Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_050923APB_FTO_252229
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-01-001-037-001/1333
(KUKTHARI) 		1701001037NRG24310820230807867 05/09/2023 Satyaveer Singh Tomar 1701001037WL011565 Satyaveer Singh Tomar 00078 CNRB0002897 1326 1326 Processed 12/09/2023 161773090 SatyaveerSinghTomar CANARA BANK(508532)
SubTotal 1326 1326
2 AMBAH MP-01-001-011-001/408
(DANDOLI) 		1701001011NRG24050920230846898 05/09/2023 rajaram 1701001011WL012178 rajaram 00089 CBIN0281624 884 884 Processed 12/09/2023 161773090 rajaram FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24050920230846904 05/09/2023 Pintu 1701001011WL012178 Pintu 00089 CBIN0281624 884 884 Processed 12/09/2023 161773090 Pintu CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24050920230846905 05/09/2023 Brijesh 1701001011WL012178 Brijesh 00089 CBIN0281624 884 884 Processed 12/09/2023 161773090 Brijesh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-037-001/482-D
(KUKTHARI) 		1701001037NRG24310820230807882 05/09/2023 pavan sharma 1701001037WL011565 pavan sharma 00089 CBIN0281624 1326 1326 Processed 12/09/2023 161773090 pavansharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 AMBAH MP-01-001-031-002/1007
(BAWADIPURA) 		1701001031NRG24040920230836912 05/09/2023 Kumer singh 1701001031WL012036 Kumer singh 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 Kumersingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-031-002/2001
(BAWADIPURA) 		1701001031NRG24040920230836913 05/09/2023 Kiran 1701001031WL012036 Kiran 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161773090 Kiran CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-031-002/4400
(BAWADIPURA) 		1701001031NRG24040920230836914 05/09/2023 Vinay kumar 1701001031WL012036 Vinay kumar 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161773090 Vinaykumar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-031-002/4401
(BAWADIPURA) 		1701001031NRG24040920230836915 05/09/2023 Suman devi 1701001031WL012036 Suman devi 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161773090 Sumandevi STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-031-002/4402
(BAWADIPURA) 		1701001031NRG24040920230836916 05/09/2023 Neelam 1701001031WL012036 Neelam 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161773090 Neelam CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-031-002/4407
(BAWADIPURA) 		1701001031NRG24040920230836918 05/09/2023 Pooja 1701001031WL012036 Pooja 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161773090 Pooja BANK OF BARODA(606985)
12 AMBAH MP-01-001-031-002/4412
(BAWADIPURA) 		1701001031NRG24040920230836920 05/09/2023 Sonu singh 1701001031WL012036 Sonu singh 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161773090 Sonusingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-031-002/4414
(BAWADIPURA) 		1701001031NRG24040920230836921 05/09/2023 Shakuntala devi 1701001031WL012036 Shakuntala devi 00089 CBIN0281817 884 884 Rejected 15/09/2023 161773090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AMBAH MP-01-001-046-001/725
(EKEHORA) 		1701001046NRG24050920230846883 05/09/2023 Keerti Tomar 1701001046WL012176 Keerti Tomar 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 KeertiTomar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24050920230846890 05/09/2023 Saroj Devi 1701001046WL012176 Saroj Devi 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 SarojDevi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24050920230846891 05/09/2023 Uttar Kali 1701001046WL012176 Uttar Kali 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 UttarKali CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24050920230846893 05/09/2023 Laxmi 1701001046WL012176 Laxmi 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 Laxmi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24050920230846894 05/09/2023 Santosh 1701001046WL012176 Santosh 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 Santosh BANK OF BARODA(606985)
19 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24050920230846895 05/09/2023 Pinki Bai 1701001046WL012176 Pinki Bai 00089 CBIN0281817 884 884 Processed 12/09/2023 161773090 PinkiBai CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
20 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24050920230846908 05/09/2023 Hemant singh 1701001011WL012178 Hemant singh 00354 PUNB0051210 884 884 Processed 12/09/2023 161773090 Hemantsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24050920230846915 05/09/2023 Indar singh 1701001011WL012178 Indar singh 00354 PUNB0051210 884 884 Processed 12/09/2023 161773090 Indarsingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24050920230846916 05/09/2023 Ramnivas 1701001011WL012178 Ramnivas 00354 PUNB0051210 884 884 Processed 12/09/2023 161773090 Ramnivas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24310820230810105 05/09/2023 aruna 1701001042WL011617 aruna 00354 PUNB0165710 1326 1326 Processed 12/09/2023 161773090 aruna PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24310820230810112 05/09/2023 pinki tomar 1701001042WL011617 pinki tomar 00354 PUNB0165710 1326 1326 Processed 12/09/2023 161773090 pinkitomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24310820230810097 05/09/2023 braj kishor singh tomar 1701001042WL011617 braj kishor singh tomar 00354 PUNB0175110 1326 1326 Processed 12/09/2023 161773090 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24310820230810114 05/09/2023 rajaveti 1701001042WL011617 rajaveti 00354 PUNB0175110 1326 1326 Processed 12/09/2023 161773090 rajaveti STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24310820230810122 05/09/2023 suman devvi 1701001042WL011617 suman devvi 00354 PUNB0175110 1326 1326 Processed 12/09/2023 161773090 sumandevvi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 AMBAH MP-01-001-037-001/1353
