Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_240423APB_FTO_17287
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) 		1706009055NRG24240420230001102 24/04/2023 Bablu 1706009055WL000030 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 13/05/2023 644179484 Bablu FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24240420230001127 24/04/2023 govinda 1706009055WL000030 govinda 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 644179484 govinda ICICI BANK LTD(508534)
3 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24240420230001140 24/04/2023 krishnpal Singh yadav 1706009055WL000030 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 13/05/2023 644179484 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24240420230001145 24/04/2023 tikam Singh ojha 1706009055WL000030 tikam Singh ojha 00045 BARB0GUNAXX 1326 1326 Processed 13/05/2023 644179484 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24240420230000969 24/04/2023 dhanpal 1706009055WL000029 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 13/05/2023 644179484 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24240420230001087 24/04/2023 Deepak 1706009055WL000030 Deepak 00177 IOBA0002956 1326 1326 Processed 12/05/2023 644179484 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24240420230001128 24/04/2023 GAJRAM 1706009055WL000030 GAJRAM 00415 SBIN0010848 1326 1326 Processed 13/05/2023 644179484 GAJRAM FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24240420230001011 24/04/2023 Biraj 1706009055WL000029 Biraj 00415 SBIN0010848 1326 1326 Processed 12/05/2023 644179484 Biraj ICICI BANK LTD(508534)
SubTotal 2652 2652
9 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24240420230001057 24/04/2023 dharmendra 1706009055WL000030 dharmendra 00415 SBIN0030106 1326 1326 Processed 13/05/2023 644179484 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24240420230001091 24/04/2023 mamta 1706009055WL000030 mamta 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 mamta STATE BANK OF INDIA(508548)
11 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24240420230001090 24/04/2023 veer 1706009055WL000030 veer 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 veer UNION BANK OF INDIA(508500)
12 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24240420230001096 24/04/2023 Bahadur Singh 1706009055WL000030 Bahadur Singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 BahadurSingh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24240420230001097 24/04/2023 geeta bai 1706009055WL000030 geeta bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 geetabai ICICI BANK LTD(508534)
14 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24240420230001098 24/04/2023 Arjun Singh 1706009055WL000030 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 644179484 ArjunSingh FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24240420230001101 24/04/2023 shivkumari bai 1706009055WL000030 shivkumari bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 shivkumaribai ICICI BANK LTD(508534)
16 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24240420230001100 24/04/2023 surendra singh 1706009055WL000030 surendra singh 00415 SBIN0030106 1326 1326 Processed 13/05/2023 644179484 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24240420230001118 24/04/2023 BHURI BAI 1706009055WL000030 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 13/05/2023 644179484 BHURIBAI FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24240420230001138 24/04/2023 bhurelal 1706009055WL000030 bhurelal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 bhurelal ICICI BANK LTD(508534)
19 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24240420230001004 24/04/2023 jagbhan 1706009055WL000029 jagbhan 00415 SBIN0030106 1326 1326 Processed 13/05/2023 644179484 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24240420230001012 24/04/2023 Vishan 1706009055WL000029 Vishan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644179484 Vishan STATE BANK OF INDIA(508548)
21 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24240420230001025 24/04/2023 jagadeesh singh yadav 1706009055WL000029 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 13/05/2023 644179484 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
22 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24240420230001054 24/04/2023 giita 1706009055WL000030 giita 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 giita HDFC BANK LTD(607152)
23 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24240420230001053 24/04/2023 lakhan 1706009055WL000030 lakhan 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 lakhan ICICI BANK LTD(508534)
24 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24240420230001059 24/04/2023 bhure lal 1706009055WL000030 bhure lal 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 bhurelal STATE BANK OF INDIA(508548)
25 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24240420230001060 24/04/2023 bhuriya bai 1706009055WL000030 bhuriya bai 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 bhuriyabai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24240420230001064 24/04/2023 ghanshyam 1706009055WL000030 ghanshyam 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 ghanshyam FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24240420230001063 24/04/2023 rajkumari 1706009055WL000030 rajkumari 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 rajkumari STATE BANK OF INDIA(508548)
28 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24240420230001068 24/04/2023 adesh 1706009055WL000030 adesh 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 adesh FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24240420230001067 24/04/2023 rajesh 1706009055WL000030 rajesh 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 rajesh FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24240420230000964 24/04/2023 Aadesh bai 1706009055WL000029 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 Aadeshbai FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24240420230001080 24/04/2023 RAJ 1706009055WL000030 RAJ 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 RAJ STATE BANK OF INDIA(508548)
32 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24240420230001083 24/04/2023 ramsakhi bai 1706009055WL000030 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24240420230001089 24/04/2023 Dhan pal 1706009055WL000030 Dhan pal 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 Dhanpal FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24240420230001088 24/04/2023 mangal 1706009055WL000030 mangal 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 mangal FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24240420230000965 24/04/2023 vishal yadav 1706009055WL000029 vishal yadav 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 vishalyadav STATE BANK OF INDIA(508548)
