Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_181023APB_FTO_323884
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-06-009-002-002/34
(RIJODA) 		1706009002NRG24171020230176915 18/10/2023 movat 1706009002WL016443 movat 00045 BARB0VIJIND 1326 1326 Processed 09/11/2023 291253475 movat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24171020230176968 18/10/2023 indrabhan 1706009051WL016446 indrabhan 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253475 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24171020230176209 18/10/2023 Ram Singh 1706009025WL016392 Ram Singh 00415 SBIN0010823 884 884 Processed 09/11/2023 291253475 RamSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
4 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24171020230176802 18/10/2023 mahendra 1706009002WL016441 mahendra 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 mahendra FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24171020230176809 18/10/2023 kaptan 1706009002WL016441 kaptan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 kaptan FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24171020230176811 18/10/2023 ragubeer 1706009002WL016441 ragubeer 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 ragubeer FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24171020230176812 18/10/2023 shirlal 1706009002WL016441 shirlal 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24171020230176876 18/10/2023 bagbanshing 1706009002WL016443 bagbanshing 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24171020230176881 18/10/2023 pooran 1706009002WL016443 pooran 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24171020230176887 18/10/2023 harnam 1706009002WL016443 harnam 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24171020230176890 18/10/2023 setansingh 1706009002WL016443 setansingh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 setansingh FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24171020230176894 18/10/2023 Dakhoo bai 1706009002WL016443 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 Dakhoobai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24171020230176914 18/10/2023 kamla bai 1706009002WL016443 kamla bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 kamlabai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24171020230176913 18/10/2023 rade 1706009002WL016443 rade 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 rade FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24171020230176920 18/10/2023 phelban 1706009002WL016443 phelban 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 phelban STATE BANK OF INDIA(508548)
16 ARON MP-06-009-051-003/158
(IMALIYA) 		1706009051NRG24171020230177069 18/10/2023 shetan 1706009051WL016447 shetan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 shetan STATE BANK OF INDIA(508548)
17 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24171020230177079 18/10/2023 makhan 1706009051WL016447 makhan 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 makhan STATE BANK OF INDIA(508548)
18 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24171020230176439 18/10/2023 vimla bai 1706009051WL016404 vimla bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 vimlabai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24171020230176451 18/10/2023 rakesh 1706009051WL016404 rakesh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291253475 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
20 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24171020230176803 18/10/2023 dayaliya 1706009002WL016441 dayaliya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 dayaliya STATE BANK OF INDIA(508548)
21 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24171020230176810 18/10/2023 LALJIRAM 1706009002WL016441 LALJIRAM 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24171020230176813 18/10/2023 sabita 1706009002WL016441 sabita 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 sabita FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24171020230176565 18/10/2023 halki bai 1706009002WL016428 halki bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 halkibai FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24171020230176567 18/10/2023 pappu 1706009002WL016428 pappu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 pappu FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24171020230176882 18/10/2023 dasrat 1706009002WL016443 dasrat 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24171020230176889 18/10/2023 GOPAL 1706009002WL016443 GOPAL 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24171020230176893 18/10/2023 gagoti 1706009002WL016443 gagoti 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 gagoti FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24171020230176896 18/10/2023 Amol 1706009002WL016443 Amol 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 Amol FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24171020230176897 18/10/2023 hukumsingh 1706009002WL016443 hukumsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 hukumsingh FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24171020230176905 18/10/2023 rani 1706009002WL016443 rani 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 rani FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24171020230176912 18/10/2023 bhuriya bai 1706009002WL016443 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 bhuriyabai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24171020230176919 18/10/2023 pranshing 1706009002WL016443 pranshing 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24171020230176922 18/10/2023 bbalesh 1706009002WL016443 bbalesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 bbalesh FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24171020230176923 18/10/2023 gumansingh 1706009002WL016443 gumansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 gumansingh FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24171020230176924 18/10/2023 dalipa 1706009002WL016443 dalipa 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 dalipa FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24171020230175879 18/10/2023 vishnu 1706009004WL016354 vishnu 00415 SBIN0030106 221 221 Processed 09/11/2023 291253475 vishnu STATE BANK OF INDIA(508548)
37 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24181020230178606 18/10/2023 Piran Singh 1706009021WL016593 Piran Singh 00415 SBIN0030106 2652 2652 Processed 09/11/2023 291253475 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
38 ARON MP-06-009-021-002/370
(RUSALLIKALAN) 		1706009021NRG24181020230178610 18/10/2023 Kanchan Bai 1706009021WL016593 Kanchan Bai 00415 SBIN0030106 2652 2652 Processed 09/11/2023 291253475 KanchanBai FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-025-002/1
(KHIRIYADANGI) 		1706009025NRG24171020230176204 18/10/2023 Balakdas 1706009025WL016392 Balakdas 00415 SBIN0030106 884 884 Processed 09/11/2023 291253475 Balakdas MADHYANCHAL GRAMIN BANK(607232)
40 ARON MP-06-009-025-002/1
(KHIRIYADANGI) 		1706009025NRG24171020230176205 18/10/2023 kamar bai 1706009025WL016392 kamar bai 00415 SBIN0030106 884 884 Processed 09/11/2023 291253475 kamarbai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-025-002/230
(KHIRIYADANGI) 		1706009025NRG24171020230176207 18/10/2023 Rajendra 1706009025WL016392 Rajendra 00415 SBIN0030106 884 884 Processed 09/11/2023 291253475 Rajendra MADHYANCHAL GRAMIN BANK(607232)