(KUKTHARI) 		1701001037NRG24310820230807877 05/09/2023 Ravindra Singh Tomar 1701001037WL011565 Ravindra Singh Tomar 00415 SBIN0000430 1326 1326 Processed 12/09/2023 161773090 RavindraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 AMBAH MP-01-001-037-001/1300
(KUKTHARI) 		1701001037NRG24310820230807862 05/09/2023 Visaram 1701001037WL011565 Visaram 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 Visaram STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-037-001/1301
(KUKTHARI) 		1701001037NRG24310820230807863 05/09/2023 Brajesh Mahour 1701001037WL011565 Brajesh Mahour 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 BrajeshMahour STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-037-001/1327
(KUKTHARI) 		1701001037NRG24310820230807864 05/09/2023 Anjani 1701001037WL011565 Anjani 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 Anjani PUNJAB NATIONAL BANK(508568)
32 AMBAH MP-01-001-037-001/1328-A
(KUKTHARI) 		1701001037NRG24310820230807866 05/09/2023 Jitendra Singh 1701001037WL011565 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 JitendraSingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-037-001/1343
(KUKTHARI) 		1701001037NRG24310820230807872 05/09/2023 Suman 1701001037WL011565 Suman 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 Suman PAYTM PAYMENTS BANK LTD(608032)
34 AMBAH MP-01-001-037-001/1344
(KUKTHARI) 		1701001037NRG24310820230807873 05/09/2023 Shilu Devi 1701001037WL011565 Shilu Devi 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 ShiluDevi STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-037-001/1352
(KUKTHARI) 		1701001037NRG24310820230807876 05/09/2023 Rajni 1701001037WL011565 Rajni 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 Rajni STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24310820230807878 05/09/2023 Kalicharan sharma 1701001037WL011565 Kalicharan sharma 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-037-001/331
(KUKTHARI) 		1701001037NRG24310820230807880 05/09/2023 Devendra 1701001037WL011565 Devendra 00415 SBIN0007240 1326 1326 Processed 12/09/2023 161773090 Devendra STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-046-001/738
(EKEHORA) 		1701001046NRG24050920230846892 05/09/2023 Bhupendra Singh 1701001046WL012176 Bhupendra Singh 00415 SBIN0007240 884 884 Processed 12/09/2023 161773090 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
39 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24050920230846899 05/09/2023 jagdeesh 1701001011WL012178 jagdeesh 00415 SBIN0010844 884 884 Processed 12/09/2023 161773090 jagdeesh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24050920230846900 05/09/2023 mohansingh 1701001011WL012178 mohansingh 00415 SBIN0010844 884 884 Processed 12/09/2023 161773090 mohansingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24050920230846903 05/09/2023 Veerendra Singh 1701001011WL012178 Veerendra Singh 00415 SBIN0010844 884 884 Processed 12/09/2023 161773090 VeerendraSingh STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24050920230846912 05/09/2023 Kapoori bai 1701001011WL012178 Kapoori bai 00415 SBIN0010844 884 884 Processed 12/09/2023 161773090 Kapooribai FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24310820230807854 05/09/2023 VISHWANATH 1701001037WL011565 VISHWANATH 00415 SBIN0010844 1326 1326 Processed 12/09/2023 161773090 VISHWANATH STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-037-001/312-B
(KUKTHARI) 		1701001037NRG24310820230807879 05/09/2023 MUKESH SHARMA 1701001037WL011565 MUKESH SHARMA 00415 SBIN0010844 1326 1326 Processed 12/09/2023 161773090 MUKESHSHARMA STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24310820230807881 05/09/2023 Avdesh 1701001037WL011565 Avdesh 00415 SBIN0010844 1326 1326 Processed 12/09/2023 161773090 Avdesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
46 AMBAH MP-01-001-037-001/1112
(KUKTHARI) 		1701001037NRG24310820230807856 05/09/2023 ASHOK 1701001037WL011565 ASHOK 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161773090 ASHOK HDFC BANK LTD(607152)
47 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24310820230807857 05/09/2023 Amit SHARMA 1701001037WL011565 Amit SHARMA 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161773090 AmitSHARMA STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-037-001/1328
