Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_031123APB_FTO_343861
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-06-009-049-004/405
(SAHROK) 		1706009049NRG24031120230199989 03/11/2023 SABU 1706009049WL018042 SABU 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332798519 SABU FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24031120230199855 03/11/2023 Rustam Dhakad 1706009049WL018039 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332798519 RustamDhakad BANK OF BARODA(606985)
SubTotal 2652 2652
3 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24031120230200113 03/11/2023 indrabhan 1706009051WL018049 indrabhan 00048 BKID0008890 1326 1326 Processed 02/01/2024 332798519 indrabhan FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24031120230200720 03/11/2023 indrabhan 1706009051WL018065 indrabhan 00048 BKID0008890 442 442 Processed 02/01/2024 332798519 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24031120230199912 03/11/2023 KABUL RAMCHAND 1706009027WL018041 KABUL RAMCHAND 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332798519 KABULRAMCHAND STATE BANK OF INDIA(508548)
6 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24031120230199913 03/11/2023 HEMRAJ RAMCHAND 1706009027WL018041 HEMRAJ RAMCHAND 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332798519 HEMRAJRAMCHAND ICICI BANK LTD(508534)
7 ARON MP-06-009-052-004/32
(SAGABARKHEDA) 		1706009052NRG24031120230200018 03/11/2023 kailas 1706009052WL018044 kailas 00168 ICIC0000538 3094 3094 Processed 02/01/2024 332798519 kailas ICICI BANK LTD(508534)
SubTotal 5746 5746
8 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24031120230200340 03/11/2023 shrikishan 1706009002WL018054 shrikishan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24031120230200347 03/11/2023 mahendra 1706009002WL018054 mahendra 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 mahendra FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24031120230200878 03/11/2023 mahendra 1706009002WL018068 mahendra 00415 SBIN0010848 442 442 Processed 02/01/2024 332798519 mahendra FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24031120230200884 03/11/2023 kaptan 1706009002WL018068 kaptan 00415 SBIN0010848 442 442 Processed 02/01/2024 332798519 kaptan FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24031120230200353 03/11/2023 kaptan 1706009002WL018054 kaptan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 kaptan FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24031120230200272 03/11/2023 ragubeer 1706009002WL018053 ragubeer 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 ragubeer FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24031120230200885 03/11/2023 ragubeer 1706009002WL018068 ragubeer 00415 SBIN0010848 442 442 Processed 02/01/2024 332798519 ragubeer FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24031120230200354 03/11/2023 shirlal 1706009002WL018054 shirlal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24031120230200482 03/11/2023 foola 1706009002WL018056 foola 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 foola FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24031120230200485 03/11/2023 syamsingh 1706009002WL018056 syamsingh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24031120230200494 03/11/2023 udayanvan 1706009002WL018056 udayanvan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24031120230200495 03/11/2023 jagpal 1706009002WL018056 jagpal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24031120230200500 03/11/2023 urmila bai 1706009002WL018056 urmila bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24031120230200503 03/11/2023 munaalal 1706009002WL018056 munaalal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 munaalal FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24031120230200285 03/11/2023 aamansingh 1706009002WL018053 aamansingh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 aamansingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24031120230200286 03/11/2023 halkeram 1706009002WL018053 halkeram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24031120230200289 03/11/2023 balram 1706009002WL018053 balram 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 balram FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24031120230200291 03/11/2023 bagbanshing 1706009002WL018053 bagbanshing 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24031120230200295 03/11/2023 pooran 1706009002WL018053 pooran 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24031120230200301 03/11/2023 harnam 1706009002WL018053 harnam 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24031120230200304 03/11/2023 setansingh 1706009002WL018053 setansingh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 setansingh FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24031120230200308 03/11/2023 Dakhoo bai 1706009002WL018053 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 Dakhoobai FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24031120230200327 03/11/2023 kamla bai 1706009002WL018053 kamla bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 kamlabai FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24031120230200326 03/11/2023 rade 1706009002WL018053 rade 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 rade FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24031120230200332 03/11/2023 phelban 1706009002WL018053 phelban 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 phelban STATE BANK OF INDIA(508548)
33 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24031120230199985 03/11/2023 vamni bai 1706009049WL018042 vamni bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 vamnibai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24031120230199816 03/11/2023 kalla 1706009049WL018039 kalla 00415 SBIN0010848 884 884 Processed 02/01/2024 332798519 kalla UNION BANK OF INDIA(508500)
35 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24031120230199817 03/11/2023 suman 1706009049WL018039 suman 00415 SBIN0010848 884 884 Processed 02/01/2024 332798519 suman STATE BANK OF INDIA(508548)
36 ARON MP-06-009-051-003/158
(IMALIYA) 		1706009051NRG24031120230200818 03/11/2023 shetan 1706009051WL018066 shetan 00415 SBIN0010848 442 442 Processed 02/01/2024 332798519 shetan STATE BANK OF INDIA(508548)
37 ARON MP-06-009-051-003/158
(IMALIYA) 		1706009051NRG24031120230200162 03/11/2023 shetan 1706009051WL018051 shetan 00415 SBIN0010848 1105 1105 Processed 02/01/2024 332798519 shetan STATE BANK OF INDIA(508548)
38 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24031120230200171 03/11/2023 makhan 1706009051WL018051 makhan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 makhan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24031120230200204 03/11/2023 vimla bai 1706009051WL018051 vimla bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 vimlabai FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24031120230200835 03/11/2023 vimla bai 1706009051WL018066 vimla bai 00415 SBIN0010848 442 442 Processed 02/01/2024 332798519 vimlabai FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24031120230200842 03/11/2023 rakesh 1706009051WL018066 rakesh 00415 SBIN0010848 442 442 Processed 02/01/2024 332798519 rakesh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24031120230200214 03/11/2023 rakesh 1706009051WL018051 rakesh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 332798519 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
43 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24031120230200342 03/11/2023 brijesh 1706009002WL018054 brijesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 brijesh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24031120230200874 03/11/2023 brijesh 1706009002WL018068 brijesh 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 brijesh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24031120230200880 03/11/2023 dayaliya 1706009002WL018068 dayaliya 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 dayaliya STATE BANK OF INDIA(508548)
46 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24031120230200349 03/11/2023 dayaliya 1706009002WL018054 dayaliya 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 dayaliya STATE BANK OF INDIA(508548)
47 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24031120230200883 03/11/2023 nivuya 1706009002WL018068 nivuya 00415 SBIN0030106 442 442 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24031120230200886 03/11/2023 sabita 1706009002WL018068 sabita 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 sabita FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24031120230200355 03/11/2023 sabita 1706009002WL018054 sabita 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 sabita FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24031120230200356 03/11/2023 halki bai 1706009002WL018054 halki bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 halkibai FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24031120230200887 03/11/2023 halki bai 1706009002WL018068 halki bai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 halkibai FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24031120230200889 03/11/2023 pappu 1706009002WL018068 pappu 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 pappu FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24031120230200358 03/11/2023 pappu 1706009002WL018054 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pappu FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24031120230200490 03/11/2023 hariom 1706009002WL018056 hariom 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 hariom STATE BANK OF INDIA(508548)
55 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24031120230200277 03/11/2023 silabai 1706009002WL018053 silabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 silabai FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24031120230200280 03/11/2023 mitlesh bai 1706009002WL018053 mitlesh bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 mitleshbai FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24031120230200282 03/11/2023 rajesh 1706009002WL018053 rajesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 rajesh FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24031120230200283 03/11/2023 shirlal 1706009002WL018053 shirlal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 shirlal FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24031120230200296 03/11/2023 dasrat 1706009002WL018053 dasrat 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24031120230200303 03/11/2023 GOPAL 1706009002WL018053 GOPAL 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24031120230200307 03/11/2023 gagoti 1706009002WL018053 gagoti 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 gagoti FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24031120230200310 03/11/2023 hukumsingh 1706009002WL018053 hukumsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 hukumsingh FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24031120230200311 03/11/2023 bunda bai 1706009002WL018053 bunda bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bundabai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24031120230200318 03/11/2023 rani 1706009002WL018053 rani 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 rani FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24031120230200325 03/11/2023 bhuriya bai 1706009002WL018053 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bhuriyabai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24031120230200331 03/11/2023 pranshing 1706009002WL018053 pranshing 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24031120230200334 03/11/2023 gumansingh 1706009002WL018053 gumansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 gumansingh FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24031120230200335 03/11/2023 dalipa 1706009002WL018053 dalipa 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 dalipa FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-027-003/61-A
(PAHARUA) 		1706009027NRG24031120230199909 03/11/2023 pappu 1706009027WL018041 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pappu STATE BANK OF INDIA(508548)
70 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24031120230199915 03/11/2023 bhura 1706009049WL018042 bhura 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bhura FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24031120230199918 03/11/2023 pista bai 1706009049WL018042 pista bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pistabai FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24031120230199917 03/11/2023 virjesh 1706009049WL018042 virjesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 virjesh FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24031120230199920 03/11/2023 guddi bai 1706009049WL018042 guddi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-049-001/232
(SAHROK) 		1706009049NRG24031120230199937 03/11/2023 radha yadav 1706009049WL018042 radha yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 radhayadav FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24031120230199941 03/11/2023 pavan 1706009049WL018042 pavan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pavan FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24031120230199944 03/11/2023 sisupal 1706009049WL018042 sisupal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 sisupal STATE BANK OF INDIA(508548)
77 ARON MP-06-009-049-003/19-C
(SAHROK) 		1706009049NRG24031120230199946 03/11/2023 puniya bai 1706009049WL018042 puniya bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 puniyabai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24031120230199968 03/11/2023 bhanu 1706009049WL018042 bhanu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24031120230199967 03/11/2023 guddi bai 1706009049WL018042 guddi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24031120230199979 03/11/2023 kamla bai 1706009049WL018042 kamla bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 kamlabai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24031120230199981 03/11/2023 channu bai 1706009049WL018042 channu bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 channubai FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24031120230199983 03/11/2023 sabu bai 1706009049WL018042 sabu bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 sabubai FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24031120230199986 03/11/2023 kamla bai 1706009049WL018042 kamla bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 kamlabai FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24031120230199987 03/11/2023 bablu 1706009049WL018042 bablu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bablu FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24031120230199807 03/11/2023 bihari 1706009049WL018039 bihari 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 bihari ICICI BANK LTD(508534)
86 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24031120230199809 03/11/2023 seela bai 1706009049WL018039 seela bai 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 seelabai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24031120230199808 03/11/2023 srilal 1706009049WL018039 srilal 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 srilal ICICI BANK LTD(508534)
88 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24031120230199812 03/11/2023 balram 1706009049WL018039 balram 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 balram ICICI BANK LTD(508534)
89 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24031120230199813 03/11/2023 SAPNA 1706009049WL018039 SAPNA 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 SAPNA STATE BANK OF INDIA(508548)
90 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24031120230199814 03/11/2023 harnam 1706009049WL018039 harnam 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 harnam UNION BANK OF INDIA(508500)
91 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24031120230199815 03/11/2023 raj bai 1706009049WL018039 raj bai 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 rajbai FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24031120230199819 03/11/2023 rajkumari 1706009049WL018039 rajkumari 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 rajkumari STATE BANK OF INDIA(508548)
93 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24031120230199821 03/11/2023 narani bai 1706009049WL018039 narani bai 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 naranibai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24031120230199820 03/11/2023 rambhrusa 1706009049WL018039 rambhrusa 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 rambhrusa STATE BANK OF INDIA(508548)
95 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24031120230199822 03/11/2023 mukesh 1706009049WL018039 mukesh 00415 SBIN0030106 884 884 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24031120230199823 03/11/2023 rinki 1706009049WL018039 rinki 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 rinki STATE BANK OF INDIA(508548)
