Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_080723APB_FTO_155073
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-01-001-035-001/578
(SINGPURA) 		1701001035NRG24070720230443382 08/07/2023 MEENA DEVI 1701001035WL005883 MEENA DEVI 00089 CBIN0281047 1326 1326 Processed 14/07/2023 843579159 MEENADEVI STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-035-001/666
(SINGPURA) 		1701001035NRG24070720230443400 08/07/2023 RAJESH 1701001035WL005883 RAJESH 00089 CBIN0281047 1326 1326 Processed 14/07/2023 843579159 RAJESH CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24070720230443408 08/07/2023 RAMBETI 1701001035WL005883 RAMBETI 00089 CBIN0281047 1326 1326 Processed 14/07/2023 843579159 RAMBETI CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24080720230445729 08/07/2023 vishnu 1701001047WL005913 vishnu 00089 CBIN0281047 1105 1105 Processed 14/07/2023 843579159 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
5 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24080720230445719 08/07/2023 munnilal 1701001047WL005913 munnilal 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 munnilal CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24080720230445720 08/07/2023 manoj 1701001047WL005913 manoj 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 manoj CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24080720230445721 08/07/2023 chuatai 1701001047WL005913 chuatai 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 chuatai PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24080720230445722 08/07/2023 sachin singh tomar 1701001047WL005913 sachin singh tomar 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 sachinsinghtomar STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24080720230445723 08/07/2023 kushma bai 1701001047WL005913 kushma bai 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 kushmabai CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24080720230445727 08/07/2023 ramhet prajapati 1701001047WL005913 ramhet prajapati 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 ramhetprajapati PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24080720230445728 08/07/2023 rusttam singh 1701001047WL005913 rusttam singh 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 rusttamsingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24080720230445732 08/07/2023 kamlesh 1701001047WL005913 kamlesh 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24080720230445733 08/07/2023 Ranveer 1701001047WL005913 Ranveer 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 Ranveer CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24080720230445734 08/07/2023 ANGOORI DEVI 1701001047WL005913 ANGOORI DEVI 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24080720230445735 08/07/2023 RUBI PRAJAPATI 1701001047WL005913 RUBI PRAJAPATI 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 RUBIPRAJAPATI CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24080720230445736 08/07/2023 subhash 1701001047WL005913 subhash 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 subhash CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/916
(MANPURRAJPUTI) 		1701001047NRG24080720230445737 08/07/2023 kamini 1701001047WL005913 kamini 00089 CBIN0281817 1105 1105 Processed 14/07/2023 843579159 kamini UNION BANK OF INDIA(508500)
18 AMBAH MP-01-001-052-001/10-A
(SIHONIYA) 		1701001052NRG24080720230446424 08/07/2023 TEJPAL 1701001052WL005928 TEJPAL 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 TEJPAL IDBI BANK(607095)
19 AMBAH MP-01-001-052-001/1061-D
(SIHONIYA) 		1701001052NRG24080720230446426 08/07/2023 Sandip 1701001052WL005928 Sandip 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 Sandip CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-052-001/12-A
(SIHONIYA) 		1701001052NRG24080720230446448 08/07/2023 DHIRENDRA 1701001052WL005928 DHIRENDRA 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 DHIRENDRA CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001052NRG24080720230446449 08/07/2023 JAYSINGH 1701001052WL005928 JAYSINGH 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 JAYSINGH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001052NRG24080720230446450 08/07/2023 mukesh 1701001052WL005928 mukesh 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 mukesh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24080720230446451 08/07/2023 sourabh 1701001052WL005928 sourabh 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 sourabh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-052-001/2019-A
(SIHONIYA) 		1701001052NRG24080720230446452 08/07/2023 ramsevak 1701001052WL005928 ramsevak 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 ramsevak FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-052-001/2019-B
(SIHONIYA) 		1701001052NRG24080720230446453 08/07/2023 vikash singh 1701001052WL005928 vikash singh 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 vikashsingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001052NRG24080720230446454 08/07/2023 Harendra singh 1701001052WL005929 Harendra singh 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 Harendrasingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001052NRG24080720230446455 08/07/2023 Pankaj tomar 1701001052WL005929 Pankaj tomar 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 Pankajtomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-052-001/2022-A
(SIHONIYA) 		1701001052NRG24080720230446456 08/07/2023 ikval 1701001052WL005929 ikval 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 ikval CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/2022-B
(SIHONIYA) 		1701001052NRG24080720230446457 08/07/2023 jakir shah 1701001052WL005929 jakir shah 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 jakirshah CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-052-001/2028
(SIHONIYA) 		1701001052NRG24080720230446458 08/07/2023 savina 1701001052WL005929 savina 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 savina FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-052-001/2036-D
