Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_311223APB_FTO_415653
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-01-001-036-002/1400-B
(GOPI) 		1701001036NRG24311220231572022 31/12/2023 Dharmbeer Singh 1701001036WL023667 Dharmbeer Singh 00078 CNRB0004780 1326 1326 Processed 13/03/2024 685268148 DharmbeerSingh CANARA BANK(508532)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/1400-A
(GOPI) 		1701001036NRG24311220231572021 31/12/2023 Bhojraj 1701001036WL023667 Bhojraj 00089 CBIN0280781 1326 1326 Rejected 13/03/2024 685268148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 AMBAH MP-01-001-047-001/794
(MANPURRAJPUTI) 		1701001047NRG24311220231568885 31/12/2023 jui 1701001047WL023630 jui 00089 CBIN0281047 884 884 Processed 13/03/2024 685268148 jui NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 AMBAH MP-01-001-010-001/1665
(KHIRENTA) 		1701001010NRG24311220231569356 31/12/2023 BHUREE 1701001010WL023639 BHUREE 00089 CBIN0281624 1105 0
5 AMBAH MP-01-001-010-001/1669
(KHIRENTA) 		1701001010NRG24311220231569357 31/12/2023 NARENDRA 1701001010WL023639 NARENDRA 00089 CBIN0281624 1105 0
6 AMBAH MP-01-001-010-001/6080
(KHIRENTA) 		1701001010NRG24311220231569375 31/12/2023 Anita 1701001010WL023639 Anita 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685268148 Anita STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-010-001/7016
(KHIRENTA) 		1701001010NRG24311220231569379 31/12/2023 preetam rathor 1701001010WL023639 preetam rathor 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685268148 preetamrathor STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-010-001/8023
(KHIRENTA) 		1701001010NRG24311220231569400 31/12/2023 narendra singh 1701001010WL023639 narendra singh 00089 CBIN0281624 1105 0
9 AMBAH MP-01-001-010-001/8023
(KHIRENTA) 		1701001010NRG24311220231569401 31/12/2023 narendra singh 1701001010WL023639 narendra singh 00089 CBIN0281624 1105 0
10 AMBAH MP-01-001-010-001/8023
(KHIRENTA) 		1701001010NRG24311220231569402 31/12/2023 narendra singh 1701001010WL023639 narendra singh 00089 CBIN0281624 1105 0
11 AMBAH MP-01-001-010-001/807
(KHIRENTA) 		1701001010NRG24311220231569404 31/12/2023 varsha 1701001010WL023639 varsha 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685268148 varsha STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-010-001/807
(KHIRENTA) 		1701001010NRG24311220231569403 31/12/2023 varsha 1701001010WL023639 varsha 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685268148 varsha UCO BANK(607066)
13 AMBAH MP-01-001-036-002/1399
(GOPI) 		1701001036NRG24311220231572016 31/12/2023 Rashid Khan 1701001036WL023667 Rashid Khan 00089 CBIN0281624 1326 0
14 AMBAH MP-01-001-036-002/1399
(GOPI) 		1701001036NRG24311220231572015 31/12/2023 Rashid Khan 1701001036WL023667 Rashid Khan 00089 CBIN0281624 1326 0
15 AMBAH MP-01-001-036-002/1600-D
(GOPI) 		1701001036NRG24311220231572029 31/12/2023 Chhuti Bai 1701001036WL023667 Chhuti Bai 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685268148 ChhutiBai CENTRAL BANK OF INDIA(607115)
SubTotal 13702 5525
16 AMBAH MP-01-001-004-001/4754
(LALLUBASAI) 		1701001004NRG24311220231571090 31/12/2023 upendra 1701001004WL023654 upendra 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 upendra CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-004-001/4771
(LALLUBASAI) 		1701001004NRG24311220231571091 31/12/2023 dileep 1701001004WL023654 dileep 00089 CBIN0281817 1326 0
18 AMBAH MP-01-001-004-001/4852
(LALLUBASAI) 		1701001004NRG24311220231571098 31/12/2023 omvir singh tomar 1701001004WL023654 omvir singh tomar 00089 CBIN0281817 1326 0
19 AMBAH MP-01-001-036-001/115-B
(GOPI) 		1701001036NRG24311220231571927 31/12/2023 Sandeep singh 1701001036WL023665 Sandeep singh 00089 CBIN0281817 1105 0
20 AMBAH MP-01-001-036-001/123-A
(GOPI) 		1701001036NRG24311220231571928 31/12/2023 nagendra 1701001036WL023665 nagendra 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 nagendra CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-036-001/128-B