42 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24171020230176208 18/10/2023 Indraj dangi 1706009025WL016392 Indraj dangi 00415 SBIN0030106 884 884 Processed 09/11/2023 291253475 Indrajdangi STATE BANK OF INDIA(508548)
43 ARON MP-06-009-031-001/75
(HINOTIYA) 		1706009031NRG24171020230176492 18/10/2023 ranjit 1706009031WL016410 ranjit 00415 SBIN0030106 2652 2652 Processed 09/11/2023 291253475 ranjit STATE BANK OF INDIA(508548)
44 ARON MP-06-009-031-003/201-A
(HINOTIYA) 		1706009031NRG24171020230176493 18/10/2023 janmed 1706009031WL016410 janmed 00415 SBIN0030106 2652 2652 Processed 09/11/2023 291253475 janmed STATE BANK OF INDIA(508548)
45 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24171020230175805 18/10/2023 kisansingh 1706009038WL016349 kisansingh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291253475 kisansingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24171020230176959 18/10/2023 sharda 1706009051WL016446 sharda 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 sharda FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24171020230176962 18/10/2023 pappu 1706009051WL016446 pappu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 pappu FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24171020230176961 18/10/2023 pappu 1706009051WL016446 pappu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 pappu FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24171020230176963 18/10/2023 RAGHUNANDAN YADAV 1706009051WL016446 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
50 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24171020230176964 18/10/2023 VEER SINGH YADAV 1706009051WL016446 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 VEERSINGHYADAV STATE BANK OF INDIA(508548)
51 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24171020230176965 18/10/2023 JAGRAM YADAV 1706009051WL016446 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 JAGRAMYADAV STATE BANK OF INDIA(508548)
52 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24171020230176971 18/10/2023 chandrabhan 1706009051WL016446 chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 chandrabhan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24171020230176973 18/10/2023 guuddi 1706009051WL016446 guuddi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 guuddi FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24171020230177042 18/10/2023 gorabai 1706009051WL016447 gorabai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 gorabai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24171020230177052 18/10/2023 radhabai 1706009051WL016447 radhabai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 radhabai FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-051-001/92-A
(IMALIYA) 		1706009051NRG24171020230177053 18/10/2023 kutki bai 1706009051WL016447 kutki bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 kutkibai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24171020230177054 18/10/2023 charan 1706009051WL016447 charan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 charan AIRTEL PAYMENTS BANK LIMITED(990288)
58 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24171020230176387 18/10/2023 pappu 1706009051WL016404 pappu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24171020230177056 18/10/2023 somsingh 1706009051WL016447 somsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 somsingh STATE BANK OF INDIA(508548)
60 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24171020230177058 18/10/2023 kaniya 1706009051WL016447 kaniya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 kaniya FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24171020230177059 18/10/2023 shanti 1706009051WL016447 shanti 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 shanti FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24171020230177060 18/10/2023 gajraj 1706009051WL016447 gajraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24171020230177061 18/10/2023 bankelal 1706009051WL016447 bankelal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 bankelal FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24171020230177062 18/10/2023 kala bai 1706009051WL016447 kala bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 kalabai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24171020230177063 18/10/2023 gajraj 1706009051WL016447 gajraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 gajraj FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24171020230176389 18/10/2023 mamta 1706009051WL016404 mamta 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-051-003/142
(IMALIYA) 		1706009051NRG24171020230177065 18/10/2023 bato bai 1706009051WL016447 bato bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 batobai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24171020230177066 18/10/2023 rina bai 1706009051WL016447 rina bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 rinabai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24171020230177068 18/10/2023 dhanni 1706009051WL016447 dhanni 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 dhanni STATE BANK OF INDIA(508548)
70 ARON MP-06-009-051-003/159
(IMALIYA) 		1706009051NRG24171020230177070 18/10/2023 neni 1706009051WL016447 neni 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 neni INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24171020230177071 18/10/2023 habali 1706009051WL016447 habali 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 habali FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24171020230177074 18/10/2023 shivraj 1706009051WL016447 shivraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 shivraj FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-051-003/18-A
(IMALIYA) 		1706009051NRG24171020230177075 18/10/2023 bakil 1706009051WL016447 bakil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 bakil STATE BANK OF INDIA(508548)
74 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24171020230177076 18/10/2023 vinod 1706009051WL016447 vinod 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24171020230177077 18/10/2023 gudiya 1706009051WL016447 gudiya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 gudiya FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24171020230177078 18/10/2023 bhodu 1706009051WL016447 bhodu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24171020230177080 18/10/2023 nirma 1706009051WL016447 nirma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 nirma FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24171020230176390 18/10/2023 bunda bai 1706009051WL016404 bunda bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 bundabai FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24171020230176391 18/10/2023 jamna 1706009051WL016404 jamna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 jamna FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24171020230176392 18/10/2023 abalde 1706009051WL016404 abalde 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 abalde FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24171020230176430 18/10/2023 leela bai 1706009051WL016404 leela bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 leelabai FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24171020230176431 18/10/2023 parvat 1706009051WL016404 parvat 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 parvat FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24171020230176434 18/10/2023 meharwan 1706009051WL016404 meharwan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 meharwan FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24171020230176447 18/10/2023 krishna bai 1706009051WL016404 krishna bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 krishnabai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24171020230176449 18/10/2023 munesh 1706009051WL016404 munesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24171020230176450 18/10/2023 raghuveer 1706009051WL016404 raghuveer 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 raghuveer FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-051-003/99-C
