Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_231123APB_FTO_363540
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-06-009-035-002/210-A
(BHORA) 		1706009035NRG24231120230226291 23/11/2023 arvind 1706009035WL019878 arvind 00045 BARB0ASHBHO 1547 1547 Processed 01/01/2024 324180989 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24231120230226333 23/11/2023 Sonu Adivasi 1706009035WL019878 Sonu Adivasi 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324180989 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24231120230226362 23/11/2023 bana ji 1706009035WL019878 bana ji 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324180989 banaji BANK OF BARODA(606985)
SubTotal 2873 2873
4 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24231120230225573 23/11/2023 indrabhan 1706009051WL019803 indrabhan 00048 BKID0008890 884 884 Processed 01/01/2024 324180989 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24231120230226267 23/11/2023 jhunnu 1706009035WL019878 jhunnu 00114 CBIN0MPDCAL 1547 1547 Processed 01/01/2024 324180989 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
6 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24231120230226318 23/11/2023 mohan singh 1706009035WL019878 mohan singh 00114 CBIN0MPDCAL 1547 1547 Processed 01/01/2024 324180989 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24231120230226295 23/11/2023 shivcharan RAJAK 1706009035WL019878 shivcharan RAJAK 00354 PUNB0018600 1547 1547 Processed 01/01/2024 324180989 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24231120230225337 23/11/2023 mahendra 1706009002WL019789 mahendra 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 mahendra FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24231120230225338 23/11/2023 kaptan 1706009002WL019789 kaptan 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 kaptan FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24231120230225339 23/11/2023 ragubeer 1706009002WL019789 ragubeer 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 ragubeer FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24231120230225444 23/11/2023 foola 1706009002WL019789 foola 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 foola FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24231120230225461 23/11/2023 aamansingh 1706009002WL019789 aamansingh 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 aamansingh FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24231120230225462 23/11/2023 halkeram 1706009002WL019789 halkeram 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24231120230225465 23/11/2023 balram 1706009002WL019789 balram 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 balram FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24231120230225473 23/11/2023 setansingh 1706009002WL019789 setansingh 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 setansingh FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24231120230225483 23/11/2023 phelban 1706009002WL019789 phelban 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 phelban STATE BANK OF INDIA(508548)
17 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24231120230226165 23/11/2023 ravi 1706009032WL019873 ravi 00415 SBIN0010848 1547 1547 Processed 01/01/2024 324180989 ravi STATE BANK OF INDIA(508548)
18 ARON MP-06-009-032-001/210
(KUNDAULI) 		1706009032NRG24231120230226180 23/11/2023 keval 1706009032WL019873 keval 00415 SBIN0010848 1547 1547 Processed 01/01/2024 324180989 keval FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24231120230226206 23/11/2023 bhura 1706009032WL019874 bhura 00415 SBIN0010848 1547 1547 Processed 01/01/2024 324180989 bhura STATE BANK OF INDIA(508548)
20 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24231120230226299 23/11/2023 harinarayan 1706009035WL019878 harinarayan 00415 SBIN0010848 1547 1547 Processed 01/01/2024 324180989 harinarayan STATE BANK OF INDIA(508548)
21 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24231120230225675 23/11/2023 vimla bai 1706009051WL019803 vimla bai 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 vimlabai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24231120230225679 23/11/2023 rakesh 1706009051WL019803 rakesh 00415 SBIN0010848 884 884 Processed 01/01/2024 324180989 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
23 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24231120230225340 23/11/2023 sabita 1706009002WL019789 sabita 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 sabita FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24231120230225341 23/11/2023 halki bai 1706009002WL019789 halki bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 halkibai FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24231120230225342 23/11/2023 pappu 1706009002WL019789 pappu 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 pappu FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24231120230225448 23/11/2023 hariom 1706009002WL019789 hariom 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 hariom STATE BANK OF INDIA(508548)
27 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24231120230225456 23/11/2023 silabai 1706009002WL019789 silabai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 silabai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24231120230225458 23/11/2023 mitlesh bai 1706009002WL019789 mitlesh bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 mitleshbai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24231120230225460 23/11/2023 shirlal 1706009002WL019789 shirlal 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 shirlal FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24231120230225467 23/11/2023 dasrat 1706009002WL019789 dasrat 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24231120230225472 23/11/2023 GOPAL 1706009002WL019789 GOPAL 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24231120230225475 23/11/2023 gagoti 1706009002WL019789 gagoti 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 gagoti FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24231120230225480 23/11/2023 bhuriya bai 1706009002WL019789 bhuriya bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 bhuriyabai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24231120230225482 23/11/2023 pranshing 1706009002WL019789 pranshing 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24231120230225484 23/11/2023 gumansingh 1706009002WL019789 gumansingh 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 gumansingh FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24231120230226152 23/11/2023 Ramcharan 1706009032WL019873 Ramcharan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Ramcharan UNION BANK OF INDIA(508500)
37 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24231120230226153 23/11/2023 narayan singh 1706009032WL019873 narayan singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 narayansingh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-032-001/114-C
(KUNDAULI) 		1706009032NRG24231120230226158 23/11/2023 Sonu 1706009032WL019873 Sonu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Sonu FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24231120230226159 23/11/2023 lalaram 1706009032WL019873 lalaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 lalaram FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24231120230226160 23/11/2023 munesh 1706009032WL019873 munesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 munesh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-032-001/119-A
(KUNDAULI) 		1706009032NRG24231120230226161 23/11/2023 ashok 1706009032WL019873 ashok 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 ashok STATE BANK OF INDIA(508548)
42 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24231120230226162 23/11/2023 shreelal 1706009032WL019873 shreelal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 shreelal FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24231120230226164 23/11/2023 Rameshwar 1706009032WL019873 Rameshwar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Rameshwar STATE BANK OF INDIA(508548)
44 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24231120230226168 23/11/2023 pyara 1706009032WL019873 pyara 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 pyara FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24231120230226170 23/11/2023 Hari Charan 1706009032WL019873 Hari Charan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 HariCharan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24231120230226172 23/11/2023 bharat singh dhakad 1706009032WL019873 bharat singh dhakad 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 bharatsinghdhakad ICICI BANK LTD(508534)
47 ARON MP-06-009-032-001/168-B
(KUNDAULI) 		1706009032NRG24231120230226173 23/11/2023 Salakram 1706009032WL019873 Salakram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Salakram STATE BANK OF INDIA(508548)
48 ARON MP-06-009-032-001/207
(KUNDAULI) 		1706009032NRG24231120230226178 23/11/2023 moolchand 1706009032WL019873 moolchand 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 moolchand FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-032-001/236
(KUNDAULI) 		1706009032NRG24231120230226182 23/11/2023 karan 1706009032WL019874 karan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 karan STATE BANK OF INDIA(508548)
50 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24231120230226183 23/11/2023 Neetaram 1706009032WL019874 Neetaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Neetaram STATE BANK OF INDIA(508548)
51 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24231120230226184 23/11/2023 prhlad 1706009032WL019874 prhlad 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 prhlad FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24231120230226187 23/11/2023 suneel 1706009032WL019874 suneel 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 suneel FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-032-001/326-A
(KUNDAULI) 		1706009032NRG24231120230226190 23/11/2023 mahendra 1706009032WL019874 mahendra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 mahendra FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24231120230226191 23/11/2023 Lalit Rajak 1706009032WL019874 Lalit Rajak 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 LalitRajak FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24231120230226192 23/11/2023 Kalla Kewat 1706009032WL019874 Kalla Kewat 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 KallaKewat FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24231120230226193 23/11/2023 Sourabh Sahu 1706009032WL019874 Sourabh Sahu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 SourabhSahu STATE BANK OF INDIA(508548)
57 ARON MP-06-009-032-001/355