(GOPI) 		1701001036NRG24311220231571929 31/12/2023 Rajeev singh 1701001036WL023665 Rajeev singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Rajeevsingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-036-001/138-A
(GOPI) 		1701001036NRG24311220231571930 31/12/2023 Gaurav Tomar 1701001036WL023665 Gaurav Tomar 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 GauravTomar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-036-001/69
(GOPI) 		1701001036NRG24311220231571931 31/12/2023 Ramkumar 1701001036WL023665 Ramkumar 00089 CBIN0281817 1326 0
24 AMBAH MP-01-001-036-001/815
(GOPI) 		1701001036NRG24311220231571932 31/12/2023 Ramshvroop singh 1701001036WL023665 Ramshvroop singh 00089 CBIN0281817 1326 0
25 AMBAH MP-01-001-036-001/96-A
(GOPI) 		1701001036NRG24311220231571937 31/12/2023 Shilendra singh 1701001036WL023665 Shilendra singh 00089 CBIN0281817 1105 0
26 AMBAH MP-01-001-036-002/10038
(GOPI) 		1701001036NRG24311220231571939 31/12/2023 Neetu 1701001036WL023665 Neetu 00089 CBIN0281817 1105 0
27 AMBAH MP-01-001-036-002/10039
(GOPI) 		1701001036NRG24311220231571940 31/12/2023 Badan Singh 1701001036WL023665 Badan Singh 00089 CBIN0281817 1105 0
28 AMBAH MP-01-001-036-002/1156
(GOPI) 		1701001036NRG24311220231571941 31/12/2023 Dhara singh 1701001036WL023665 Dhara singh 00089 CBIN0281817 1105 0
29 AMBAH MP-01-001-036-002/119
(GOPI) 		1701001036NRG24311220231571942 31/12/2023 Bahadur 1701001036WL023665 Bahadur 00089 CBIN0281817 1105 0
30 AMBAH MP-01-001-036-002/126-B
(GOPI) 		1701001036NRG24311220231571995 31/12/2023 jaduveer 1701001036WL023667 jaduveer 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 jaduveer CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-036-002/126-B
(GOPI) 		1701001036NRG24311220231571996 31/12/2023 usha devi 1701001036WL023667 usha devi 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 ushadevi STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-036-002/1283
(GOPI) 		1701001036NRG24311220231571943 31/12/2023 Pahalad singh 1701001036WL023665 Pahalad singh 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 Pahaladsingh INDIAN OVERSEAS BANK(508541)
33 AMBAH MP-01-001-036-002/1288
(GOPI) 		1701001036NRG24311220231571944 31/12/2023 Rambaran singh 1701001036WL023665 Rambaran singh 00089 CBIN0281817 1105 0
34 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24311220231571945 31/12/2023 Asharam 1701001036WL023665 Asharam 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 Asharam STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-036-002/1335-B
(GOPI) 		1701001036NRG24311220231571946 31/12/2023 Hariom singh 1701001036WL023665 Hariom singh 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 Hariomsingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-036-002/1335-B
(GOPI) 		1701001036NRG24311220231571947 31/12/2023 Varsha devi 1701001036WL023665 Varsha devi 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Varshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-036-002/1337-A
(GOPI) 		1701001036NRG24311220231571948 31/12/2023 Ramnaresh singh 1701001036WL023665 Ramnaresh singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-036-002/1350-B
(GOPI) 		1701001036NRG24311220231571951 31/12/2023 Ramkrashan 1701001036WL023665 Ramkrashan 00089 CBIN0281817 1326 0
39 AMBAH MP-01-001-036-002/1350-B
(GOPI) 		1701001036NRG24311220231571952 31/12/2023 Sakuntala 1701001036WL023665 Sakuntala 00089 CBIN0281817 1326 0
40 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24311220231572007 31/12/2023 Jagadeesh sharma 1701001036WL023667 Jagadeesh sharma 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Jagadeeshsharma STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-036-002/1352
(GOPI) 		1701001036NRG24311220231571953 31/12/2023 Naresh singh 1701001036WL023665 Naresh singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Nareshsingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-036-002/1359