(IMALIYA) 		1706009051NRG24171020230176452 18/10/2023 guddi 1706009051WL016404 guddi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253475 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 92820 92820
88 ARON MP-06-009-052-005/24
(SAGABARKHEDA) 		1706009052NRG24171020230176321 18/10/2023 Nannu 1706009052WL016401 Nannu 00415 SBIN0030204 10 10 Processed 09/11/2023 291253475 Nannu ICICI BANK LTD(508534)
SubTotal 10 10
89 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24181020230178756 18/10/2023 Dive 1706009021WL016617 Dive 00468 UBIN0573922 2652 2652 Processed 09/11/2023 291253475 Dive UNION BANK OF INDIA(508500)
SubTotal 2652 2652
90 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24171020230176801 18/10/2023 manabai 1706009002WL016441 manabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 manabai FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24171020230176800 18/10/2023 mobatsingh 1706009002WL016441 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 mobatsingh FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24171020230176807 18/10/2023 dhiraj 1706009002WL016441 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24171020230176570 18/10/2023 kaasho bai 1706009002WL016428 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 kaashobai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24171020230176907 18/10/2023 mukesh 1706009002WL016443 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 mukesh FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24171020230176908 18/10/2023 bhura 1706009002WL016443 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24171020230176910 18/10/2023 gulabbai 1706009002WL016443 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 gulabbai FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24171020230176911 18/10/2023 bhura 1706009002WL016443 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 bhura FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24181020230178607 18/10/2023 Nabal Singh 1706009021WL016593 Nabal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253475 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
99 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24181020230178608 18/10/2023 Ramchran 1706009021WL016593 Ramchran 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253475 Ramchran STATE BANK OF INDIA(508548)
100 ARON MP-06-009-021-002/237-C
(RUSALLIKALAN) 		1706009021NRG24181020230178609 18/10/2023 Deman 1706009021WL016593 Deman 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253475 Deman INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-025-002/230
(KHIRIYADANGI) 		1706009025NRG24171020230176206 18/10/2023 ranveer 1706009025WL016392 ranveer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253475 ranveer MADHYANCHAL GRAMIN BANK(607232)
102 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24171020230176210 18/10/2023 lal singh 1706009025WL016392 lal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253475 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
103 ARON MP-06-009-025-002/96-A
(KHIRIYADANGI) 		1706009025NRG24171020230176212 18/10/2023 varsa bai 1706009025WL016392 varsa bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253475 varsabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-025-002/96-A
(KHIRIYADANGI) 		1706009025NRG24171020230176211 18/10/2023 visan 1706009025WL016392 visan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253475 visan MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-025-002/96-C
(KHIRIYADANGI) 		1706009025NRG24171020230176213 18/10/2023 harbo bai 1706009025WL016392 harbo bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253475 harbobai MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-030-002/211
(PATLASEWAR) 		1706009030NRG24161020230175559 18/10/2023 Shejad 1706009030WL016320 Shejad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253475 Shejad STATE BANK OF INDIA(508548)
107 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24171020230176494 18/10/2023 lakhan 1706009031WL016410 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253475 lakhan STATE BANK OF INDIA(508548)
108 ARON MP-06-009-038-003/126-B
(SAHWAJPUR) 		1706009038NRG24171020230175804 18/10/2023 Lalaram 1706009038WL016349 Lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253475 Lalaram STATE BANK OF INDIA(508548)
109 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24171020230177003 18/10/2023 viddyabai 1706009051WL016446 viddyabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 viddyabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
110 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24171020230177040 18/10/2023 mamta 1706009051WL016447 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253475 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
111 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24171020230176888 18/10/2023 kesar bai 1706009002WL016443 kesar bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291253475 kesarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24171020230176805 18/10/2023 gueed bai 1706009002WL016441 gueed bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gueedbai FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24171020230176590 18/10/2023 HARI BAI 1706009002WL016428 HARI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 HARIBAI FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24171020230176591 18/10/2023 SUNDARLAL 1706009002WL016428 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24171020230176592 18/10/2023 FOOL BAI 1706009002WL016428 FOOL BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 FOOLBAI FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24171020230176593 18/10/2023 MAHENDRA SINGH 1706009002WL016428 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24171020230176594 18/10/2023 PAPPU 1706009002WL016428 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 PAPPU FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24171020230176595 18/10/2023 VEERAN 1706009002WL016428 VEERAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 VEERAN FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24171020230176599 18/10/2023 HEMRAJ 1706009002WL016428 HEMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 HEMRAJ FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24171020230176600 18/10/2023 KRANTI BAI 1706009002WL016428 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24171020230176601 18/10/2023 SHAITAN SINGH 1706009002WL016428 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24171020230176602 18/10/2023 MOOLCHANDRA 1706009002WL016428 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24171020230176603 18/10/2023 