(SIHONIYA) 		1701001052NRG24080720230446459 08/07/2023 rachana 1701001052WL005929 rachana 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 rachana FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-052-001/2071-C
(SIHONIYA) 		1701001052NRG24080720230446460 08/07/2023 leela devi 1701001052WL005929 leela devi 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 leeladevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-052-001/2075-C
(SIHONIYA) 		1701001052NRG24080720230446461 08/07/2023 jadveer singh 1701001052WL005929 jadveer singh 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 jadveersingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-052-001/2076-A
(SIHONIYA) 		1701001052NRG24080720230446462 08/07/2023 rinku 1701001052WL005929 rinku 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 rinku STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-052-001/2080-C
(SIHONIYA) 		1701001052NRG24080720230446463 08/07/2023 siyaram 1701001052WL005929 siyaram 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 siyaram FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-052-001/2102-D
(SIHONIYA) 		1701001052NRG24080720230446466 08/07/2023 hormat 1701001052WL005929 hormat 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 hormat FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001052NRG24080720230446469 08/07/2023 chandrasen 1701001052WL005929 chandrasen 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843579159 chandrasen CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
38 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24070720230443403 08/07/2023 ANEETA 1701001035WL005883 ANEETA 00354 PUNB0053810 1326 1326 Processed 14/07/2023 843579159 ANEETA PUNJAB NATIONAL BANK(508568)
39 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24070720230443412 08/07/2023 SANTOSH 1701001035WL005883 SANTOSH 00354 PUNB0053810 1326 1326 Processed 14/07/2023 843579159 SANTOSH CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24070720230443419 08/07/2023 SANJAY KUMAR 1701001035WL005883 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 14/07/2023 843579159 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 AMBAH MP-01-001-035-001/582
(SINGPURA) 		1701001035NRG24070720230443383 08/07/2023 GIRGES 1701001035WL005883 GIRGES 00354 PUNB0165710 1326 1326 Processed 14/07/2023 843579159 GIRGES STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-035-001/678
(SINGPURA) 		1701001035NRG24070720230443404 08/07/2023 Pinki Mahour 1701001035WL005883 Pinki Mahour 00354 PUNB0165710 1326 1326 Processed 15/07/2023 843579159 PinkiMahour BANK OF BARODA(606985)
43 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24080720230443863 08/07/2023 dharmendra 1701001042WL005893 dharmendra 00354 PUNB0165710 1326 1326 Processed 14/07/2023 843579159 dharmendra STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24080720230443864 08/07/2023 jamuna bai 1701001042WL005893 jamuna bai 00354 PUNB0165710 1326 1326 Processed 14/07/2023 843579159 jamunabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
45 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24080720230443862 08/07/2023 suman devvi 1701001042WL005893 suman devvi 00354 PUNB0175110 1326 1326 Processed 14/07/2023 843579159 sumandevvi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24070720230443398 08/07/2023 RAJVEER SINGH 1701001035WL005883 RAJVEER SINGH 00415 SBIN0007240 1326 1326 Processed 14/07/2023 843579159 RAJVEERSINGH STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-035-001/689
(SINGPURA) 		1701001035NRG24070720230443410 08/07/2023 RAMSAKHI 1701001035WL005883 RAMSAKHI 00415 SBIN0007240 1326 1326 Processed 14/07/2023 843579159 RAMSAKHI STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24070720230443411 08/07/2023 MOTIRAM MAHAUR 1701001035WL005883 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 14/07/2023 843579159 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24070720230443424 08/07/2023 UDAL MAHOR 1701001035WL005883 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 14/07/2023 843579159 UDALMAHOR STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-035-001/724
(SINGPURA) 		1701001035NRG24070720230443429 08/07/2023 RAVINDRA SINGH 1701001035WL005883 RAVINDRA SINGH 00415 SBIN0007240 1326 1326 Processed 14/07/2023 843579159 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 AMBAH MP-01-001-052-001/1100-B
(SIHONIYA) 		1701001052NRG24080720230446427 08/07/2023 mevaram 1701001052WL005928 mevaram 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 mevaram FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-052-001/1100-C
(SIHONIYA) 		1701001052NRG24080720230446428 08/07/2023 indrapal 1701001052WL005928 indrapal 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 indrapal FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-052-001/1103-B
(SIHONIYA) 		1701001052NRG24080720230446429 08/07/2023 bhoori 1701001052WL005928 bhoori 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 bhoori FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-052-001/1112-B
(SIHONIYA) 		1701001052NRG24080720230446430 08/07/2023 ram khiladi 1701001052WL005928 ram khiladi 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 ramkhiladi FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-052-001/1112-C
(SIHONIYA) 		1701001052NRG24080720230446431 08/07/2023 bhupendra singh 1701001052WL005928 bhupendra singh 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-052-001/1114-A
(SIHONIYA) 		1701001052NRG24080720230446432 08/07/2023 mahadevi jatav 1701001052WL005928 mahadevi jatav 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 mahadevijatav FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-052-001/1115-D
(SIHONIYA) 		1701001052NRG24080720230446433 08/07/2023 gora devi 1701001052WL005928 gora devi 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 goradevi FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-052-001/1116-B