97 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24031120230199824 03/11/2023 parvati 1706009049WL018039 parvati 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 parvati ICICI BANK LTD(508534)
98 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24031120230199825 03/11/2023 narayan 1706009049WL018039 narayan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 narayan STATE BANK OF INDIA(508548)
99 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24031120230199826 03/11/2023 siya bai 1706009049WL018039 siya bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 siyabai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24031120230199828 03/11/2023 gaytri bai 1706009049WL018039 gaytri bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 gaytribai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24031120230199827 03/11/2023 harisingh 1706009049WL018039 harisingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 harisingh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24031120230199830 03/11/2023 pista 1706009049WL018039 pista 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pista STATE BANK OF INDIA(508548)
103 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24031120230199832 03/11/2023 Radheshyam kushwah 1706009049WL018039 Radheshyam kushwah 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24031120230199833 03/11/2023 basnti bai 1706009049WL018039 basnti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 basntibai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24031120230199834 03/11/2023 premnarayan 1706009049WL018039 premnarayan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 premnarayan ICICI BANK LTD(508534)
106 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24031120230199836 03/11/2023 rajveer 1706009049WL018039 rajveer 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 rajveer STATE BANK OF INDIA(508548)
107 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24031120230199838 03/11/2023 sonam 1706009049WL018039 sonam 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 sonam STATE BANK OF INDIA(508548)
108 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24031120230199839 03/11/2023 mukesh 1706009049WL018039 mukesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 mukesh STATE BANK OF INDIA(508548)
109 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24031120230199841 03/11/2023 SURESH 1706009049WL018039 SURESH 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 SURESH STATE BANK OF INDIA(508548)
110 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24031120230199844 03/11/2023 GOVIND 1706009049WL018039 GOVIND 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 GOVIND ICICI BANK LTD(508534)
111 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24031120230199846 03/11/2023 SANJAY 1706009049WL018039 SANJAY 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 SANJAY STATE BANK OF INDIA(508548)
112 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24031120230199851 03/11/2023 BRIJENDRA SINGH 1706009049WL018039 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 BRIJENDRASINGH STATE BANK OF INDIA(508548)
113 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24031120230199854 03/11/2023 BHANU 1706009049WL018039 BHANU 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 BHANU FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-049-005/79-A
(SAHROK) 		1706009049NRG24031120230199858 03/11/2023 ram bai 1706009049WL018039 ram bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 rambai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24031120230199862 03/11/2023 Halki Bai Dhakad 1706009049WL018039 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 HalkiBaiDhakad STATE BANK OF INDIA(508548)
116 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24031120230199863 03/11/2023 Manish 1706009049WL018039 Manish 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 Manish STATE BANK OF INDIA(508548)
117 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24031120230199999 03/11/2023 jagdeesh 1706009049WL018042 jagdeesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 jagdeesh FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-049-006/2-C
(SAHROK) 		1706009049NRG24031120230200001 03/11/2023 lalsingh 1706009049WL018042 lalsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 lalsingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-049-006/2-C
(SAHROK) 		1706009049NRG24031120230200000 03/11/2023 ramesh 1706009049WL018042 ramesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 ramesh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24031120230200002 03/11/2023 santra bai 1706009049WL018042 santra bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 santrabai FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24031120230200003 03/11/2023 sangram 1706009049WL018042 sangram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 sangram STATE BANK OF INDIA(508548)
122 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24031120230200005 03/11/2023 guggi bai 1706009049WL018042 guggi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 guggibai FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24031120230200009 03/11/2023 jasan bai 1706009049WL018042 jasan bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 jasanbai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24031120230200008 03/11/2023 makhan 1706009049WL018042 makhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 makhan STATE BANK OF INDIA(508548)
125 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24031120230200010 03/11/2023 guddi bai 1706009049WL018042 guddi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 guddibai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-049-006/520
(SAHROK) 		1706009049NRG24031120230200011 03/11/2023 Dinesh Yadav 1706009049WL018042 Dinesh Yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 DineshYadav STATE BANK OF INDIA(508548)
127 ARON MP-06-009-049-006/521
(SAHROK) 		1706009049NRG24031120230200012 03/11/2023 Rumal Singh 1706009049WL018042 Rumal Singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 RumalSingh STATE BANK OF INDIA(508548)
128 ARON MP-06-009-049-006/6
(SAHROK) 		1706009049NRG24031120230200013 03/11/2023 suya bai 1706009049WL018042 suya bai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332798519 suyabai FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24031120230200105 03/11/2023 sharda 1706009051WL018049 sharda 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 sharda FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24031120230200716 03/11/2023 sharda 1706009051WL018065 sharda 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 sharda FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24031120230200107 03/11/2023 pappu 1706009051WL018049 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pappu FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24031120230200108 03/11/2023 pappu 1706009051WL018049 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pappu FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24031120230200109 03/11/2023 RAGHUNANDAN YADAV 1706009051WL018049 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
134 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24031120230200110 03/11/2023 VEER SINGH YADAV 1706009051WL018049 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 VEERSINGHYADAV STATE BANK OF INDIA(508548)
135 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24031120230200111 03/11/2023 JAGRAM YADAV 1706009051WL018049 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 JAGRAMYADAV STATE BANK OF INDIA(508548)
136 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24031120230200718 03/11/2023 JAGRAM YADAV 1706009051WL018065 JAGRAM YADAV 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 JAGRAMYADAV STATE BANK OF INDIA(508548)
137 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24031120230200723 03/11/2023 chandrabhan 1706009051WL018065 chandrabhan 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 chandrabhan STATE BANK OF INDIA(508548)
138 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24031120230200116 03/11/2023 chandrabhan 1706009051WL018049 chandrabhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 chandrabhan STATE BANK OF INDIA(508548)
139 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24031120230200725 03/11/2023 guuddi 1706009051WL018065 guuddi 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 guuddi FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24031120230200118 03/11/2023 guuddi 1706009051WL018049 guuddi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 guuddi FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24031120230200242 03/11/2023 gorabai 1706009051WL018052 gorabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 gorabai FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24031120230200791 03/11/2023 gorabai 1706009051WL018066 gorabai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 gorabai FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24031120230200801 03/11/2023 radhabai 1706009051WL018066 radhabai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 radhabai FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24031120230200252 03/11/2023 radhabai 1706009051WL018052 radhabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 radhabai FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-051-001/92-A
(IMALIYA) 		1706009051NRG24031120230200253 03/11/2023 kutki bai 1706009051WL018052 kutki bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 kutkibai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-051-001/92-A
(IMALIYA) 		1706009051NRG24031120230200802 03/11/2023 kutki bai 1706009051WL018066 kutki bai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 kutkibai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24031120230200804 03/11/2023 charan 1706009051WL018066 charan 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 charan AIRTEL PAYMENTS BANK LIMITED(990288)
148 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24031120230200255 03/11/2023 charan 1706009051WL018052 charan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 charan AIRTEL PAYMENTS BANK LIMITED(990288)
149 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24031120230200805 03/11/2023 pappu 1706009051WL018066 pappu 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24031120230200257 03/11/2023 pappu 1706009051WL018052 pappu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24031120230200259 03/11/2023 somsingh 1706009051WL018052 somsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 somsingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24031120230200807 03/11/2023 somsingh 1706009051WL018066 somsingh 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 somsingh STATE BANK OF INDIA(508548)
153 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24031120230200808 03/11/2023 shanti 1706009051WL018066 shanti 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 shanti FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24031120230200261 03/11/2023 shanti 1706009051WL018052 shanti 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 shanti FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24031120230200262 03/11/2023 bankelal 1706009051WL018052 bankelal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bankelal FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24031120230200809 03/11/2023 bankelal 1706009051WL018066 bankelal 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 bankelal FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24031120230200810 03/11/2023 kala bai 1706009051WL018066 kala bai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 kalabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24031120230200263 03/11/2023 kala bai 1706009051WL018052 kala bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 kalabai FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24031120230200264 03/11/2023 gajraj 1706009051WL018052 gajraj 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 gajraj FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24031120230200811 03/11/2023 gajraj 1706009051WL018066 gajraj 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 gajraj FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24031120230200812 03/11/2023 mamta 1706009051WL018066 mamta 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24031120230200265 03/11/2023 mamta 1706009051WL018052 mamta 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARON MP-06-009-051-003/142
(IMALIYA) 		1706009051NRG24031120230200267 03/11/2023 bato bai 1706009051WL018052 bato bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 batobai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-051-003/142
(IMALIYA) 		1706009051NRG24031120230200814 03/11/2023 bato bai 1706009051WL018066 bato bai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 batobai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24031120230200815 03/11/2023 rina bai 1706009051WL018066 rina bai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 rinabai FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24031120230200268 03/11/2023 rina bai 1706009051WL018052 rina bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 rinabai FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24031120230200270 03/11/2023 dhanni 1706009051WL018052 dhanni 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 dhanni STATE BANK OF INDIA(508548)
168 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24031120230200817 03/11/2023 dhanni 1706009051WL018066 dhanni 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 dhanni STATE BANK OF INDIA(508548)
169 ARON MP-06-009-051-003/159
(IMALIYA) 		1706009051NRG24031120230200819 03/11/2023 neni 1706009051WL018066 neni 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 neni INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-051-003/159
(IMALIYA) 		1706009051NRG24031120230200163 03/11/2023 neni 1706009051WL018051 neni 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332798519 neni INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24031120230200164 03/11/2023 habali 1706009051WL018051 habali 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332798519 habali FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24031120230200820 03/11/2023 habali 1706009051WL018066 habali 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 habali FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24031120230200823 03/11/2023 shivraj 1706009051WL018066 shivraj 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 shivraj FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24031120230200167 03/11/2023 shivraj 1706009051WL018051 shivraj 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332798519 shivraj FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-051-003/18-A
(IMALIYA) 		1706009051NRG24031120230200168 03/11/2023 bakil 1706009051WL018051 bakil 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332798519 bakil STATE BANK OF INDIA(508548)
176 ARON MP-06-009-051-003/18-A
(IMALIYA) 		1706009051NRG24031120230200824 03/11/2023 bakil 1706009051WL018066 bakil 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 bakil STATE BANK OF INDIA(508548)
177 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24031120230200825 03/11/2023 gudiya 1706009051WL018066 gudiya 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 gudiya FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24031120230200169 03/11/2023 gudiya 1706009051WL018051 gudiya 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332798519 gudiya FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24031120230200170 03/11/2023 bhodu 1706009051WL018051 bhodu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24031120230200172 03/11/2023 nirma 1706009051WL018051 nirma 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 nirma FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24031120230200826 03/11/2023 nirma 1706009051WL018066 nirma 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 nirma FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24031120230200827 03/11/2023 bunda bai 1706009051WL018066 bunda bai 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 bundabai FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24031120230200173 03/11/2023 bunda bai 1706009051WL018051 bunda bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 bundabai FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24031120230200174 03/11/2023 jamna 1706009051WL018051 jamna 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 jamna FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24031120230200199 03/11/2023 meharwan 1706009051WL018051 meharwan 00415 SBIN0030106 884 884 Processed 02/01/2024 332798519 meharwan FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24031120230200831 03/11/2023 meharwan 1706009051WL018066 meharwan 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 meharwan FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24031120230200841 03/11/2023 raghuveer 1706009051WL018066 raghuveer 00415 SBIN0030106 442 442 Processed 02/01/2024 332798519 raghuveer FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24031120230200213 03/11/2023 raghuveer 1706009051WL018051 raghuveer 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 raghuveer FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-051-003/99-C