36 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24240420230001107 24/04/2023 jaypal yadav 1706009055WL000030 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 13/05/2023 644179484 jaypalyadav FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24240420230001125 24/04/2023 jitendra yadav 1706009055WL000030 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 jitendrayadav STATE BANK OF INDIA(508548)
38 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24240420230001002 24/04/2023 Raksha bai 1706009055WL000029 Raksha bai 00415 SBIN0030204 1326 1326 Processed 12/05/2023 644179484 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
39 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24240420230001115 24/04/2023 Jaynarayan Yadav 1706009055WL000030 Jaynarayan Yadav 00468 UBIN0573922 1326 1326 Processed 12/05/2023 644179484 JaynarayanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24240420230001116 24/04/2023 Vinita Yadav 1706009055WL000030 Vinita Yadav 00468 UBIN0573922 1326 1326 Processed 12/05/2023 644179484 VinitaYadav UNION BANK OF INDIA(508500)
41 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24240420230001146 24/04/2023 Santram yadav 1706009055WL000030 Santram yadav 00468 UBIN0573922 1326 1326 Processed 12/05/2023 644179484 Santramyadav ICICI BANK LTD(508534)
42 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24240420230001003 24/04/2023 Satish 1706009055WL000029 Satish 00468 UBIN0573922 1326 1326 Processed 12/05/2023 644179484 Satish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24240420230000957 24/04/2023 Chhitar 1706009055WL000029 Chhitar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 Chhitar FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24240420230000959 24/04/2023 vinay 1706009055WL000029 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 vinay FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24240420230001051 24/04/2023 mohan 1706009055WL000030 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 mohan FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24240420230001052 24/04/2023 poonam 1706009055WL000030 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 poonam FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24240420230001056 24/04/2023 dhanmkumar 1706009055WL000030 dhanmkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 dhanmkumar STATE BANK OF INDIA(508548)
48 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24240420230001055 24/04/2023 makhan 1706009055WL000030 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 makhan MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24240420230001058 24/04/2023 rajkumari 1706009055WL000030 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 rajkumari FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24240420230001065 24/04/2023 chandrapal 1706009055WL000030 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 chandrapal STATE BANK OF INDIA(508548)
51 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24240420230001066 24/04/2023 fool bai 1706009055WL000030 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 foolbai FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24240420230001071 24/04/2023 Santa bai 1706009055WL000030 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 Santabai FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24240420230001073 24/04/2023 geta bai 1706009055WL000030 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 getabai FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24240420230001079 24/04/2023 Vindesh bai 1706009055WL000030 Vindesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 Vindeshbai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24240420230001084 24/04/2023 sukhbati bai 1706009055WL000030 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 sukhbatibai FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24240420230001092 24/04/2023 Harpal 1706009055WL000030 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 Harpal ICICI BANK LTD(508534)
57 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24240420230001093 24/04/2023 sonam yadav 1706009055WL000030 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 sonamyadav FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24240420230001095 24/04/2023 sugan bai 1706009055WL000030 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 suganbai FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24240420230001126 24/04/2023 Ushabai Yadav 1706009055WL000030 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24240420230001135 24/04/2023 saviya 1706009055WL000030 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 saviya FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24240420230001137 24/04/2023 GANESHRAM 1706009055WL000030 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 GANESHRAM FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24240420230000981 24/04/2023 savitri 1706009055WL000029 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 savitri STATE BANK OF INDIA(508548)
63 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24240420230000983 24/04/2023 halki 1706009055WL000029 halki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 halki STATE BANK OF INDIA(508548)
64 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24240420230000984 24/04/2023 daula 1706009055WL000029 daula 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 daula FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24240420230000985 24/04/2023 ramkali 1706009055WL000029 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 ramkali FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24240420230000986 24/04/2023 mamta bai 1706009055WL000029 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 mamtabai FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24240420230000988 24/04/2023 usha bai 1706009055WL000029 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 ushabai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24240420230000989 24/04/2023 pehlwan 1706009055WL000029 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 pehlwan STATE BANK OF INDIA(508548)
69 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24240420230000990 24/04/2023 krishna 1706009055WL000029 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 krishna FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24240420230001005 24/04/2023 kali bai 1706009055WL000029 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644179484 kalibai MADHYANCHAL GRAMIN BANK(607232)
71 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24240420230001026 24/04/2023 Moharsingh Yadav 1706009055WL000029 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24240420230001028 24/04/2023 nepal Singh 1706009055WL000029 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644179484 nepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