(GOPI) 		1701001036NRG24311220231572008 31/12/2023 Ramprakash singh 1701001036WL023667 Ramprakash singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Ramprakashsingh CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-036-002/1396-D
(GOPI) 		1701001036NRG24311220231572010 31/12/2023 Preeti 1701001036WL023667 Preeti 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Preeti STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-036-002/1396-D
(GOPI) 		1701001036NRG24311220231572009 31/12/2023 Rajveer Singh 1701001036WL023667 Rajveer Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 RajveerSingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-036-002/1397-D
(GOPI) 		1701001036NRG24311220231572012 31/12/2023 Jan Devi 1701001036WL023667 Jan Devi 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 JanDevi CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-036-002/1397-D
(GOPI) 		1701001036NRG24311220231572011 31/12/2023 Pooran Singh 1701001036WL023667 Pooran Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 PooranSingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-036-002/1399-A
(GOPI) 		1701001036NRG24311220231572017 31/12/2023 Hari Singh 1701001036WL023667 Hari Singh 00089 CBIN0281817 1326 0
48 AMBAH MP-01-001-036-002/1399-A
(GOPI) 		1701001036NRG24311220231572018 31/12/2023 Vikram 1701001036WL023667 Vikram 00089 CBIN0281817 884 0
49 AMBAH MP-01-001-036-002/1400-C
(GOPI) 		1701001036NRG24311220231572023 31/12/2023 Chhaviram Singh 1701001036WL023667 Chhaviram Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 ChhaviramSingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-036-002/1500-A
(GOPI) 		1701001036NRG24311220231572025 31/12/2023 Gudd Bai 1701001036WL023667 Gudd Bai 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 GuddBai CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-036-002/1700-A
(GOPI) 		1701001036NRG24311220231572031 31/12/2023 Jay singh 1701001036WL023667 Jay singh 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 Jaysingh CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-036-002/171
(GOPI) 		1701001036NRG24311220231571954 31/12/2023 Jasmant 1701001036WL023665 Jasmant 00089 CBIN0281817 1326 0
53 AMBAH MP-01-001-036-002/174
(GOPI) 		1701001036NRG24311220231571955 31/12/2023 upasana 1701001036WL023665 upasana 00089 CBIN0281817 1326 0
54 AMBAH MP-01-001-036-002/1800
(GOPI) 		1701001036NRG24311220231572032 31/12/2023 Dasharath 1701001036WL023667 Dasharath 00089 CBIN0281817 1105 1105 Processed 13/03/2024 685268148 Dasharath CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-036-002/1800-C
(GOPI) 		1701001036NRG24311220231571957 31/12/2023 Ramsevak 1701001036WL023665 Ramsevak 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 Ramsevak CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-036-002/1900-A
(GOPI) 		1701001036NRG24311220231572033 31/12/2023 Shanti 1701001036WL023667 Shanti 00089 CBIN0281817 1105 0
57 AMBAH MP-01-001-036-002/246-A
(GOPI) 		1701001036NRG24311220231571959 31/12/2023 Satyapal 1701001036WL023665 Satyapal 00089 CBIN0281817 884 0
58 AMBAH MP-01-001-036-002/246-B
(GOPI) 		1701001036NRG24311220231571960 31/12/2023 Savitri 1701001036WL023665 Savitri 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 Savitri CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-036-002/248-A
(GOPI) 		1701001036NRG24311220231571961 31/12/2023 Rachna 1701001036WL023665 Rachna 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 Rachna CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24311220231572036 31/12/2023 Ramvaran 1701001036WL023667 Ramvaran 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24311220231572037 31/12/2023 Usha 1701001036WL023667 Usha 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-036-002/300-A
(GOPI) 		1701001036NRG24311220231571962 31/12/2023 Dharmendra 1701001036WL023665 Dharmendra 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 Dharmendra CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-036-002/300-C
