Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_230823APB_FTO_232518
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 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24220820230741056 23/08/2023 Jitendra 1701001018WL010618 Jitendra 00048 BKID0009028 1326 1326 Processed 28/08/2023 764740055 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24220820230741096 23/08/2023 Muliya 1701001018WL010618 Muliya 00048 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764740055 Muliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 AMBAH MP-01-001-047-001/794
(MANPURRAJPUTI) 		1701001047NRG24230820230746918 23/08/2023 jui 1701001047WL010721 jui 00089 CBIN0281047 1105 1105 Processed 28/08/2023 764740055 jui NARMADA JHABUA GRAMIN BANK(508515)
4 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24230820230746921 23/08/2023 vishnu 1701001047WL010721 vishnu 00089 CBIN0281047 1105 1105 Processed 28/08/2023 764740055 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 AMBAH MP-01-001-030-001/562
(SIKRODI) 		1701001030NRG24230820230742940 23/08/2023 Pradeep Singh 1701001030WL010664 Pradeep Singh 00089 CBIN0281624 1105 1105 Processed 28/08/2023 764740055 PradeepSingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-030-001/565
(SIKRODI) 		1701001030NRG24230820230742941 23/08/2023 Sangram Singh 1701001030WL010664 Sangram Singh 00089 CBIN0281624 1105 1105 Processed 28/08/2023 764740055 SangramSingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-030-001/566
(SIKRODI) 		1701001030NRG24230820230742942 23/08/2023 Vishwajit Singh Tomar 1701001030WL010664 Vishwajit Singh Tomar 00089 CBIN0281624 1105 1105 Processed 28/08/2023 764740055 VishwajitSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 AMBAH MP-01-001-030-001/418
(SIKRODI) 		1701001030NRG24230820230742721 23/08/2023 pooran 1701001030WL010656 pooran 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 pooran CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-030-001/468
(SIKRODI) 		1701001030NRG24230820230742728 23/08/2023 Lakshmi 1701001030WL010656 Lakshmi 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-030-001/479
(SIKRODI) 		1701001030NRG24230820230742729 23/08/2023 Ajab singh 1701001030WL010656 Ajab singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Ajabsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-030-001/513
(SIKRODI) 		1701001030NRG24230820230742933 23/08/2023 Shyam singh 1701001030WL010664 Shyam singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Shyamsingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24230820230742936 23/08/2023 Satyaveer Singh 1701001030WL010664 Satyaveer Singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24230820230746896 23/08/2023 Preeti 1701001047WL010720 Preeti 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Preeti CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/497
(MANPURRAJPUTI) 		1701001047NRG24230820230746897 23/08/2023 Ramjilal 1701001047WL010720 Ramjilal 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Ramjilal CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24230820230746905 23/08/2023 ram kumar 1701001047WL010721 ram kumar 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 ramkumar CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24230820230746898 23/08/2023 sukh devi 1701001047WL010720 sukh devi 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 sukhdevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24230820230746906 23/08/2023 munnilal 1701001047WL010721 munnilal 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 munnilal CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24230820230746907 23/08/2023 manoj 1701001047WL010721 manoj 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 manoj CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24230820230746908 23/08/2023 chuatai 1701001047WL010721 chuatai 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 chuatai PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24230820230746899 23/08/2023 sachin singh tomar 1701001047WL010720 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 sachinsinghtomar STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24230820230746900 23/08/2023 pramod singh 1701001047WL010720 pramod singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 pramodsingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24230820230746901 23/08/2023 ankit singh tomar 1701001047WL010720 ankit singh tomar 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 ankitsinghtomar STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24230820230746909 23/08/2023 kushma bai 1701001047WL010721 kushma bai 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 kushmabai CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-047-001/693
(MANPURRAJPUTI) 		1701001047NRG24230820230746910 23/08/2023 gambheer singh 1701001047WL010721 gambheer singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 gambheersingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24230820230746911 23/08/2023 sugreeb rathor 1701001047WL010721 sugreeb rathor 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 sugreebrathor CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-047-001/696
(MANPURRAJPUTI) 		1701001047NRG24230820230746912 23/08/2023 vinay singh tomar 1701001047WL010721 vinay singh tomar 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 vinaysinghtomar CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-047-001/705
(MANPURRAJPUTI) 		1701001047NRG24230820230746904 23/08/2023 avilak 1701001047WL010720 avilak 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 avilak CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-047-001/714