(IMALIYA) 		1706009051NRG24031120230200215 03/11/2023 guddi 1706009051WL018051 guddi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332798519 guddi FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-052-004/32-B
(SAGABARKHEDA) 		1706009052NRG24031120230200020 03/11/2023 kunti bai 1706009052WL018044 kunti bai 00415 SBIN0030106 3094 3094 Processed 02/01/2024 332798519 kuntibai STATE BANK OF INDIA(508548)
SubTotal 161330 161330
191 ARON MP-06-009-052-002/79
(SAGABARKHEDA) 		1706009052NRG24031120230200023 03/11/2023 budiya 1706009052WL018045 budiya 00415 SBIN0030204 3094 3094 Processed 02/01/2024 332798519 budiya STATE BANK OF INDIA(508548)
192 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24031120230200016 03/11/2023 kallu 1706009052WL018044 kallu 00415 SBIN0030204 3094 3094 Processed 02/01/2024 332798519 kallu STATE BANK OF INDIA(508548)
193 ARON MP-06-009-052-004/32
(SAGABARKHEDA) 		1706009052NRG24031120230200017 03/11/2023 KAILASH 1706009052WL018044 KAILASH 00415 SBIN0030204 3094 3094 Processed 02/01/2024 332798519 KAILASH ICICI BANK LTD(508534)
194 ARON MP-06-009-052-004/32-B
(SAGABARKHEDA) 		1706009052NRG24031120230200019 03/11/2023 ghanshyam 1706009052WL018044 ghanshyam 00415 SBIN0030204 3094 3094 Processed 02/01/2024 332798519 ghanshyam STATE BANK OF INDIA(508548)
195 ARON MP-06-009-052-006/9-B
(SAGABARKHEDA) 		1706009052NRG24031120230200024 03/11/2023 karansingh 1706009052WL018045 karansingh 00415 SBIN0030204 3094 3094 Processed 02/01/2024 332798519 karansingh ICICI BANK LTD(508534)
196 ARON MP-06-009-052-007/46
(SAGABARKHEDA) 		1706009052NRG24031120230200028 03/11/2023 PARVATI 1706009052WL018046 PARVATI 00415 SBIN0030204 3094 3094 Processed 02/01/2024 332798519 PARVATI ICICI BANK LTD(508534)
197 ARON MP-06-009-052-007/90
(SAGABARKHEDA) 		1706009052NRG24031120230200030 03/11/2023 bisansingh u 1706009052WL018046 bisansingh u 00415 SBIN0030204 2652 2652 Processed 02/01/2024 332798519 bisansinghu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
198 ARON MP-06-009-049-005/561
(SAHROK) 		1706009049NRG24031120230199843 03/11/2023 pooja 1706009049WL018039 pooja 00415 SBIN0030210 1326 1326 Processed 02/01/2024 332798519 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24031120230199901 03/11/2023 HARNAAM 1706009027WL018041 HARNAAM 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 HARNAAM UNION BANK OF INDIA(508500)
200 ARON MP-06-009-027-003/230-A
(PAHARUA) 		1706009027NRG24031120230199902 03/11/2023 Nanulal 1706009027WL018041 Nanulal 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 Nanulal UNION BANK OF INDIA(508500)
201 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24031120230199810 03/11/2023 GOVIND SINGH DHAKAD 1706009049WL018039 GOVIND SINGH DHAKAD 00468 UBIN0573922 884 884 Processed 02/01/2024 332798519 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
202 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24031120230199840 03/11/2023 SHIVRAJ 1706009049WL018039 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 SHIVRAJ UNION BANK OF INDIA(508500)
203 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24031120230199847 03/11/2023 VIVESH DHAKAD 1706009049WL018039 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 VIVESHDHAKAD UNION BANK OF INDIA(508500)
204 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24031120230199849 03/11/2023 pooja dhakad 1706009049WL018039 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 poojadhakad UNION BANK OF INDIA(508500)
205 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24031120230199852 03/11/2023 SUMIT DHAKAD 1706009049WL018039 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 SUMITDHAKAD UNION BANK OF INDIA(508500)
206 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24031120230199853 03/11/2023 DILIP DHAKAD 1706009049WL018039 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 DILIPDHAKAD STATE BANK OF INDIA(508548)
207 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24031120230199860 03/11/2023 JITENDRA 1706009049WL018039 JITENDRA 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332798519 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
208 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24031120230200346 03/11/2023 mobatsingh 1706009002WL018054 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 mobatsingh FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24031120230200351 03/11/2023 dhiraj 1706009002WL018054 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24031120230200882 03/11/2023 dhiraj 1706009002WL018068 dhiraj 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332798519 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24031120230200892 03/11/2023 kaasho bai 1706009002WL018068 kaasho bai 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332798519 kaashobai FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24031120230200361 03/11/2023 kaasho bai 1706009002WL018054 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 kaashobai FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24031120230200899 03/11/2023 prembai 1706009002WL018068 prembai 00602 SBIN0RRMBGB 442 442 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24031120230200469 03/11/2023 kantibai 1706009002WL018056 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 kantibai FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24031120230200489 03/11/2023 feran 1706009002WL018056 feran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 feran FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24031120230200290 03/11/2023 narayan 1706009002WL018053 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24031120230200320 03/11/2023 mukesh 1706009002WL018053 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 mukesh FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24031120230200321 03/11/2023 bhura 1706009002WL018053 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24031120230200323 03/11/2023 gulabbai 1706009002WL018053 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 gulabbai FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24031120230200324 03/11/2023 bhura 1706009002WL018053 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 bhura FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24031120230199910 03/11/2023 prakash 1706009027WL018041 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 prakash STATE BANK OF INDIA(508548)
222 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24031120230199911 03/11/2023 hariom 1706009027WL018041 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 hariom MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24031120230199914 03/11/2023 devendra 1706009027WL018041 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 devendra MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24031120230199916 03/11/2023 akhlesh bai 1706009049WL018042 akhlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 akhleshbai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24031120230199919 03/11/2023 ramlesh bai 1706009049WL018042 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 ramleshbai FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24031120230199939 03/11/2023 sarnam 1706009049WL018042 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 sarnam FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24031120230199942 03/11/2023 savnam 1706009049WL018042 savnam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 savnam INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24031120230199943 03/11/2023 urmila 1706009049WL018042 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 urmila FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24031120230199945 03/11/2023 jyoti 1706009049WL018042 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 jyoti FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24031120230199969 03/11/2023 jalam 1706009049WL018042 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 jalam FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24031120230199992 03/11/2023 laxman 1706009049WL018042 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 laxman FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24031120230199811 03/11/2023 Ganesh RAM 1706009049WL018039 Ganesh RAM 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332798519 GaneshRAM ICICI BANK LTD(508534)
233 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24031120230199818 03/11/2023 aasharam 1706009049WL018039 aasharam 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332798519 aasharam ICICI BANK LTD(508534)
234 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24031120230199829 03/11/2023 surendr debpal 1706009049WL018039 surendr debpal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332798519 surendrdebpal ICICI BANK LTD(508534)
235 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24031120230199835 03/11/2023 BADALSINGH 1706009049WL018039 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
236 ARON MP-06-009-049-005/559
(SAHROK) 		1706009049NRG24031120230199842 03/11/2023 vishal 1706009049WL018039 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 vishal STATE BANK OF INDIA(508548)
237 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24031120230199845 03/11/2023 Bijesh 1706009049WL018039 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 Bijesh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24031120230199848 03/11/2023 MAMTA BAI 1706009049WL018039 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24031120230199850 03/11/2023 REKHA BAI 1706009049WL018039 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
240 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24031120230199857 03/11/2023 Rajesh Rajak 1706009049WL018039 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24031120230199861 03/11/2023 shivram 1706009049WL018039 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 shivram ICICI BANK LTD(508534)
242 ARON MP-06-009-049-006/15-A
(SAHROK) 		1706009049NRG24031120230199998 03/11/2023 dinesh 1706009049WL018042 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 dinesh MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24031120230200006 03/11/2023 lakhan 1706009049WL018042 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 lakhan STATE BANK OF INDIA(508548)
244 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24031120230200148 03/11/2023 viddyabai 1706009051WL018049 viddyabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 viddyabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
245 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24031120230200789 03/11/2023 mamta 1706009051WL018066 mamta 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332798519 mamta FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24031120230200240 03/11/2023 mamta 1706009051WL018052 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 mamta FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-052-002/633
(SAGABARKHEDA) 		1706009052NRG24031120230200022 03/11/2023 fool singh 1706009052WL018045 fool singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332798519 foolsingh STATE BANK OF INDIA(508548)
248 ARON MP-06-009-052-006/31
(SAGABARKHEDA) 		1706009052NRG24031120230200021 03/11/2023 dolat gyarsa 1706009052WL018044 dolat gyarsa 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332798519 dolatgyarsa ICICI BANK LTD(508534)
249 ARON MP-06-009-052-007/221-A
(SAGABARKHEDA) 		1706009052NRG24031120230200025 03/11/2023 Kanna 1706009052WL018045 Kanna 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332798519 Kanna STATE BANK OF INDIA(508548)
250 ARON MP-06-009-052-007/221-C
(SAGABARKHEDA) 		1706009052NRG24031120230200026 03/11/2023 Kanna 1706009052WL018046 Kanna 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332798519 Kanna STATE BANK OF INDIA(508548)
251 ARON MP-06-009-052-007/46
(SAGABARKHEDA) 		1706009052NRG24031120230200027 03/11/2023 lalaram 1706009052WL018046 lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332798519 lalaram STATE BANK OF INDIA(508548)
252 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24031120230200029 03/11/2023 balram 1706009052WL018046 balram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332798519 balram STATE BANK OF INDIA(508548)
SubTotal 63206 63206
253 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24031120230200302 03/11/2023 kesar bai 1706009002WL018053 kesar bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 332798519 kesarbai FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24031120230199837 03/11/2023 rani 1706009049WL018039 rani 00666 IDFB0041381 1326 1326 Processed 02/01/2024 332798519 rani ICICI BANK LTD(508534)
255 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24031120230200007 03/11/2023 durgesh 1706009049WL018042 durgesh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 332798519 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
256 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24031120230199903 03/11/2023 Ramkrisha 1706009027WL018041 Ramkrisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 Ramkrisha FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24031120230199904 03/11/2023 Jamana bai 1706009027WL018041 Jamana bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 Jamanabai FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24031120230199905 03/11/2023 Manoj 1706009027WL018041 Manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 Manoj FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24031120230199906 03/11/2023 Mahesh 1706009027WL018041 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 Mahesh FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24031120230199907 03/11/2023 Raju Silawat 1706009027WL018041 Raju Silawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 RajuSilawat FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24031120230199908 03/11/2023 Rani 1706009027WL018041 Rani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 Rani FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24031120230199856 03/11/2023 Rakesh Dhakad 1706009049WL018039 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 02/01/2024 332798519 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
263 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24031120230200911 03/11/2023 HARI BAI 1706009002WL018068 HARI BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 HARIBAI FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24031120230200381 03/11/2023 HARI BAI 1706009002WL018054 HARI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 HARIBAI FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24031120230200382 03/11/2023 SUNDARLAL 1706009002WL018054 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24031120230200912 03/11/2023 SUNDARLAL 1706009002WL018068 SUNDARLAL 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24031120230200913 03/11/2023 FOOL BAI 1706009002WL018068 FOOL BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 FOOLBAI FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24031120230200383 03/11/2023 FOOL BAI 1706009002WL018054 FOOL BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 FOOLBAI FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24031120230200384 03/11/2023 MAHENDRA SINGH 1706009002WL018054 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24031120230200914 03/11/2023 MAHENDRA SINGH 1706009002WL018068 MAHENDRA SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24031120230200915 03/11/2023 PAPPU 1706009002WL018068 PAPPU 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 PAPPU FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24031120230200273 03/11/2023 PAPPU 1706009002WL018053 PAPPU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 PAPPU FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24031120230200916 03/11/2023 VEERAN 1706009002WL018068 VEERAN 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 VEERAN FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24031120230200385 03/11/2023 VEERAN 1706009002WL018054 VEERAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 VEERAN FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24031120230200388 03/11/2023 HEMRAJ 1706009002WL018054 HEMRAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 HEMRAJ FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24031120230200920 03/11/2023 HEMRAJ 1706009002WL018068 HEMRAJ 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 HEMRAJ FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24031120230200921 03/11/2023 KRANTI BAI 1706009002WL018068 KRANTI BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24031120230200389 03/11/2023 KRANTI BAI 1706009002WL018054 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24031120230200390 03/11/2023 SHAITAN SINGH 1706009002WL018054 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24031120230200922 03/11/2023 SHAITAN SINGH 1706009002WL018068 SHAITAN SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24031120230200391 03/11/2023 MOOLCHANDRA 