04/2023 rajesh 1706009055WL000017 rajesh 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 rajesh FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24180420230000533 21/04/2023 Aadesh bai 1706009055WL000016 Aadesh bai 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 Aadeshbai FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24180420230000649 21/04/2023 RAJ 1706009055WL000017 RAJ 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 RAJ STATE BANK OF INDIA(508548)
38 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24180420230000652 21/04/2023 ramsakhi bai 1706009055WL000017 ramsakhi bai 00415 SBIN0030204 1105 1105 Processed 13/05/2023 646759169 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24180420230000658 21/04/2023 Dhan pal 1706009055WL000017 Dhan pal 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 Dhanpal FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24180420230000657 21/04/2023 mangal 1706009055WL000017 mangal 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 mangal FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24180420230000534 21/04/2023 vishal yadav 1706009055WL000016 vishal yadav 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 vishalyadav STATE BANK OF INDIA(508548)
42 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24180420230000676 21/04/2023 jaypal yadav 1706009055WL000017 jaypal yadav 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 jaypalyadav FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24180420230000694 21/04/2023 jitendra yadav 1706009055WL000017 jitendra yadav 00415 SBIN0030204 1105 1105 Processed 12/05/2023 646759169 jitendrayadav STATE BANK OF INDIA(508548)
44 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24180420230000571 21/04/2023 Raksha bai 1706009055WL000016 Raksha bai 00415 SBIN0030204 884 884 Processed 12/05/2023 646759169 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
45 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24180420230000684 21/04/2023 Jaynarayan Yadav 1706009055WL000017 Jaynarayan Yadav 00468 UBIN0573922 1105 1105 Processed 12/05/2023 646759169 JaynarayanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24180420230000685 21/04/2023 Vinita Yadav 1706009055WL000017 Vinita Yadav 00468 UBIN0573922 1105 1105 Processed 12/05/2023 646759169 VinitaYadav UNION BANK OF INDIA(508500)
47 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24180420230000715 21/04/2023 Santram yadav 1706009055WL000017 Santram yadav 00468 UBIN0573922 1105 1105 Processed 12/05/2023 646759169 Santramyadav ICICI BANK LTD(508534)
48 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24180420230000572 21/04/2023 Satish 1706009055WL000016 Satish 00468 UBIN0573922 884 884 Processed 12/05/2023 646759169 Satish STATE BANK OF INDIA(508548)
SubTotal 4199 4199
49 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24180420230000526 21/04/2023 Chhitar 1706009055WL000016 Chhitar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 Chhitar FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24180420230000528 21/04/2023 vinay 1706009055WL000016 vinay 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 vinay FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24180420230000620 21/04/2023 mohan 1706009055WL000017 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 mohan FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24180420230000621 21/04/2023 poonam 1706009055WL000017 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 poonam FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24180420230000625 21/04/2023 dhanmkumar 1706009055WL000017 dhanmkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 dhanmkumar STATE BANK OF INDIA(508548)
54 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24180420230000624 21/04/2023 makhan 1706009055WL000017 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 makhan MADHYANCHAL GRAMIN BANK(607232)
55 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24180420230000627 21/04/2023 rajkumari 1706009055WL000017 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 rajkumari FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24180420230000634 21/04/2023 chandrapal 1706009055WL000017 chandrapal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 chandrapal STATE BANK OF INDIA(508548)
57 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24180420230000635 21/04/2023 fool bai 1706009055WL000017 fool bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 foolbai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24180420230000640 21/04/2023 Santa bai 1706009055WL000017 Santa bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 Santabai FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24180420230000642 21/04/2023 geta bai 1706009055WL000017 geta bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 getabai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24180420230000648 21/04/2023 Vindesh bai 1706009055WL000017 Vindesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 Vindeshbai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24180420230000653 21/04/2023 sukhbati bai 1706009055WL000017 sukhbati bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 sukhbatibai FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24180420230000661 21/04/2023 Harpal 1706009055WL000017 Harpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 Harpal ICICI BANK LTD(508534)
63 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24180420230000662 21/04/2023 sonam yadav 1706009055WL000017 sonam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 sonamyadav FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24180420230000664 21/04/2023 sugan bai 1706009055WL000017 sugan bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 suganbai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24180420230000695 21/04/2023 Ushabai Yadav 1706009055WL000017 Ushabai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24180420230000704 21/04/2023 saviya 1706009055WL000017 saviya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 saviya FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24180420230000706 21/04/2023 GANESHRAM 1706009055WL000017 GANESHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 GANESHRAM FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24180420230000550 21/04/2023 savitri 1706009055WL000016 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 savitri STATE BANK OF INDIA(508548)