(KUKTHARI) 		1701001037NRG24310820230807865 05/09/2023 Tahasil 1701001037WL011565 Tahasil 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161773090 Tahasil STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-049-001/750
(LEPA) 		1701001049NRG24010920230816954 05/09/2023 Harendra Singh 1701001049WL011728 Harendra Singh 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161773090 HarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
50 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24050920230846897 05/09/2023 RAJU 1701001011WL012178 RAJU 00415 SBIN0030090 884 884 Processed 12/09/2023 161773090 RAJU STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24050920230846909 05/09/2023 Pradeep Kumar 1701001011WL012178 Pradeep Kumar 00415 SBIN0030090 884 884 Processed 12/09/2023 161773090 PradeepKumar FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24050920230846910 05/09/2023 Priyanka 1701001011WL012178 Priyanka 00415 SBIN0030090 884 884 Processed 12/09/2023 161773090 Priyanka STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24050920230846911 05/09/2023 Rinku gahlot 1701001011WL012178 Rinku gahlot 00415 SBIN0030090 884 884 Processed 12/09/2023 161773090 Rinkugahlot STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24050920230846913 05/09/2023 Ramnaresh 1701001011WL012178 Ramnaresh 00415 SBIN0030090 884 884 Processed 12/09/2023 161773090 Ramnaresh STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24310820230807855 05/09/2023 rama 1701001037WL011565 rama 00415 SBIN0030090 1326 1326 Processed 12/09/2023 161773090 rama INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24310820230807858 05/09/2023 Suwati 1701001037WL011565 Suwati 00415 SBIN0030090 1326 1326 Processed 12/09/2023 161773090 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
57 AMBAH MP-01-001-037-001/1272
(KUKTHARI) 		1701001037NRG24310820230807861 05/09/2023 Pushpendra Singh Tomar 1701001037WL011565 Pushpendra Singh Tomar 00415 SBIN0030433 1326 1326 Processed 12/09/2023 161773090 PushpendraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24050920230846914 05/09/2023 Arvind singh Katariya 1701001011WL012178 Arvind singh Katariya 00688 FINO0001001 884 884 Processed 12/09/2023 161773090 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
59 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24050920230846902 05/09/2023 Shri Govind 1701001011WL012178 Shri Govind 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 ShriGovind CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24050920230846901 05/09/2023 Shrigovind 1701001011WL012178 Shrigovind 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Shrigovind JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 AMBAH MP-01-001-036-002/507-C
(GOPI) 		1701001036NRG24040920230827213 05/09/2023 Sher singh 1701001036WL011912 Sher singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Shersingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-036-002/507-D
(GOPI) 		1701001036NRG24040920230827214 05/09/2023 Sapna 1701001036WL011912 Sapna 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Sapna FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24040920230827215 05/09/2023 Dileep singh tomar 1701001036WL011912 Dileep singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-036-002/508-B
(GOPI) 		1701001036NRG24040920230827216 05/09/2023 Jahar singgh 1701001036WL011912 Jahar singgh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Jaharsinggh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24040920230827217 05/09/2023 Kalpana Devi 1701001036WL011912 Kalpana Devi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-036-002/509-B
(GOPI) 		1701001036NRG24040920230827218 05/09/2023 Nahar Singh 1701001036WL011912 Nahar Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 NaharSingh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-036-002/509-C
(GOPI) 		1701001036NRG24040920230827219 05/09/2023 Narayan singh 1701001036WL011912 Narayan singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24040920230827220 05/09/2023 Munni Bai 1701001036WL011912 Munni Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 MunniBai FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-036-002/510-A
(GOPI) 		1701001036NRG24040920230827221 05/09/2023 Ashok singh 1701001036WL011912 Ashok singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Ashoksingh FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24040920230827222 05/09/2023 Lakhan singh 1701001036WL011912 Lakhan singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Lakhansingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-036-002/510-D
(GOPI) 		1701001036NRG24040920230827223 05/09/2023 Lakhan singh 1701001036WL011912 Lakhan singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Lakhansingh INDIAN OVERSEAS BANK(508541)
72 AMBAH MP-01-001-036-002/512-A
(GOPI) 		1701001036NRG24040920230827224 05/09/2023 Lakhan singh 1701001036WL011912 Lakhan singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Lakhansingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24040920230827225 05/09/2023 Lakhan singh 1701001036WL011912 Lakhan singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Lakhansingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24040920230827226 05/09/2023 Satyavir 1701001036WL011912 Satyavir 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Satyavir FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-036-002/513-B