CHANDA BAI 1706009002WL016428 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 CHANDABAI FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24171020230176604 18/10/2023 PRAN SINGH 1706009002WL016428 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 PRANSINGH FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24171020230176605 18/10/2023 BRAJBHAN SINGH 1706009002WL016428 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24171020230176606 18/10/2023 REKHA BAI 1706009002WL016428 REKHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 REKHABAI FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24171020230176607 18/10/2023 NATHIYA BAI 1706009002WL016428 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24171020230176608 18/10/2023 PAPPU 1706009002WL016428 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 PAPPU FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24171020230176609 18/10/2023 FOOL SINGH 1706009002WL016428 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24171020230176610 18/10/2023 DHANRAJ 1706009002WL016428 DHANRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 DHANRAJ FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24171020230176611 18/10/2023 BHANU 1706009002WL016428 BHANU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 BHANU FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24171020230176612 18/10/2023 VIMLA BAI 1706009002WL016428 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 VIMLABAI FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24171020230176613 18/10/2023 guddi bai 1706009002WL016428 guddi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 guddibai FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24171020230176614 18/10/2023 RAMVEER 1706009002WL016428 RAMVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAMVEER FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24171020230176615 18/10/2023 SUKHWATI BAI 1706009002WL016428 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24171020230176616 18/10/2023 GENDA LAL 1706009002WL016428 GENDA LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 GENDALAL FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24171020230176617 18/10/2023 fool singh 1706009002WL016428 fool singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 foolsingh FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24171020230176618 18/10/2023 bundel singh 1706009002WL016428 bundel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 bundelsingh FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24171020230176619 18/10/2023 MENDA BAI 1706009002WL016428 MENDA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MENDABAI FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24171020230176620 18/10/2023 MALKHAN SINGH 1706009002WL016428 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24171020230176621 18/10/2023 RAM BAI 1706009002WL016428 RAM BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAMBAI FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24171020230176622 18/10/2023 RAJKUMAR 1706009002WL016428 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24171020230176623 18/10/2023 MALKHAN SINGH 1706009002WL016428 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24171020230176624 18/10/2023 KHAIRU 1706009002WL016428 KHAIRU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 KHAIRU FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24171020230176629 18/10/2023 mathiya bai 1706009002WL016432 mathiya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 mathiyabai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24171020230176630 18/10/2023 SUNITA BAI 1706009002WL016432 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SUNITABAI FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24171020230176631 18/10/2023 NONI BAI 1706009002WL016432 NONI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 NONIBAI FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24171020230176634 18/10/2023 vadam bai 1706009002WL016432 vadam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 vadambai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24171020230176635 18/10/2023 anil 1706009002WL016432 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 anil FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24171020230176636 18/10/2023 phuliya bai 1706009002WL016432 phuliya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 phuliyabai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24171020230176637 18/10/2023 radha bai 1706009002WL016432 radha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 radhabai FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24171020230176638 18/10/2023 shivkumari 1706009002WL016432 shivkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 shivkumari FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24171020230176639 18/10/2023 jyanti bai 1706009002WL016432 jyanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 jyantibai FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24171020230176640 18/10/2023 gudda 1706009002WL016432 gudda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gudda FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24171020230176641 18/10/2023 achhi bai 1706009002WL016432 achhi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 achhibai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24171020230176642 18/10/2023 BHURIYA BAI 1706009002WL016432 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24171020230176643 18/10/2023 ramshakhi bai 1706009002WL016432 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 ramshakhibai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24171020230176644 18/10/2023 meena bai 1706009002WL016432 meena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 meenabai FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24171020230176645 18/10/2023 sonu 1706009002WL016432 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 sonu FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24171020230176646 18/10/2023 vivek 1706009002WL016432 vivek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 vivek FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24171020230176875 18/10/2023 RAJAN 1706009002WL016443 RAJAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAJAN FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24171020230176880 18/10/2023 bimla bai 1706009002WL016443 bimla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 bimlabai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24171020230176886 18/10/2023 sona 1706009002WL016443 sona 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 sona FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24171020230176892 18/10/2023 MOHAR SINGH 1706009002WL016443 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-002-002/5
(RIJODA) 		1706009002NRG24171020230176916 18/10/2023 puna bai 1706009002WL016443 puna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 punabai MADHYANCHAL GRAMIN BANK(607232)
166 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24171020230176918 18/10/2023 hemraj 1706009002WL016443 hemraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 hemraj STATE BANK OF INDIA(508548)