(MANPURRAJPUTI) 		1701001047NRG24230820230746913 23/08/2023 Ramsani 1701001047WL010721 Ramsani 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Ramsani CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24230820230746915 23/08/2023 rita 1701001047WL010721 rita 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 rita INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-047-001/768
(MANPURRAJPUTI) 		1701001047NRG24230820230746916 23/08/2023 rani devi 1701001047WL010721 rani devi 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 ranidevi CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24230820230746917 23/08/2023 pramwati 1701001047WL010721 pramwati 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 pramwati CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24230820230746919 23/08/2023 ramhet prajapati 1701001047WL010721 ramhet prajapati 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 ramhetprajapati PUNJAB NATIONAL BANK(508568)
33 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24230820230746920 23/08/2023 rusttam singh 1701001047WL010721 rusttam singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 rusttamsingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-047-001/803
(MANPURRAJPUTI) 		1701001047NRG24230820230746922 23/08/2023 omvati 1701001047WL010721 omvati 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24230820230746924 23/08/2023 kamlesh 1701001047WL010721 kamlesh 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24230820230746925 23/08/2023 ANGOORI DEVI 1701001047WL010721 ANGOORI DEVI 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24230820230746926 23/08/2023 subhash 1701001047WL010721 subhash 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 subhash CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-047-001/916
(MANPURRAJPUTI) 		1701001047NRG24230820230746927 23/08/2023 kamini 1701001047WL010721 kamini 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 kamini UNION BANK OF INDIA(508500)
39 AMBAH MP-01-001-047-001/917
(MANPURRAJPUTI) 		1701001047NRG24230820230746928 23/08/2023 savitri 1701001047WL010721 savitri 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 savitri CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24230820230746931 23/08/2023 ANJALI GOUR 1701001047WL010721 ANJALI GOUR 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24230820230746932 23/08/2023 PRIYANKA SIKARWAR 1701001047WL010721 PRIYANKA SIKARWAR 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24230820230746933 23/08/2023 radha devi 1701001047WL010721 radha devi 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-047-001/956
(MANPURRAJPUTI) 		1701001047NRG24230820230746934 23/08/2023 radha 1701001047WL010721 radha 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 radha INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-048-001/108
(KOLUA) 		1701001048NRG24230820230743323 23/08/2023 mahaveer 1701001048WL010670 mahaveer 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 mahaveer CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-048-001/131-A
(KOLUA) 		1701001048NRG24230820230743324 23/08/2023 Jayveer singh 1701001048WL010670 Jayveer singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Jayveersingh PUNJAB NATIONAL BANK(508568)
46 AMBAH MP-01-001-048-001/175
(KOLUA) 		1701001048NRG24230820230743358 23/08/2023 Roop singh 1701001048WL010671 Roop singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Roopsingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24230820230743325 23/08/2023 Sahdev singh 1701001048WL010670 Sahdev singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Sahdevsingh PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24230820230743360 23/08/2023 Rajveersingh 1701001048WL010671 Rajveersingh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Rajveersingh CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24230820230743359 23/08/2023 Rajveersingh 1701001048WL010671 Rajveersingh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Rajveersingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24230820230743363 23/08/2023 Deevan singh 1701001048WL010671 Deevan singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Deevansingh CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24230820230743362 23/08/2023 Deewan singh 1701001048WL010671 Deewan singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Deewansingh CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24230820230743365 23/08/2023 Goldi 1701001048WL010671 Goldi 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Goldi PUNJAB NATIONAL BANK(508568)
53 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24230820230743364 23/08/2023 Saurav 1701001048WL010671 Saurav 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764740055 Saurav CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-048-001/549-A
(KOLUA) 		1701001048NRG24230820230743326 23/08/2023 Gendalal 1701001048WL010670 Gendalal 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Gendalal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-048-001/610
(KOLUA) 		1701001048NRG24230820230743327 23/08/2023 kanhaiyalal 1701001048WL010670 kanhaiyalal 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 kanhaiyalal CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-048-004/101-A
(KOLUA) 		1701001048NRG24230820230743345 23/08/2023 Divya Kushwah 1701001048WL010670 Divya Kushwah 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 DivyaKushwah CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-048-004/102-B
(KOLUA) 		1701001048NRG24230820230743346 23/08/2023 Vevi kushwah 1701001048WL010670 Vevi kushwah 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Vevikushwah CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24230820230743349 23/08/2023 Sugreev singh 1701001048WL010670 Sugreev singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Sugreevsingh CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-048-004/28