(SIHONIYA) 		1701001052NRG24080720230446434 08/07/2023 rajan diya 1701001052WL005928 rajan diya 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 rajandiya FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-052-001/1117-A
(SIHONIYA) 		1701001052NRG24080720230446435 08/07/2023 ramsri 1701001052WL005928 ramsri 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 ramsri FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-052-001/1117-B
(SIHONIYA) 		1701001052NRG24080720230446436 08/07/2023 dheeraj sharma 1701001052WL005928 dheeraj sharma 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 dheerajsharma FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-052-001/1117-D
(SIHONIYA) 		1701001052NRG24080720230446437 08/07/2023 bal sudha 1701001052WL005928 bal sudha 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 balsudha FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-052-001/1118-B
(SIHONIYA) 		1701001052NRG24080720230446438 08/07/2023 vineeta 1701001052WL005928 vineeta 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 vineeta FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-052-001/1138-A
(SIHONIYA) 		1701001052NRG24080720230446439 08/07/2023 nagendra singh 1701001052WL005928 nagendra singh 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 nagendrasingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-052-001/1138-C
(SIHONIYA) 		1701001052NRG24080720230446440 08/07/2023 ramesh singh 1701001052WL005928 ramesh singh 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 rameshsingh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-052-001/1138-D
(SIHONIYA) 		1701001052NRG24080720230446441 08/07/2023 sapna devi 1701001052WL005928 sapna devi 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 sapnadevi FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-052-001/1139-C
(SIHONIYA) 		1701001052NRG24080720230446442 08/07/2023 feran singh 1701001052WL005928 feran singh 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 feransingh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-052-001/1140-A
(SIHONIYA) 		1701001052NRG24080720230446443 08/07/2023 bhupendra singh 1701001052WL005928 bhupendra singh 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-052-001/1142-A
(SIHONIYA) 		1701001052NRG24080720230446444 08/07/2023 shiv prakash sharma 1701001052WL005928 shiv prakash sharma 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 shivprakashsharma FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-052-001/1145-D
(SIHONIYA) 		1701001052NRG24080720230446445 08/07/2023 poonam devi 1701001052WL005928 poonam devi 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 poonamdevi FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-052-001/1147-A
(SIHONIYA) 		1701001052NRG24080720230446446 08/07/2023 hotam singh 1701001052WL005928 hotam singh 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 hotamsingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-052-001/1158-D
(SIHONIYA) 		1701001052NRG24080720230446447 08/07/2023 chandani 1701001052WL005928 chandani 00415 SBIN0009177 1326 1326 Processed 14/07/2023 843579159 chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
72 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24070720230443432 08/07/2023 KIRAN DEVI 1701001035WL005883 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 14/07/2023 843579159 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24070720230443384 08/07/2023 SATYAVEER 1701001035WL005883 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 SATYAVEER STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-035-001/591
(SINGPURA) 		1701001035NRG24070720230443385 08/07/2023 MUKESH 1701001035WL005883 MUKESH 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 MUKESH STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24070720230443387 08/07/2023 SUNITA 1701001035WL005883 SUNITA 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 SUNITA STATE BANK OF INDIA(508548)
76 AMBAH MP-01-001-035-001/682
(SINGPURA) 		1701001035NRG24070720230443407 08/07/2023 PRIYANKA 1701001035WL005883 PRIYANKA 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 PRIYANKA STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-035-001/688
(SINGPURA) 		1701001035NRG24070720230443409 08/07/2023 ASHOK 1701001035WL005883 ASHOK 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 ASHOK STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-035-001/695
(SINGPURA) 		1701001035NRG24070720230443415 08/07/2023 PAPPU 1701001035WL005883 PAPPU 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 PAPPU STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-035-001/697
(SINGPURA) 		1701001035NRG24070720230443416 08/07/2023 SAVITRI DEVI 1701001035WL005883 SAVITRI DEVI 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 SAVITRIDEVI STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-035-001/699
(SINGPURA) 		1701001035NRG24070720230443418 08/07/2023 ARTI MAHOR 1701001035WL005883 ARTI MAHOR 00415 SBIN0010846 1326 1326 Processed 14/07/2023 843579159 ARTIMAHOR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
81 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24080720230445518 08/07/2023 Vishwanath 1701001007WL005911 Vishwanath 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 Vishwanath STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24080720230445519 08/07/2023 omprakesh 1701001007WL005911 omprakesh 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24080720230445520 08/07/2023 jagdesh 1701001007WL005911 jagdesh 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 jagdesh STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24080720230445521 08/07/2023 VIJAY SHARMA 1701001007WL005911 VIJAY SHARMA 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
85 AMBAH MP-01-001-007-001/663