(GOPI) 		1701001036NRG24311220231571963 31/12/2023 Puran Singh 1701001036WL023665 Puran Singh 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 PuranSingh CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-036-002/310-A
(GOPI) 		1701001036NRG24311220231571964 31/12/2023 Krishnmurari 1701001036WL023665 Krishnmurari 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 Krishnmurari INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24311220231571965 31/12/2023 Bhamar Singh 1701001036WL023665 Bhamar Singh 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 BhamarSingh CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24311220231571966 31/12/2023 Geeta 1701001036WL023665 Geeta 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Geeta CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24311220231571968 31/12/2023 Reena Tomar 1701001036WL023665 Reena Tomar 00089 CBIN0281817 1326 0
68 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24311220231571969 31/12/2023 Devendra Singh 1701001036WL023665 Devendra Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 DevendraSingh CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24311220231571970 31/12/2023 Omwati 1701001036WL023665 Omwati 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Omwati CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-036-002/314-A
(GOPI) 		1701001036NRG24311220231571972 31/12/2023 Bhure Singh 1701001036WL023665 Bhure Singh 00089 CBIN0281817 1326 0
71 AMBAH MP-01-001-036-002/314-A
(GOPI) 		1701001036NRG24311220231571971 31/12/2023 Shiv Mangal Singh 1701001036WL023665 Shiv Mangal Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 ShivMangalSingh CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-036-002/314-B
(GOPI) 		1701001036NRG24311220231571973 31/12/2023 Amar Singh 1701001036WL023665 Amar Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 AmarSingh CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-036-002/314-B
(GOPI) 		1701001036NRG24311220231571974 31/12/2023 Shilpi 1701001036WL023665 Shilpi 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685268148 Shilpi CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-047-001/46996028-A
(MANPURRAJPUTI) 		1701001047NRG24311220231568877 31/12/2023 shusheela devi 1701001047WL023630 shusheela devi 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 shusheeladevi CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24311220231568878 31/12/2023 ramlaxin 1701001047WL023630 ramlaxin 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 ramlaxin CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24311220231568879 31/12/2023 ram kumar 1701001047WL023630 ram kumar 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 ramkumar CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24311220231568880 31/12/2023 sachin singh tomar 1701001047WL023630 sachin singh tomar 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 sachinsinghtomar STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-047-001/791
(MANPURRAJPUTI) 		1701001047NRG24311220231568884 31/12/2023 bhartee 1701001047WL023630 bhartee 00089 CBIN0281817 884 884 Processed 13/03/2024 685268148 bhartee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 48620
79 AMBAH MP-01-001-019-001/637
(DIMANI) 		1701001019NRG24311220231568955 31/12/2023 chameli 1701001019WL023632 chameli 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 chameli INDIAN OVERSEAS BANK(508541)
80 AMBAH MP-01-001-019-001/639
(DIMANI) 		1701001019NRG24311220231568956 31/12/2023 neetu 1701001019WL023632 neetu 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 neetu CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-019-001/642
(DIMANI) 		1701001019NRG24311220231568957 31/12/2023 vijay 1701001019WL023632 vijay 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 vijay CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-019-001/643
(DIMANI) 		1701001019NRG24311220231568958 31/12/2023 rambeti 1701001019WL023632 rambeti 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 rambeti CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-019-001/644