(KUNDAULI) 		1706009032NRG24231120230226194 23/11/2023 Bhura 1706009032WL019874 Bhura 00415 SBIN0030106 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24231120230226195 23/11/2023 Malkhan Singh 1706009032WL019874 Malkhan Singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 MalkhanSingh STATE BANK OF INDIA(508548)
59 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24231120230226209 23/11/2023 DARYAB 1706009032WL019874 DARYAB 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 DARYAB FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24231120230226210 23/11/2023 rajkumar 1706009032WL019874 rajkumar 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 rajkumar STATE BANK OF INDIA(508548)
61 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24231120230226212 23/11/2023 chena 1706009032WL019874 chena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 chena STATE BANK OF INDIA(508548)
62 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24231120230226213 23/11/2023 Abhishek 1706009032WL019874 Abhishek 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Abhishek FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-032-001/74-A
(KUNDAULI) 		1706009032NRG24231120230226214 23/11/2023 Sanjeev 1706009032WL019874 Sanjeev 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Sanjeev FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-032-001/95
(KUNDAULI) 		1706009032NRG24231120230226217 23/11/2023 kanhaiyalal 1706009032WL019874 kanhaiyalal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24231120230226233 23/11/2023 vinod 1706009035WL019878 vinod 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 vinod STATE BANK OF INDIA(508548)
66 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24231120230226234 23/11/2023 rakesh meena 1706009035WL019878 rakesh meena 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 rakeshmeena FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24231120230226237 23/11/2023 SURAJ VISVKARMA 1706009035WL019878 SURAJ VISVKARMA 00415 SBIN0030106 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24231120230226239 23/11/2023 saroj bai 1706009035WL019878 saroj bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 sarojbai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24231120230226240 23/11/2023 laxman 1706009035WL019878 laxman 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 laxman FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24231120230226244 23/11/2023 JAMNALAL RAJAK 1706009035WL019878 JAMNALAL RAJAK 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 JAMNALALRAJAK STATE BANK OF INDIA(508548)
71 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24231120230226246 23/11/2023 devendra raghuwanshi 1706009035WL019878 devendra raghuwanshi 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 devendraraghuwanshi STATE BANK OF INDIA(508548)
72 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24231120230226252 23/11/2023 Sourabh Bhargav 1706009035WL019878 Sourabh Bhargav 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 SourabhBhargav UNION BANK OF INDIA(508500)
73 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24231120230226253 23/11/2023 ANITA BAI 1706009035WL019878 ANITA BAI 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 ANITABAI STATE BANK OF INDIA(508548)
74 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24231120230226256 23/11/2023 ravi singh 1706009035WL019878 ravi singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 ravisingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24231120230226258 23/11/2023 VIRENDRA SINGH 1706009035WL019878 VIRENDRA SINGH 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24231120230226261 23/11/2023 dharmendra 1706009035WL019878 dharmendra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 dharmendra ICICI BANK LTD(508534)
77 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24231120230226262 23/11/2023 neelam singh 1706009035WL019878 neelam singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 neelamsingh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24231120230226263 23/11/2023 nitu 1706009035WL019878 nitu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 nitu STATE BANK OF INDIA(508548)
79 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24231120230226265 23/11/2023 sunil 1706009035WL019878 sunil 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 sunil STATE BANK OF INDIA(508548)
80 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24231120230226266 23/11/2023 BEERENDRA 1706009035WL019878 BEERENDRA 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 BEERENDRA STATE BANK OF INDIA(508548)
81 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24231120230226268 23/11/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL019878 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24231120230226273 23/11/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL019878 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
83 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24231120230226277 23/11/2023 bharosha 1706009035WL019878 bharosha 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 bharosha FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24231120230226278 23/11/2023 sirveer 1706009035WL019878 sirveer 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 sirveer UNION BANK OF INDIA(508500)
85 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24231120230226279 23/11/2023 ranveer 1706009035WL019878 ranveer 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 ranveer FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24231120230226280 23/11/2023 rajababu 1706009035WL019878 rajababu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 rajababu FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24231120230226284 23/11/2023 RAjesh 1706009035WL019878 RAjesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 RAjesh FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24231120230226288 23/11/2023 vanbari 1706009035WL019878 vanbari 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
89 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24231120230226290 23/11/2023 atar singh 1706009035WL019878 atar singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 atarsingh FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24231120230226292 23/11/2023 pralad 1706009035WL019878 pralad 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 pralad ICICI BANK LTD(508534)
91 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24231120230226297 23/11/2023 dheeraj 1706009035WL019878 dheeraj 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 dheeraj FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24231120230226300 23/11/2023 guddi bai 1706009035WL019878 guddi bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 guddibai FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24231120230226306 23/11/2023 harisingh 1706009035WL019878 harisingh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 harisingh FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24231120230226309 23/11/2023 sunil 1706009035WL019878 sunil 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 sunil FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24231120230226310 23/11/2023 raju 1706009035WL019878 raju 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 raju STATE BANK OF INDIA(508548)
96 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24231120230226312 23/11/2023 GOLU 1706009035WL019878 GOLU 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 GOLU FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24231120230226315 23/11/2023 Sirveer Singh Raghuwanshi 1706009035WL019878 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
98 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24231120230226320 23/11/2023 Sonu harijan 1706009035WL019878 Sonu harijan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Sonuharijan FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24231120230226322 23/11/2023 sanjeev 1706009035WL019878 sanjeev 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 sanjeev FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24231120230226323 23/11/2023 golu 1706009035WL019878 golu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 golu STATE BANK OF INDIA(508548)
101 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24231120230226325 23/11/2023 vishanlal 1706009035WL019878 vishanlal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 vishanlal STATE BANK OF INDIA(508548)
102 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24231120230226326 23/11/2023 Lekharaj 1706009035WL019878 Lekharaj 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 Lekharaj FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24231120230226327 23/11/2023 ashok singh 1706009035WL019878 ashok singh 00415 SBIN0030106 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24231120230226334 23/11/2023 BRAJESH BALMEEK 1706009035WL019878 BRAJESH BALMEEK 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
105 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24231120230226336 23/11/2023 haricharan 1706009035WL019878 haricharan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 haricharan FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24231120230226340 23/11/2023 jitu 1706009035WL019878 jitu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 jitu STATE BANK OF INDIA(508548)
107 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24231120230226341 23/11/2023 vikash 1706009035WL019878 vikash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 vikash FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24231120230226344 23/11/2023 kresh harijan 1706009035WL019878 kresh harijan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 kreshharijan FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24231120230226351 23/11/2023 ramkrishan 1706009035WL019878 ramkrishan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 ramkrishan FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24231120230226353 23/11/2023 aasharam 1706009035WL019878 aasharam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 aasharam FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24231120230226354 23/11/2023 NANNU RAJAK 1706009035WL019878 NANNU RAJAK 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 NANNURAJAK STATE BANK OF INDIA(508548)
112 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24231120230226359 23/11/2023 neetu raghuwanshi 1706009035WL019878 neetu raghuwanshi 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324180989 neeturaghuwanshi STATE BANK OF INDIA(508548)
113 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24231120230226358 23/11/2023 rajdeep 1706009035WL019878 rajdeep 00415 SBIN0030106 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24231120230226363 23/11/2023 siyaram 1706009035WL019878 siyaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 siyaram STATE BANK OF INDIA(508548)