(KOLUA) 		1701001048NRG24230820230743351 23/08/2023 Maharaj Singh 1701001048WL010670 Maharaj Singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 MaharajSingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-048-004/38
(KOLUA) 		1701001048NRG24230820230743352 23/08/2023 murari 1701001048WL010670 murari 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 murari CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-048-004/57-A
(KOLUA) 		1701001048NRG24230820230743353 23/08/2023 Ramlakhan 1701001048WL010670 Ramlakhan 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Ramlakhan CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-048-004/625
(KOLUA) 		1701001048NRG24230820230743356 23/08/2023 Nisha 1701001048WL010670 Nisha 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 Nisha CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-048-004/625-B
(KOLUA) 		1701001048NRG24230820230743357 23/08/2023 rajendra 1701001048WL010670 rajendra 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764740055 rajendra FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-053-001/128-D
(KHADIYAHAR) 		1701001053NRG24230820230741518 23/08/2023 Dilip singh 1701001053WL010629 Dilip singh 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-053-001/23-D
(KHADIYAHAR) 		1701001053NRG24230820230741520 23/08/2023 Mithilesh 1701001053WL010629 Mithilesh 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 Mithilesh CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-053-001/66935
(KHADIYAHAR) 		1701001053NRG24230820230741522 23/08/2023 URMILA BAGHEL 1701001053WL010629 URMILA BAGHEL 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 URMILABAGHEL STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-053-001/66936
(KHADIYAHAR) 		1701001053NRG24230820230741523 23/08/2023 SHILA 1701001053WL010629 SHILA 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 SHILA CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-053-001/66945
(KHADIYAHAR) 		1701001053NRG24230820230741524 23/08/2023 MAHESH 1701001053WL010629 MAHESH 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 MAHESH CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-053-001/66947
(KHADIYAHAR) 		1701001053NRG24230820230741525 23/08/2023 DILEEP SINGH 1701001053WL010629 DILEEP SINGH 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-053-001/66948
(KHADIYAHAR) 		1701001053NRG24230820230741526 23/08/2023 RAJARAM 1701001053WL010629 RAJARAM 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 RAJARAM CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-053-001/66949
(KHADIYAHAR) 		1701001053NRG24230820230741527 23/08/2023 MALTI 1701001053WL010629 MALTI 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-053-001/66950
(KHADIYAHAR) 		1701001053NRG24230820230741528 23/08/2023 NEELAM DEVI 1701001053WL010629 NEELAM DEVI 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-053-001/66951
(KHADIYAHAR) 		1701001053NRG24230820230741529 23/08/2023 SATYA RAM SINGH 1701001053WL010629 SATYA RAM SINGH 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 SATYARAMSINGH CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-053-001/66952
(KHADIYAHAR) 		1701001053NRG24230820230741530 23/08/2023 SURESH SINGH 1701001053WL010629 SURESH SINGH 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 SURESHSINGH CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-053-001/66955
(KHADIYAHAR) 		1701001053NRG24230820230741531 23/08/2023 SONERAM SINGH 1701001053WL010629 SONERAM SINGH 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 SONERAMSINGH UNION BANK OF INDIA(508500)
76 AMBAH MP-01-001-053-001/66958
(KHADIYAHAR) 		1701001053NRG24230820230741533 23/08/2023 ARJUN SINGH TOMAR 1701001053WL010629 ARJUN SINGH TOMAR 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 ARJUNSINGHTOMAR CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-053-001/66961
(KHADIYAHAR) 		1701001053NRG24230820230741534 23/08/2023 KARISHMA 1701001053WL010629 KARISHMA 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 KARISHMA CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-053-001/66963
(KHADIYAHAR) 		1701001053NRG24230820230741535 23/08/2023 LALI 1701001053WL010629 LALI 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 LALI STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-053-001/66964
(KHADIYAHAR) 		1701001053NRG24230820230741536 23/08/2023 SUNITA 1701001053WL010629 SUNITA 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 SUNITA STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-053-001/66965
(KHADIYAHAR) 		1701001053NRG24230820230741537 23/08/2023 PRIYANKA 1701001053WL010629 PRIYANKA 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 PRIYANKA CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-053-001/66966
(KHADIYAHAR) 		1701001053NRG24230820230741538 23/08/2023 MITHLESH 1701001053WL010629 MITHLESH 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 MITHLESH CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-053-001/72-D
(KHADIYAHAR) 		1701001053NRG24230820230741539 23/08/2023 Neelam 1701001053WL010629 Neelam 00089 CBIN0281817 884 884 Processed 28/08/2023 764740055 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 80665 80665
83 AMBAH MP-01-001-018-001/729
(CHANDPUR) 		1701001018NRG24220820230741034 23/08/2023 Mahendra Singh 1701001018WL010618 Mahendra Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 MahendraSingh CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-018-001/888
(CHANDPUR) 		1701001018NRG24220820230741035 23/08/2023 Suneeta 1701001018WL010618 Suneeta 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Suneeta CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24220820230741037 23/08/2023 Sapna 1701001018WL010618 Sapna 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Sapna CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-018-002/1000
(CHANDPUR) 		1701001018NRG24220820230741038 23/08/2023 Suraj Singh Parihar 1701001018WL010618 Suraj Singh Parihar 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 SurajSinghParihar CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-018-002/1030