1706009002WL018054 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24031120230200843 03/11/2023 MOOLCHANDRA 1706009002WL018067 MOOLCHANDRA 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24031120230200844 03/11/2023 CHANDA BAI 1706009002WL018067 CHANDA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 CHANDABAI FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24031120230200392 03/11/2023 CHANDA BAI 1706009002WL018054 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 CHANDABAI FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24031120230200393 03/11/2023 PRAN SINGH 1706009002WL018054 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 PRANSINGH FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24031120230200845 03/11/2023 PRAN SINGH 1706009002WL018067 PRAN SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 PRANSINGH FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24031120230200846 03/11/2023 BRAJBHAN SINGH 1706009002WL018067 BRAJBHAN SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24031120230200394 03/11/2023 BRAJBHAN SINGH 1706009002WL018054 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24031120230200395 03/11/2023 REKHA BAI 1706009002WL018055 REKHA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 REKHABAI FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24031120230200847 03/11/2023 REKHA BAI 1706009002WL018067 REKHA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 REKHABAI FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24031120230200396 03/11/2023 NATHIYA BAI 1706009002WL018055 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24031120230200397 03/11/2023 PAPPU 1706009002WL018055 PAPPU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 PAPPU FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24031120230200848 03/11/2023 PAPPU 1706009002WL018067 PAPPU 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 PAPPU FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24031120230200849 03/11/2023 FOOL SINGH 1706009002WL018067 FOOL SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24031120230200398 03/11/2023 FOOL SINGH 1706009002WL018055 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24031120230200399 03/11/2023 DHANRAJ 1706009002WL018055 DHANRAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 DHANRAJ FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24031120230200850 03/11/2023 DHANRAJ 1706009002WL018067 DHANRAJ 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 DHANRAJ FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24031120230200851 03/11/2023 BHANU 1706009002WL018067 BHANU 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 BHANU FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24031120230200400 03/11/2023 BHANU 1706009002WL018055 BHANU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BHANU FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24031120230200401 03/11/2023 VIMLA BAI 1706009002WL018055 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 VIMLABAI FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24031120230200852 03/11/2023 VIMLA BAI 1706009002WL018067 VIMLA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 VIMLABAI FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24031120230200853 03/11/2023 guddi bai 1706009002WL018067 guddi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24031120230200402 03/11/2023 guddi bai 1706009002WL018055 guddi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24031120230200403 03/11/2023 RAMVEER 1706009002WL018055 RAMVEER 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAMVEER FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24031120230200854 03/11/2023 RAMVEER 1706009002WL018067 RAMVEER 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAMVEER FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24031120230200855 03/11/2023 SUKHWATI BAI 1706009002WL018067 SUKHWATI BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24031120230200404 03/11/2023 SUKHWATI BAI 1706009002WL018055 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24031120230200405 03/11/2023 GENDA LAL 1706009002WL018055 GENDA LAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 GENDALAL FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24031120230200856 03/11/2023 GENDA LAL 1706009002WL018067 GENDA LAL 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 GENDALAL FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24031120230200857 03/11/2023 fool singh 1706009002WL018067 fool singh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 foolsingh FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24031120230200406 03/11/2023 fool singh 1706009002WL018055 fool singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 foolsingh FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24031120230200407 03/11/2023 bundel singh 1706009002WL018055 bundel singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bundelsingh FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24031120230200858 03/11/2023 bundel singh 1706009002WL018067 bundel singh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 bundelsingh FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24031120230200859 03/11/2023 MENDA BAI 1706009002WL018067 MENDA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MENDABAI FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24031120230200408 03/11/2023 MENDA BAI 1706009002WL018055 MENDA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MENDABAI FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24031120230200409 03/11/2023 MALKHAN SINGH 1706009002WL018055 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24031120230200860 03/11/2023 MALKHAN SINGH 1706009002WL018067 MALKHAN SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24031120230200861 03/11/2023 RAM BAI 1706009002WL018067 RAM BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAMBAI FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24031120230200410 03/11/2023 RAM BAI 1706009002WL018055 RAM BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAMBAI FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24031120230200411 03/11/2023 RAJKUMAR 1706009002WL018055 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24031120230200862 03/11/2023 RAJKUMAR 1706009002WL018067 RAJKUMAR 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24031120230200863 03/11/2023 MALKHAN SINGH 1706009002WL018067 MALKHAN SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24031120230200412 03/11/2023 MALKHAN SINGH 1706009002WL018055 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24031120230200413 03/11/2023 KHAIRU 1706009002WL018055 KHAIRU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 KHAIRU FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24031120230200864 03/11/2023 KHAIRU 1706009002WL018067 KHAIRU 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 KHAIRU FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24031120230200865 03/11/2023 mathiya bai 1706009002WL018067 mathiya bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mathiyabai FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24031120230200414 03/11/2023 mathiya bai 1706009002WL018055 mathiya bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mathiyabai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24031120230200415 03/11/2023 SUNITA BAI 1706009002WL018055 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SUNITABAI FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24031120230200866 03/11/2023 SUNITA BAI 1706009002WL018067 SUNITA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SUNITABAI FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24031120230200867 03/11/2023 NONI BAI 1706009002WL018067 NONI BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 NONIBAI FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24031120230200416 03/11/2023 NONI BAI 1706009002WL018055 NONI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 NONIBAI FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24031120230200419 03/11/2023 vadam bai 1706009002WL018055 vadam bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 vadambai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24031120230200870 03/11/2023 vadam bai 1706009002WL018067 vadam bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 vadambai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24031120230200871 03/11/2023 anil 1706009002WL018067 anil 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 anil FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24031120230200420 03/11/2023 anil 1706009002WL018055 anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 anil FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24031120230200421 03/11/2023 phuliya bai 1706009002WL018055 phuliya bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 phuliyabai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24031120230200872 03/11/2023 phuliya bai 1706009002WL018067 phuliya bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 phuliyabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24031120230200923 03/11/2023 radha bai 1706009002WL018069 radha bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 radhabai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24031120230200422 03/11/2023 radha bai 1706009002WL018055 radha bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 radhabai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24031120230200423 03/11/2023 shivkumari 1706009002WL018055 shivkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 shivkumari FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24031120230200924 03/11/2023 shivkumari 1706009002WL018069 shivkumari 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 shivkumari FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24031120230200925 03/11/2023 jyanti bai 1706009002WL018069 jyanti bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 jyantibai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24031120230200424 03/11/2023 jyanti bai 1706009002WL018055 jyanti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 jyantibai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24031120230200425 03/11/2023 gudda 1706009002WL018055 gudda 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gudda FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24031120230200926 03/11/2023 gudda 1706009002WL018069 gudda 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gudda FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24031120230200927 03/11/2023 achhi bai 1706009002WL018069 achhi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 achhibai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24031120230200426 03/11/2023 achhi bai 1706009002WL018055 achhi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 achhibai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24031120230200427 03/11/2023 BHURIYA BAI 1706009002WL018055 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24031120230200928 03/11/2023 BHURIYA BAI 1706009002WL018069 BHURIYA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24031120230200929 03/11/2023 ramshakhi bai 1706009002WL018069 ramshakhi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ramshakhibai FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24031120230200428 03/11/2023 ramshakhi bai 1706009002WL018055 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ramshakhibai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24031120230200429 03/11/2023 meena bai 1706009002WL018055 meena bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 meenabai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24031120230200930 03/11/2023 meena bai 1706009002WL018069 meena bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 meenabai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24031120230200931 03/11/2023 sonu 1706009002WL018069 sonu 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 sonu FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24031120230200430 03/11/2023 sonu 1706009002WL018055 sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sonu FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24031120230200431 03/11/2023 vivek 1706009002WL018055 vivek 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 vivek FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24031120230200932 03/11/2023 vivek 1706009002WL018069 vivek 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 vivek FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24031120230200933 03/11/2023 guddi bai 1706009002WL018069 guddi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24031120230200432 03/11/2023 guddi bai 1706009002WL018055 guddi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24031120230200433 03/11/2023 pyari bai 1706009002WL018055 pyari bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 pyaribai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24031120230200934 03/11/2023 pyari bai 1706009002WL018069 pyari bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 pyaribai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24031120230200935 03/11/2023 sangita 1706009002WL018069 sangita 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 sangita FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24031120230200434 03/11/2023 sangita 1706009002WL018055 sangita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sangita FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24031120230200435 03/11/2023 laxmi bai 1706009002WL018055 laxmi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 laxmibai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24031120230200936 03/11/2023 laxmi bai 1706009002WL018069 laxmi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 laxmibai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24031120230200937 03/11/2023 bhuri bai 1706009002WL018069 bhuri bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 bhuribai FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24031120230200436 03/11/2023 bhuri bai 1706009002WL018055 bhuri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bhuribai FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24031120230200437 03/11/2023 hiro bai 1706009002WL018055 hiro bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 hirobai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24031120230200938 03/11/2023 hiro bai 1706009002WL018069 hiro bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 hirobai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24031120230200939 03/11/2023 ASHA BAI 1706009002WL018069 ASHA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ASHABAI FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24031120230200438 03/11/2023 ASHA BAI 1706009002WL018055 ASHA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ASHABAI FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24031120230200439 03/11/2023 gudi bai 1706009002WL018055 gudi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gudibai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24031120230200940 03/11/2023 gudi bai 1706009002WL018069 gudi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gudibai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24031120230200941 03/11/2023 mamta bai 1706009002WL018069 mamta bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24031120230200440 03/11/2023 mamta bai 1706009002WL018055 mamta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24031120230200441 03/11/2023 prem bai 1706009002WL018055 prem bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 prembai FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24031120230200942 03/11/2023 prem bai 1706009002WL018069 prem bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 prembai FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24031120230200943 03/11/2023 priti bai 1706009002WL018069 priti bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 pritibai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24031120230200442 03/11/2023 priti bai 1706009002WL018055 priti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 pritibai FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24031120230200443 03/11/2023 dhonno bai 1706009002WL018055 dhonno bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 dhonnobai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24031120230200944 03/11/2023 dhonno bai 1706009002WL018069 dhonno bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 dhonnobai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24031120230200945 03/11/2023 mamta bai 1706009002WL018069 mamta bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mamtabai IDFC BANK LIMITED(608117)
383 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24031120230200444 03/11/2023 mamta bai 1706009002WL018055 mamta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mamtabai IDFC BANK LIMITED(608117)