(GOONJH) 		1701001007NRG24080720230445522 08/07/2023 Radheshyam Sharma 1701001007WL005911 Radheshyam Sharma 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 RadheshyamSharma STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24080720230445523 08/07/2023 Premlata Sharma 1701001007WL005911 Premlata Sharma 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-007-001/701
(GOONJH) 		1701001007NRG24080720230445524 08/07/2023 Radhachran 1701001007WL005911 Radhachran 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 Radhachran INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-035-001/714
(SINGPURA) 		1701001035NRG24070720230443427 08/07/2023 GAYATREE 1701001035WL005883 GAYATREE 00415 SBIN0030090 1326 1326 Processed 14/07/2023 843579159 GAYATREE STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24080720230445731 08/07/2023 saroj devi 1701001047WL005913 saroj devi 00415 SBIN0030090 1105 1105 Processed 14/07/2023 843579159 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
90 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24070720230443386 08/07/2023 SONAM 1701001035WL005883 SONAM 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 SONAM STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-035-001/638
(SINGPURA) 		1701001035NRG24070720230443395 08/07/2023 KAVITA DEVI 1701001035WL005883 KAVITA DEVI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 KAVITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-035-001/671
(SINGPURA) 		1701001035NRG24070720230443401 08/07/2023 SADHANA 1701001035WL005883 SADHANA 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 SADHANA STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24070720230443402 08/07/2023 SONU SINGH 1701001035WL005883 SONU SINGH 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 SONUSINGH STATE BANK OF INDIA(508548)
94 AMBAH MP-01-001-035-001/679
(SINGPURA) 		1701001035NRG24070720230443405 08/07/2023 SHARDA 1701001035WL005883 SHARDA 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 SHARDA STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-035-001/680
(SINGPURA) 		1701001035NRG24070720230443406 08/07/2023 RAJANI 1701001035WL005883 RAJANI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 RAJANI STATE BANK OF INDIA(508548)
96 AMBAH MP-01-001-035-001/693
(SINGPURA) 		1701001035NRG24070720230443413 08/07/2023 ANIL KUMAR MAHOR 1701001035WL005883 ANIL KUMAR MAHOR 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 ANILKUMARMAHOR STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24070720230443414 08/07/2023 MEENA DEVI 1701001035WL005883 MEENA DEVI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 MEENADEVI STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24070720230443417 08/07/2023 BHURI BAI 1701001035WL005883 BHURI BAI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 BHURIBAI STATE BANK OF INDIA(508548)
99 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24070720230443420 08/07/2023 REENA 1701001035WL005883 REENA 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 REENA STATE BANK OF INDIA(508548)
100 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24070720230443421 08/07/2023 RAJVEER 1701001035WL005883 RAJVEER 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 RAJVEER STATE BANK OF INDIA(508548)
101 AMBAH MP-01-001-035-001/703
(SINGPURA) 		1701001035NRG24070720230443422 08/07/2023 PREETI MAHAUR 1701001035WL005883 PREETI MAHAUR 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 PREETIMAHAUR STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24070720230443423 08/07/2023 HARBHEJI 1701001035WL005883 HARBHEJI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 HARBHEJI STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24070720230443425 08/07/2023 MOHAN SINGH 1701001035WL005883 MOHAN SINGH 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 MOHANSINGH STATE BANK OF INDIA(508548)
104 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24070720230443426 08/07/2023 DULARI BAI 1701001035WL005883 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 DULARIBAI STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-035-001/717
(SINGPURA) 		1701001035NRG24070720230443428 08/07/2023 MANJU DEVI 1701001035WL005883 MANJU DEVI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 MANJUDEVI STATE BANK OF INDIA(508548)
106 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24070720230443430 08/07/2023 BHAGVAN DEVI 1701001035WL005883 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 BHAGVANDEVI STATE BANK OF INDIA(508548)
107 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24070720230443431 08/07/2023 RANI 1701001035WL005883 RANI 00415 SBIN0030433 1326 1326 Processed 14/07/2023 843579159 RANI STATE BANK OF INDIA(508548)
108 AMBAH MP-01-001-047-001/706
(MANPURRAJPUTI) 		1701001047NRG24080720230445725 08/07/2023 shivraj singh 1701001047WL005913 shivraj singh 00415 SBIN0030433 1105 1105 Processed 14/07/2023 843579159 shivrajsingh STATE BANK OF INDIA(508548)
109 AMBAH MP-01-001-047-001/925
(MANPURRAJPUTI) 		1701001047NRG24080720230445738 08/07/2023 Seema 1701001047WL005913 Seema 00415 SBIN0030433 1105 1105 Processed 14/07/2023 843579159 Seema STATE BANK OF INDIA(508548)
SubTotal 26078 26078
110 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24080720230446307 08/07/2023 santosh 1701001WL005922 santosh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 santosh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-005-001/1500-D