115 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24231120230226364 23/11/2023 SURESH SINGH RAGHUWANSHI 1706009035WL019878 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
116 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24231120230226371 23/11/2023 Anil 1706009035WL019878 Anil 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 Anil FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24231120230226373 23/11/2023 maniram 1706009035WL019878 maniram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324180989 maniram FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24231120230225569 23/11/2023 sharda 1706009051WL019803 sharda 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 sharda FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24231120230225577 23/11/2023 guuddi 1706009051WL019803 guuddi 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 guuddi FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24231120230225641 23/11/2023 gorabai 1706009051WL019803 gorabai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 gorabai FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24231120230225651 23/11/2023 radhabai 1706009051WL019803 radhabai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 radhabai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24231120230225653 23/11/2023 pappu 1706009051WL019803 pappu 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24231120230225655 23/11/2023 shanti 1706009051WL019803 shanti 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 shanti FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24231120230225656 23/11/2023 bankelal 1706009051WL019803 bankelal 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 bankelal FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24231120230225657 23/11/2023 kala bai 1706009051WL019803 kala bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 kalabai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24231120230225658 23/11/2023 gajraj 1706009051WL019803 gajraj 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 gajraj FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24231120230225659 23/11/2023 mamta 1706009051WL019803 mamta 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24231120230225661 23/11/2023 rina bai 1706009051WL019803 rina bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 rinabai FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24231120230225663 23/11/2023 habali 1706009051WL019803 habali 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 habali FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24231120230225665 23/11/2023 shivraj 1706009051WL019803 shivraj 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 shivraj FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24231120230225666 23/11/2023 gudiya 1706009051WL019803 gudiya 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 gudiya FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24231120230225667 23/11/2023 nirma 1706009051WL019803 nirma 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 nirma FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24231120230225668 23/11/2023 bunda bai 1706009051WL019803 bunda bai 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 bundabai FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24231120230225671 23/11/2023 meharwan 1706009051WL019803 meharwan 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 meharwan FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24231120230225678 23/11/2023 raghuveer 1706009051WL019803 raghuveer 00415 SBIN0030106 884 884 Processed 01/01/2024 324180989 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 152048 152048
136 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24231120230226157 23/11/2023 RAKESH 1706009032WL019873 RAKESH 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 RAKESH STATE BANK OF INDIA(508548)
137 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24231120230226163 23/11/2023 Mahesh 1706009032WL019873 Mahesh 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 Mahesh ICICI BANK LTD(508534)
138 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24231120230226166 23/11/2023 Ekta sharma 1706009032WL019873 Ekta sharma 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 Ektasharma UNION BANK OF INDIA(508500)
139 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24231120230226176 23/11/2023 kamal singh 1706009032WL019873 kamal singh 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 kamalsingh UNION BANK OF INDIA(508500)
140 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24231120230226188 23/11/2023 jamna 1706009032WL019874 jamna 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 jamna FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-032-001/357
(KUNDAULI) 		1706009032NRG24231120230226196 23/11/2023 Pinkesh praval pratab 1706009032WL019874 Pinkesh praval pratab 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 Pinkeshpravalpratab UNION BANK OF INDIA(508500)
142 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24231120230226204 23/11/2023 Rajesh 1706009032WL019874 Rajesh 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 Rajesh FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24231120230226205 23/11/2023 Golu Dhakad 1706009032WL019874 Golu Dhakad 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 GoluDhakad STATE BANK OF INDIA(508548)
144 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24231120230226271 23/11/2023 Jitendra Raghuwanshi 1706009035WL019878 Jitendra Raghuwanshi 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
145 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24231120230226338 23/11/2023 rajpal 1706009035WL019878 rajpal 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 rajpal FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24231120230226339 23/11/2023 Devendra 1706009035WL019878 Devendra 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324180989 Devendra FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24231120230226348 23/11/2023 BRAJESH HARIJAN 1706009035WL019878 BRAJESH HARIJAN 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324180989 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
148 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24231120230226357 23/11/2023 mohan 1706009035WL019878 mohan 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 mohan HDFC BANK LTD(607152)
149 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24231120230226360 23/11/2023 bhagvati bai 1706009035WL019878 bhagvati bai 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324180989 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24231120230226368 23/11/2023 manoj 1706009035WL019878 manoj 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324180989 manoj UNION BANK OF INDIA(508500)
151 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24231120230226372 23/11/2023 Virendra Singh 1706009035WL019878 Virendra Singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324180989 VirendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
152 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24231120230225344 23/11/2023 kaasho bai 1706009002WL019789 kaasho bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324180989 kaashobai FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24231120230225447 23/11/2023 feran 1706009002WL019789 feran 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324180989 feran FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24231120230225478 23/11/2023 mukesh 1706009002WL019789 mukesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324180989 mukesh FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24231120230225479 23/11/2023 bhura 1706009002WL019789 bhura 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324180989 bhura FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24231120230226154 23/11/2023 pursottam 1706009032WL019873 pursottam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 pursottam STATE BANK OF INDIA(508548)
157 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24231120230226155 23/11/2023 madho 1706009032WL019873 madho 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 madho FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-032-001/113-A
(KUNDAULI) 		1706009032NRG24231120230226156 23/11/2023 shaitan 1706009032WL019873 shaitan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 shaitan FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24231120230226167 23/11/2023 pirkash 1706009032WL019873 pirkash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 pirkash FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24231120230226169 23/11/2023 amar 1706009032WL019873 amar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 amar STATE BANK OF INDIA(508548)
161 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24231120230226171 23/11/2023 Rajesh 1706009032WL019873 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 Rajesh STATE BANK OF INDIA(508548)
162 ARON MP-06-009-032-001/188
(KUNDAULI) 		1706009032NRG24231120230226175 23/11/2023 laxman 1706009032WL019873 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 laxman FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24231120230226177 23/11/2023 khannu 1706009032WL019873 khannu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 khannu FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24231120230226179 23/11/2023 pran 1706009032WL019873 pran 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 pran STATE BANK OF INDIA(508548)
165 ARON MP-06-009-032-001/212
(KUNDAULI) 		1706009032NRG24231120230226181 23/11/2023 rakesh 1706009032WL019873 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 rakesh MADHYANCHAL GRAMIN BANK(607232)
166 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24231120230226185 23/11/2023 mahesh 1706009032WL019874 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 mahesh FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24231120230226186 23/11/2023 gyansingh 1706009032WL019874 gyansingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 gyansingh FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-032-001/32-B
(KUNDAULI) 		1706009032NRG24231120230226189 23/11/2023 rajaram 1706009032WL019874 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 rajaram FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24231120230226197 23/11/2023 kamal singh 1706009032WL019874 kamal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 kamalsingh FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24231120230226211 23/11/2023 dataree 1706009032WL019874 dataree 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 dataree MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24231120230226215 23/11/2023 harbind 1706009032WL019874 harbind 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 harbind FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-032-001/85-A