(CHANDPUR) 		1701001018NRG24220820230741041 23/08/2023 Ranju Singh 1701001018WL010618 Ranju Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 RanjuSingh CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-018-002/1031
(CHANDPUR) 		1701001018NRG24220820230741042 23/08/2023 Arvind Singh 1701001018WL010618 Arvind Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 ArvindSingh CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-018-002/1034
(CHANDPUR) 		1701001018NRG24220820230741043 23/08/2023 Kapoori 1701001018WL010618 Kapoori 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Kapoori CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24220820230741045 23/08/2023 Ajay 1701001018WL010618 Ajay 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Ajay CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24220820230741046 23/08/2023 Kamlesh Devi 1701001018WL010618 Kamlesh Devi 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24220820230741047 23/08/2023 Rajes 1701001018WL010618 Rajes 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Rajes CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-018-002/1038
(CHANDPUR) 		1701001018NRG24220820230741048 23/08/2023 Raghuveer Singh Tomar 1701001018WL010618 Raghuveer Singh Tomar 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 RaghuveerSinghTomar CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-018-002/1055
(CHANDPUR) 		1701001018NRG24220820230741050 23/08/2023 Aneeta 1701001018WL010618 Aneeta 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Aneeta CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-018-002/1055
(CHANDPUR) 		1701001018NRG24220820230741049 23/08/2023 Ravi Singh Tomar 1701001018WL010618 Ravi Singh Tomar 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24220820230741052 23/08/2023 Rama Devi 1701001018WL010618 Rama Devi 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-018-002/1057
(CHANDPUR) 		1701001018NRG24220820230741053 23/08/2023 Mahesh Singh 1701001018WL010618 Mahesh Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 MaheshSingh CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24220820230741054 23/08/2023 Vinoda Singh 1701001018WL010618 Vinoda Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 VinodaSingh CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24220820230741058 23/08/2023 Dharmendra Singh 1701001018WL010618 Dharmendra Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 DharmendraSingh UNION BANK OF INDIA(508500)
100 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24220820230741057 23/08/2023 Sunita Mahor 1701001018WL010618 Sunita Mahor 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 SunitaMahor CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-018-002/638
(CHANDPUR) 		1701001018NRG24220820230741059 23/08/2023 Karua 1701001018WL010618 Karua 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-018-002/639
(CHANDPUR) 		1701001018NRG24220820230741060 23/08/2023 Jyoti 1701001018WL010618 Jyoti 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Jyoti CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-018-002/714
(CHANDPUR) 		1701001018NRG24220820230741063 23/08/2023 Pradeep 1701001018WL010618 Pradeep 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Pradeep CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-018-002/714
(CHANDPUR) 		1701001018NRG24220820230741062 23/08/2023 Prakash 1701001018WL010618 Prakash 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Prakash CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-018-002/724
(CHANDPUR) 		1701001018NRG24220820230741065 23/08/2023 Seema 1701001018WL010618 Seema 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Seema CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-018-002/775
(CHANDPUR) 		1701001018NRG24220820230741066 23/08/2023 Shishupal 1701001018WL010618 Shishupal 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Shishupal CENTRAL BANK OF INDIA(607115)
107 AMBAH MP-01-001-018-002/777
(CHANDPUR) 		1701001018NRG24220820230741067 23/08/2023 Shashi 1701001018WL010618 Shashi 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Shashi INDIAN OVERSEAS BANK(508541)
108 AMBAH MP-01-001-018-002/783
(CHANDPUR) 		1701001018NRG24220820230741068 23/08/2023 Brajesh Singh Tomar 1701001018WL010618 Brajesh Singh Tomar 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 BrajeshSinghTomar FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-018-002/784
(CHANDPUR) 		1701001018NRG24220820230741069 23/08/2023 Bhoora 1701001018WL010618 Bhoora 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Bhoora CENTRAL BANK OF INDIA(607115)
110 AMBAH MP-01-001-018-002/786
(CHANDPUR) 		1701001018NRG24220820230741070 23/08/2023 Deepak Singh 1701001018WL010618 Deepak Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 DeepakSingh CENTRAL BANK OF INDIA(607115)
111 AMBAH MP-01-001-018-002/788-A
(CHANDPUR) 		1701001018NRG24220820230741071 23/08/2023 Jeet Singh 1701001018WL010618 Jeet Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 JeetSingh CENTRAL BANK OF INDIA(607115)
112 AMBAH MP-01-001-018-002/810
(CHANDPUR) 		1701001018NRG24220820230741076 23/08/2023 Banti 1701001018WL010618 Banti 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Banti CENTRAL BANK OF INDIA(607115)
113 AMBAH MP-01-001-018-002/810
(CHANDPUR) 		1701001018NRG24220820230741075 23/08/2023 Kavita 1701001018WL010618 Kavita 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBAH MP-01-001-018-002/817
(CHANDPUR) 		1701001018NRG24220820230741077 23/08/2023 Mohan Singh 1701001018WL010618 Mohan Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 MohanSingh CENTRAL BANK OF INDIA(607115)
115 AMBAH MP-01-001-018-002/901
(CHANDPUR) 		1701001018NRG24220820230741081 23/08/2023 Preetee 1701001018WL010618 Preetee 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Preetee CENTRAL BANK OF INDIA(607115)