(KAKARARI) 		1701001000NRG24080720230446310 08/07/2023 bacchu singh 1701001WL005922 bacchu singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 bacchusingh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24080720230446311 08/07/2023 satyvati 1701001WL005922 satyvati 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 satyvati FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001000NRG24080720230446312 08/07/2023 guddi 1701001WL005922 guddi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 guddi FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24080720230446313 08/07/2023 urmila 1701001WL005922 urmila 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 urmila FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24080720230446315 08/07/2023 satendra singh tomar 1701001WL005922 satendra singh tomar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001000NRG24080720230446317 08/07/2023 maya 1701001WL005922 maya 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 maya FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24080720230446319 08/07/2023 anil 1701001WL005922 anil 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 anil FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24080720230446322 08/07/2023 munni 1701001WL005922 munni 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 munni FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24080720230446323 08/07/2023 savitiri 1701001WL005922 savitiri 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 savitiri FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24080720230446325 08/07/2023 Moheni 1701001WL005922 Moheni 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 Moheni FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24080720230446330 08/07/2023 vinita devi 1701001WL005922 vinita devi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 vinitadevi FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001000NRG24080720230446336 08/07/2023 munni bai 1701001WL005922 munni bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 munnibai FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001000NRG24080720230446341 08/07/2023 akanksa 1701001WL005922 akanksa 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 akanksa FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001000NRG24080720230446342 08/07/2023 munni 1701001WL005922 munni 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 munni FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001000NRG24080720230446349 08/07/2023 renuka 1701001WL005922 renuka 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 renuka FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-005-001/1516-A
(KAKARARI) 		1701001000NRG24080720230446352 08/07/2023 rajesh mahor 1701001WL005922 rajesh mahor 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 rajeshmahor STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24080720230446353 08/07/2023 dataram mahor 1701001WL005922 dataram mahor 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 datarammahor FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24080720230446354 08/07/2023 seema 1701001WL005922 seema 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 seema FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24080720230446358 08/07/2023 kamla parihar 1701001WL005922 kamla parihar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 kamlaparihar FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24080720230446359 08/07/2023 vivek singh 1701001WL005922 vivek singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 viveksingh FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24080720230446360 08/07/2023 anjana 1701001WL005922 anjana 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 anjana FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24080720230446361 08/07/2023 kamlesh 1701001WL005922 kamlesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 kamlesh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24080720230446364 08/07/2023 rajkumar 1701001WL005922 rajkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 rajkumar FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001000NRG24080720230446366 08/07/2023 pushpa devi 1701001WL005922 pushpa devi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 pushpadevi FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24080720230446367 08/07/2023 parimal singh tomar 1701001WL005922 parimal singh tomar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24080720230446368 08/07/2023 devendra singh 1701001WL005922 devendra singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 devendrasingh FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24080720230446369 08/07/2023 omveer singh 1701001WL005922 omveer singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 omveersingh FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24080720230446370 08/07/2023 vimla 1701001WL005922 vimla 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 vimla FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24080720230446371 08/07/2023 gora bai 1701001WL005922 gora bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 gorabai FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24080720230446372 08/07/2023 sadhna devi 1701001WL005922 sadhna devi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 sadhnadevi FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24080720230446373 08/07/2023 janak singh 1701001WL005922 janak singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 janaksingh FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24080720230446374 08/07/2023 geeta tomar 1701001WL005922 geeta tomar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 geetatomar FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24080720230446375 08/07/2023 reena 1701001WL005922 reena 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 reena FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24080720230446376 08/07/2023 mojiram 1701001WL005922 mojiram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 mojiram FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24080720230446377 08/07/2023 krishankanti 1701001WL005922 krishankanti 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 krishankanti FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24080720230446378 08/07/2023 dileep singh 1701001WL005922 dileep singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843579159 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