(GOPI) 		1701001036NRG24040920230827227 05/09/2023 Sarita 1701001036WL011912 Sarita 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-036-002/517-A
(GOPI) 		1701001036NRG24040920230827228 05/09/2023 Satendra 1701001036WL011912 Satendra 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Satendra FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-036-002/517-B
(GOPI) 		1701001036NRG24040920230827229 05/09/2023 Roop 1701001036WL011912 Roop 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Roop FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-036-002/517-C
(GOPI) 		1701001036NRG24040920230827230 05/09/2023 Jyoti 1701001036WL011912 Jyoti 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 Jyoti FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-036-002/517-D
(GOPI) 		1701001036NRG24040920230827231 05/09/2023 DEEPAK SINGH 1701001036WL011912 DEEPAK SINGH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-036-002/518-A
(GOPI) 		1701001036NRG24040920230827232 05/09/2023 ABILAKH 1701001036WL011912 ABILAKH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 ABILAKH FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-036-002/518-B
(GOPI) 		1701001036NRG24040920230827233 05/09/2023 saroj devi 1701001036WL011912 saroj devi 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 sarojdevi FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-036-002/518-C
(GOPI) 		1701001036NRG24040920230827234 05/09/2023 gautam singh 1701001036WL011912 gautam singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773090 gautamsingh FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24310820230810098 05/09/2023 rachana 1701001042WL011617 rachana 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 rachana FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24310820230810099 05/09/2023 pinki tomar 1701001042WL011617 pinki tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 pinkitomar FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24310820230810100 05/09/2023 jagdeesh singh tomar 1701001042WL011617 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24310820230810101 05/09/2023 ramdev singh tomar 1701001042WL011617 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24310820230810102 05/09/2023 vidhya singh tomar 1701001042WL011617 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24310820230810103 05/09/2023 dharmendra singh 1701001042WL011617 dharmendra singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24310820230810104 05/09/2023 pappi 1701001042WL011617 pappi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 pappi STATE BANK OF INDIA(508548)
90 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24310820230810106 05/09/2023 jay pal singh tomar 1701001042WL011617 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24310820230810107 05/09/2023 jay veer singh 1701001042WL011617 jay veer singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 jayveersingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24310820230810108 05/09/2023 mukesh singh tomar 1701001042WL011617 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24310820230810109 05/09/2023 ajeet singh tomar 1701001042WL011617 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24310820230810110 05/09/2023 poonam singh tomar 1701001042WL011617 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24310820230810111 05/09/2023 puspa devi 1701001042WL011617 puspa devi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 puspadevi FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-042-001/2524
(TARENI) 		1701001042NRG24310820230810113 05/09/2023 rubi devi 1701001042WL011617 rubi devi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 rubidevi FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24310820230810115 05/09/2023 shivani bhadouriya 1701001042WL011617 shivani bhadouriya 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24310820230810116 05/09/2023 neetu 1701001042WL011617 neetu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 neetu FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24310820230810117 05/09/2023 bhanu pratap singh 1701001042WL011617 bhanu pratap singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24310820230810118 05/09/2023 seeta devi 1701001042WL011617 seeta devi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 seetadevi FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24310820230810119 05/09/2023 sumer singh 1701001042WL011617 sumer singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 sumersingh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24310820230810120 05/09/2023 radha mohan 1701001042WL011617 radha mohan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 radhamohan FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24310820230810121 05/09/2023 arun kumar 1701001042WL011617 arun kumar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 arunkumar FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-046-001/677