(DIMANI) 		1701001019NRG24311220231568959 31/12/2023 piremvati 1701001019WL023632 piremvati 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 piremvati CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG24311220231568960 31/12/2023 satendra 1701001019WL023632 satendra 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 satendra FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-019-001/651
(DIMANI) 		1701001019NRG24311220231568961 31/12/2023 jetendra 1701001019WL023632 jetendra 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 jetendra FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-019-001/652
(DIMANI) 		1701001019NRG24311220231568962 31/12/2023 narottam 1701001019WL023632 narottam 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 narottam CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG24311220231568963 31/12/2023 neetu 1701001019WL023632 neetu 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 neetu CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG24311220231568964 31/12/2023 guddi 1701001019WL023632 guddi 00089 CBIN0281978 1326 0
89 AMBAH MP-01-001-019-001/693
(DIMANI) 		1701001019NRG24311220231568968 31/12/2023 RAMPRASAD 1701001019WL023632 RAMPRASAD 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 RAMPRASAD CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-019-001/694
(DIMANI) 		1701001019NRG24311220231568969 31/12/2023 BARELAL 1701001019WL023632 BARELAL 00089 CBIN0281978 1326 0
91 AMBAH MP-01-001-019-001/696
(DIMANI) 		1701001019NRG24311220231568970 31/12/2023 RAKHI 1701001019WL023632 RAKHI 00089 CBIN0281978 1326 0
92 AMBAH MP-01-001-019-001/697
(DIMANI) 		1701001019NRG24311220231568971 31/12/2023 KASHIRAM MAHOR 1701001019WL023632 KASHIRAM MAHOR 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 KASHIRAMMAHOR FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-019-001/7-D
(DIMANI) 		1701001019NRG24311220231568973 31/12/2023 Bhoopendra Singh 1701001019WL023632 Bhoopendra Singh 00089 CBIN0281978 1326 0
94 AMBAH MP-01-001-019-001/704
(DIMANI) 		1701001019NRG24311220231568977 31/12/2023 MANORAMA SINGH 1701001019WL023632 MANORAMA SINGH 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 MANORAMASINGH CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-019-001/706
(DIMANI) 		1701001019NRG24311220231568979 31/12/2023 SHIV SHANKAR 1701001019WL023632 SHIV SHANKAR 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
96 AMBAH MP-01-001-019-001/709
(DIMANI) 		1701001019NRG24311220231568980 31/12/2023 SANDEEP SHIVHARE 1701001019WL023632 SANDEEP SHIVHARE 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 SANDEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-019-001/710
(DIMANI) 		1701001019NRG24311220231568981 31/12/2023 DILEEP SHIVHARE 1701001019WL023632 DILEEP SHIVHARE 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 DILEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-019-001/712-A
(DIMANI) 		1701001019NRG24311220231568984 31/12/2023 Brajmohan singh 1701001019WL023632 Brajmohan singh 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 Brajmohansingh CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG24311220231568985 31/12/2023 MITHLESH 1701001019WL023632 MITHLESH 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 MITHLESH CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-019-001/713-A
(DIMANI) 		1701001019NRG24311220231568986 31/12/2023 Rambeti devi 1701001019WL023632 Rambeti devi 00089 CBIN0281978 1326 0
101 AMBAH MP-01-001-019-001/714-A
(DIMANI) 		1701001019NRG24311220231568987 31/12/2023 Pankaj 1701001019WL023632 Pankaj 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 Pankaj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 AMBAH MP-01-001-019-001/715
(DIMANI) 		1701001019NRG24311220231568988 31/12/2023 MOSAM SHAAH 1701001019WL023632 MOSAM SHAAH 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 MOSAMSHAAH FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-019-001/8-C