(KUNDAULI) 		1706009032NRG24231120230226216 23/11/2023 mahesh 1706009032WL019874 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 mahesh MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24231120230226242 23/11/2023 kanhaiya 1706009035WL019878 kanhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 kanhaiya FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24231120230226243 23/11/2023 MUNNA RAJAK 1706009035WL019878 MUNNA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24231120230226255 23/11/2023 Bhanu Raghuwanshi 1706009035WL019878 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
176 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24231120230226260 23/11/2023 monu 1706009035WL019878 monu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 monu FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24231120230226301 23/11/2023 Munni bai 1706009035WL019878 Munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24231120230226307 23/11/2023 jitendra singh 1706009035WL019878 jitendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 jitendrasingh FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24231120230226308 23/11/2023 munesh 1706009035WL019878 munesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 munesh FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24231120230226311 23/11/2023 mukesh 1706009035WL019878 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 mukesh FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24231120230226314 23/11/2023 Hemlata Bai 1706009035WL019878 Hemlata Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324180989 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
182 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24231120230226328 23/11/2023 munnilal singh 1706009035WL019878 munnilal singh 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24231120230226329 23/11/2023 harveer singh 1706009035WL019878 harveer singh 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24231120230226330 23/11/2023 PARMAL 1706009035WL019878 PARMAL 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24231120230226366 23/11/2023 Ashok 1706009035WL019878 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324180989 Ashok MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24231120230226374 23/11/2023 Dharmendra Rghuwanshi 1706009035WL019878 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324180989 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
187 ARON MP-06-009-043-002/57-A
(GHATAVDA) 		1706009043NRG24221120230225135 23/11/2023 mukesh singh 1706009043WL019753 mukesh singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324180989 mukeshsingh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24231120230225639 23/11/2023 mamta 1706009051WL019803 mamta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324180989 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
189 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24231120230225471 23/11/2023 kesar bai 1706009002WL019789 kesar bai 00666 IDFB0041381 884 884 Processed 01/01/2024 324180989 kesarbai FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24231120230226207 23/11/2023 angura 1706009032WL019874 angura 00666 IDFB0041381 1547 1547 Processed 01/01/2024 324180989 angura FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
191 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24231120230225428 23/11/2023 shukvati bai 1706009002WL019789 shukvati bai 00688 FINO0001001 663 663 Processed 01/01/2024 324180989 shukvatibai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-032-001/178-A
(KUNDAULI) 		1706009032NRG24231120230226174 23/11/2023 deepa 1706009032WL019873 deepa 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 deepa AXIS BANK(607153)
193 ARON MP-06-009-032-001/59
(KUNDAULI) 		1706009032NRG24231120230226208 23/11/2023 ashok 1706009032WL019874 ashok 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 ashok FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24231120230226235 23/11/2023 Monu Raghu 1706009035WL019878 Monu Raghu 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 MonuRaghu FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24231120230226238 23/11/2023 Bhuriya Bai 1706009035WL019878 Bhuriya Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24231120230226241 23/11/2023 Neetesh Pal 1706009035WL019878 Neetesh Pal 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 NeeteshPal FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24231120230226245 23/11/2023 amit sharma 1706009035WL019878 amit sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 amitsharma FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24231120230226247 23/11/2023 balram 1706009035WL019878 balram 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 balram FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24231120230226248 23/11/2023 satendra bhargv 1706009035WL019878 satendra bhargv 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 satendrabhargv FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24231120230226249 23/11/2023 Ankit Bhargav 1706009035WL019878 Ankit Bhargav 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24231120230226250 23/11/2023 Mukesh Sharma 1706009035WL019878 Mukesh Sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 MukeshSharma FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24231120230226251 23/11/2023 Gourav Bhargava 1706009035WL019878 Gourav Bhargava 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 GouravBhargava FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24231120230226257 23/11/2023 ajay singh 1706009035WL019878 ajay singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 ajaysingh FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24231120230226259 23/11/2023 Halki Bai 1706009035WL019878 Halki Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 HalkiBai FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24231120230226264 23/11/2023 Rakesh Raghuwanshi 1706009035WL019878 Rakesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24231120230226269 23/11/2023 jayprakash 1706009035WL019878 jayprakash 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 jayprakash FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24231120230226270 23/11/2023 Kajal Bai 1706009035WL019878 Kajal Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 KajalBai FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24231120230226272 23/11/2023 bhure singh 1706009035WL019878 bhure singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 bhuresingh FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24231120230226274 23/11/2023 Narendra Singh Raghuwanshi 1706009035WL019878 Narendra Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 NarendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24231120230226275 23/11/2023 Sonu Raghuwanshi 1706009035WL019878 Sonu Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24231120230226276 23/11/2023 Neetesh Raghuwanshi 1706009035WL019878 Neetesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24231120230226281 23/11/2023 Chandra Prakash Sehariya 1706009035WL019878 Chandra Prakash Sehariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24231120230226282 23/11/2023 Suraj 1706009035WL019878 Suraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 Suraj FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24231120230226283 23/11/2023 Suneel Sahariya 1706009035WL019878 Suneel Sahariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24231120230226285 23/11/2023 Anil Sehriya 1706009035WL019878 Anil Sehriya 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 AnilSehriya FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24231120230226286 23/11/2023 Laluprsad 1706009035WL019878 Laluprsad 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 Laluprsad FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24231120230226287 23/11/2023 Naravth Prasad 1706009035WL019878 Naravth Prasad 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24231120230226289 23/11/2023 rajni bai sen 1706009035WL019878 rajni bai sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 rajnibaisen FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24231120230226293 23/11/2023 Santosh Adiwashi 1706009035WL019878 Santosh Adiwashi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24231120230226294 23/11/2023 Ramvir Adivasi 1706009035WL019878 Ramvir Adivasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24231120230226296 23/11/2023 Banti 1706009035WL019878 Banti 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 Banti FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24231120230226298 23/11/2023 Ravindra Sahariya 1706009035WL019878 Ravindra Sahariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24231120230226302 23/11/2023 Tarabai Sen 1706009035WL019878 Tarabai Sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 TarabaiSen FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24231120230226303 23/11/2023 sevak sen 1706009035WL019878 sevak sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 sevaksen FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24231120230226304 23/11/2023 Pavan 1706009035WL019878 Pavan 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 Pavan FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24231120230226305 23/11/2023 sanjeev 1706009035WL019878 sanjeev 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 sanjeev FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24231120230226313 23/11/2023 mamta bai 1706009035WL019878 mamta bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 mamtabai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24231120230226316 23/11/2023 BABLESH 1706009035WL019878 BABLESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 BABLESH FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24231120230226317 23/11/2023 Veerendra Singh Raghuwanshi 1706009035WL019878 Veerendra Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 VeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-035-002/337-B