167 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24171020230176917 18/10/2023 nandlal 1706009002WL016443 nandlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24171020230176921 18/10/2023 praem bai 1706009002WL016443 praem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 praembai FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24171020230176925 18/10/2023 laxmi bai 1706009002WL016443 laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 laxmibai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24171020230176927 18/10/2023 pappu 1706009002WL016443 pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 pappu STATE BANK OF INDIA(508548)
171 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24171020230176928 18/10/2023 radha bai 1706009002WL016443 radha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 radhabai FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24171020230176960 18/10/2023 kapuri bai 1706009051WL016446 kapuri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 kapuribai FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24171020230176967 18/10/2023 kalyan 1706009051WL016446 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 kalyan FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24171020230176970 18/10/2023 kapuri bai 1706009051WL016446 kapuri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 kapuribai FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24171020230176972 18/10/2023 devendra 1706009051WL016446 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 devendra FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24171020230176974 18/10/2023 BRAJESH 1706009051WL016446 BRAJESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 BRAJESH FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24171020230176975 18/10/2023 JITENDRA 1706009051WL016446 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 JITENDRA FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24171020230176976 18/10/2023 RAMBABU 1706009051WL016446 RAMBABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAMBABU FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24171020230176977 18/10/2023 RAMKRISHNA 1706009051WL016446 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24171020230176978 18/10/2023 BABULAL 1706009051WL016446 BABULAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 BABULAL FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24171020230176979 18/10/2023 LACCHIRAM 1706009051WL016446 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24171020230176980 18/10/2023 RAGHUNANDAN 1706009051WL016446 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24171020230177020 18/10/2023 MANGAL SINGH 1706009051WL016447 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24171020230176981 18/10/2023 SHISHUPAAL 1706009051WL016446 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24171020230176982 18/10/2023 SHYAM BAI 1706009051WL016446 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24171020230176983 18/10/2023 VEERENDRA 1706009051WL016446 VEERENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 VEERENDRA FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-051-001/332-A
(IMALIYA) 		1706009051NRG24171020230176984 18/10/2023 BHURIYA BAI 1706009051WL016446 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24171020230176985 18/10/2023 ASHA BAI 1706009051WL016446 ASHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 ASHABAI FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24171020230176986 18/10/2023 RAJU 1706009051WL016446 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 RAJU FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24171020230176987 18/10/2023 deepak 1706009051WL016446 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 deepak FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24171020230176988 18/10/2023 ram bai 1706009051WL016446 ram bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 rambai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24171020230176989 18/10/2023 prem bai 1706009051WL016446 prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 prembai FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24171020230176990 18/10/2023 jasmat 1706009051WL016446 jasmat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 jasmat FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24171020230176991 18/10/2023 sanjay 1706009051WL016446 sanjay 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
195 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24171020230176992 18/10/2023 vimala bai 1706009051WL016446 vimala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 vimalabai FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24171020230176993 18/10/2023 vijaypaal 1706009051WL016446 vijaypaal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 vijaypaal FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24171020230176994 18/10/2023 dharmendra 1706009051WL016446 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 dharmendra FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24171020230176995 18/10/2023 pehlwan 1706009051WL016446 pehlwan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 pehlwan FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24171020230176996 18/10/2023 RAJKUMARI BAI 1706009051WL016446 RAJKUMARI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253475 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24171020230176997 18/10/2023 LAXMAN 1706009051WL016446 LAXMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 LAXMAN FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24171020230176998 18/10/2023 anju 1706009051WL016446 anju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 anju FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24171020230176999 18/10/2023 munesh 1706009051WL016446 munesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 munesh FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24171020230177000 18/10/2023 ravina 1706009051WL016446 ravina 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 ravina FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24171020230177001 18/10/2023 brajmohan 1706009051WL016446 brajmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 brajmohan FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24171020230177002 18/10/2023 laxmi bai 1706009051WL016446 laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 laxmibai FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24171020230177004 18/10/2023 munni bai 1706009051WL016446 munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 munnibai FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24171020230177005 18/10/2023 ramkumar 1706009051WL016446 ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 ramkumar FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24171020230177006 18/10/2023 seetaram 1706009051WL016446 seetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 seetaram FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24171020230177007 18/10/2023 seema bai 1706009051WL016446 seema bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 seemabai FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24171020230177008 18/10/2023 bai shab 1706009051WL016446 bai shab 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 baishab FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24171020230177009 18/10/2023 yashpal 1706009051WL016446 yashpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 yashpal FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24171020230177010 18/10/2023 niti bai 1706009051WL016446 