147 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24080720230443860 08/07/2023 suman devi 1701001042WL005893 suman devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 sumandevi FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24080720230443861 08/07/2023 arun kumar 1701001042WL005893 arun kumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 arunkumar FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-052-001/100-B
(SIHONIYA) 		1701001052NRG24080720230446425 08/07/2023 Mamata 1701001052WL005928 Mamata 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Mamata FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-052-001/2081-A
(SIHONIYA) 		1701001052NRG24080720230446464 08/07/2023 Sunita Bai 1701001052WL005929 Sunita Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 SunitaBai FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-052-001/2082-A
(SIHONIYA) 		1701001052NRG24080720230446465 08/07/2023 Shrinivas 1701001052WL005929 Shrinivas 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Shrinivas FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-052-001/2200-A
(SIHONIYA) 		1701001052NRG24080720230446467 08/07/2023 Mata prasad 1701001052WL005929 Mata prasad 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Mataprasad FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-052-001/2200-C
(SIHONIYA) 		1701001052NRG24080720230446468 08/07/2023 Geeta 1701001052WL005929 Geeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Geeta FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-052-001/300-B
(SIHONIYA) 		1701001052NRG24080720230446470 08/07/2023 VINEETA 1701001052WL005929 VINEETA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 VINEETA FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001052NRG24080720230446471 08/07/2023 SUNEEL 1701001052WL005929 SUNEEL 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 SUNEEL FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-052-001/302-B
(SIHONIYA) 		1701001052NRG24080720230446472 08/07/2023 SHRUTI VYAS 1701001052WL005929 SHRUTI VYAS 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 SHRUTIVYAS FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-052-001/311-B
(SIHONIYA) 		1701001052NRG24080720230446473 08/07/2023 Chhaya 1701001052WL005929 Chhaya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Chhaya FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-052-001/312-B
(SIHONIYA) 		1701001052NRG24080720230446474 08/07/2023 Sangeeta 1701001052WL005929 Sangeeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Sangeeta FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-052-001/313-B
(SIHONIYA) 		1701001052NRG24080720230446475 08/07/2023 Rakhi 1701001052WL005929 Rakhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Rakhi FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-052-001/314-B
(SIHONIYA) 		1701001052NRG24080720230446476 08/07/2023 Seeta Devi 1701001052WL005929 Seeta Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 SeetaDevi FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-052-001/315-B
(SIHONIYA) 		1701001052NRG24080720230446477 08/07/2023 Ashok 1701001052WL005929 Ashok 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Ashok FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-052-001/338-B
(SIHONIYA) 		1701001052NRG24080720230446478 08/07/2023 Moni Vyas 1701001052WL005929 Moni Vyas 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 MoniVyas FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-052-001/345-B
(SIHONIYA) 		1701001052NRG24080720230446479 08/07/2023 Shalini Upadhyay 1701001052WL005929 Shalini Upadhyay 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 ShaliniUpadhyay FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-052-001/346-B
(SIHONIYA) 		1701001052NRG24080720230446480 08/07/2023 Ranveer Baghel 1701001052WL005929 Ranveer Baghel 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-052-001/349-B
(SIHONIYA) 		1701001052NRG24080720230446481 08/07/2023 Divya Rathoud 1701001052WL005929 Divya Rathoud 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 DivyaRathoud FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-052-001/350-B
(SIHONIYA) 		1701001052NRG24080720230446482 08/07/2023 Munni 1701001052WL005929 Munni 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Munni FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-052-001/350-C
(SIHONIYA) 		1701001052NRG24080720230446483 08/07/2023 Shiv Singh 1701001052WL005929 Shiv Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 ShivSingh FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-052-001/350-D
(SIHONIYA) 		1701001052NRG24080720230446484 08/07/2023 Vikash 1701001052WL005929 Vikash 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Vikash FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-052-001/351-B
(SIHONIYA) 		1701001052NRG24080720230446485 08/07/2023 Sunita 1701001052WL005929 Sunita 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Sunita FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-052-001/351-C
(SIHONIYA) 		1701001052NRG24080720230446486 08/07/2023 RAMSARAN 1701001052WL005929 RAMSARAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 RAMSARAN FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-052-001/351-D
(SIHONIYA) 		1701001052NRG24080720230446487 08/07/2023 Anil 1701001052WL005929 Anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Anil FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-052-001/352-B
(SIHONIYA) 		1701001052NRG24080720230446488 08/07/2023 Premlata 1701001052WL005929 Premlata 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Premlata FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-052-001/352-C
(SIHONIYA) 		1701001052NRG24080720230446489 08/07/2023 Shelendra 1701001052WL005929 Shelendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 Shelendra FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-052-001/354-B
(SIHONIYA) 		1701001052NRG24080720230446490 08/07/2023 Narottam Singh 1701001052WL005929 Narottam Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 NarottamSingh FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-052-001/355-A