384 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24031120230200445 03/11/2023 kamar bai 1706009002WL018055 kamar bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kamarbai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24031120230200946 03/11/2023 kamar bai 1706009002WL018069 kamar bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 kamarbai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24031120230200947 03/11/2023 mamta bai 1706009002WL018069 mamta bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mamtabai FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24031120230200446 03/11/2023 mamta bai 1706009002WL018055 mamta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mamtabai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24031120230200447 03/11/2023 PAAN BAI 1706009002WL018055 PAAN BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 PAANBAI STATE BANK OF INDIA(508548)
389 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24031120230200948 03/11/2023 PAAN BAI 1706009002WL018069 PAAN BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 PAANBAI STATE BANK OF INDIA(508548)
390 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24031120230200949 03/11/2023 lakhan 1706009002WL018069 lakhan 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 lakhan FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24031120230200448 03/11/2023 lakhan 1706009002WL018055 lakhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 lakhan FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24031120230200449 03/11/2023 mohar bai 1706009002WL018055 mohar bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 moharbai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24031120230200950 03/11/2023 mohar bai 1706009002WL018069 mohar bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 moharbai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24031120230200951 03/11/2023 ramratan 1706009002WL018069 ramratan 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ramratan BANK OF BARODA(606985)
395 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24031120230200450 03/11/2023 ramratan 1706009002WL018056 ramratan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ramratan BANK OF BARODA(606985)
396 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24031120230200451 03/11/2023 lalu 1706009002WL018056 lalu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 lalu STATE BANK OF INDIA(508548)
397 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24031120230200952 03/11/2023 lalu 1706009002WL018069 lalu 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 lalu STATE BANK OF INDIA(508548)
398 ARON MP-06-009-002-001/384-B
(RIJODA) 		1706009002NRG24031120230200452 03/11/2023 hemraj 1706009002WL018056 hemraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 hemraj STATE BANK OF INDIA(508548)
399 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24031120230200453 03/11/2023 raghuveer kherua 1706009002WL018056 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-002-001/384-D
(RIJODA) 		1706009002NRG24031120230200454 03/11/2023 radha bai 1706009002WL018056 radha bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 radhabai STATE BANK OF INDIA(508548)
401 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24031120230200455 03/11/2023 rajkumar 1706009002WL018056 rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rajkumar FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24031120230200456 03/11/2023 saroj bai 1706009002WL018056 saroj bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sarojbai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-002-001/385-B
(RIJODA) 		1706009002NRG24031120230200457 03/11/2023 prem bai 1706009002WL018056 prem bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 prembai STATE BANK OF INDIA(508548)
404 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24031120230200458 03/11/2023 devendra 1706009002WL018056 devendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 devendra FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-002-001/385-D
(RIJODA) 		1706009002NRG24031120230200459 03/11/2023 pooja bai 1706009002WL018056 pooja bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 poojabai STATE BANK OF INDIA(508548)
406 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24031120230200460 03/11/2023 shukvati bai 1706009002WL018056 shukvati bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 shukvatibai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-002-001/386-A
(RIJODA) 		1706009002NRG24031120230200461 03/11/2023 guddi bai 1706009002WL018056 guddi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 guddibai STATE BANK OF INDIA(508548)
408 ARON MP-06-009-002-001/386-B
(RIJODA) 		1706009002NRG24031120230200462 03/11/2023 indra bai 1706009002WL018056 indra bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 indrabai BANK OF BARODA(606985)
409 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24031120230200463 03/11/2023 abhisekh 1706009002WL018056 abhisekh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 abhisekh FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24031120230200464 03/11/2023 parvati bai 1706009002WL018056 parvati bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 parvatibai FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-002-001/387
(RIJODA) 		1706009002NRG24031120230200465 03/11/2023 anguri bai 1706009002WL018056 anguri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 anguribai STATE BANK OF INDIA(508548)
412 ARON MP-06-009-002-001/387-A
(RIJODA) 		1706009002NRG24031120230200466 03/11/2023 laxman 1706009002WL018056 laxman 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 laxman STATE BANK OF INDIA(508548)
413 ARON MP-06-009-002-001/387-B
(RIJODA) 		1706009002NRG24031120230200467 03/11/2023 suneeta bai 1706009002WL018056 suneeta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 suneetabai STATE BANK OF INDIA(508548)
414 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24031120230200468 03/11/2023 kasturi bai 1706009002WL018056 kasturi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kasturibai FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-002-001/69
(RIJODA) 		1706009002NRG24031120230200491 03/11/2023 omprakash 1706009002WL018056 omprakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 omprakash STATE BANK OF INDIA(508548)
416 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24031120230200492 03/11/2023 ganeshram 1706009002WL018056 ganeshram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ganeshram FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24031120230200496 03/11/2023 sarsawati 1706009002WL018056 sarsawati 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sarsawati FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24031120230200287 03/11/2023 gitaa bai 1706009002WL018053 gitaa bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gitaabai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24031120230200288 03/11/2023 dhan singh 1706009002WL018053 dhan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24031120230200294 03/11/2023 bimla bai 1706009002WL018053 bimla bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bimlabai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24031120230200300 03/11/2023 sona 1706009002WL018053 sona 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sona FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24031120230200306 03/11/2023 MOHAR SINGH 1706009002WL018053 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-002-002/5
(RIJODA) 		1706009002NRG24031120230200328 03/11/2023 puna bai 1706009002WL018053 puna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 punabai MADHYANCHAL GRAMIN BANK(607232)
424 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24031120230200330 03/11/2023 hemraj 1706009002WL018053 hemraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 hemraj STATE BANK OF INDIA(508548)
425 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24031120230200329 03/11/2023 nandlal 1706009002WL018053 nandlal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24031120230200333 03/11/2023 praem bai 1706009002WL018053 praem bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 praembai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24031120230200336 03/11/2023 laxmi bai 1706009002WL018053 laxmi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 laxmibai STATE BANK OF INDIA(508548)
428 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24031120230199921 03/11/2023 annabai 1706009049WL018042 annabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 annabai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24031120230199922 03/11/2023 prita bai 1706009049WL018042 prita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 pritabai FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24031120230199923 03/11/2023 Ansuiya Bai 1706009049WL018042 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24031120230199924 03/11/2023 shri bai 1706009049WL018042 shri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 shribai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24031120230199926 03/11/2023 rajkumari bai 1706009049WL018042 rajkumari bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rajkumaribai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24031120230199925 03/11/2023 ramvir singh 1706009049WL018042 ramvir singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ramvirsingh FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24031120230199928 03/11/2023 bundelsingh 1706009049WL018042 bundelsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bundelsingh FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24031120230199929 03/11/2023 leelaai 1706009049WL018042 leelaai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 leelaai FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24031120230199931 03/11/2023 Rakchha Yadav 1706009049WL018042 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24031120230199930 03/11/2023 Shivraj Singh Yadav 1706009049WL018042 Shivraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24031120230199932 03/11/2023 Devendra Singh 1706009049WL018042 Devendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 DevendraSingh FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24031120230199933 03/11/2023 Kalla Yadav 1706009049WL018042 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 KallaYadav FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24031120230199934 03/11/2023 Hari Bai Yadav 1706009049WL018042 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24031120230199935 03/11/2023 Bhuri Bai Yadav 1706009049WL018042 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24031120230199936 03/11/2023 Shrikishan Yadav 1706009049WL018042 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24031120230199938 03/11/2023 rambhan 1706009049WL018042 rambhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rambhan FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24031120230199940 03/11/2023 parsutam 1706009049WL018042 parsutam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 parsutam FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24031120230199970 03/11/2023 kamla bai 1706009049WL018042 kamla bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kamlabai FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24031120230199971 03/11/2023 bhago bai 1706009049WL018042 bhago bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bhagobai FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24031120230199972 03/11/2023 shanti bai 1706009049WL018042 shanti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 shantibai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24031120230199973 03/11/2023 gopal banjara 1706009049WL018042 gopal banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gopalbanjara FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24031120230199974 03/11/2023 laxman 1706009049WL018042 laxman 00688 FINO0001446 1105 1105 Processed 02/01/2024 332798519 laxman FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24031120230199975 03/11/2023 bhura banjara 1706009049WL018042 bhura banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bhurabanjara FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24031120230199976 03/11/2023 Sanna Bai Banjara 1706009049WL018042 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24031120230199977 03/11/2023 Bhuli Bai Banjara 1706009049WL018042 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24031120230199978 03/11/2023 Guddi Bai Nayak 1706009049WL018042 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24031120230199980 03/11/2023 geeta bai 1706009049WL018042 geeta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 geetabai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24031120230199982 03/11/2023 sabhu bai 1706009049WL018042 sabhu bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sabhubai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24031120230199984 03/11/2023 rakesh 1706009049WL018042 rakesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rakesh FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24031120230199988 03/11/2023 mamta bai 1706009049WL018042 mamta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mamtabai FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24031120230199990 03/11/2023 jana bai 1706009049WL018042 jana bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 janabai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24031120230199991 03/11/2023 geeta 1706009049WL018042 geeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 geeta FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-049-004/8-C
(SAHROK) 		1706009049NRG24031120230199993 03/11/2023 chotu 1706009049WL018042 chotu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 chotu FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG24031120230199994 03/11/2023 raj bai 1706009049WL018042 raj bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332798519 rajbai FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24031120230199831 03/11/2023 RAMBAI 1706009049WL018039 RAMBAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
463 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24031120230199859 03/11/2023 kalyan 1706009049WL018039 kalyan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kalyan ICICI BANK LTD(508534)
464 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24031120230199995 03/11/2023 banya 1706009049WL018042 banya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 banya FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24031120230199996 03/11/2023 Lilam 1706009049WL018042 Lilam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 Lilam FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24031120230199997 03/11/2023 Santosh Banjara 1706009049WL018042 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24031120230200004 03/11/2023 Sushma Bai 1706009049WL018042 Sushma Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SushmaBai FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-049-006/85