(DIMANI) 		1701001019NRG24311220231568989 31/12/2023 Sharda 1701001019WL023632 Sharda 00089 CBIN0281978 1326 0
104 AMBAH MP-01-001-036-001/848-A
(GOPI) 		1701001036NRG24311220231571933 31/12/2023 savrabh singh tomar 1701001036WL023665 savrabh singh tomar 00089 CBIN0281978 1326 1326 Processed 13/03/2024 685268148 savrabhsinghtomar FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-036-002/10035
(GOPI) 		1701001036NRG24311220231571938 31/12/2023 PRAMOD SHARMA 1701001036WL023665 PRAMOD SHARMA 00089 CBIN0281978 1105 0
SubTotal 35581 26520
106 AMBAH MP-01-001-010-001/1389
(KHIRENTA) 		1701001010NRG24311220231569351 31/12/2023 SANKAR SINGH 1701001010WL023639 SANKAR SINGH 00089 CBIN0282748 1326 0
107 AMBAH MP-01-001-010-001/1445
(KHIRENTA) 		1701001010NRG24311220231569353 31/12/2023 SURESH 1701001010WL023639 SURESH 00089 CBIN0282748 1326 0
108 AMBAH MP-01-001-010-001/1449
(KHIRENTA) 		1701001010NRG24311220231569354 31/12/2023 RAMKISOR 1701001010WL023639 RAMKISOR 00089 CBIN0282748 1326 0
109 AMBAH MP-01-001-010-001/1470
(KHIRENTA) 		1701001010NRG24311220231569355 31/12/2023 TULARAM 1701001010WL023639 TULARAM 00089 CBIN0282748 1326 0
110 AMBAH MP-01-001-021-001/147-A
(RANPUR) 		1701001021NRG24311220231567708 31/12/2023 MUNNA 1701001021WL023610 MUNNA 00089 CBIN0282748 1326 0
111 AMBAH MP-01-001-021-001/383
(RANPUR) 		1701001021NRG24311220231567709 31/12/2023 PANCHAM 1701001021WL023610 PANCHAM 00089 CBIN0282748 1326 0
112 AMBAH MP-01-001-021-001/458
(RANPUR) 		1701001021NRG24311220231567710 31/12/2023 Bhure singh 1701001021WL023610 Bhure singh 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685268148 Bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 1326
113 AMBAH MP-01-001-047-001/745
(MANPURRAJPUTI) 		1701001047NRG24311220231568882 31/12/2023 bhanupratap singh 1701001047WL023630 bhanupratap singh 00152 HDFC0007499 884 884 Processed 13/03/2024 685268148 bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
114 AMBAH MP-01-001-036-002/1399-D
(GOPI) 		1701001036NRG24311220231572020 31/12/2023 Vetal Singh 1701001036WL023667 Vetal Singh 00177 IOBA0002417 1326 0
SubTotal 1326 0
115 AMBAH MP-01-001-019-001/689
(DIMANI) 		1701001019NRG24311220231568965 31/12/2023 BHULAN SINGH TOMAR 1701001019WL023632 BHULAN SINGH TOMAR 00177 IOBA0002536 1326 0
116 AMBAH MP-01-001-019-001/690
(DIMANI) 		1701001019NRG24311220231568966 31/12/2023 KESHVENDRA SINGH TOMAR 1701001019WL023632 KESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 0
117 AMBAH MP-01-001-019-001/691
(DIMANI) 		1701001019NRG24311220231568967 31/12/2023 SHESHVENDRA SINGH TOMAR 1701001019WL023632 SHESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 0
118 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24311220231568972 31/12/2023 BASANTI BAI 1701001019WL023632 BASANTI BAI 00177 IOBA0002536 1326 0
119 AMBAH MP-01-001-019-001/701
(DIMANI) 		1701001019NRG24311220231568974 31/12/2023 AVDHESH SHARMA 1701001019WL023632 AVDHESH SHARMA 00177 IOBA0002536 1326 0
120 AMBAH MP-01-001-019-001/702
(DIMANI) 		1701001019NRG24311220231568975 31/12/2023 AJAY SINGH KUSHWAH 1701001019WL023632 AJAY SINGH KUSHWAH 00177 IOBA0002536 1326 0
121 AMBAH MP-01-001-019-001/703
(DIMANI) 		1701001019NRG24311220231568976 31/12/2023 MAKHAN 1701001019WL023632 MAKHAN 00177 IOBA0002536 1326 0
122 AMBAH MP-01-001-019-001/705
(DIMANI) 		1701001019NRG24311220231568978 31/12/2023 SANDEEP SHARMA 1701001019WL023632 SANDEEP SHARMA 00177 IOBA0002536 1326 0
123 AMBAH MP-01-001-019-001/711
(DIMANI) 		1701001019NRG24311220231568982 31/12/2023 JEEVARAM SRIVASH 1701001019WL023632 JEEVARAM SRIVASH 00177 IOBA0002536 1326 0
124 AMBAH MP-01-001-019-001/711-A
(DIMANI) 		1701001019NRG24311220231568983 31/12/2023 Shikha tomar 1701001019WL023632 Shikha tomar 00177 IOBA0002536 1326 0
125 AMBAH MP-01-001-019-001/9-D
(DIMANI) 		1701001019NRG24311220231568990 31/12/2023 Dinesh Kushwah 1701001019WL023632 Dinesh Kushwah 00177 IOBA0002536 1326 0
126 AMBAH MP-01-001-036-001/855-B