(BHORA) 		1706009035NRG24231120230226319 23/11/2023 lakhan Singh 1706009035WL019878 lakhan Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 lakhanSingh FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24231120230226321 23/11/2023 shivdeep 1706009035WL019878 shivdeep 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 shivdeep FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24231120230226324 23/11/2023 shibam sen 1706009035WL019878 shibam sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 shibamsen FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24231120230226331 23/11/2023 rajkumar 1706009035WL019878 rajkumar 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 rajkumar FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24231120230226332 23/11/2023 babua ahirwar 1706009035WL019878 babua ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 babuaahirwar FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24231120230226335 23/11/2023 manish 1706009035WL019878 manish 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 manish FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24231120230226337 23/11/2023 Sanjeev 1706009035WL019878 Sanjeev 00688 FINO0001001 1547 1547 Processed 01/01/2024 324180989 Sanjeev FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24231120230226343 23/11/2023 khilan 1706009035WL019878 khilan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 khilan FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24231120230226345 23/11/2023 arjun singh 1706009035WL019878 arjun singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 arjunsingh FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24231120230226346 23/11/2023 guddi bai 1706009035WL019878 guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 guddibai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24231120230226347 23/11/2023 rajkumar 1706009035WL019878 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 rajkumar FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24231120230226349 23/11/2023 Dharmendra Pal 1706009035WL019878 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 DharmendraPal FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24231120230226350 23/11/2023 deepak pal 1706009035WL019878 deepak pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 deepakpal FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24231120230226352 23/11/2023 Jitendra 1706009035WL019878 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 Jitendra FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24231120230226355 23/11/2023 ravi rajak 1706009035WL019878 ravi rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 ravirajak FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24231120230226356 23/11/2023 neeraj raghuwanshi 1706009035WL019878 neeraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24231120230226361 23/11/2023 satendra 1706009035WL019878 satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 satendra FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24231120230226365 23/11/2023 kapil 1706009035WL019878 kapil 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 kapil FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24231120230226367 23/11/2023 sukhveer 1706009035WL019878 sukhveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 sukhveer FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24231120230226369 23/11/2023 guddi bai 1706009035WL019878 guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 guddibai FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24231120230226370 23/11/2023 Rukmesh 1706009035WL019878 Rukmesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 Rukmesh FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24231120230226375 23/11/2023 rajendra singh 1706009035WL019878 rajendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 rajendrasingh FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24231120230226376 23/11/2023 Shivam Singh 1706009035WL019878 Shivam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324180989 ShivamSingh FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24231120230225595 23/11/2023 sanjay 1706009051WL019803 sanjay 00688 FINO0001001 884 884 Processed 01/01/2024 324180989 sanjay FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24231120230225628 23/11/2023 laxmi bai 1706009051WL019803 laxmi bai 00688 FINO0001001 884 884 Processed 01/01/2024 324180989 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 93262 93262
255 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24231120230225351 23/11/2023 HARI BAI 1706009002WL019789 HARI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 HARIBAI FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24231120230225352 23/11/2023 SUNDARLAL 1706009002WL019789 SUNDARLAL 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24231120230225353 23/11/2023 FOOL BAI 1706009002WL019789 FOOL BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 FOOLBAI FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24231120230225354 23/11/2023 MAHENDRA SINGH 1706009002WL019789 MAHENDRA SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24231120230225355 23/11/2023 PAPPU 1706009002WL019789 PAPPU 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 PAPPU FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24231120230225356 23/11/2023 VEERAN 1706009002WL019789 VEERAN 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 VEERAN FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24231120230225359 23/11/2023 HEMRAJ 1706009002WL019789 HEMRAJ 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 HEMRAJ FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24231120230225360 23/11/2023 KRANTI BAI 1706009002WL019789 KRANTI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24231120230225361 23/11/2023 SHAITAN SINGH 1706009002WL019789 SHAITAN SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24231120230225362 23/11/2023 CHANDA BAI 1706009002WL019789 CHANDA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 CHANDABAI FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24231120230225363 23/11/2023 PRAN SINGH 1706009002WL019789 PRAN SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 PRANSINGH FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24231120230225364 23/11/2023 BRAJBHAN SINGH 1706009002WL019789 BRAJBHAN SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24231120230225365 23/11/2023 REKHA BAI 1706009002WL019789 REKHA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 REKHABAI FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24231120230225366 23/11/2023 PAPPU 1706009002WL019789 PAPPU 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 PAPPU FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24231120230225367 23/11/2023 FOOL SINGH 1706009002WL019789 FOOL SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24231120230225368 23/11/2023 DHANRAJ 1706009002WL019789 DHANRAJ 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 DHANRAJ FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24231120230225369 23/11/2023 BHANU 1706009002WL019789 BHANU 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 BHANU FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24231120230225370 23/11/2023 VIMLA BAI 1706009002WL019789 VIMLA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 VIMLABAI FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24231120230225371 23/11/2023 guddi bai 1706009002WL019789 guddi bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 guddibai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24231120230225372 23/11/2023 RAMVEER 1706009002WL019789 RAMVEER 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAMVEER FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24231120230225373 23/11/2023 SUKHWATI BAI 1706009002WL019789 SUKHWATI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24231120230225374 23/11/2023 GENDA LAL 1706009002WL019789 GENDA LAL 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 GENDALAL FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24231120230225375 23/11/2023 fool singh 1706009002WL019789 fool singh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 foolsingh FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24231120230225376 23/11/2023 bundel singh 1706009002WL019789 bundel singh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bundelsingh FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24231120230225377 23/11/2023 MENDA BAI 1706009002WL019789 MENDA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MENDABAI FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24231120230225378 23/11/2023 MALKHAN SINGH 1706009002WL019789 MALKHAN SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24231120230225379 23/11/2023 RAM BAI 1706009002WL019789 RAM BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAMBAI FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24231120230225380 23/11/2023 RAJKUMAR 1706009002WL019789 RAJKUMAR 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24231120230225381 23/11/2023 MALKHAN SINGH 1706009002WL019789 MALKHAN SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24231120230225382 23/11/2023 KHAIRU 1706009002WL019789 KHAIRU 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 KHAIRU FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24231120230225383 23/11/2023 mathiya bai 1706009002WL019789 mathiya bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mathiyabai FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24231120230225384 23/11/2023 SUNITA BAI 1706009002WL019789 SUNITA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SUNITABAI FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24231120230225385 23/11/2023 NONI BAI 1706009002WL019789 NONI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 NONIBAI FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24231120230225388 23/11/2023 vadam bai 1706009002WL019789 vadam bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 vadambai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24231120230225389 23/11/2023 anil 1706009002WL019789 anil 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 anil FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24231120230225390 23/11/2023 phuliya bai 1706009002WL019789 phuliya bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 phuliyabai FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24231120230225391 23/11/2023 radha bai 1706009002WL019789 radha bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 radhabai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24231120230225392 23/11/2023 shivkumari 1706009002WL019789 shivkumari 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 shivkumari FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24231120230225393 23/11/2023 jyanti bai 1706009002WL019789 jyanti bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 jyantibai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24231120230225394 23/11/2023 gudda 1706009002WL019789 gudda 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 gudda FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24231120230225395 23/11/2023 achhi bai 1706009002WL019789 achhi bai 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 achhibai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24231120230225396 23/11/2023 BHURIYA BAI 1706009002WL019789 BHURIYA BAI 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24231120230225397 23/11/2023 ramshakhi bai 1706009002WL019789 ramshakhi bai 