(SAHROK) 		1706009049NRG24031120230200014 03/11/2023 Guddi Bai Banjara 1706009049WL018042 Guddi Bai Banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 GuddiBaiBanjara FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24031120230200106 03/11/2023 kapuri bai 1706009051WL018049 kapuri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kapuribai FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24031120230200717 03/11/2023 kapuri bai 1706009051WL018065 kapuri bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 kapuribai FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24031120230200722 03/11/2023 kapuri bai 1706009051WL018065 kapuri bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 kapuribai FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24031120230200115 03/11/2023 kapuri bai 1706009051WL018049 kapuri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kapuribai FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24031120230200724 03/11/2023 devendra 1706009051WL018065 devendra 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 devendra FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24031120230200117 03/11/2023 devendra 1706009051WL018049 devendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 devendra FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24031120230200726 03/11/2023 BRAJESH 1706009051WL018065 BRAJESH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 BRAJESH FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24031120230200119 03/11/2023 BRAJESH 1706009051WL018049 BRAJESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BRAJESH FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24031120230200120 03/11/2023 JITENDRA 1706009051WL018049 JITENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 JITENDRA FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24031120230200727 03/11/2023 JITENDRA 1706009051WL018065 JITENDRA 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 JITENDRA FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24031120230200728 03/11/2023 RAMBABU 1706009051WL018065 RAMBABU 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAMBABU FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24031120230200121 03/11/2023 RAMBABU 1706009051WL018049 RAMBABU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAMBABU FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24031120230200122 03/11/2023 RAMKRISHNA 1706009051WL018049 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24031120230200729 03/11/2023 RAMKRISHNA 1706009051WL018065 RAMKRISHNA 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24031120230200730 03/11/2023 BABULAL 1706009051WL018065 BABULAL 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 BABULAL FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24031120230200123 03/11/2023 BABULAL 1706009051WL018049 BABULAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 BABULAL FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24031120230200124 03/11/2023 LACCHIRAM 1706009051WL018049 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24031120230200731 03/11/2023 LACCHIRAM 1706009051WL018065 LACCHIRAM 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24031120230200732 03/11/2023 RAGHUNANDAN 1706009051WL018065 RAGHUNANDAN 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24031120230200125 03/11/2023 RAGHUNANDAN 1706009051WL018049 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24031120230200126 03/11/2023 MANGAL SINGH 1706009051WL018049 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24031120230200733 03/11/2023 MANGAL SINGH 1706009051WL018065 MANGAL SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24031120230200734 03/11/2023 SHISHUPAAL 1706009051WL018065 SHISHUPAAL 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24031120230200127 03/11/2023 SHISHUPAAL 1706009051WL018049 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24031120230200128 03/11/2023 SHYAM BAI 1706009051WL018049 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24031120230200735 03/11/2023 SHYAM BAI 1706009051WL018065 SHYAM BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24031120230200736 03/11/2023 VEERENDRA 1706009051WL018065 VEERENDRA 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 VEERENDRA FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24031120230200129 03/11/2023 VEERENDRA 1706009051WL018049 VEERENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 VEERENDRA FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24031120230200130 03/11/2023 ASHA BAI 1706009051WL018049 ASHA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ASHABAI FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24031120230200737 03/11/2023 ASHA BAI 1706009051WL018065 ASHA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ASHABAI FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24031120230200738 03/11/2023 RAJU 1706009051WL018065 RAJU 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAJU FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24031120230200131 03/11/2023 RAJU 1706009051WL018049 RAJU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAJU FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24031120230200132 03/11/2023 deepak 1706009051WL018049 deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 deepak FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24031120230200739 03/11/2023 deepak 1706009051WL018065 deepak 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 deepak FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24031120230200740 03/11/2023 ram bai 1706009051WL018065 ram bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 rambai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24031120230200133 03/11/2023 ram bai 1706009051WL018049 ram bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rambai FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24031120230200134 03/11/2023 prem bai 1706009051WL018049 prem bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 prembai FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24031120230200741 03/11/2023 prem bai 1706009051WL018065 prem bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 prembai FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24031120230200742 03/11/2023 jasmat 1706009051WL018065 jasmat 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 jasmat FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24031120230200135 03/11/2023 jasmat 1706009051WL018049 jasmat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 jasmat FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24031120230200136 03/11/2023 sanjay 1706009051WL018049 sanjay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sanjay FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24031120230200743 03/11/2023 sanjay 1706009051WL018065 sanjay 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 sanjay FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24031120230200744 03/11/2023 vimala bai 1706009051WL018065 vimala bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 vimalabai FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24031120230200137 03/11/2023 vimala bai 1706009051WL018049 vimala bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 vimalabai FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24031120230200138 03/11/2023 vijaypaal 1706009051WL018049 vijaypaal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 vijaypaal FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24031120230200745 03/11/2023 vijaypaal 1706009051WL018065 vijaypaal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 vijaypaal FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24031120230200746 03/11/2023 dharmendra 1706009051WL018065 dharmendra 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 dharmendra FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24031120230200139 03/11/2023 dharmendra 1706009051WL018049 dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 dharmendra FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24031120230200140 03/11/2023 pehlwan 1706009051WL018049 pehlwan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 pehlwan FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24031120230200747 03/11/2023 pehlwan 1706009051WL018065 pehlwan 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 pehlwan FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24031120230200748 03/11/2023 RAJKUMARI BAI 1706009051WL018065 RAJKUMARI BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24031120230200141 03/11/2023 RAJKUMARI BAI 1706009051WL018049 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24031120230200142 03/11/2023 LAXMAN 1706009051WL018049 LAXMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 LAXMAN FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24031120230200749 03/11/2023 LAXMAN 1706009051WL018065 LAXMAN 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 LAXMAN FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24031120230200750 03/11/2023 anju 1706009051WL018065 anju 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 anju FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24031120230200143 03/11/2023 anju 1706009051WL018049 anju 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 anju FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24031120230200144 03/11/2023 munesh 1706009051WL018049 munesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 munesh FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24031120230200751 03/11/2023 munesh 1706009051WL018065 munesh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 munesh FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24031120230200752 03/11/2023 ravina 1706009051WL018065 ravina 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ravina FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24031120230200145 03/11/2023 ravina 1706009051WL018049 ravina 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ravina FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24031120230200146 03/11/2023 brajmohan 1706009051WL018049 brajmohan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 brajmohan FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24031120230200753 03/11/2023 brajmohan 1706009051WL018065 brajmohan 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 brajmohan FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24031120230200754 03/11/2023 laxmi bai 1706009051WL018065 laxmi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 laxmibai FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24031120230200147 03/11/2023 laxmi bai 1706009051WL018049 laxmi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 laxmibai FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24031120230200216 03/11/2023 munni bai 1706009051WL018052 munni bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 munnibai FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24031120230200755 03/11/2023 ramkumar 1706009051WL018065 ramkumar 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ramkumar FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24031120230200149 03/11/2023 ramkumar 1706009051WL018049 ramkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ramkumar FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24031120230200150 03/11/2023 seetaram 1706009051WL018049 seetaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 seetaram FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24031120230200756 03/11/2023 seetaram 1706009051WL018065 seetaram 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 seetaram FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24031120230200757 03/11/2023 seema bai 1706009051WL018066 seema bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 seemabai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24031120230200151 03/11/2023 seema bai 1706009051WL018049 seema bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 seemabai FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24031120230200152 03/11/2023 bai shab 1706009051WL018049 bai shab 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 baishab FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24031120230200758 03/11/2023 bai shab 1706009051WL018066 bai shab 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 baishab FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24031120230200759 03/11/2023 yashpal 1706009051WL018066 yashpal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 yashpal FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24031120230200153 03/11/2023 yashpal 1706009051WL018049 yashpal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 yashpal FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24031120230200154 03/11/2023 niti bai 1706009051WL018049 niti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 nitibai FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24031120230200760 03/11/2023 niti bai 1706009051WL018066 niti bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 nitibai FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24031120230200761 03/11/2023 MAHENDRA SINGH 1706009051WL018066 MAHENDRA SINGH 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24031120230200155 03/11/2023 MAHENDRA SINGH 1706009051WL018049 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24031120230200156 03/11/2023 girraj 1706009051WL018049 girraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 girraj FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24031120230200762 03/11/2023 girraj 1706009051WL018066 girraj 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 girraj FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24031120230200763 03/11/2023 manisha 1706009051WL018066 manisha 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 manisha FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24031120230200157 03/11/2023 manisha 1706009051WL018049 manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 manisha FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24031120230200764 03/11/2023 leela bai 1706009051WL018066 leela bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 leelabai FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24031120230200217 03/11/2023 leela bai 1706009051WL018052 leela bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 leelabai FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24031120230200218 03/11/2023 khushal singh 1706009051WL018052 khushal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 khushalsingh FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24031120230200765 03/11/2023 khushal singh 1706009051WL018066 khushal singh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 khushalsingh FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24031120230200766 03/11/2023 vikram 1706009051WL018066 vikram 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 vikram FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24031120230200219 03/11/2023 vikram 1706009051WL018052 vikram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 vikram FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24031120230200220 03/11/2023 rani bai 1706009051WL018052 rani bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 ranibai FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24031120230200767 03/11/2023 rani bai 1706009051WL018066 rani bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 ranibai FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24031120230200768 03/11/2023 rekha bai 1706009051WL018066 rekha bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 rekhabai FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24031120230200221 03/11/2023 rekha bai 1706009051WL018052 rekha bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rekhabai FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24031120230200222 03/11/2023 dhaka bai 1706009051WL018052 dhaka bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 dhakabai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24031120230200769 03/11/2023 dhaka bai 1706009051WL018066 dhaka bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 dhakabai FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24031120230200770 03/11/2023 somli bai 1706009051WL018066 somli bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 somlibai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24031120230200223 03/11/2023 somli bai 1706009051WL018052 somli bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 somlibai FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24031120230200224 03/11/2023 gyani bai 1706009051WL018052 gyani bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gyanibai FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24031120230200771 03/11/2023 gyani bai 1706009051WL018066 gyani bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gyanibai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24031120230200772 03/11/2023 krishna bai 1706009051WL018066 krishna bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 krishnabai FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24031120230200225 03/11/2023 krishna bai 1706009051WL018052 krishna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 krishnabai FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24031120230200226 03/11/2023 SHANTI BAI 1706009051WL018052 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24031120230200773 03/11/2023 SHANTI BAI 1706009051WL018066 SHANTI BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24031120230200774 03/11/2023 sangita bai 1706009051WL018066 sangita bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 sangitabai FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24031120230200227 03/11/2023 sangita bai 1706009051WL018052 sangita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 sangitabai FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24031120230200228 03/11/2023 goma bai 1706009051WL018052 goma bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gomabai FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24031120230200775 03/11/2023 goma bai 1706009051WL018066 goma bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gomabai FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24031120230200776 03/11/2023 laxmi bai 1706009051WL018066 laxmi bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 laxmibai FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24031120230200229 03/11/2023 laxmi bai 1706009051WL018052 laxmi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 laxmibai FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24031120230200777 03/11/2023 rekha bai 1706009051WL018066 rekha bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 rekhabai STATE BANK OF INDIA(508548)
579 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24031120230200160 03/11/2023 rekha bai 1706009051WL018051 rekha bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332798519 rekhabai STATE BANK OF INDIA(508548)
580 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24031120230200161 03/11/2023 anta bai 1706009051WL018051 anta bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332798519 antabai STATE BANK OF INDIA(508548)
581 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24031120230200778 03/11/2023 anta bai 1706009051WL018066 anta bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 antabai STATE BANK OF INDIA(508548)