73 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24240420230001000 24/04/2023 bhagvati bai 1706009055WL000029 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 644179484 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
74 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24240420230000999 24/04/2023 ravindra 1706009055WL000029 ravindra 00666 IDFB0041381 1326 1326 Processed 12/05/2023 644179484 ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24240420230000963 24/04/2023 guddi bai 1706009055WL000029 guddi bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 guddibai FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24240420230001072 24/04/2023 ramsevak 1706009055WL000030 ramsevak 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 ramsevak FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24240420230001075 24/04/2023 jagdeesh 1706009055WL000030 jagdeesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 jagdeesh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24240420230001076 24/04/2023 barelal 1706009055WL000030 barelal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 barelal FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24240420230001077 24/04/2023 meera bai 1706009055WL000030 meera bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 meerabai FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24240420230001078 24/04/2023 veer singh 1706009055WL000030 veer singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 veersingh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24240420230001086 24/04/2023 Girraj 1706009055WL000030 Girraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
82 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24240420230001094 24/04/2023 rajkumar mehtar 1706009055WL000030 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-055-002/417
(BAAROD) 		1706009055NRG24240420230001099 24/04/2023 Parmal 1706009055WL000030 Parmal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 Parmal STATE BANK OF INDIA(508548)
84 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24240420230001103 24/04/2023 BRAJESH BAI 1706009055WL000030 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24240420230001104 24/04/2023 Shipli Yadav 1706009055WL000030 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 ShipliYadav FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24240420230001106 24/04/2023 chandan singh 1706009055WL000030 chandan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 chandansingh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24240420230001108 24/04/2023 mangal singh yadav 1706009055WL000030 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24240420230001109 24/04/2023 balram ojha 1706009055WL000030 balram ojha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 balramojha FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24240420230001110 24/04/2023 balveer ojha 1706009055WL000030 balveer ojha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 balveerojha STATE BANK OF INDIA(508548)
90 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24240420230001114 24/04/2023 parmal singh yadav 1706009055WL000030 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24240420230001117 24/04/2023 munni bai 1706009055WL000030 munni bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 munnibai FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24240420230001120 24/04/2023 amolshingh 1706009055WL000030 amolshingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 amolshingh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24240420230001121 24/04/2023 Pitham singh 1706009055WL000030 Pitham singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Pithamsingh FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24240420230001123 24/04/2023 Raj Bai Yadav 1706009055WL000030 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24240420230001124 24/04/2023 Bhura Yadav 1706009055WL000030 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 BhuraYadav FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24240420230001129 24/04/2023 naresh prajapati 1706009055WL000030 naresh prajapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 nareshprajapati FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24240420230001130 24/04/2023 Phul Bai 1706009055WL000030 Phul Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 PhulBai FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24240420230001131 24/04/2023 barelal rajak 1706009055WL000030 barelal rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 barelalrajak FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24240420230001132 24/04/2023 Babulal ojha 1706009055WL000030 Babulal ojha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Babulalojha FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24240420230001134 24/04/2023 Muskan ojha 1706009055WL000030 Muskan ojha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Muskanojha FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24240420230001133 24/04/2023 Neeraj ojha 1706009055WL000030 Neeraj ojha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Neerajojha FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24240420230000966 24/04/2023 Balram Yadav 1706009055WL000029 Balram Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 BalramYadav FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24240420230000967 24/04/2023 brajbhan Singh yadav 1706009055WL000029 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 brajbhanSinghyadav ICICI BANK LTD(508534)
104 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24240420230000968 24/04/2023 Gora 1706009055WL000029 Gora 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 Gora STATE BANK OF INDIA(508548)
105 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24240420230000970 24/04/2023 rachna bai 1706009055WL000029 rachna bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 rachnabai FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24240420230000971 24/04/2023 brihma bai 1706009055WL000029 brihma bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 brihmabai FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24240420230000972 24/04/2023 Halki Mehtar 1706009055WL000029 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24240420230000977 24/04/2023 Ashok Yadav 1706009055WL000029 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 AshokYadav FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24240420230000978 24/04/2023 Hari Singh Ahirvar 1706009055WL000029 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 HariSinghAhirvar STATE BANK OF INDIA(508548)