(EKEHORA) 		1701001046NRG24050920230846865 05/09/2023 Rakesh Singh 1701001046WL012176 Rakesh Singh 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 RakeshSingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-046-001/682
(EKEHORA) 		1701001046NRG24050920230846866 05/09/2023 Geeta Devi 1701001046WL012176 Geeta Devi 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 GeetaDevi FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-046-001/683
(EKEHORA) 		1701001046NRG24050920230846867 05/09/2023 Badibitiya 1701001046WL012176 Badibitiya 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Badibitiya FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-046-001/684
(EKEHORA) 		1701001046NRG24050920230846868 05/09/2023 Shakuntla Devi 1701001046WL012176 Shakuntla Devi 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-046-001/685
(EKEHORA) 		1701001046NRG24050920230846869 05/09/2023 Vijendra Singh 1701001046WL012176 Vijendra Singh 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 VijendraSingh CENTRAL BANK OF INDIA(607115)
109 AMBAH MP-01-001-046-001/687
(EKEHORA) 		1701001046NRG24050920230846870 05/09/2023 Neetu Tomar 1701001046WL012176 Neetu Tomar 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 NeetuTomar FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-046-001/689
(EKEHORA) 		1701001046NRG24050920230846871 05/09/2023 Meena 1701001046WL012176 Meena 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Meena FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-046-001/690
(EKEHORA) 		1701001046NRG24050920230846872 05/09/2023 Vishram Singh 1701001046WL012176 Vishram Singh 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 VishramSingh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-046-001/692
(EKEHORA) 		1701001046NRG24050920230846874 05/09/2023 Reetu 1701001046WL012176 Reetu 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Reetu FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-046-001/696
(EKEHORA) 		1701001046NRG24050920230846875 05/09/2023 Priya 1701001046WL012176 Priya 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Priya FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-046-001/701
(EKEHORA) 		1701001046NRG24050920230846876 05/09/2023 Prabha 1701001046WL012176 Prabha 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Prabha FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-046-001/702
(EKEHORA) 		1701001046NRG24050920230846877 05/09/2023 Rani 1701001046WL012176 Rani 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Rani STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-046-001/703
(EKEHORA) 		1701001046NRG24050920230846878 05/09/2023 Hanumat singh 1701001046WL012176 Hanumat singh 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-046-001/704
(EKEHORA) 		1701001046NRG24050920230846879 05/09/2023 meera 1701001046WL012176 meera 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 meera INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMBAH MP-01-001-046-001/708
(EKEHORA) 		1701001046NRG24050920230846880 05/09/2023 Vishmbar Singh 1701001046WL012176 Vishmbar Singh 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 VishmbarSingh FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-046-001/709
(EKEHORA) 		1701001046NRG24050920230846881 05/09/2023 Chhaya Tomar 1701001046WL012176 Chhaya Tomar 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 ChhayaTomar FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-046-001/710
(EKEHORA) 		1701001046NRG24050920230846882 05/09/2023 Ragnee Devi 1701001046WL012176 Ragnee Devi 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 RagneeDevi FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-046-001/726
(EKEHORA) 		1701001046NRG24050920230846884 05/09/2023 Navalsih 1701001046WL012176 Navalsih 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Navalsih FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-046-001/727
(EKEHORA) 		1701001046NRG24050920230846885 05/09/2023 Manish Singh Tomar 1701001046WL012176 Manish Singh Tomar 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 ManishSinghTomar FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-046-001/728
(EKEHORA) 		1701001046NRG24050920230846886 05/09/2023 Jyoti 1701001046WL012176 Jyoti 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 Jyoti FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-046-001/729
(EKEHORA) 		1701001046NRG24050920230846887 05/09/2023 Raj Kumar Singh Tomar 1701001046WL012176 Raj Kumar Singh Tomar 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 RajKumarSinghTomar FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-046-001/731
(EKEHORA) 		1701001046NRG24050920230846888 05/09/2023 Krishna Singh 1701001046WL012176 Krishna Singh 00688 FINO0001446 884 884 Processed 12/09/2023 161773090 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-049-001/1301-A
(LEPA) 		1701001049NRG24010920230816945 05/09/2023 Sher Singh 1701001049WL011728 Sher Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 SherSingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-049-001/1302-A