582 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24031120230200779 03/11/2023 pooja bai 1706009051WL018066 pooja bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 poojabai MADHYANCHAL GRAMIN BANK(607232)
583 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24031120230200230 03/11/2023 pooja bai 1706009051WL018052 pooja bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 poojabai MADHYANCHAL GRAMIN BANK(607232)
584 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24031120230200231 03/11/2023 dhanpaal 1706009051WL018052 dhanpaal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 dhanpaal FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24031120230200780 03/11/2023 dhanpaal 1706009051WL018066 dhanpaal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 dhanpaal FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-051-001/342-B
(IMALIYA) 		1706009051NRG24031120230200781 03/11/2023 gudiya bai 1706009051WL018066 gudiya bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gudiyabai BANK OF BARODA(606985)
587 ARON MP-06-009-051-001/342-B
(IMALIYA) 		1706009051NRG24031120230200232 03/11/2023 gudiya bai 1706009051WL018052 gudiya bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gudiyabai BANK OF BARODA(606985)
588 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24031120230200233 03/11/2023 mangal 1706009051WL018052 mangal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mangal FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24031120230200782 03/11/2023 mangal 1706009051WL018066 mangal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mangal FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-051-001/342-D
(IMALIYA) 		1706009051NRG24031120230200783 03/11/2023 kailesh 1706009051WL018066 kailesh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 kailesh BANK OF BARODA(606985)
591 ARON MP-06-009-051-001/342-D
(IMALIYA) 		1706009051NRG24031120230200234 03/11/2023 kailesh 1706009051WL018052 kailesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kailesh BANK OF BARODA(606985)
592 ARON MP-06-009-051-001/343
(IMALIYA) 		1706009051NRG24031120230200235 03/11/2023 kartaar 1706009051WL018052 kartaar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kartaar STATE BANK OF INDIA(508548)
593 ARON MP-06-009-051-001/343
(IMALIYA) 		1706009051NRG24031120230200784 03/11/2023 kartaar 1706009051WL018066 kartaar 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 kartaar STATE BANK OF INDIA(508548)
594 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24031120230200785 03/11/2023 bundel singh 1706009051WL018066 bundel singh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24031120230200236 03/11/2023 bundel singh 1706009051WL018052 bundel singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24031120230200237 03/11/2023 gopilal 1706009051WL018052 gopilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gopilal FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24031120230200786 03/11/2023 gopilal 1706009051WL018066 gopilal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gopilal FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24031120230200787 03/11/2023 rajpaal 1706009051WL018066 rajpaal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 rajpaal FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24031120230200238 03/11/2023 rajpaal 1706009051WL018052 rajpaal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rajpaal FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24031120230200239 03/11/2023 bharat nayak 1706009051WL018052 bharat nayak 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bharatnayak FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24031120230200788 03/11/2023 bharat nayak 1706009051WL018066 bharat nayak 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 bharatnayak FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24031120230200241 03/11/2023 mansingh 1706009051WL018052 mansingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mansingh FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24031120230200790 03/11/2023 mansingh 1706009051WL018066 mansingh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mansingh FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24031120230200794 03/11/2023 kalyansingh 1706009051WL018066 kalyansingh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 kalyansingh FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24031120230200245 03/11/2023 kalyansingh 1706009051WL018052 kalyansingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 kalyansingh FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24031120230200246 03/11/2023 shyamveer 1706009051WL018052 shyamveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 shyamveer FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24031120230200795 03/11/2023 shyamveer 1706009051WL018066 shyamveer 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 shyamveer FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24031120230200796 03/11/2023 janki bai 1706009051WL018066 janki bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 jankibai FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24031120230200247 03/11/2023 janki bai 1706009051WL018052 janki bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 jankibai FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24031120230200248 03/11/2023 gudiyabai 1706009051WL018052 gudiyabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gudiyabai FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24031120230200797 03/11/2023 gudiyabai 1706009051WL018066 gudiyabai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gudiyabai FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24031120230200799 03/11/2023 laldebai 1706009051WL018066 laldebai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 laldebai FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24031120230200250 03/11/2023 laldebai 1706009051WL018052 laldebai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 laldebai FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24031120230200251 03/11/2023 suganbai 1706009051WL018052 suganbai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 suganbai FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24031120230200800 03/11/2023 suganbai 1706009051WL018066 suganbai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 suganbai FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24031120230200803 03/11/2023 gopal 1706009051WL018066 gopal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 gopal FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24031120230200254 03/11/2023 gopal 1706009051WL018052 gopal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 gopal FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24031120230200256 03/11/2023 batan bai 1706009051WL018052 batan bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 batanbai FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24031120230200260 03/11/2023 bani bai 1706009051WL018052 bani bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 banibai FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24031120230200266 03/11/2023 rajendra singh 1706009051WL018052 rajendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 rajendrasingh FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24031120230200813 03/11/2023 rajendra singh 1706009051WL018066 rajendra singh 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 rajendrasingh FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24031120230200269 03/11/2023 bay ram 1706009051WL018052 bay ram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 bayram FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24031120230200816 03/11/2023 bay ram 1706009051WL018066 bay ram 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 bayram FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24031120230200822 03/11/2023 SAVITA BAI 1706009051WL018066 SAVITA BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 SAVITABAI FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24031120230200166 03/11/2023 SAVITA BAI 1706009051WL018051 SAVITA BAI 00688 FINO0001446 1105 1105 Processed 02/01/2024 332798519 SAVITABAI FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24031120230200175 03/11/2023 DHAPPO BAI 1706009051WL018051 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24031120230200828 03/11/2023 DHAPPO BAI 1706009051WL018066 DHAPPO BAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24031120230200830 03/11/2023 bhuri bai 1706009051WL018066 bhuri bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 bhuribai FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24031120230200198 03/11/2023 bhuri bai 1706009051WL018051 bhuri bai 00688 FINO0001446 884 884 Processed 02/01/2024 332798519 bhuribai FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24031120230200201 03/11/2023 prakash 1706009051WL018051 prakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 prakash FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24031120230200833 03/11/2023 prakash 1706009051WL018066 prakash 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 prakash FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24031120230200834 03/11/2023 menda bai 1706009051WL018066 menda bai 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 mendabai FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24031120230200203 03/11/2023 menda bai 1706009051WL018051 menda bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 mendabai FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24031120230200205 03/11/2023 maya 1706009051WL018051 maya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 maya FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24031120230200210 03/11/2023 LILABAI 1706009051WL018051 LILABAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 LILABAI FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24031120230200838 03/11/2023 LILABAI 1706009051WL018066 LILABAI 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 LILABAI FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24031120230200839 03/11/2023 parmal 1706009051WL018066 parmal 00688 FINO0001446 442 442 Processed 02/01/2024 332798519 parmal FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24031120230200211 03/11/2023 parmal 1706009051WL018051 parmal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332798519 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 364429 364429
639 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24031120230200341 03/11/2023 SHANTI BAI 1706009002WL018054 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24031120230200271 03/11/2023 REKHA BAI 1706009002WL018053 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 REKHABAI FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24031120230200873 03/11/2023 REKHA BAI 1706009002WL018068 REKHA BAI 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 REKHABAI FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24031120230200875 03/11/2023 PREM SINGH 1706009002WL018068 PREM SINGH 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24031120230200343 03/11/2023 PREM SINGH 1706009002WL018054 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24031120230200344 03/11/2023 MEERA BAI 1706009002WL018054 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MEERABAI FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24031120230200876 03/11/2023 MEERA BAI 1706009002WL018068 MEERA BAI 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 MEERABAI FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24031120230200877 03/11/2023 VEERAN 1706009002WL018068 VEERAN 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 VEERAN FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24031120230200345 03/11/2023 VEERAN 1706009002WL018054 VEERAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 VEERAN FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24031120230200348 03/11/2023 kalyan 1706009002WL018054 kalyan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 kalyan FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24031120230200879 03/11/2023 kalyan 1706009002WL018068 kalyan 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 kalyan FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24031120230200881 03/11/2023 HALKE 1706009002WL018068 HALKE 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24031120230200350 03/11/2023 HALKE 1706009002WL018054 HALKE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24031120230200352 03/11/2023 GEETA BAI 1706009002WL018054 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GEETABAI FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24031120230200357 03/11/2023 gajraj 1706009002WL018054 gajraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24031120230200888 03/11/2023 gajraj 1706009002WL018068 gajraj 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24031120230200890 03/11/2023 JAMNA BAI 1706009002WL018068 JAMNA BAI 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 JAMNABAI FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24031120230200359 03/11/2023 JAMNA BAI 1706009002WL018054 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 JAMNABAI FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24031120230200362 03/11/2023 PREM BAI 1706009002WL018054 PREM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PREMBAI FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24031120230200893 03/11/2023 PREM BAI 1706009002WL018068 PREM BAI 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 PREMBAI FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24031120230200894 03/11/2023 Radha Bai 1706009002WL018068 Radha Bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 RadhaBai FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24031120230200363 03/11/2023 Radha Bai 1706009002WL018054 Radha Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RadhaBai FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24031120230200364 03/11/2023 Pappu 1706009002WL018054 Pappu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24031120230200895 03/11/2023 Pappu 1706009002WL018068 Pappu 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24031120230200896 03/11/2023 Binna Bai 1706009002WL018068 Binna Bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
664 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24031120230200365 03/11/2023 Binna Bai 1706009002WL018054 Binna Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24031120230200366 03/11/2023 Jagdish 1706009002WL018054 Jagdish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24031120230200897 03/11/2023 Jagdish 1706009002WL018068 Jagdish 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24031120230200898 03/11/2023 Rami Bai 1706009002WL018068 Rami Bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 RamiBai FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24031120230200367 03/11/2023 Rami Bai 1706009002WL018054 Rami Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RamiBai FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24031120230200368 03/11/2023 Lata Bai 1706009002WL018054 Lata Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
670 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24031120230200369 03/11/2023 Sabhod 1706009002WL018054 Sabhod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24031120230200900 03/11/2023 Sabhod 1706009002WL018068 Sabhod 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24031120230200901 03/11/2023 Gidiya Bai 1706009002WL018068 Gidiya Bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 GidiyaBai FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24031120230200370 03/11/2023 Gidiya Bai 1706009002WL018054 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GidiyaBai FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24031120230200371 03/11/2023 Bharti 1706009002WL018054 Bharti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24031120230200902 03/11/2023 Bharti 1706009002WL018068 Bharti 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24031120230200372 03/11/2023 dhanraj 1706009002WL018054 dhanraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 dhanraj FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24031120230200373 03/11/2023 kalli bai 1706009002WL018054 kalli bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 kallibai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24031120230200903 03/11/2023 kalli bai 1706009002WL018068 kalli bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 kallibai FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24031120230200904 03/11/2023 Pooja 1706009002WL018068 Pooja 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24031120230200374 03/11/2023 Pooja 1706009002WL018054 Pooja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24031120230200375 03/11/2023 Sunita Bai 1706009002WL018054 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SunitaBai FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24031120230200905 03/11/2023 Sunita Bai 1706009002WL018068 Sunita Bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 SunitaBai FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24031120230200906 03/11/2023 Nana 1706009002WL018068 Nana 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24031120230200376 03/11/2023 Nana 1706009002WL018054 Nana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24031120230200377 03/11/2023 Gulab Singh 1706009002WL018054 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24031120230200907 03/11/2023 Gulab Singh 1706009002WL018068 Gulab Singh 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24031120230200908 03/11/2023 Keshar bai 1706009002WL018068 Keshar bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24031120230200378 03/11/2023 Keshar bai 1706009002WL018054 Keshar bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24031120230200379 03/11/2023 Dhan Singh 1706009002WL018054 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24031120230200909 03/11/2023 Dhan Singh 1706009002WL018068 Dhan Singh 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24031120230200910 03/11/2023 VEERENDRA 1706009002WL018068 VEERENDRA 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24031120230200380 03/11/2023 VEERENDRA 1706009002WL018054 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24031120230200917 03/11/2023 AMAR BAI 1706009002WL018068 AMAR BAI 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 AMARBAI FINO PAYMENTS BANK LTD(608001)