116 AMBAH MP-01-001-018-002/922
(CHANDPUR) 		1701001018NRG24220820230741083 23/08/2023 Lan Singh 1701001018WL010618 Lan Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 LanSingh CENTRAL BANK OF INDIA(607115)
117 AMBAH MP-01-001-018-002/922
(CHANDPUR) 		1701001018NRG24220820230741084 23/08/2023 Rekha 1701001018WL010618 Rekha 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Rekha CENTRAL BANK OF INDIA(607115)
118 AMBAH MP-01-001-018-002/935
(CHANDPUR) 		1701001018NRG24220820230741092 23/08/2023 Mojiram Nishad 1701001018WL010618 Mojiram Nishad 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 MojiramNishad CENTRAL BANK OF INDIA(607115)
119 AMBAH MP-01-001-018-002/935
(CHANDPUR) 		1701001018NRG24220820230741093 23/08/2023 Oosha 1701001018WL010618 Oosha 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Oosha CENTRAL BANK OF INDIA(607115)
120 AMBAH MP-01-001-018-002/937
(CHANDPUR) 		1701001018NRG24220820230741094 23/08/2023 Rajkumar 1701001018WL010618 Rajkumar 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Rajkumar CENTRAL BANK OF INDIA(607115)
121 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24220820230741097 23/08/2023 Beerendra Singh 1701001018WL010618 Beerendra Singh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 BeerendraSingh CENTRAL BANK OF INDIA(607115)
122 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24220820230741099 23/08/2023 Kali Prasad 1701001018WL010618 Kali Prasad 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 KaliPrasad CENTRAL BANK OF INDIA(607115)
123 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24220820230741100 23/08/2023 Maluka 1701001018WL010618 Maluka 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Maluka CENTRAL BANK OF INDIA(607115)
124 AMBAH MP-01-001-018-002/948
(CHANDPUR) 		1701001018NRG24220820230741102 23/08/2023 Suneeta Devi 1701001018WL010618 Suneeta Devi 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 SuneetaDevi CENTRAL BANK OF INDIA(607115)
125 AMBAH MP-01-001-018-002/977
(CHANDPUR) 		1701001018NRG24220820230741106 23/08/2023 Gaindalal 1701001018WL010618 Gaindalal 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764740055 Gaindalal UNION BANK OF INDIA(508500)
SubTotal 57018 57018
126 AMBAH MP-01-001-018-002/905
(CHANDPUR) 		1701001018NRG24220820230741082 23/08/2023 Ramsharan Kushwah 1701001018WL010618 Ramsharan Kushwah 00089 CBIN0282748 1326 1326 Processed 28/08/2023 764740055 RamsharanKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 AMBAH MP-01-001-018-002/1004
(CHANDPUR) 		1701001018NRG24220820230741039 23/08/2023 Varsha 1701001018WL010618 Varsha 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Varsha INDIAN OVERSEAS BANK(508541)
128 AMBAH MP-01-001-018-002/1012
(CHANDPUR) 		1701001018NRG24220820230741040 23/08/2023 Rashma Bai 1701001018WL010618 Rashma Bai 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 RashmaBai INDIAN OVERSEAS BANK(508541)
129 AMBAH MP-01-001-018-002/1036
(CHANDPUR) 		1701001018NRG24220820230741044 23/08/2023 Rohit 1701001018WL010618 Rohit 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Rohit INDIAN OVERSEAS BANK(508541)
130 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24220820230741051 23/08/2023 Gulab Singh Sisodiya 1701001018WL010618 Gulab Singh Sisodiya 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 GulabSinghSisodiya INDIAN OVERSEAS BANK(508541)
131 AMBAH MP-01-001-018-002/707
(CHANDPUR) 		1701001018NRG24220820230741061 23/08/2023 Mina 1701001018WL010618 Mina 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Mina INDIAN OVERSEAS BANK(508541)
132 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24220820230741064 23/08/2023 Akash 1701001018WL010618 Akash 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Akash INDIAN OVERSEAS BANK(508541)
133 AMBAH MP-01-001-018-002/794
(CHANDPUR) 		1701001018NRG24220820230741072 23/08/2023 Jogendra Singh Tomar 1701001018WL010618 Jogendra Singh Tomar 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 JogendraSinghTomar INDIAN OVERSEAS BANK(508541)
134 AMBAH MP-01-001-018-002/837
(CHANDPUR) 		1701001018NRG24220820230741079 23/08/2023 Ramkali 1701001018WL010618 Ramkali 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Ramkali INDIAN OVERSEAS BANK(508541)
135 AMBAH MP-01-001-018-002/928
(CHANDPUR) 		1701001018NRG24220820230741087 23/08/2023 Sundar Singh 1701001018WL010618 Sundar Singh 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 SundarSingh INDIAN OVERSEAS BANK(508541)
136 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24220820230741088 23/08/2023 Rajveer 1701001018WL010618 Rajveer 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Rajveer INDIAN OVERSEAS BANK(508541)
137 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24220820230741089 23/08/2023 Reena 1701001018WL010618 Reena 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Reena INDIAN OVERSEAS BANK(508541)
138 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24220820230741091 23/08/2023 Chhoti Devi 1701001018WL010618 Chhoti Devi 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 ChhotiDevi INDIAN OVERSEAS BANK(508541)
139 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24220820230741090 23/08/2023 Ramkishan 1701001018WL010618 Ramkishan 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Ramkishan INDIAN OVERSEAS BANK(508541)
140 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24220820230741095 23/08/2023 Hari Singh 1701001018WL010618 Hari Singh 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 HariSingh INDIAN OVERSEAS BANK(508541)
141 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24220820230741098 23/08/2023 Gullo 1701001018WL010618 Gullo 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Gullo INDIAN OVERSEAS BANK(508541)