69 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24180420230000552 21/04/2023 halki 1706009055WL000016 halki 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 halki STATE BANK OF INDIA(508548)
70 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24180420230000553 21/04/2023 daula 1706009055WL000016 daula 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 daula FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24180420230000554 21/04/2023 ramkali 1706009055WL000016 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 ramkali FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24180420230000555 21/04/2023 mamta bai 1706009055WL000016 mamta bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 mamtabai FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24180420230000557 21/04/2023 usha bai 1706009055WL000016 usha bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 ushabai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24180420230000558 21/04/2023 pehlwan 1706009055WL000016 pehlwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 pehlwan STATE BANK OF INDIA(508548)
75 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24180420230000559 21/04/2023 krishna 1706009055WL000016 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646759169 krishna FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24180420230000574 21/04/2023 kali bai 1706009055WL000016 kali bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646759169 kalibai MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24180420230000595 21/04/2023 Moharsingh Yadav 1706009055WL000016 Moharsingh Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646759169 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24180420230000597 21/04/2023 nepal Singh 1706009055WL000016 nepal Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646759169 nepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
79 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24180420230000569 21/04/2023 bhagvati bai 1706009055WL000016 bhagvati bai 00666 IDFB0041381 884 884 Processed 12/05/2023 646759169 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24180420230000568 21/04/2023 ravindra 1706009055WL000016 ravindra 00666 IDFB0041381 884 884 Processed 12/05/2023 646759169 ravindra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
81 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24190420230000949 21/04/2023 NEERAJ 1706009039WL000025 NEERAJ 00688 FINO0001001 1326 1326 Processed 12/05/2023 646759169 NEERAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24180420230000532 21/04/2023 guddi bai 1706009055WL000016 guddi bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 guddibai FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24180420230000641 21/04/2023 ramsevak 1706009055WL000017 ramsevak 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 ramsevak FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24180420230000644 21/04/2023 jagdeesh 1706009055WL000017 jagdeesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 jagdeesh FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24180420230000645 21/04/2023 barelal 1706009055WL000017 barelal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 barelal FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24180420230000646 21/04/2023 meera bai 1706009055WL000017 meera bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 meerabai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24180420230000647 21/04/2023 veer singh 1706009055WL000017 veer singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 veersingh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24180420230000655 21/04/2023 Girraj 1706009055WL000017 Girraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
89 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24180420230000663 21/04/2023 rajkumar mehtar 1706009055WL000017 rajkumar mehtar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-055-002/417
(BAAROD) 		1706009055NRG24180420230000668 21/04/2023 Parmal 1706009055WL000017 Parmal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Parmal STATE BANK OF INDIA(508548)
91 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24180420230000672 21/04/2023 BRAJESH BAI 1706009055WL000017 BRAJESH BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 646759169 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24180420230000673 21/04/2023 Shipli Yadav 1706009055WL000017 Shipli Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 ShipliYadav FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24180420230000675 21/04/2023 chandan singh 1706009055WL000017 chandan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 chandansingh FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24180420230000677 21/04/2023 mangal singh yadav 1706009055WL000017 mangal singh yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 646759169 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24180420230000678 21/04/2023 balram ojha 1706009055WL000017 balram ojha 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 balramojha FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24180420230000679 21/04/2023 balveer ojha 1706009055WL000017 balveer ojha 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 balveerojha STATE BANK OF INDIA(508548)