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 ramshakhibai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24231120230225398 23/11/2023 meena bai 1706009002WL019789 meena bai 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 meenabai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24231120230225399 23/11/2023 sonu 1706009002WL019789 sonu 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 sonu FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24231120230225400 23/11/2023 vivek 1706009002WL019789 vivek 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 vivek FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24231120230225401 23/11/2023 pyari bai 1706009002WL019789 pyari bai 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 pyaribai FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24231120230225402 23/11/2023 sangita 1706009002WL019789 sangita 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 sangita FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24231120230225403 23/11/2023 laxmi bai 1706009002WL019789 laxmi bai 00688 FINO0001446 442 442 Processed 01/01/2024 324180989 laxmibai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24231120230225404 23/11/2023 bhuri bai 1706009002WL019789 bhuri bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bhuribai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24231120230225405 23/11/2023 hiro bai 1706009002WL019789 hiro bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 hirobai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24231120230225406 23/11/2023 ASHA BAI 1706009002WL019789 ASHA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ASHABAI FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24231120230225407 23/11/2023 gudi bai 1706009002WL019789 gudi bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gudibai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24231120230225408 23/11/2023 mamta bai 1706009002WL019789 mamta bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24231120230225409 23/11/2023 prem bai 1706009002WL019789 prem bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 prembai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24231120230225410 23/11/2023 priti bai 1706009002WL019789 priti bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 pritibai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24231120230225411 23/11/2023 dhonno bai 1706009002WL019789 dhonno bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 dhonnobai FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24231120230225412 23/11/2023 mamta bai 1706009002WL019789 mamta bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mamtabai IDFC BANK LIMITED(608117)
313 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24231120230225413 23/11/2023 kamar bai 1706009002WL019789 kamar bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kamarbai FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24231120230225414 23/11/2023 mamta bai 1706009002WL019789 mamta bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mamtabai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24231120230225415 23/11/2023 PAAN BAI 1706009002WL019789 PAAN BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 PAANBAI STATE BANK OF INDIA(508548)
316 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24231120230225416 23/11/2023 lakhan 1706009002WL019789 lakhan 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 lakhan FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24231120230225417 23/11/2023 mohar bai 1706009002WL019789 mohar bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 moharbai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24231120230225418 23/11/2023 ramratan 1706009002WL019789 ramratan 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ramratan BANK OF BARODA(606985)
319 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24231120230225419 23/11/2023 lalu 1706009002WL019789 lalu 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 lalu STATE BANK OF INDIA(508548)
320 ARON MP-06-009-002-001/384-B
(RIJODA) 		1706009002NRG24231120230225420 23/11/2023 hemraj 1706009002WL019789 hemraj 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 hemraj STATE BANK OF INDIA(508548)
321 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24231120230225421 23/11/2023 raghuveer kherua 1706009002WL019789 raghuveer kherua 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-002-001/384-D
(RIJODA) 		1706009002NRG24231120230225422 23/11/2023 radha bai 1706009002WL019789 radha bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 radhabai STATE BANK OF INDIA(508548)
323 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24231120230225423 23/11/2023 rajkumar 1706009002WL019789 rajkumar 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rajkumar FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24231120230225424 23/11/2023 saroj bai 1706009002WL019789 saroj bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 sarojbai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-002-001/385-B
(RIJODA) 		1706009002NRG24231120230225425 23/11/2023 prem bai 1706009002WL019789 prem bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 prembai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24231120230225426 23/11/2023 devendra 1706009002WL019789 devendra 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 devendra FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-002-001/385-D
(RIJODA) 		1706009002NRG24231120230225427 23/11/2023 pooja bai 1706009002WL019789 pooja bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 poojabai STATE BANK OF INDIA(508548)
328 ARON MP-06-009-002-001/386-A
(RIJODA) 		1706009002NRG24231120230225429 23/11/2023 guddi bai 1706009002WL019789 guddi bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 guddibai STATE BANK OF INDIA(508548)
329 ARON MP-06-009-002-001/386-B
(RIJODA) 		1706009002NRG24231120230225430 23/11/2023 indra bai 1706009002WL019789 indra bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 indrabai BANK OF BARODA(606985)
330 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24231120230225431 23/11/2023 abhisekh 1706009002WL019789 abhisekh 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 abhisekh FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24231120230225432 23/11/2023 parvati bai 1706009002WL019789 parvati bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 parvatibai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-002-001/387
(RIJODA) 		1706009002NRG24231120230225433 23/11/2023 anguri bai 1706009002WL019789 anguri bai 00688 FINO0001446 663 663 Processed 01/01/2024 324180989 anguribai STATE BANK OF INDIA(508548)
333 ARON MP-06-009-002-001/387-A
(RIJODA) 		1706009002NRG24231120230225434 23/11/2023 laxman 1706009002WL019789 laxman 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 laxman STATE BANK OF INDIA(508548)
334 ARON MP-06-009-002-001/387-B
(RIJODA) 		1706009002NRG24231120230225435 23/11/2023 suneeta bai 1706009002WL019789 suneeta bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 suneetabai STATE BANK OF INDIA(508548)
335 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24231120230225436 23/11/2023 kasturi bai 1706009002WL019789 kasturi bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kasturibai FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24231120230225445 23/11/2023 karai bai 1706009002WL019789 karai bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 karaibai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-002-001/69
(RIJODA) 		1706009002NRG24231120230225449 23/11/2023 omprakash 1706009002WL019789 omprakash 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 omprakash STATE BANK OF INDIA(508548)
338 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24231120230225450 23/11/2023 ganeshram 1706009002WL019789 ganeshram 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ganeshram FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24231120230225451 23/11/2023 ratan bai 1706009002WL019789 ratan bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ratanbai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24231120230225452 23/11/2023 sarsawati 1706009002WL019789 sarsawati 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 sarsawati FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24231120230225459 23/11/2023 foola 1706009002WL019789 foola 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 foola FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24231120230225463 23/11/2023 gitaa bai 1706009002WL019789 gitaa bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gitaabai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24231120230225464 23/11/2023 dhan singh 1706009002WL019789 dhan singh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24231120230225466 23/11/2023 bimla bai 1706009002WL019789 bimla bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bimlabai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24231120230225468 23/11/2023 Rambai 1706009002WL019789 Rambai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 Rambai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24231120230225469 23/11/2023 munee bai 1706009002WL019789 munee bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 muneebai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24231120230225470 23/11/2023 sona 1706009002WL019789 sona 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 sona FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24231120230225474 23/11/2023 MOHAR SINGH 1706009002WL019789 MOHAR SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24231120230225481 23/11/2023 nandlal 1706009002WL019789 nandlal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-032-001/361
(KUNDAULI) 		1706009032NRG24231120230226198 23/11/2023 ankesh sahu 1706009032WL019874 ankesh sahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 324180989 ankeshsahu FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-032-001/362
(KUNDAULI) 		1706009032NRG24231120230226199 23/11/2023 kallu 1706009032WL019874 kallu 00688 FINO0001446 1547 1547 Processed 01/01/2024 324180989 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-032-001/363
(KUNDAULI) 		1706009032NRG24231120230226200 23/11/2023 mahendra 1706009032WL019874 mahendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 324180989 mahendra FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-032-001/364
(KUNDAULI) 		1706009032NRG24231120230226201 23/11/2023 Babulal 1706009032WL019874 Babulal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324180989 Babulal FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-032-001/365
(KUNDAULI) 		1706009032NRG24231120230226202 23/11/2023 Suneel 1706009032WL019874 Suneel 00688 FINO0001446 1547 1547 Processed 01/01/2024 324180989 Suneel FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-032-001/366