142 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24220820230741101 23/08/2023 Ramsakhi 1701001018WL010618 Ramsakhi 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 Ramsakhi INDIAN OVERSEAS BANK(508541)
143 AMBAH MP-01-001-018-002/948
(CHANDPUR) 		1701001018NRG24220820230741104 23/08/2023 Krishna Singh Kushwah 1701001018WL010618 Krishna Singh Kushwah 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 KrishnaSinghKushwah INDIAN OVERSEAS BANK(508541)
144 AMBAH MP-01-001-018-002/948
(CHANDPUR) 		1701001018NRG24220820230741103 23/08/2023 Vijay Singh 1701001018WL010618 Vijay Singh 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 VijaySingh INDIAN OVERSEAS BANK(508541)
145 AMBAH MP-01-001-018-002/965
(CHANDPUR) 		1701001018NRG24220820230741105 23/08/2023 Pooja Varma 1701001018WL010618 Pooja Varma 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764740055 PoojaVarma INDIAN OVERSEAS BANK(508541)
SubTotal 25194 25194
146 AMBAH MP-01-001-030-001/523
(SIKRODI) 		1701001030NRG24230820230742935 23/08/2023 Rai saingh 1701001030WL010664 Rai saingh 00354 PUNB0051210 1105 1105 Processed 28/08/2023 764740055 Raisaingh PUNJAB NATIONAL BANK(508568)
147 AMBAH MP-01-001-047-001/919
(MANPURRAJPUTI) 		1701001047NRG24230820230746929 23/08/2023 seema bai 1701001047WL010721 seema bai 00354 PUNB0051210 884 884 Processed 28/08/2023 764740055 seemabai PUNJAB NATIONAL BANK(508568)
148 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24230820230743361 23/08/2023 Rubi 1701001048WL010671 Rubi 00354 PUNB0051210 1326 1326 Processed 28/08/2023 764740055 Rubi PUNJAB NATIONAL BANK(508568)
149 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24230820230743366 23/08/2023 Nandkishor 1701001048WL010671 Nandkishor 00354 PUNB0051210 1326 1326 Processed 28/08/2023 764740055 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
150 AMBAH MP-01-001-048-004/101-A
(KOLUA) 		1701001048NRG24230820230743344 23/08/2023 Brajesh singh Kushwah 1701001048WL010670 Brajesh singh Kushwah 00415 SBIN0009177 1105 1105 Processed 28/08/2023 764740055 BrajeshsinghKushwah STATE BANK OF INDIA(508548)
151 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24230820230743355 23/08/2023 Dilip singh 1701001048WL010670 Dilip singh 00415 SBIN0009177 1105 1105 Processed 28/08/2023 764740055 Dilipsingh STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-053-001/21-D
(KHADIYAHAR) 		1701001053NRG24230820230741519 23/08/2023 Neelam 1701001053WL010629 Neelam 00415 SBIN0009177 884 884 Processed 28/08/2023 764740055 Neelam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 AMBAH MP-01-001-030-001/427
(SIKRODI) 		1701001030NRG24230820230742724 23/08/2023 atiraj singh tomar 1701001030WL010656 atiraj singh tomar 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 atirajsinghtomar CENTRAL BANK OF INDIA(607115)
154 AMBAH MP-01-001-030-001/429
(SIKRODI) 		1701001030NRG24230820230742725 23/08/2023 manoj singh tomar 1701001030WL010656 manoj singh tomar 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 manojsinghtomar STATE BANK OF INDIA(508548)
155 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24230820230742727 23/08/2023 gajraj singh 1701001030WL010656 gajraj singh 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 gajrajsingh STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-030-001/560
(SIKRODI) 		1701001030NRG24230820230742937 23/08/2023 Amrendra Singh Tomar 1701001030WL010664 Amrendra Singh Tomar 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 AmrendraSinghTomar STATE BANK OF INDIA(508548)
157 AMBAH MP-01-001-030-001/561
(SIKRODI) 		1701001030NRG24230820230742939 23/08/2023 Jyoti 1701001030WL010664 Jyoti 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 Jyoti STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-030-001/561
(SIKRODI) 		1701001030NRG24230820230742938 23/08/2023 pradeep Singh omar 1701001030WL010664 pradeep Singh omar 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 pradeepSinghomar CENTRAL BANK OF INDIA(607115)
159 AMBAH MP-01-001-030-001/570
(SIKRODI) 		1701001030NRG24230820230742944 23/08/2023 Sunita Devi 1701001030WL010664 Sunita Devi 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24230820230742945 23/08/2023 Urmila Devi 1701001030WL010664 Urmila Devi 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 UrmilaDevi STATE BANK OF INDIA(508548)
161 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24230820230746914 23/08/2023 SANDEEP SINGH TOMAR 1701001047WL010721 SANDEEP SINGH TOMAR 00415 SBIN0010844 1105 1105 Processed 28/08/2023 764740055 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
162 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24220820230741055 23/08/2023 Anuradha 1701001018WL010618 Anuradha 00415 SBIN0030090 1326 1326 Processed 28/08/2023 764740055 Anuradha STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-030-001/425
(SIKRODI) 		1701001030NRG24230820230742722 23/08/2023 shishupal singh tomar 1701001030WL010656 shishupal singh tomar 00415 SBIN0030090 1105 1105 Processed 28/08/2023 764740055 shishupalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMBAH MP-01-001-030-001/426
(SIKRODI) 		1701001030NRG24230820230742723 23/08/2023 sudha devi 1701001030WL010656 sudha devi 00415 SBIN0030090 1105 1105 Processed 28/08/2023 764740055 sudhadevi STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-030-001/456
(SIKRODI) 		1701001030NRG24230820230742726 23/08/2023 Sanjay singh 1701001030WL010656 Sanjay singh 00415 SBIN0030090 1105 1105 Processed 28/08/2023 764740055 Sanjaysingh STATE BANK OF INDIA(508548)
166 AMBAH MP-01-001-030-001/487
(SIKRODI) 		1701001030NRG24230820230742730 23/08/2023 Dafedar singh 1701001030WL010656 Dafedar singh 00415 SBIN0030090 1105 1105 Processed 28/08/2023 764740055 Dafedarsingh STATE BANK OF INDIA(508548)
167 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24230820230742943 23/08/2023 Lalita Devi 1701001030WL010664 Lalita Devi 00415 SBIN0030090 1105 1105 Processed 28/08/2023 764740055 LalitaDevi STATE BANK OF INDIA(508548)