97 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24180420230000683 21/04/2023 parmal singh yadav 1706009055WL000017 parmal singh yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24180420230000686 21/04/2023 munni bai 1706009055WL000017 munni bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 munnibai FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24180420230000689 21/04/2023 amolshingh 1706009055WL000017 amolshingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 amolshingh FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24180420230000690 21/04/2023 Pitham singh 1706009055WL000017 Pitham singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Pithamsingh FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24180420230000692 21/04/2023 Raj Bai Yadav 1706009055WL000017 Raj Bai Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24180420230000693 21/04/2023 Bhura Yadav 1706009055WL000017 Bhura Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 BhuraYadav FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24180420230000698 21/04/2023 naresh prajapati 1706009055WL000017 naresh prajapati 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 nareshprajapati FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24180420230000699 21/04/2023 Phul Bai 1706009055WL000017 Phul Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 PhulBai FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24180420230000700 21/04/2023 barelal rajak 1706009055WL000017 barelal rajak 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 barelalrajak FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24180420230000701 21/04/2023 Babulal ojha 1706009055WL000017 Babulal ojha 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Babulalojha FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24180420230000703 21/04/2023 Muskan ojha 1706009055WL000017 Muskan ojha 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Muskanojha FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24180420230000702 21/04/2023 Neeraj ojha 1706009055WL000017 Neeraj ojha 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Neerajojha FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24180420230000535 21/04/2023 Balram Yadav 1706009055WL000016 Balram Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 BalramYadav FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24180420230000536 21/04/2023 brajbhan Singh yadav 1706009055WL000016 brajbhan Singh yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 brajbhanSinghyadav ICICI BANK LTD(508534)
111 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24180420230000537 21/04/2023 Gora 1706009055WL000016 Gora 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 Gora STATE BANK OF INDIA(508548)
112 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24180420230000539 21/04/2023 rachna bai 1706009055WL000016 rachna bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 rachnabai FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24180420230000540 21/04/2023 brihma bai 1706009055WL000016 brihma bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 brihmabai FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24180420230000541 21/04/2023 Halki Mehtar 1706009055WL000016 Halki Mehtar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24180420230000546 21/04/2023 Ashok Yadav 1706009055WL000016 Ashok Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 AshokYadav FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24180420230000547 21/04/2023 Hari Singh Ahirvar 1706009055WL000016 Hari Singh Ahirvar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 HariSinghAhirvar STATE BANK OF INDIA(508548)
117 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24180420230000549 21/04/2023 Ramesh Mehater 1706009055WL000016 Ramesh Mehater 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 RameshMehater FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24180420230000548 21/04/2023 Susma Bai 1706009055WL000016 Susma Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 SusmaBai FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24180420230000556 21/04/2023 deepak 1706009055WL000016 deepak 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 deepak FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24180420230000560 21/04/2023 ramesh 1706009055WL000016 ramesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 ramesh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24180420230000563 21/04/2023 pravesh bai 1706009055WL000016 pravesh bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646759169 praveshbai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24180420230000566 21/04/2023 devendra singh 1706009055WL000016 devendra singh 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 devendrasingh STATE BANK OF INDIA(508548)
123 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24180420230000567 21/04/2023 KALL RAJAK 1706009055WL000016 KALL RAJAK 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24180420230000570 21/04/2023 sonu yadav 1706009055WL000016 sonu yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 sonuyadav FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24180420230000576 21/04/2023 manish yadav 1706009055WL000016 manish yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 manishyadav FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24180420230000577 21/04/2023 mona bai 1706009055WL000016 mona bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 monabai AIRTEL PAYMENTS BANK LIMITED(990288)