694 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24031120230200274 03/11/2023 AMAR BAI 1706009002WL018053 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 AMARBAI FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24031120230200918 03/11/2023 kanta 1706009002WL018068 kanta 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 kanta FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24031120230200386 03/11/2023 kanta 1706009002WL018054 kanta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 kanta FINO PAYMENTS BANK LTD(608001)
697 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24031120230200387 03/11/2023 makhan 1706009002WL018054 makhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24031120230200919 03/11/2023 makhan 1706009002WL018068 makhan 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24031120230200868 03/11/2023 RAMBHA BAI 1706009002WL018067 RAMBHA BAI 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24031120230200417 03/11/2023 RAMBHA BAI 1706009002WL018055 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
701 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24031120230200470 03/11/2023 cHATTAR SINGH 1706009002WL018056 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24031120230200471 03/11/2023 GOLU yadav 1706009002WL018056 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24031120230200472 03/11/2023 KRISHBHAN 1706009002WL018056 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 KRISHBHAN FINO PAYMENTS BANK LTD(608001)
704 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24031120230200475 03/11/2023 RAMU yadav 1706009002WL018056 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24031120230200476 03/11/2023 sonu 1706009002WL018056 sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24031120230200477 03/11/2023 rambharosha 1706009002WL018056 rambharosha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24031120230200478 03/11/2023 juraj singh 1706009002WL018056 juraj singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24031120230200479 03/11/2023 cHEN SINGH 1706009002WL018056 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24031120230200480 03/11/2023 GORELAL 1706009002WL018056 GORELAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24031120230200481 03/11/2023 MANNA SINGH 1706009002WL018056 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24031120230200483 03/11/2023 SAPNA 1706009002WL018056 SAPNA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24031120230200484 03/11/2023 dEVENDRA 1706009002WL018056 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24031120230200486 03/11/2023 ABHISHEK YADAV 1706009002WL018056 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24031120230200488 03/11/2023 RAM BAI 1706009002WL018056 RAM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RAMBAI FINO PAYMENTS BANK LTD(608001)
715 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24031120230200275 03/11/2023 KOMAL BAI 1706009002WL018053 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 KOMALBAI FINO PAYMENTS BANK LTD(608001)
716 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24031120230200276 03/11/2023 NATHIYA BAI 1706009002WL018053 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
717 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24031120230200497 03/11/2023 RUKMANI BAI 1706009002WL018056 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
718 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24031120230200498 03/11/2023 CHANDO BAI 1706009002WL018056 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24031120230200499 03/11/2023 GIDIYA BAI 1706009002WL018056 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24031120230200501 03/11/2023 bhaggo bai 1706009002WL018056 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 bhaggobai FINO PAYMENTS BANK LTD(608001)
721 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24031120230200502 03/11/2023 malam singh 1706009002WL018056 malam singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24031120230200504 03/11/2023 DALLO BAI 1706009002WL018056 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 DALLOBAI FINO PAYMENTS BANK LTD(608001)
723 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24031120230200278 03/11/2023 Narayni bai 1706009002WL018053 Narayni bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24031120230200279 03/11/2023 MUNNI BAI 1706009002WL018053 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
725 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24031120230200284 03/11/2023 REKHA BAI 1706009002WL018053 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24031120230200292 03/11/2023 PARVAT SINGH 1706009002WL018053 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24031120230200293 03/11/2023 MAMTA 1706009002WL018053 MAMTA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24031120230200297 03/11/2023 PREM BAI 1706009002WL018053 PREM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PREMBAI FINO PAYMENTS BANK LTD(608001)
729 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24031120230200305 03/11/2023 GUDDA 1706009002WL018053 GUDDA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24031120230200309 03/11/2023 SHANTI BAI 1706009002WL018053 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
731 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24031120230200312 03/11/2023 chandan singh 1706009002WL018053 chandan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 chandansingh FINO PAYMENTS BANK LTD(608001)
732 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24031120230200313 03/11/2023 MOOLCHANDRA 1706009002WL018053 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24031120230200314 03/11/2023 SHANTI BAI 1706009002WL018053 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24031120230200315 03/11/2023 HAJRAT SINGH 1706009002WL018053 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24031120230200316 03/11/2023 BABLU 1706009002WL018053 BABLU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24031120230200317 03/11/2023 surat singh 1706009002WL018053 surat singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24031120230200319 03/11/2023 MUNNIBAI 1706009002WL018053 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
738 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24031120230200322 03/11/2023 HAKKI BAI 1706009002WL018053 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
739 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24031120230200337 03/11/2023 sajoo bai 1706009002WL018053 sajoo bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 sajoobai FINO PAYMENTS BANK LTD(608001)
740 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24031120230200338 03/11/2023 LACCHO BAI 1706009002WL018053 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24031120230200339 03/11/2023 MACHLA BAI 1706009002WL018053 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MACHLABAI FINO PAYMENTS BANK LTD(608001)
742 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24031120230199927 03/11/2023 ajab bai 1706009049WL018042 ajab bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24031120230199947 03/11/2023 Shila Bai Yadav 1706009049WL018042 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24031120230199948 03/11/2023 Anita Bai Yadav 1706009049WL018042 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24031120230199949 03/11/2023 Bhanvar Bai Yadav 1706009049WL018042 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24031120230199950 03/11/2023 Sonu 1706009049WL018042 Sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24031120230199951 03/11/2023 Devki Bai Yadav 1706009049WL018042 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 DevkiBaiYadav STATE BANK OF INDIA(508548)
748 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24031120230199952 03/11/2023 Mala Bai Yadav 1706009049WL018042 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24031120230199953 03/11/2023 Guddi Bai 1706009049WL018042 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24031120230199954 03/11/2023 Saruk Khan 1706009049WL018042 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24031120230199955 03/11/2023 Pinki Bai 1706009049WL018042 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24031120230199956 03/11/2023 Hasso Bee 1706009049WL018042 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24031120230199957 03/11/2023 Haseena Bi 1706009049WL018042 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24031120230199958 03/11/2023 Munni Bai 1706009049WL018042 Munni Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24031120230199959 03/11/2023 Sahid Khan 1706009049WL018042 Sahid Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SahidKhan FINO PAYMENTS BANK LTD(608001)
756 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24031120230199960 03/11/2023 Sameena 1706009049WL018042 Sameena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24031120230199962 03/11/2023 Khuresha Bai 1706009049WL018042 Khuresha Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 KhureshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24031120230199961 03/11/2023 Munnu Khan 1706009049WL018042 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24031120230199963 03/11/2023 Vimla Bai 1706009049WL018042 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 VimlaBai STATE BANK OF INDIA(508548)
760 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24031120230199965 03/11/2023 Farida 1706009049WL018042 Farida 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24031120230199964 03/11/2023 Gajvar Khan 1706009049WL018042 Gajvar Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24031120230199966 03/11/2023 Shohil Kha 1706009049WL018042 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24031120230200258 03/11/2023 kapuri bai 1706009051WL018052 kapuri bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24031120230200806 03/11/2023 kapuri bai 1706009051WL018066 kapuri bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24031120230200176 03/11/2023 GULLO BAI 1706009051WL018051 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GULLOBAI FINO PAYMENTS BANK LTD(608001)
766 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24031120230200177 03/11/2023 RAJKUMARI BAI 1706009051WL018051 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24031120230200178 03/11/2023 KUSUM BAI 1706009051WL018051 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24031120230200179 03/11/2023 BAYA BAI 1706009051WL018051 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24031120230200180 03/11/2023 LAXCHMAN 1706009051WL018051 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24031120230200181 03/11/2023 PREM SINGH 1706009051WL018051 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24031120230200182 03/11/2023 RAKESH 1706009051WL018051 RAKESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24031120230200183 03/11/2023 KAMLA BAI 1706009051WL018051 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 KAMLABAI FINO PAYMENTS BANK LTD(608001)
773 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24031120230200184 03/11/2023 MACHLA BAI 1706009051WL018051 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 MACHLABAI FINO PAYMENTS BANK LTD(608001)
774 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24031120230200185 03/11/2023 PAAN BAI 1706009051WL018051 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 PAANBAI FINO PAYMENTS BANK LTD(608001)
775 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24031120230200186 03/11/2023 ANGURI BAI 1706009051WL018051 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
776 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24031120230200187 03/11/2023 GUDIYA BAI 1706009051WL018051 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 GUDIYABAI FINO PAYMENTS BANK LTD(608001)
777 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24031120230200188 03/11/2023 SRAVAN 1706009051WL018051 SRAVAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24031120230200189 03/11/2023 KRISHNA BAI 1706009051WL018051 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
779 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24031120230200190 03/11/2023 SURESH BAI 1706009051WL018051 SURESH BAI 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24031120230200191 03/11/2023 PREETA BAI 1706009051WL018051 PREETA BAI 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 PREETABAI FINO PAYMENTS BANK LTD(608001)
781 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24031120230200192 03/11/2023 LALU 1706009051WL018051 LALU 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24031120230200193 03/11/2023 Mahesh 1706009051WL018051 Mahesh 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24031120230200194 03/11/2023 guddi bai 1706009051WL018051 guddi bai 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
784 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24031120230200829 03/11/2023 guddi bai 1706009051WL018066 guddi bai 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 guddibai FINO PAYMENTS BANK LTD(608001)
785 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24031120230200195 03/11/2023 Ramkrishna 1706009051WL018051 Ramkrishna 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24031120230200196 03/11/2023 Radha bai 1706009051WL018051 Radha bai 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 Radhabai FINO PAYMENTS BANK LTD(608001)
787 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24031120230200197 03/11/2023 Hariom 1706009051WL018051 Hariom 00691 IPOS0000001 884 884 Processed 02/01/2024 332798519 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24031120230200202 03/11/2023 gopal 1706009051WL018051 gopal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24031120230200208 03/11/2023 Virma BAi 1706009051WL018051 Virma BAi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 VirmaBAi FINO PAYMENTS BANK LTD(608001)
790 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24031120230200837 03/11/2023 Virma BAi 1706009051WL018066 Virma BAi 00691 IPOS0000001 442 442 Processed 02/01/2024 332798519 VirmaBAi FINO PAYMENTS BANK LTD(608001)
791 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24031120230200209 03/11/2023 mokam singh 1706009051WL018051 mokam singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332798519 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171054 171054
Total 857480 857480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_031123APB_FTO_343861 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 ARON MP1706009_031123APB_FTO_343861 Bank of India BKID0008890 GUNA 1768
3 ARON MP1706009_031123APB_FTO_343861 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
4 ARON MP1706009_031123APB_FTO_343861 State Bank of India SBIN0010848 ARON 40001
5 ARON MP1706009_031123APB_FTO_343861 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 161330
6 ARON MP1706009_031123APB_FTO_343861 State Bank of India SBIN0030204 BARKHEDA HAT 21216
7 ARON MP1706009_031123APB_FTO_343861 State Bank of India SBIN0030210 MURWAS 1326
8 ARON MP1706009_031123APB_FTO_343861 Union Bank of India UBIN0573922 ARON 11492
9 ARON MP1706009_031123APB_FTO_343861 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 59228
10 ARON MP1706009_031123APB_FTO_343861 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
11 ARON MP1706009_031123APB_FTO_343861 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 ARON MP1706009_031123APB_FTO_343861 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
13 ARON MP1706009_031123APB_FTO_343861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 ARON MP1706009_031123APB_FTO_343861 Fino Payments Bank Ltd FINO0001446 MP RO 364429
15 ARON MP1706009_031123APB_FTO_343861 India Post Payments Bank IPOS0000001 Guna 171054

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