niti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 nitibai FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24171020230177011 18/10/2023 MAHENDRA SINGH 1706009051WL016446 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24171020230177012 18/10/2023 girraj 1706009051WL016446 girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 girraj FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24171020230177013 18/10/2023 manisha 1706009051WL016446 manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 manisha FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24171020230177014 18/10/2023 leela bai 1706009051WL016446 leela bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 leelabai FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24171020230177015 18/10/2023 khushal singh 1706009051WL016446 khushal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 khushalsingh FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24171020230177016 18/10/2023 vikram 1706009051WL016446 vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 vikram FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24171020230177017 18/10/2023 rani bai 1706009051WL016446 rani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 ranibai FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24171020230177018 18/10/2023 rekha bai 1706009051WL016446 rekha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 rekhabai FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24171020230177019 18/10/2023 dhaka bai 1706009051WL016446 dhaka bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 dhakabai FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24171020230177021 18/10/2023 somli bai 1706009051WL016447 somli bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 somlibai FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24171020230177022 18/10/2023 gyani bai 1706009051WL016447 gyani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gyanibai FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24171020230177023 18/10/2023 krishna bai 1706009051WL016447 krishna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 krishnabai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24171020230177024 18/10/2023 SHANTI BAI 1706009051WL016447 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24171020230177025 18/10/2023 sangita bai 1706009051WL016447 sangita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 sangitabai FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24171020230177026 18/10/2023 goma bai 1706009051WL016447 goma bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gomabai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24171020230177027 18/10/2023 laxmi bai 1706009051WL016447 laxmi bai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
229 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24171020230177028 18/10/2023 rekha bai 1706009051WL016447 rekha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 rekhabai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24171020230177029 18/10/2023 anta bai 1706009051WL016447 anta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 antabai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24171020230177030 18/10/2023 pooja bai 1706009051WL016447 pooja bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 poojabai MADHYANCHAL GRAMIN BANK(607232)
232 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24171020230177031 18/10/2023 dhanpaal 1706009051WL016447 dhanpaal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 dhanpaal FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-051-001/342-B
(IMALIYA) 		1706009051NRG24171020230177032 18/10/2023 gudiya bai 1706009051WL016447 gudiya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gudiyabai BANK OF BARODA(606985)
234 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24171020230177033 18/10/2023 mangal 1706009051WL016447 mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 mangal FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-051-001/342-D
(IMALIYA) 		1706009051NRG24171020230177034 18/10/2023 kailesh 1706009051WL016447 kailesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 kailesh BANK OF BARODA(606985)
236 ARON MP-06-009-051-001/343
(IMALIYA) 		1706009051NRG24171020230177035 18/10/2023 kartaar 1706009051WL016447 kartaar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 kartaar STATE BANK OF INDIA(508548)
237 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24171020230177036 18/10/2023 bundel singh 1706009051WL016447 bundel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24171020230177037 18/10/2023 gopilal 1706009051WL016447 gopilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gopilal FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24171020230177038 18/10/2023 rajpaal 1706009051WL016447 rajpaal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 rajpaal FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24171020230177039 18/10/2023 bharat nayak 1706009051WL016447 bharat nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 bharatnayak FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24171020230177041 18/10/2023 mansingh 1706009051WL016447 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 mansingh FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24171020230177045 18/10/2023 kalyansingh 1706009051WL016447 kalyansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 kalyansingh FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24171020230177046 18/10/2023 shyamveer 1706009051WL016447 shyamveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 shyamveer FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24171020230177047 18/10/2023 janki bai 1706009051WL016447 janki bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 jankibai FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24171020230177048 18/10/2023 gudiyabai 1706009051WL016447 gudiyabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gudiyabai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24171020230177050 18/10/2023 laldebai 1706009051WL016447 laldebai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 laldebai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24171020230177051 18/10/2023 suganbai 1706009051WL016447 suganbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 suganbai FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24171020230176386 18/10/2023 gopal 1706009051WL016404 gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 gopal FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24171020230177055 18/10/2023 batan bai 1706009051WL016447 batan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 batanbai FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24171020230177057 18/10/2023 bani bai 1706009051WL016447 bani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 banibai FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24171020230177064 18/10/2023 rajendra singh 1706009051WL016447 rajendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 rajendrasingh FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24171020230177067 18/10/2023 bay ram 1706009051WL016447 bay ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 bayram FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24171020230177073 18/10/2023 SAVITA BAI 1706009051WL016447 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 SAVITABAI FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24171020230176393 18/10/2023 DHAPPO BAI 1706009051WL016404 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24171020230176432 18/10/2023 chauva bai 1706009051WL016404 chauva bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 chauvabai FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24171020230176433 18/10/2023 bhuri bai 1706009051WL016404 bhuri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 bhuribai FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24171020230176436 18/10/2023 prakash 1706009051WL016404 prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 prakash FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24171020230176438 18/10/2023 menda bai 1706009051WL016404 menda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 mendabai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24171020230176440 18/10/2023 maya 1706009051WL016404 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 maya FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24171020230176445 18/10/2023 LILABAI 1706009051WL016404 LILABAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 LILABAI FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24171020230176446 18/10/2023 parmal 1706009051WL016404 parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253475 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 198679 198679
262 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24171020230176799 18/10/2023 VEERAN 1706009002WL016441 VEERAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 VEERAN FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24171020230176874 18/10/2023 kalyan 1706009002WL016443 kalyan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 kalyan FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24171020230176804 18/10/2023 HALKE 1706009002WL016441 HALKE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24171020230176806 18/10/2023 UMKARIYA 1706009002WL016441 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 UMKARIYA FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24171020230176808 18/10/2023 GEETA BAI 1706009002WL016441 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 GEETABAI FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24171020230176566 18/10/2023 gajraj 1706009002WL016428 gajraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
268 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24171020230176568 18/10/2023 JAMNA BAI 1706009002WL016428 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 JAMNABAI FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24171020230176571 18/10/2023 PREM BAI 1706009002WL016428 PREM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 PREMBAI FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24171020230176572 18/10/2023 Radha Bai 1706009002WL016428 Radha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 RadhaBai FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24171020230176573 18/10/2023 Pappu 1706009002WL016428 Pappu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
272 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24171020230176574 18/10/2023 Binna Bai 1706009002WL016428 Binna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24171020230176575 18/10/2023 Jagdish 1706009002WL016428 Jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24171020230176576 18/10/2023 Rami Bai 1706009002WL016428 Rami Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 RamiBai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24171020230176577 18/10/2023 Lata Bai 1706009002WL016428 Lata Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24171020230176578 18/10/2023 Sabhod 1706009002WL016428 Sabhod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24171020230176579 18/10/2023 Gidiya Bai 1706009002WL016428 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 GidiyaBai FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24171020230176580 18/10/2023 Bharti 1706009002WL016428 Bharti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24171020230176581 18/10/2023 dhanraj 1706009002WL016428 dhanraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 dhanraj FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24171020230176582 18/10/2023 kalli bai 1706009002WL016428 kalli bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 kallibai FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24171020230176583 18/10/2023 Pooja 1706009002WL016428 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24171020230176584 18/10/2023 Sunita Bai 1706009002WL016428 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SunitaBai FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24171020230176585 18/10/2023 Nana 1706009002WL016428 Nana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24171020230176586 18/10/2023 Gulab Singh 1706009002WL016428 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24171020230176587 18/10/2023 Keshar bai 1706009002WL016428 Keshar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24171020230176588 18/10/2023 Dhan Singh 1706009002WL016428 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24171020230176589 18/10/2023 VEERENDRA 1706009002WL016428 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24171020230176596 18/10/2023 AMAR BAI 1706009002WL016428 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 AMARBAI FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24171020230176597 18/10/2023 kanta 1706009002WL016428 kanta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 kanta FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24171020230176598 18/10/2023 makhan 1706009002WL016428 makhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24171020230176632 18/10/2023 RAMBHA BAI 1706009002WL016432 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24171020230176877 18/10/2023 PARVAT SINGH 1706009002WL016443 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24171020230176878 18/10/2023 LAL SINGH 1706009002WL016443 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24171020230176879 18/10/2023 MAMTA 1706009002WL016443 MAMTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24171020230176883 18/10/2023 PREM BAI 1706009002WL016443 PREM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 PREMBAI FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24171020230176891 18/10/2023 GUDDA 1706009002WL016443 GUDDA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24171020230176895 18/10/2023 SHANTI BAI 1706009002WL016443 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24171020230176898 18/10/2023 RAM BAI 1706009002WL016443 RAM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 RAMBAI FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24171020230176899 18/10/2023 chandan singh 1706009002WL016443 chandan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 chandansingh FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24171020230176900 18/10/2023 MOOLCHANDRA 1706009002WL016443 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24171020230176901 18/10/2023 SHANTI BAI 1706009002WL016443 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24171020230176902 18/10/2023 HAJRAT SINGH 1706009002WL016443 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24171020230176903 18/10/2023 BABLU 1706009002WL016443 BABLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24171020230176904 18/10/2023 surat singh 1706009002WL016443 