(SIHONIYA) 		1701001052NRG24080720230446491 08/07/2023 Shivraj Singh 1701001052WL005929 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-052-001/355-D
(SIHONIYA) 		1701001052NRG24080720230446492 08/07/2023 Geeta Bai 1701001052WL005929 Geeta Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 GeetaBai FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-052-001/356-B
(SIHONIYA) 		1701001052NRG24080720230446493 08/07/2023 Kamlesh Bai 1701001052WL005929 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 KamleshBai FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-052-001/357-B
(SIHONIYA) 		1701001052NRG24080720230446494 08/07/2023 Pavan Singh 1701001052WL005929 Pavan Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 PavanSingh FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-052-001/358-B
(SIHONIYA) 		1701001052NRG24080720230446495 08/07/2023 Deepak Gurjar 1701001052WL005929 Deepak Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 DeepakGurjar FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-052-001/359-B
(SIHONIYA) 		1701001052NRG24080720230446496 08/07/2023 Brajrani Tomar 1701001052WL005929 Brajrani Tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 BrajraniTomar FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-052-001/359-C
(SIHONIYA) 		1701001052NRG24080720230446497 08/07/2023 Jasarath Singh 1701001052WL005929 Jasarath Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843579159 JasarathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
182 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001000NRG24080720230446306 08/07/2023 devendra singh tomar 1701001WL005922 devendra singh tomar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 devendrasinghtomar STATE BANK OF INDIA(508548)
183 AMBAH MP-01-001-005-001/1500-B
(KAKARARI) 		1701001000NRG24080720230446308 08/07/2023 bavali 1701001WL005922 bavali 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 bavali FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001000NRG24080720230446309 08/07/2023 omvati 1701001WL005922 omvati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
185 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24080720230446314 08/07/2023 asha bai 1701001WL005922 asha bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24080720230446316 08/07/2023 lado 1701001WL005922 lado 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 lado INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24080720230446318 08/07/2023 mithlesh 1701001WL005922 mithlesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24080720230446324 08/07/2023 Laxmi 1701001WL005922 Laxmi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 AMBAH MP-01-001-005-001/1506-C
(KAKARARI) 		1701001000NRG24080720230446326 08/07/2023 Dharmendra 1701001WL005922 Dharmendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 Dharmendra FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24080720230446327 08/07/2023 shila devi 1701001WL005922 shila devi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24080720230446329 08/07/2023 parvati 1701001WL005922 parvati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24080720230446331 08/07/2023 subhash singh tomar 1701001WL005922 subhash singh tomar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24080720230446332 08/07/2023 Kanhi mahor 1701001WL005922 Kanhi mahor 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843579159 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24080720230446333 08/07/2023 mithlesh 1701001WL005922 mithlesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001000NRG24080720230446334 08/07/2023 sakuntala 1701001WL005922 sakuntala 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
196 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001000NRG24080720230446335 08/07/2023 meena 1701001WL005922 meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 meena INDIA POST PAYMENTS BANK LIMITED(508528)
197 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001000NRG24080720230446337 08/07/2023 Sheela 1701001WL005922 Sheela 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001000NRG24080720230446338 08/07/2023 sumitra 1701001WL005922 sumitra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
199 AMBAH MP-01-001-005-001/1511-B
(KAKARARI) 		1701001000NRG24080720230446339 08/07/2023 rama bai 1701001WL005922 rama bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001000NRG24080720230446340 08/07/2023 sharda 1701001WL005922 sharda 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001000NRG24080720230446343 08/07/2023 baboo 1701001WL005922 baboo 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
202 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24080720230446344 08/07/2023 mamta 1701001WL005922 mamta 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24080720230446345 08/07/2023 bhoori 1701001WL005922 bhoori 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24080720230446346 08/07/2023 vimla 1701001WL005922 vimla 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24080720230446347 08/07/2023 urmila devi 1701001WL005922 urmila devi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001000NRG24080720230446348 08/07/2023 satyapal 1701001WL005922 satyapal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24080720230446351 08/07/2023 rampyari 1701001WL005922 rampyari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24080720230446355 08/07/2023 nikal singh tomar 1701001WL005922 nikal singh tomar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24080720230446356 08/07/2023 rajkumari 1701001WL005922 rajkumari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
210 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24080720230446357 08/07/2023 rajkumari 1701001WL005922 rajkumari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMBAH MP-01-001-005-001/1520