168 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24230820230742946 23/08/2023 Priti Devi 1701001030WL010664 Priti Devi 00415 SBIN0030090 1105 1105 Processed 28/08/2023 764740055 PritiDevi STATE BANK OF INDIA(508548)
169 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24230820230746923 23/08/2023 saroj devi 1701001047WL010721 saroj devi 00415 SBIN0030090 884 884 Processed 28/08/2023 764740055 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
170 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24230820230743328 23/08/2023 Vineta devi 1701001048WL010670 Vineta devi 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 Vinetadevi FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-048-001/628
(KOLUA) 		1701001048NRG24230820230743331 23/08/2023 Ramsahay 1701001048WL010670 Ramsahay 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 Ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMBAH MP-01-001-048-001/630
(KOLUA) 		1701001048NRG24230820230743332 23/08/2023 Ramhet 1701001048WL010670 Ramhet 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 Ramhet FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-048-001/634
(KOLUA) 		1701001048NRG24230820230743334 23/08/2023 Rekhadevi 1701001048WL010670 Rekhadevi 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 Rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24230820230743338 23/08/2023 bannam singh 1701001048WL010670 bannam singh 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 bannamsingh CENTRAL BANK OF INDIA(607115)
175 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24230820230743337 23/08/2023 guddi devi 1701001048WL010670 guddi devi 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
176 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24230820230743339 23/08/2023 nirmal prasad 1701001048WL010670 nirmal prasad 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 nirmalprasad FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24230820230743341 23/08/2023 mahesh 1701001048WL010670 mahesh 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 mahesh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24230820230743340 23/08/2023 mahesh 1701001048WL010670 mahesh 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764740055 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
179 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24230820230742934 23/08/2023 Akshay kumar 1701001030WL010664 Akshay kumar 00415 SBIN0030138 1105 1105 Processed 28/08/2023 764740055 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
180 AMBAH MP-01-001-051-002/867
(SANGOLI) 		1701001051NRG24230820230741560 23/08/2023 Girraj 1701001051WL010630 Girraj 00462 UCBA0001140 1326 1326 Processed 28/08/2023 764740055 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
181 AMBAH MP-01-001-048-004/113-B
(KOLUA) 		1701001048NRG24230820230743348 23/08/2023 preeti devi 1701001048WL010670 preeti devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740055 preetidevi INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMBAH MP-01-001-048-004/574
(KOLUA) 		1701001048NRG24230820230743354 23/08/2023 Udaybhan singh 1701001048WL010670 Udaybhan singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740055 Udaybhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
183 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24230820230743329 23/08/2023 Saroj Devi 1701001048WL010670 Saroj Devi 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740055 SarojDevi FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-048-001/628
(KOLUA) 		1701001048NRG24230820230743330 23/08/2023 Ramsahay 1701001048WL010670 Ramsahay 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740055 Ramsahay FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-048-001/630-A
(KOLUA) 		1701001048NRG24230820230743333 23/08/2023 Ray singh 1701001048WL010670 Ray singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740055 Raysingh FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-048-001/634
(KOLUA) 		1701001048NRG24230820230743335 23/08/2023 Sonu singh 1701001048WL010670 Sonu singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740055 Sonusingh FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-048-001/733
(KOLUA) 		1701001048NRG24230820230743342 23/08/2023 Omprakash 1701001048WL010670 Omprakash 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740055 Omprakash FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24230820230743343 23/08/2023 Malkhan 1701001048WL010670 Malkhan 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740055 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
189 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24230820230742947 23/08/2023 Jaynarayan 1701001030WL010664 Jaynarayan 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740055 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
190 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24230820230742948 23/08/2023 Avneesh Kumar 1701001030WL010664 Avneesh Kumar 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740055 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMBAH MP-01-001-030-001/576
(SIKRODI) 		1701001030NRG24230820230742949 23/08/2023 Suraj Singh 1701001030WL010664 Suraj Singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740055 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMBAH MP-01-001-030-001/577
(SIKRODI) 		1701001030NRG24230820230742950 23/08/2023 Guddi 1701001030WL010664 Guddi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740055 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24230820230742951 23/08/2023 Pooja 1701001030WL010664 Pooja 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740055 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24230820230742952 23/08/2023 Pushpendr 1701001030WL010664 Pushpendr 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740055 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24230820230746930 23/08/2023 RAMA 1701001047WL010721 RAMA 00691 IPOS0000001 884 884 Processed 28/08/2023 764740055 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