surat singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24171020230176906 18/10/2023 MUNNIBAI 1706009002WL016443 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24171020230176909 18/10/2023 HAKKI BAI 1706009002WL016443 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24171020230176926 18/10/2023 sajoo bai 1706009002WL016443 sajoo bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 sajoobai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24171020230176929 18/10/2023 LACCHO BAI 1706009002WL016443 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24171020230176930 18/10/2023 MACHLA BAI 1706009002WL016443 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 MACHLABAI FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24171020230176388 18/10/2023 kapuri bai 1706009051WL016404 kapuri bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24171020230176394 18/10/2023 KRISHNA BAI 1706009051WL016404 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24171020230176395 18/10/2023 KALA BAI 1706009051WL016404 KALA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 KALABAI FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24171020230176396 18/10/2023 GULLO BAI 1706009051WL016404 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 GULLOBAI FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24171020230176397 18/10/2023 RAJKUMARI BAI 1706009051WL016404 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24171020230176398 18/10/2023 KUSUM BAI 1706009051WL016404 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24171020230176399 18/10/2023 BAYA BAI 1706009051WL016404 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24171020230176400 18/10/2023 LAXCHMAN 1706009051WL016404 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24171020230176401 18/10/2023 PREM SINGH 1706009051WL016404 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24171020230176402 18/10/2023 RAKESH 1706009051WL016404 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24171020230176403 18/10/2023 KAMLA BAI 1706009051WL016404 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 KAMLABAI FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24171020230176404 18/10/2023 MACHLA BAI 1706009051WL016404 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 MACHLABAI FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24171020230176405 18/10/2023 PAAN BAI 1706009051WL016404 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 PAANBAI FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24171020230176406 18/10/2023 ANGURI BAI 1706009051WL016404 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24171020230176407 18/10/2023 GUDIYA BAI 1706009051WL016404 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 GUDIYABAI FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24171020230176408 18/10/2023 SRAVAN 1706009051WL016404 SRAVAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24171020230176409 18/10/2023 KRISHNA BAI 1706009051WL016404 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24171020230176410 18/10/2023 SURESH BAI 1706009051WL016404 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24171020230176411 18/10/2023 REENA BAI 1706009051WL016404 REENA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24171020230176412 18/10/2023 SAVITA BAI 1706009051WL016404 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SAVITABAI FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24171020230176413 18/10/2023 REKHA BAI 1706009051WL016404 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 REKHABAI FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24171020230176414 18/10/2023 SAPNA BAI 1706009051WL016404 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24171020230176415 18/10/2023 PREETA BAI 1706009051WL016404 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 PREETABAI FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24171020230176416 18/10/2023 BHANU 1706009051WL016404 BHANU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 BHANU FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24171020230176417 18/10/2023 LAXCHMAN 1706009051WL016404 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24171020230176418 18/10/2023 MITHA BAI 1706009051WL016404 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 MITHABAI FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24171020230176419 18/10/2023 NAINI BAI 1706009051WL016404 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 NAINIBAI FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24171020230176420 18/10/2023 SANGRAM SINGH 1706009051WL016404 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24171020230176421 18/10/2023 JAYSINGH 1706009051WL016404 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24171020230176422 18/10/2023 REENA BAI 1706009051WL016404 REENA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24171020230176423 18/10/2023 HARI SINGH 1706009051WL016404 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24171020230176424 18/10/2023 LALU 1706009051WL016404 LALU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24171020230176425 18/10/2023 Mahesh 1706009051WL016404 Mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24171020230176426 18/10/2023 guddi bai 1706009051WL016404 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 guddibai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24171020230176427 18/10/2023 Ramkrishna 1706009051WL016404 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24171020230176428 18/10/2023 Radha bai 1706009051WL016404 Radha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Radhabai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24171020230176429 18/10/2023 Hariom 1706009051WL016404 Hariom 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24171020230176437 18/10/2023 gopal 1706009051WL016404 gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24171020230176443 18/10/2023 Virma BAi 1706009051WL016404 Virma BAi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 VirmaBAi FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24171020230176444 18/10/2023 mokam singh 1706009051WL016404 mokam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253475 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116688 116688
Total 468530 468530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_181023APB_FTO_323884 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
2 ARON MP1706009_181023APB_FTO_323884 Bank of India BKID0008890 GUNA 1326
3 ARON MP1706009_181023APB_FTO_323884 State Bank of India SBIN0010823 SIRONJ 884
4 ARON MP1706009_181023APB_FTO_323884 State Bank of India SBIN0010848 ARON 21216
5 ARON MP1706009_181023APB_FTO_323884 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 92820
6 ARON MP1706009_181023APB_FTO_323884 State Bank of India SBIN0030204 BARKHEDA HAT 10
7 ARON MP1706009_181023APB_FTO_323884 Union Bank of India UBIN0573922 ARON 2652
8 ARON MP1706009_181023APB_FTO_323884 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19006
9 ARON MP1706009_181023APB_FTO_323884 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 12597
10 ARON MP1706009_181023APB_FTO_323884 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 ARON MP1706009_181023APB_FTO_323884 Fino Payments Bank Ltd FINO0001446 MP RO 198679
12 ARON MP1706009_181023APB_FTO_323884 India Post Payments Bank IPOS0000001 Guna 116688

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