110 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24240420230000980 24/04/2023 Ramesh Mehater 1706009055WL000029 Ramesh Mehater 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 RameshMehater FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24240420230000979 24/04/2023 Susma Bai 1706009055WL000029 Susma Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 SusmaBai FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24240420230000987 24/04/2023 deepak 1706009055WL000029 deepak 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 deepak FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24240420230000991 24/04/2023 ramesh 1706009055WL000029 ramesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 ramesh FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24240420230000994 24/04/2023 pravesh bai 1706009055WL000029 pravesh bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 praveshbai FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24240420230000997 24/04/2023 devendra singh 1706009055WL000029 devendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 devendrasingh STATE BANK OF INDIA(508548)
116 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24240420230000998 24/04/2023 KALL RAJAK 1706009055WL000029 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24240420230001001 24/04/2023 sonu yadav 1706009055WL000029 sonu yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 sonuyadav FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24240420230001007 24/04/2023 manish yadav 1706009055WL000029 manish yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 manishyadav FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24240420230001008 24/04/2023 mona bai 1706009055WL000029 mona bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179484 monabai AIRTEL PAYMENTS BANK LIMITED(990288)
120 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24240420230001010 24/04/2023 Gangoti Bai 1706009055WL000029 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 GangotiBai FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24240420230001013 24/04/2023 baba yadav 1706009055WL000029 baba yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 babayadav FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24240420230001014 24/04/2023 balveer singh 1706009055WL000029 balveer singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 balveersingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24240420230001015 24/04/2023 Ranbeer singh 1706009055WL000029 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24240420230001016 24/04/2023 Chanda Bai 1706009055WL000029 Chanda Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 ChandaBai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24240420230001018 24/04/2023 kiran bai 1706009055WL000029 kiran bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 kiranbai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24240420230001017 24/04/2023 NAVALSINGH 1706009055WL000029 NAVALSINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24240420230001019 24/04/2023 basanti bai 1706009055WL000029 basanti bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 basantibai FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24240420230001020 24/04/2023 lalliram 1706009055WL000029 lalliram 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 lalliram FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24240420230001021 24/04/2023 Raghunandan Singh Yadav 1706009055WL000029 Raghunandan Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24240420230001022 24/04/2023 Sunita Bai 1706009055WL000029 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 SunitaBai FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24240420230001023 24/04/2023 janveer singh 1706009055WL000029 janveer singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 janveersingh FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24240420230001024 24/04/2023 Anil 1706009055WL000029 Anil 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Anil FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24240420230001027 24/04/2023 munni bai 1706009055WL000029 munni bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 munnibai FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24240420230001029 24/04/2023 virmal 1706009055WL000029 virmal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 virmal FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24240420230001030 24/04/2023 bhavna bai 1706009055WL000029 bhavna bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 bhavnabai FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24240420230001031 24/04/2023 Vinya Singh Yadav 1706009055WL000029 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-055-003/703
(BAAROD) 		1706009055NRG24240420230001032 24/04/2023 balveer yadav 1706009055WL000029 balveer yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 balveeryadav FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24240420230001034 24/04/2023 rajesh bai yadav 1706009055WL000029 rajesh bai yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 rajeshbaiyadav FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24240420230001033 24/04/2023 rambhan yadav 1706009055WL000029 rambhan yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 rambhanyadav FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24240420230001036 24/04/2023 Anita bai 1706009055WL000029 Anita bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Anitabai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24240420230001035 24/04/2023 Ramlakhan 1706009055WL000029 Ramlakhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 Ramlakhan FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24240420230001037 24/04/2023 bhagwan bai 1706009055WL000029 bhagwan bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 bhagwanbai FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24240420230001038 24/04/2023 amisha bai 1706009055WL000029 amisha bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 amishabai FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24240420230001039 24/04/2023 anju bai 1706009055WL000029 anju bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 anjubai FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24240420230001040 24/04/2023 girja bai 1706009055WL000029 girja bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 girjabai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24240420230001041 24/04/2023 pravesh bai 1706009055WL000029 pravesh bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 praveshbai FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24240420230001042 24/04/2023 vimlesh bai 1706009055WL000029 vimlesh bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 vimleshbai FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24240420230001043 24/04/2023 dhankunvar bai 1706009055WL000029 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24240420230001044 24/04/2023 jagbhan 1706009055WL000029 jagbhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 jagbhan FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24240420230001045 24/04/2023 anita bai 1706009055WL000029 anita bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 anitabai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24240420230001046 24/04/2023 mahendra pal 1706009055WL000029 mahendra pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 mahendrapal FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24240420230001047 24/04/2023 gulab bai 1706009055WL000029 gulab bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 gulabbai FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24240420230001048 24/04/2023 naina bai 1706009055WL000029 naina bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 nainabai FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24240420230001049 24/04/2023 shri kishan 1706009055WL000029 shri kishan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 shrikishan FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-055-003/918-A
(BAAROD) 		1706009055NRG24240420230001050 24/04/2023 Mahendra Pal 1706009055WL000029 Mahendra Pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644179484 MahendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
156 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24240420230000956 24/04/2023 Gendabai 1706009055WL000029 Gendabai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 Gendabai FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24240420230000958 24/04/2023 Ramsingh 1706009055WL000029 Ramsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 Ramsingh FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24240420230000960 24/04/2023 Rekhabai 1706009055WL000029 Rekhabai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 Rekhabai ICICI BANK LTD(508534)
159 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24240420230000961 24/04/2023 Bintibai 1706009055WL000029 Bintibai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 Bintibai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24240420230000962 24/04/2023 manya 1706009055WL000029 manya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 manya FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24240420230001062 24/04/2023 sunil yadav 1706009055WL000030 sunil yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 sunilyadav ICICI BANK LTD(508534)
162 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24240420230001061 24/04/2023 urmila 1706009055WL000030 urmila 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 urmila FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24240420230001070 24/04/2023 jamna bai 1706009055WL000030 jamna bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24240420230001069 24/04/2023 mahendra 1706009055WL000030 mahendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24240420230001081 24/04/2023 prahlad ojha 1706009055WL000030 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 prahladojha FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24240420230001082 24/04/2023 balvant 1706009055WL000030 balvant 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24240420230001111 24/04/2023 shusma bai 1706009055WL000030 shusma bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 shusmabai FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24240420230001112 24/04/2023 brajmohan 1706009055WL000030 brajmohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24240420230001119 24/04/2023 shirilal ojha 1706009055WL000030 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 shirilalojha STATE BANK OF INDIA(508548)
170 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24240420230001122 24/04/2023 harnarayan singh 1706009055WL000030 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 harnarayansingh ICICI BANK LTD(508534)
171 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24240420230001136 24/04/2023 Balram Nayak 1706009055WL000030 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24240420230001139 24/04/2023 jitendra rajak 1706009055WL000030 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
173 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24240420230001141 24/04/2023 Seema Bai 1706009055WL000030 Seema Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24240420230001143 24/04/2023 Batan Bai 1706009055WL000030 Batan Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 BatanBai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24240420230001142 24/04/2023 Neelam Singh 1706009055WL000030 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 NeelamSingh STATE BANK OF INDIA(508548)
176 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24240420230001147 24/04/2023 ramnivas 1706009055WL000030 ramnivas 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 ramnivas ICICI BANK LTD(508534)
177 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24240420230000973 24/04/2023 Anusuiya Yadav 1706009055WL000029 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24240420230000974 24/04/2023 Deeksha Yadav 1706009055WL000029 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 DeekshaYadav BANK OF BARODA(606985)
179 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24240420230000975 24/04/2023 Ansul Yadav 1706009055WL000029 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 AnsulYadav STATE BANK OF INDIA(508548)
180 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24240420230000982 24/04/2023 harveer 1706009055WL000029 harveer 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 harveer FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24240420230000992 24/04/2023 shila bai 1706009055WL000029 shila bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644179484 shilabai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24240420230000993 24/04/2023 golu 1706009055WL000029 golu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644179484 golu STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_240423APB_FTO_17287 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 ARON MP1706009_240423APB_FTO_17287 Indian Overseas Bank IOBA0002956 GUNA 1326
3 ARON MP1706009_240423APB_FTO_17287 State Bank of India SBIN0010848 ARON 2652
4 ARON MP1706009_240423APB_FTO_17287 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 17238
5 ARON MP1706009_240423APB_FTO_17287 State Bank of India SBIN0030204 BARKHEDA HAT 22542
6 ARON MP1706009_240423APB_FTO_17287 Union Bank of India UBIN0573922 ARON 5304
7 ARON MP1706009_240423APB_FTO_17287 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 39780
8 ARON MP1706009_240423APB_FTO_17287 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
9 ARON MP1706009_240423APB_FTO_17287 Fino Payments Bank Ltd FINO0001446 MP RO 107406
10 ARON MP1706009_240423APB_FTO_17287 India Post Payments Bank IPOS0000001 Guna 35802

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