(KUNDAULI) 		1706009032NRG24231120230226203 23/11/2023 Sagar Singh 1706009032WL019874 Sagar Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324180989 SagarSingh FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24221120230225133 23/11/2023 Kalyan Singh 1706009043WL019753 Kalyan Singh 00688 FINO0001446 3094 3094 Processed 01/01/2024 324180989 KalyanSingh FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24221120230225134 23/11/2023 Monu 1706009043WL019753 Monu 00688 FINO0001446 3094 3094 Processed 01/01/2024 324180989 Monu FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24231120230225570 23/11/2023 kapuri bai 1706009051WL019803 kapuri bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kapuribai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24231120230225572 23/11/2023 kalyan 1706009051WL019803 kalyan 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kalyan FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24231120230225574 23/11/2023 mukhram 1706009051WL019803 mukhram 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mukhram FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24231120230225575 23/11/2023 kapuri bai 1706009051WL019803 kapuri bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kapuribai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24231120230225576 23/11/2023 devendra 1706009051WL019803 devendra 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 devendra FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24231120230225578 23/11/2023 BRAJESH 1706009051WL019803 BRAJESH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 BRAJESH FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24231120230225579 23/11/2023 JITENDRA 1706009051WL019803 JITENDRA 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 JITENDRA FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24231120230225580 23/11/2023 RAMBABU 1706009051WL019803 RAMBABU 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAMBABU FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24231120230225581 23/11/2023 RAMKRISHNA 1706009051WL019803 RAMKRISHNA 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24231120230225582 23/11/2023 BABULAL 1706009051WL019803 BABULAL 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 BABULAL FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24231120230225583 23/11/2023 LACCHIRAM 1706009051WL019803 LACCHIRAM 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24231120230225584 23/11/2023 RAGHUNANDAN 1706009051WL019803 RAGHUNANDAN 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24231120230225585 23/11/2023 MANGAL SINGH 1706009051WL019803 MANGAL SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24231120230225586 23/11/2023 SHISHUPAAL 1706009051WL019803 SHISHUPAAL 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24231120230225587 23/11/2023 SHYAM BAI 1706009051WL019803 SHYAM BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24231120230225588 23/11/2023 VEERENDRA 1706009051WL019803 VEERENDRA 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 VEERENDRA FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24231120230225589 23/11/2023 ASHA BAI 1706009051WL019803 ASHA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ASHABAI FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24231120230225590 23/11/2023 RAJU 1706009051WL019803 RAJU 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAJU FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24231120230225591 23/11/2023 deepak 1706009051WL019803 deepak 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 deepak FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24231120230225592 23/11/2023 ram bai 1706009051WL019803 ram bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rambai FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24231120230225593 23/11/2023 prem bai 1706009051WL019803 prem bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 prembai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24231120230225594 23/11/2023 jasmat 1706009051WL019803 jasmat 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 jasmat FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24231120230225596 23/11/2023 vimala bai 1706009051WL019803 vimala bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 vimalabai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24231120230225597 23/11/2023 vijaypaal 1706009051WL019803 vijaypaal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 vijaypaal FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24231120230225598 23/11/2023 dharmendra 1706009051WL019803 dharmendra 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 dharmendra FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24231120230225599 23/11/2023 pehlwan 1706009051WL019803 pehlwan 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 pehlwan FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24231120230225600 23/11/2023 RAJKUMARI BAI 1706009051WL019803 RAJKUMARI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24231120230225601 23/11/2023 LAXMAN 1706009051WL019803 LAXMAN 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 LAXMAN FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24231120230225602 23/11/2023 anju 1706009051WL019803 anju 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 anju FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24231120230225603 23/11/2023 munesh 1706009051WL019803 munesh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 munesh FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24231120230225604 23/11/2023 ravina 1706009051WL019803 ravina 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ravina FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24231120230225605 23/11/2023 brajmohan 1706009051WL019803 brajmohan 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 brajmohan FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24231120230225606 23/11/2023 laxmi bai 1706009051WL019803 laxmi bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 laxmibai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24231120230225607 23/11/2023 ramkumar 1706009051WL019803 ramkumar 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ramkumar FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24231120230225608 23/11/2023 seetaram 1706009051WL019803 seetaram 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 seetaram FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24231120230225609 23/11/2023 seema bai 1706009051WL019803 seema bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 seemabai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24231120230225610 23/11/2023 bai shab 1706009051WL019803 bai shab 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 baishab FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24231120230225611 23/11/2023 yashpal 1706009051WL019803 yashpal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 yashpal FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24231120230225612 23/11/2023 niti bai 1706009051WL019803 niti bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 nitibai FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24231120230225613 23/11/2023 MAHENDRA SINGH 1706009051WL019803 MAHENDRA SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24231120230225614 23/11/2023 girraj 1706009051WL019803 girraj 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 girraj FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24231120230225615 23/11/2023 manisha 1706009051WL019803 manisha 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 manisha FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24231120230225616 23/11/2023 leela bai 1706009051WL019803 leela bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 leelabai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24231120230225617 23/11/2023 khushal singh 1706009051WL019803 khushal singh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 khushalsingh FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24231120230225618 23/11/2023 vikram 1706009051WL019803 vikram 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 vikram FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24231120230225619 23/11/2023 rani bai 1706009051WL019803 rani bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 ranibai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24231120230225620 23/11/2023 rekha bai 1706009051WL019803 rekha bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rekhabai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24231120230225621 23/11/2023 dhaka bai 1706009051WL019803 dhaka bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 dhakabai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24231120230225622 23/11/2023 somli bai 1706009051WL019803 somli bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 somlibai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24231120230225623 23/11/2023 gyani bai 1706009051WL019803 gyani bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gyanibai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24231120230225624 23/11/2023 krishna bai 1706009051WL019803 krishna bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 krishnabai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24231120230225625 23/11/2023 SHANTI BAI 1706009051WL019803 SHANTI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24231120230225626 23/11/2023 sangita bai 1706009051WL019803 sangita bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 sangitabai FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24231120230225627 23/11/2023 goma bai 1706009051WL019803 goma bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gomabai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24231120230225629 23/11/2023 rekha bai 1706009051WL019803 rekha bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rekhabai STATE BANK OF INDIA(508548)
413 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24231120230225630 23/11/2023 anta bai 1706009051WL019803 anta bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 antabai STATE BANK OF INDIA(508548)
414 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24231120230225631 23/11/2023 pooja bai 1706009051WL019803 pooja bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 poojabai MADHYANCHAL GRAMIN BANK(607232)
415 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24231120230225632 23/11/2023 dhanpaal 1706009051WL019803 dhanpaal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 dhanpaal FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-051-001/342-B
(IMALIYA) 		1706009051NRG24231120230225633 23/11/2023 gudiya bai 1706009051WL019803 gudiya bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gudiyabai BANK OF BARODA(606985)
417 ARON MP-06-009-051-001/343