196 AMBAH MP-01-001-051-002/63-C
(SANGOLI) 		1701001051NRG24230820230741540 23/08/2023 Dharm veer singh kushawah 1701001051WL010630 Dharm veer singh kushawah 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Dharmveersinghkushawah AIRTEL PAYMENTS BANK LIMITED(990288)
197 AMBAH MP-01-001-051-002/63-D
(SANGOLI) 		1701001051NRG24230820230741541 23/08/2023 Rama 1701001051WL010630 Rama 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
198 AMBAH MP-01-001-051-002/848
(SANGOLI) 		1701001051NRG24230820230741542 23/08/2023 Bangali 1701001051WL010630 Bangali 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Bangali AIRTEL PAYMENTS BANK LIMITED(990288)
199 AMBAH MP-01-001-051-002/850
(SANGOLI) 		1701001051NRG24230820230741543 23/08/2023 Munniram 1701001051WL010630 Munniram 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Munniram AIRTEL PAYMENTS BANK LIMITED(990288)
200 AMBAH MP-01-001-051-002/852
(SANGOLI) 		1701001051NRG24230820230741545 23/08/2023 Sanjay 1701001051WL010630 Sanjay 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
201 AMBAH MP-01-001-051-002/852-A
(SANGOLI) 		1701001051NRG24230820230741546 23/08/2023 poonam 1701001051WL010630 poonam 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
202 AMBAH MP-01-001-051-002/854
(SANGOLI) 		1701001051NRG24230820230741547 23/08/2023 thanabai 1701001051WL010630 thanabai 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 thanabai AIRTEL PAYMENTS BANK LIMITED(990288)
203 AMBAH MP-01-001-051-002/855
(SANGOLI) 		1701001051NRG24230820230741548 23/08/2023 Vavita 1701001051WL010630 Vavita 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
204 AMBAH MP-01-001-051-002/855-A
(SANGOLI) 		1701001051NRG24230820230741549 23/08/2023 Omvati 1701001051WL010630 Omvati 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Omvati AIRTEL PAYMENTS BANK LIMITED(990288)
205 AMBAH MP-01-001-051-002/858
(SANGOLI) 		1701001051NRG24230820230741550 23/08/2023 Rajveer singh 1701001051WL010630 Rajveer singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 AMBAH MP-01-001-051-002/860
(SANGOLI) 		1701001051NRG24230820230741551 23/08/2023 Laxmi bai 1701001051WL010630 Laxmi bai 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Laxmibai AIRTEL PAYMENTS BANK LIMITED(990288)
207 AMBAH MP-01-001-051-002/861
(SANGOLI) 		1701001051NRG24230820230741552 23/08/2023 Arti 1701001051WL010630 Arti 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
208 AMBAH MP-01-001-051-002/862
(SANGOLI) 		1701001051NRG24230820230741553 23/08/2023 Sonpal singh 1701001051WL010630 Sonpal singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
209 AMBAH MP-01-001-051-002/862-A
(SANGOLI) 		1701001051NRG24230820230741554 23/08/2023 Deevan singh 1701001051WL010630 Deevan singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Deevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
210 AMBAH MP-01-001-051-002/862-B
(SANGOLI) 		1701001051NRG24230820230741555 23/08/2023 Sanjay 1701001051WL010630 Sanjay 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
211 AMBAH MP-01-001-051-002/863
(SANGOLI) 		1701001051NRG24230820230741556 23/08/2023 Usha singh 1701001051WL010630 Usha singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Ushasingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMBAH MP-01-001-051-002/864
(SANGOLI) 		1701001051NRG24230820230741557 23/08/2023 Lakshman 1701001051WL010630 Lakshman 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
213 AMBAH MP-01-001-051-002/864-A
(SANGOLI) 		1701001051NRG24230820230741558 23/08/2023 Rina 1701001051WL010630 Rina 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
214 AMBAH MP-01-001-051-002/865-B
(SANGOLI) 		1701001051NRG24230820230741559 23/08/2023 Balram 1701001051WL010630 Balram 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740055 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 252824 252824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230823APB_FTO_232518 Bank of India BKID0009028 MORENA 1326
2 AMBAH MP1701001_230823APB_FTO_232518 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 AMBAH MP1701001_230823APB_FTO_232518 Central Bank Of India CBIN0281047 PORSA 2210
4 AMBAH MP1701001_230823APB_FTO_232518 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3315
5 AMBAH MP1701001_230823APB_FTO_232518 Central Bank Of India CBIN0281817 SIHONIA 80665
6 AMBAH MP1701001_230823APB_FTO_232518 Central Bank Of India CBIN0281978 DIMNI 57018
7 AMBAH MP1701001_230823APB_FTO_232518 Central Bank Of India CBIN0282748 ESA 1326
8 AMBAH MP1701001_230823APB_FTO_232518 Indian Overseas Bank IOBA0002536 DIMNI 25194
9 AMBAH MP1701001_230823APB_FTO_232518 Punjab National Bank PUNB0051210 Ambah 4641
10 AMBAH MP1701001_230823APB_FTO_232518 State Bank of India SBIN0009177 BADAGAON 3094
11 AMBAH MP1701001_230823APB_FTO_232518 State Bank of India SBIN0010844 AMBAH 9945
12 AMBAH MP1701001_230823APB_FTO_232518 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 8840
13 AMBAH MP1701001_230823APB_FTO_232518 State Bank of India SBIN0030092 JOURA 9945
14 AMBAH MP1701001_230823APB_FTO_232518 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
15 AMBAH MP1701001_230823APB_FTO_232518 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
16 AMBAH MP1701001_230823APB_FTO_232518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 AMBAH MP1701001_230823APB_FTO_232518 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 AMBAH MP1701001_230823APB_FTO_232518 India Post Payments Bank IPOS0000001 Morena 7514
19 AMBAH MP1701001_230823APB_FTO_232518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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