(KAKARARI) 		1701001000NRG24080720230446362 08/07/2023 sandeep tomar 1701001WL005922 sandeep tomar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 sandeeptomar FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24080720230446363 08/07/2023 poonam 1701001WL005922 poonam 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24080720230446365 08/07/2023 pushpa devi 1701001WL005922 pushpa devi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24080720230445527 08/07/2023 Ramroop Sharma 1701001007WL005911 Ramroop Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMBAH MP-01-001-007-001/741
(GOONJH) 		1701001007NRG24080720230445528 08/07/2023 Dinesh Sharma 1701001007WL005911 Dinesh Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 DineshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMBAH MP-01-001-007-001/743
(GOONJH) 		1701001007NRG24080720230445529 08/07/2023 Sandhya Sharma 1701001007WL005911 Sandhya Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 SandhyaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
217 AMBAH MP-01-001-007-001/744
(GOONJH) 		1701001007NRG24080720230445530 08/07/2023 Aneeta Sharma 1701001007WL005911 Aneeta Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 AneetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMBAH MP-01-001-007-001/745
(GOONJH) 		1701001007NRG24080720230445531 08/07/2023 Siyaram Sharma 1701001007WL005911 Siyaram Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 SiyaramSharma INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMBAH MP-01-001-007-001/746
(GOONJH) 		1701001007NRG24080720230445532 08/07/2023 Ramveer Sharma 1701001007WL005911 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMBAH MP-01-001-007-001/747
(GOONJH) 		1701001007NRG24080720230445533 08/07/2023 Rajeev Sharma 1701001007WL005911 Rajeev Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 RajeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMBAH MP-01-001-007-001/750
(GOONJH) 		1701001007NRG24080720230445534 08/07/2023 Kuldeep Sharma 1701001007WL005911 Kuldeep Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMBAH MP-01-001-007-001/751
(GOONJH) 		1701001007NRG24080720230445535 08/07/2023 Chandresh 1701001007WL005911 Chandresh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMBAH MP-01-001-007-001/792
(GOONJH) 		1701001007NRG24080720230445536 08/07/2023 Mahesh Sharma 1701001007WL005911 Mahesh Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
224 AMBAH MP-01-001-007-001/793
(GOONJH) 		1701001007NRG24080720230445537 08/07/2023 Shivani Sharma 1701001007WL005911 Shivani Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 ShivaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24070720230443388 08/07/2023 BRJESH 1701001035WL005883 BRJESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 BRJESH STATE BANK OF INDIA(508548)
226 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24070720230443389 08/07/2023 MUNESH SINGH 1701001035WL005883 MUNESH SINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 MUNESHSINGH STATE BANK OF INDIA(508548)
227 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24070720230443390 08/07/2023 RANVIR 1701001035WL005883 RANVIR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 RANVIR PUNJAB NATIONAL BANK(508568)
228 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24070720230443391 08/07/2023 RAMBEER 1701001035WL005883 RAMBEER 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 RAMBEER STATE BANK OF INDIA(508548)
229 AMBAH MP-01-001-035-001/623
(SINGPURA) 		1701001035NRG24070720230443392 08/07/2023 RENU 1701001035WL005883 RENU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 RENU STATE BANK OF INDIA(508548)
230 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24070720230443393 08/07/2023 KUSHMA DEVI 1701001035WL005883 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 KUSHMADEVI STATE BANK OF INDIA(508548)
231 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24070720230443394 08/07/2023 SAROJ DEVI 1701001035WL005883 SAROJ DEVI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 SAROJDEVI PUNJAB NATIONAL BANK(508568)
232 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24070720230443396 08/07/2023 BITTO DEVI 1701001035WL005883 BITTO DEVI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMBAH MP-01-001-035-001/654
(SINGPURA) 		1701001035NRG24070720230443397 08/07/2023 Mamta devi 1701001035WL005883 Mamta devi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 Mamtadevi STATE BANK OF INDIA(508548)
234 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24070720230443399 08/07/2023 ROSHNI 1701001035WL005883 ROSHNI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579159 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 70057 70057
Total 306306 306306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080723APB_FTO_155073 Central Bank Of India CBIN0281047 PORSA 5083
2 AMBAH MP1701001_080723APB_FTO_155073 Central Bank Of India CBIN0281817 SIHONIA 39780
3 AMBAH MP1701001_080723APB_FTO_155073 Central Bank Of India CBIN0281817 SIHONIYA 1105
4 AMBAH MP1701001_080723APB_FTO_155073 Punjab National Bank PUNB0053810 Porsa 3978
5 AMBAH MP1701001_080723APB_FTO_155073 Punjab National Bank PUNB0165710 Dharamgarh 5304
6 AMBAH MP1701001_080723APB_FTO_155073 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
7 AMBAH MP1701001_080723APB_FTO_155073 State Bank of India SBIN0007240 THARA 6630
8 AMBAH MP1701001_080723APB_FTO_155073 State Bank of India SBIN0009177 BADAGAON 27846
9 AMBAH MP1701001_080723APB_FTO_155073 State Bank of India SBIN0010844 AMBAH 1326
10 AMBAH MP1701001_080723APB_FTO_155073 State Bank of India SBIN0010846 PORSA 10608
11 AMBAH MP1701001_080723APB_FTO_155073 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 11713
12 AMBAH MP1701001_080723APB_FTO_155073 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 26078
13 AMBAH MP1701001_080723APB_FTO_155073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
14 AMBAH MP1701001_080723APB_FTO_155073 Fino Payments Bank Ltd FINO0001446 MP RO 46410
15 AMBAH MP1701001_080723APB_FTO_155073 India Post Payments Bank IPOS0000001 Morena 70057

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