127 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24180420230000579 21/04/2023 Gangoti Bai 1706009055WL000016 Gangoti Bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 GangotiBai FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24180420230000582 21/04/2023 baba yadav 1706009055WL000016 baba yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 babayadav FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24180420230000583 21/04/2023 balveer singh 1706009055WL000016 balveer singh 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 balveersingh FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24180420230000584 21/04/2023 Ranbeer singh 1706009055WL000016 Ranbeer singh 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24180420230000585 21/04/2023 Chanda Bai 1706009055WL000016 Chanda Bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 ChandaBai FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24180420230000587 21/04/2023 kiran bai 1706009055WL000016 kiran bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 kiranbai FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24180420230000586 21/04/2023 NAVALSINGH 1706009055WL000016 NAVALSINGH 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24180420230000588 21/04/2023 basanti bai 1706009055WL000016 basanti bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 basantibai FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24180420230000589 21/04/2023 lalliram 1706009055WL000016 lalliram 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 lalliram FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24180420230000590 21/04/2023 Raghunandan Singh Yadav 1706009055WL000016 Raghunandan Singh Yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24180420230000591 21/04/2023 Sunita Bai 1706009055WL000016 Sunita Bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 SunitaBai FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24180420230000592 21/04/2023 janveer singh 1706009055WL000016 janveer singh 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 janveersingh FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24180420230000593 21/04/2023 Anil 1706009055WL000016 Anil 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 Anil FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24180420230000596 21/04/2023 munni bai 1706009055WL000016 munni bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 munnibai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24180420230000598 21/04/2023 virmal 1706009055WL000016 virmal 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 virmal FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24180420230000599 21/04/2023 bhavna bai 1706009055WL000016 bhavna bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 bhavnabai FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24180420230000600 21/04/2023 Vinya Singh Yadav 1706009055WL000016 Vinya Singh Yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-055-003/703
(BAAROD) 		1706009055NRG24180420230000601 21/04/2023 balveer yadav 1706009055WL000016 balveer yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 balveeryadav FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24180420230000603 21/04/2023 rajesh bai yadav 1706009055WL000016 rajesh bai yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 rajeshbaiyadav FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24180420230000602 21/04/2023 rambhan yadav 1706009055WL000016 rambhan yadav 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 rambhanyadav FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24180420230000605 21/04/2023 Anita bai 1706009055WL000016 Anita bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 Anitabai FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24180420230000604 21/04/2023 Ramlakhan 1706009055WL000016 Ramlakhan 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 Ramlakhan FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24180420230000606 21/04/2023 bhagwan bai 1706009055WL000016 bhagwan bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 bhagwanbai FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24180420230000607 21/04/2023 amisha bai 1706009055WL000016 amisha bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 amishabai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24180420230000608 21/04/2023 anju bai 1706009055WL000016 anju bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 anjubai FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24180420230000609 21/04/2023 girja bai 1706009055WL000016 girja bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 girjabai FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24180420230000610 21/04/2023 pravesh bai 1706009055WL000016 pravesh bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 praveshbai FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24180420230000611 21/04/2023 vimlesh bai 1706009055WL000016 vimlesh bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 vimleshbai FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24180420230000612 21/04/2023 dhankunvar bai 1706009055WL000016 dhankunvar bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24180420230000613 21/04/2023 jagbhan 1706009055WL000016 jagbhan 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 jagbhan FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24180420230000614 21/04/2023 anita bai 1706009055WL000016 anita bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 anitabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24180420230000615 21/04/2023 mahendra pal 1706009055WL000016 mahendra pal 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 mahendrapal FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24180420230000616 21/04/2023 gulab bai 1706009055WL000016 gulab bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 gulabbai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24180420230000617 21/04/2023 naina bai 1706009055WL000016 naina bai 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 nainabai FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24180420230000618 21/04/2023 shri kishan 1706009055WL000016 shri kishan 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 shrikishan FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-055-003/918-A
(BAAROD) 		1706009055NRG24180420230000619 21/04/2023 Mahendra Pal 1706009055WL000016 Mahendra Pal 00688 FINO0001446 884 884 Processed 12/05/2023 646759169 MahendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 80444 80444