(IMALIYA) 		1706009051NRG24231120230225634 23/11/2023 kartaar 1706009051WL019803 kartaar 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kartaar STATE BANK OF INDIA(508548)
418 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24231120230225635 23/11/2023 bundel singh 1706009051WL019803 bundel singh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24231120230225636 23/11/2023 gopilal 1706009051WL019803 gopilal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gopilal FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24231120230225637 23/11/2023 rajpaal 1706009051WL019803 rajpaal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rajpaal FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24231120230225638 23/11/2023 bharat nayak 1706009051WL019803 bharat nayak 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bharatnayak FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24231120230225640 23/11/2023 mansingh 1706009051WL019803 mansingh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mansingh FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24231120230225642 23/11/2023 guddibai 1706009051WL019803 guddibai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 guddibai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24231120230225643 23/11/2023 rekhabai 1706009051WL019803 rekhabai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rekhabai FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24231120230225644 23/11/2023 kalyansingh 1706009051WL019803 kalyansingh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 kalyansingh FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24231120230225645 23/11/2023 shyamveer 1706009051WL019803 shyamveer 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 shyamveer FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24231120230225646 23/11/2023 janki bai 1706009051WL019803 janki bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 jankibai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24231120230225647 23/11/2023 gudiyabai 1706009051WL019803 gudiyabai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gudiyabai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24231120230225648 23/11/2023 chidiyabai 1706009051WL019803 chidiyabai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 chidiyabai FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24231120230225649 23/11/2023 laldebai 1706009051WL019803 laldebai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 laldebai FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24231120230225650 23/11/2023 suganbai 1706009051WL019803 suganbai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 suganbai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24231120230225652 23/11/2023 gopal 1706009051WL019803 gopal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 gopal FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24231120230225660 23/11/2023 rajendra singh 1706009051WL019803 rajendra singh 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 rajendrasingh FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24231120230225662 23/11/2023 bay ram 1706009051WL019803 bay ram 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bayram FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24231120230225664 23/11/2023 SAVITA BAI 1706009051WL019803 SAVITA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 SAVITABAI FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24231120230225669 23/11/2023 DHAPPO BAI 1706009051WL019803 DHAPPO BAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24231120230225670 23/11/2023 bhuri bai 1706009051WL019803 bhuri bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 bhuribai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24231120230225672 23/11/2023 MAHARAAJ 1706009051WL019803 MAHARAAJ 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 MAHARAAJ BANK OF INDIA(508505)
439 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24231120230225673 23/11/2023 prakash 1706009051WL019803 prakash 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 prakash FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24231120230225674 23/11/2023 menda bai 1706009051WL019803 menda bai 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 mendabai FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24231120230225676 23/11/2023 LILABAI 1706009051WL019803 LILABAI 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 LILABAI FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24231120230225677 23/11/2023 parmal 1706009051WL019803 parmal 00688 FINO0001446 884 884 Processed 01/01/2024 324180989 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 168181 168181
443 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24231120230225333 23/11/2023 REKHA BAI 1706009002WL019789 REKHA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 REKHABAI FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24231120230225334 23/11/2023 PREM SINGH 1706009002WL019789 PREM SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24231120230225335 23/11/2023 MEERA BAI 1706009002WL019789 MEERA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 MEERABAI FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24231120230225336 23/11/2023 VEERAN 1706009002WL019789 VEERAN 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 VEERAN FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24231120230225343 23/11/2023 JAMNA BAI 1706009002WL019789 JAMNA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 JAMNABAI FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24231120230225345 23/11/2023 Rami Bai 1706009002WL019789 Rami Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 RamiBai FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24231120230225346 23/11/2023 Sabhod 1706009002WL019789 Sabhod 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24231120230225347 23/11/2023 Gulab Singh 1706009002WL019789 Gulab Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24231120230225348 23/11/2023 Keshar bai 1706009002WL019789 Keshar bai 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24231120230225349 23/11/2023 Dhan Singh 1706009002WL019789 Dhan Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24231120230225350 23/11/2023 VEERENDRA 1706009002WL019789 VEERENDRA 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24231120230225357 23/11/2023 AMAR BAI 1706009002WL019789 AMAR BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 AMARBAI FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24231120230225358 23/11/2023 makhan 1706009002WL019789 makhan 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24231120230225386 23/11/2023 RAMBHA BAI 1706009002WL019789 RAMBHA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24231120230225437 23/11/2023 cHATTAR SINGH 1706009002WL019789 cHATTAR SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24231120230225438 23/11/2023 GOLU yadav 1706009002WL019789 GOLU yadav 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24231120230225439 23/11/2023 KRISHBHAN 1706009002WL019789 KRISHBHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 KRISHBHAN FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24231120230225442 23/11/2023 GORELAL 1706009002WL019789 GORELAL 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24231120230225443 23/11/2023 MANNA SINGH 1706009002WL019789 MANNA SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24231120230225446 23/11/2023 RAM BAI 1706009002WL019789 RAM BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 RAMBAI FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24231120230225453 23/11/2023 KOMAL BAI 1706009002WL019789 KOMAL BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 KOMALBAI FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24231120230225454 23/11/2023 NATHIYA BAI 1706009002WL019789 NATHIYA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24231120230225455 23/11/2023 RUKMANI BAI 1706009002WL019789 RUKMANI BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24231120230225457 23/11/2023 bhaggo bai 1706009002WL019789 bhaggo bai 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 bhaggobai FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24231120230225476 23/11/2023 chandan singh 1706009002WL019789 chandan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 chandansingh FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24231120230225477 23/11/2023 MOOLCHANDRA 1706009002WL019789 MOOLCHANDRA 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24231120230225485 23/11/2023 sajoo bai 1706009002WL019789 sajoo bai 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 sajoobai FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24231120230225486 23/11/2023 LACCHO BAI 1706009002WL019789 LACCHO BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24231120230225487 23/11/2023 MACHLA BAI 1706009002WL019789 MACHLA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 MACHLABAI FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24231120230225654 23/11/2023 kapuri bai 1706009051WL019803 kapuri bai 00691 IPOS0000001 884 884 Processed 01/01/2024 324180989 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
473 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24231120230226254 23/11/2023 KULDEEP 1706009035WL019878 KULDEEP 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324180989 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1547 1547
Total 547859 547859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_231123APB_FTO_363540 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_231123APB_FTO_363540 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2873
3 ARON MP1706009_231123APB_FTO_363540 Bank of India BKID0008890 GUNA 884
4 ARON MP1706009_231123APB_FTO_363540 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
5 ARON MP1706009_231123APB_FTO_363540 Punjab National Bank PUNB0018600 GUNA 1547
6 ARON MP1706009_231123APB_FTO_363540 State Bank of India SBIN0010848 ARON 15912
7 ARON MP1706009_231123APB_FTO_363540 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 152048
8 ARON MP1706009_231123APB_FTO_363540 Union Bank of India UBIN0573922 ARON 23868
9 ARON MP1706009_231123APB_FTO_363540 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 34034
10 ARON MP1706009_231123APB_FTO_363540 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 20111
11 ARON MP1706009_231123APB_FTO_363540 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
12 ARON MP1706009_231123APB_FTO_363540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93262
13 ARON MP1706009_231123APB_FTO_363540 Fino Payments Bank Ltd FINO0001446 MP RO 168181
14 ARON MP1706009_231123APB_FTO_363540 India Post Payments Bank IPOS0000001 Guna 26520
15 ARON MP1706009_231123APB_FTO_363540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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