(LEPA) 		1701001049NRG24010920230816946 05/09/2023 Rajendra 1701001049WL011728 Rajendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Rajendra FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-049-001/1304-A
(LEPA) 		1701001049NRG24010920230816947 05/09/2023 Jitendra Dadoriya 1701001049WL011728 Jitendra Dadoriya 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 JitendraDadoriya FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-049-001/1305-A
(LEPA) 		1701001049NRG24010920230816948 05/09/2023 Beerendra Singh 1701001049WL011728 Beerendra Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-049-001/1307-A
(LEPA) 		1701001049NRG24010920230816949 05/09/2023 Vidhyaram 1701001049WL011728 Vidhyaram 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Vidhyaram FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-049-001/1308-A
(LEPA) 		1701001049NRG24010920230816950 05/09/2023 Sorav Singh 1701001049WL011728 Sorav Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 SoravSingh FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-049-001/1309-A
(LEPA) 		1701001049NRG24010920230816951 05/09/2023 Pushpendra Singh 1701001049WL011728 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-049-001/1310-A
(LEPA) 		1701001049NRG24010920230816952 05/09/2023 Ranjeet 1701001049WL011728 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Ranjeet FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-049-001/1312
(LEPA) 		1701001049NRG24010920230816953 05/09/2023 Jagram 1701001049WL011728 Jagram 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773090 Jagram FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
135 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24050920230846906 05/09/2023 Raghuveer 1701001011WL012178 Raghuveer 00691 IPOS0000001 884 884 Processed 12/09/2023 161773090 Raghuveer FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24050920230846907 05/09/2023 Indrajeet 1701001011WL012178 Indrajeet 00691 IPOS0000001 884 884 Processed 12/09/2023 161773090 Indrajeet STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-037-001/1142
(KUKTHARI) 		1701001037NRG24310820230807859 05/09/2023 Manorama 1701001037WL011565 Manorama 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24310820230807868 05/09/2023 Madan Mohantiwari 1701001037WL011565 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24310820230807869 05/09/2023 Sheela Bai 1701001037WL011565 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24310820230807870 05/09/2023 Sourav Sharma 1701001037WL011565 Sourav Sharma 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24310820230807871 05/09/2023 Vishakha 1701001037WL011565 Vishakha 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMBAH MP-01-001-037-001/1345
(KUKTHARI) 		1701001037NRG24310820230807874 05/09/2023 Khushaboo 1701001037WL011565 Khushaboo 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 Khushaboo INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMBAH MP-01-001-037-001/1346
(KUKTHARI) 		1701001037NRG24310820230807875 05/09/2023 Krishana 1701001037WL011565 Krishana 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773090 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
144 AMBAH MP-01-001-031-002/4403
(BAWADIPURA) 		1701001031NRG24040920230836917 05/09/2023 Rajan 1701001031WL012036 Rajan 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161773090 Rajan STATE BANK OF INDIA(508548)
145 AMBAH MP-01-001-031-002/4418
(BAWADIPURA) 		1701001031NRG24040920230836922 05/09/2023 Naresh chari 1701001031WL012036 Naresh chari 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161773090 Nareshchari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050923APB_FTO_252229 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
2 AMBAH MP1701001_050923APB_FTO_252229 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
3 AMBAH MP1701001_050923APB_FTO_252229 Central Bank Of India CBIN0281817 SIHONIA 13702
4 AMBAH MP1701001_050923APB_FTO_252229 Punjab National Bank PUNB0051210 Ambah 2652
5 AMBAH MP1701001_050923APB_FTO_252229 Punjab National Bank PUNB0165710 Dharamgarh 2652
6 AMBAH MP1701001_050923APB_FTO_252229 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 3978
7 AMBAH MP1701001_050923APB_FTO_252229 State Bank of India SBIN0000430 MORENA 1326
8 AMBAH MP1701001_050923APB_FTO_252229 State Bank of India SBIN0007240 THARA 12818
9 AMBAH MP1701001_050923APB_FTO_252229 State Bank of India SBIN0010844 AMBAH 7514
10 AMBAH MP1701001_050923APB_FTO_252229 State Bank of India SBIN0010846 PORSA 5304
11 AMBAH MP1701001_050923APB_FTO_252229 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7072
12 AMBAH MP1701001_050923APB_FTO_252229 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
13 AMBAH MP1701001_050923APB_FTO_252229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 AMBAH MP1701001_050923APB_FTO_252229 Fino Payments Bank Ltd FINO0001446 MP RO 87516
15 AMBAH MP1701001_050923APB_FTO_252229 India Post Payments Bank IPOS0000001 Morena 11050
16 AMBAH MP1701001_050923APB_FTO_252229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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