163 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24180420230000525 21/04/2023 Gendabai 1706009055WL000016 Gendabai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 Gendabai FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24180420230000527 21/04/2023 Ramsingh 1706009055WL000016 Ramsingh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 Ramsingh FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24180420230000529 21/04/2023 Rekhabai 1706009055WL000016 Rekhabai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 Rekhabai ICICI BANK LTD(508534)
166 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24180420230000530 21/04/2023 Bintibai 1706009055WL000016 Bintibai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 Bintibai FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24180420230000531 21/04/2023 manya 1706009055WL000016 manya 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 manya FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24180420230000631 21/04/2023 sunil yadav 1706009055WL000017 sunil yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 sunilyadav ICICI BANK LTD(508534)
169 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24180420230000630 21/04/2023 urmila 1706009055WL000017 urmila 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 urmila FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24180420230000639 21/04/2023 jamna bai 1706009055WL000017 jamna bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646759169 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24180420230000638 21/04/2023 mahendra 1706009055WL000017 mahendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646759169 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24180420230000650 21/04/2023 prahlad ojha 1706009055WL000017 prahlad ojha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 prahladojha FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24180420230000651 21/04/2023 balvant 1706009055WL000017 balvant 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646759169 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24180420230000680 21/04/2023 shusma bai 1706009055WL000017 shusma bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 shusmabai FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24180420230000681 21/04/2023 brajmohan 1706009055WL000017 brajmohan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646759169 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24180420230000688 21/04/2023 shirilal ojha 1706009055WL000017 shirilal ojha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 shirilalojha STATE BANK OF INDIA(508548)
177 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24180420230000691 21/04/2023 harnarayan singh 1706009055WL000017 harnarayan singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 harnarayansingh ICICI BANK LTD(508534)
178 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24180420230000705 21/04/2023 Balram Nayak 1706009055WL000017 Balram Nayak 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646759169 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24180420230000708 21/04/2023 jitendra rajak 1706009055WL000017 jitendra rajak 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
180 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24180420230000710 21/04/2023 Seema Bai 1706009055WL000017 Seema Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646759169 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24180420230000712 21/04/2023 Batan Bai 1706009055WL000017 Batan Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 BatanBai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24180420230000711 21/04/2023 Neelam Singh 1706009055WL000017 Neelam Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 NeelamSingh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24180420230000716 21/04/2023 ramnivas 1706009055WL000017 ramnivas 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 ramnivas ICICI BANK LTD(508534)
184 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24180420230000542 21/04/2023 Anusuiya Yadav 1706009055WL000016 Anusuiya Yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24180420230000543 21/04/2023 Deeksha Yadav 1706009055WL000016 Deeksha Yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 DeekshaYadav BANK OF BARODA(606985)
186 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24180420230000544 21/04/2023 Ansul Yadav 1706009055WL000016 Ansul Yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 AnsulYadav STATE BANK OF INDIA(508548)
187 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24180420230000551 21/04/2023 harveer 1706009055WL000016 harveer 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 harveer FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24180420230000561 21/04/2023 shila bai 1706009055WL000016 shila bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 shilabai FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24180420230000562 21/04/2023 golu 1706009055WL000016 golu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646759169 golu STATE BANK OF INDIA(508548)
SubTotal 29835 29835
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210423APB_FTO_14807 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5525
2 ARON MP1706009_210423APB_FTO_14807 Indian Overseas Bank IOBA0002956 GUNA 1105
3 ARON MP1706009_210423APB_FTO_14807 State Bank of India SBIN0010848 ARON 3315
4 ARON MP1706009_210423APB_FTO_14807 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 20332
5 ARON MP1706009_210423APB_FTO_14807 State Bank of India SBIN0030204 BARKHEDA HAT 18564
6 ARON MP1706009_210423APB_FTO_14807 Union Bank of India UBIN0573922 ARON 4199
7 ARON MP1706009_210423APB_FTO_14807 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 32487
8 ARON MP1706009_210423APB_FTO_14807 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
9 ARON MP1706009_210423APB_FTO_14807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 ARON MP1706009_210423APB_FTO_14807 Fino Payments Bank Ltd FINO0001446 MP RO 80444
11 ARON MP1706009_210423APB_FTO_14807 India Post Payments Bank IPOS0000001 Guna 29835

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