(GOPI) 		1701001036NRG24311220231571934 31/12/2023 Ramdas Kushwah 1701001036WL023665 Ramdas Kushwah 00177 IOBA0002536 1326 0
SubTotal 15912 0
127 AMBAH MP-01-001-047-001/46996027
(MANPURRAJPUTI) 		1701001047NRG24311220231568876 31/12/2023 SHARDA 1701001047WL023630 SHARDA 00354 PUNB0051210 884 884 Processed 13/03/2024 685268148 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
128 AMBAH MP-01-001-047-001/708
(MANPURRAJPUTI) 		1701001047NRG24311220231568881 31/12/2023 guddan devi 1701001047WL023630 guddan devi 00354 PUNB0053810 884 884 Processed 13/03/2024 685268148 guddandevi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
129 AMBAH MP-01-001-010-001/2100
(KHIRENTA) 		1701001010NRG24311220231569368 31/12/2023 Mahavir 1701001010WL023639 Mahavir 00415 SBIN0007240 1105 1105 Processed 13/03/2024 685268148 Mahavir CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
130 AMBAH MP-01-001-036-002/1398-B
(GOPI) 		1701001036NRG24311220231572014 31/12/2023 Guddi 1701001036WL023667 Guddi 00415 SBIN0009177 1326 1326 Processed 13/03/2024 685268148 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMBAH MP-01-001-036-002/1398-B
(GOPI) 		1701001036NRG24311220231572013 31/12/2023 Javar Singh Rathor 1701001036WL023667 Javar Singh Rathor 00415 SBIN0009177 1326 1326 Processed 13/03/2024 685268148 JavarSinghRathor BANK OF BARODA(606985)
132 AMBAH MP-01-001-036-002/1400-D
(GOPI) 		1701001036NRG24311220231572024 31/12/2023 Indal Singh 1701001036WL023667 Indal Singh 00415 SBIN0009177 1105 1105 Processed 13/03/2024 685268148 IndalSingh INDIAN OVERSEAS BANK(508541)
133 AMBAH MP-01-001-036-002/1500-B
(GOPI) 		1701001036NRG24311220231572026 31/12/2023 Saguntala 1701001036WL023667 Saguntala 00415 SBIN0009177 1105 0
134 AMBAH MP-01-001-036-002/1600
(GOPI) 		1701001036NRG24311220231572027 31/12/2023 Balo Bai 1701001036WL023667 Balo Bai 00415 SBIN0009177 1105 1105 Processed 13/03/2024 685268148 BaloBai STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-036-002/1600
(GOPI) 		1701001036NRG24311220231572028 31/12/2023 Balo Bai 1701001036WL023667 Balo Bai 00415 SBIN0009177 1105 1105 Processed 13/03/2024 685268148 BaloBai STATE BANK OF INDIA(508548)
136 AMBAH MP-01-001-036-002/1700
(GOPI) 		1701001036NRG24311220231572030 31/12/2023 Munneshchand 1701001036WL023667 Munneshchand 00415 SBIN0009177 1105 0
137 AMBAH MP-01-001-036-002/1900-C
(GOPI) 		1701001036NRG24311220231572034 31/12/2023 Suneel Sharma 1701001036WL023667 Suneel Sharma 00415 SBIN0009177 1326 1326 Processed 13/03/2024 685268148 SuneelSharma CENTRAL BANK OF INDIA(607115)
138 AMBAH MP-01-001-036-002/1900-D
(GOPI) 		1701001036NRG24311220231572035 31/12/2023 Ram lakhan 1701001036WL023667 Ram lakhan 00415 SBIN0009177 1326 1326 Processed 13/03/2024 685268148 Ramlakhan CENTRAL BANK OF INDIA(607115)
139 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24311220231571967 31/12/2023 Sheela Bai 1701001036WL023665 Sheela Bai 00415 SBIN0009177 1326 0
SubTotal 12155 8619
140 AMBAH MP-01-001-010-001/1330
(KHIRENTA) 		1701001010NRG24311220231569350 31/12/2023 uma tomar 1701001010WL023639 uma tomar 00415 SBIN0010844 1326 1326 Processed 13/03/2024 685268148 umatomar STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-010-001/2020-A
(KHIRENTA) 		1701001010NRG24311220231569360 31/12/2023 MANIRAM 1701001010WL023639 MANIRAM 00415 SBIN0010844 1105 1105 Processed 13/03/2024 685268148 MANIRAM STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-010-001/2091
(KHIRENTA) 		1701001010NRG24311220231569367 31/12/2023 Barsha 1701001010WL023639 Barsha 00415 SBIN0010844 1105 1105 Processed 13/03/2024 685268148 Barsha STATE BANK OF INDIA(508548)
143 AMBAH MP-01-001-010-001/8009
(KHIRENTA) 		1701001010NRG24311220231569388 31/12/2023 ramkishor 1701001010WL023639 ramkishor 00415 SBIN0010844 1105 0
SubTotal 4641 3536
144 AMBAH MP-01-001-047-001/785
(MANPURRAJPUTI) 		1701001047NRG24311220231568883 31/12/2023 deepa 1701001047WL023630 deepa 00415 SBIN0010846 884 884 Processed 13/03/2024 685268148 deepa STATE BANK OF INDIA(508548)
SubTotal 884 884
145 AMBAH MP-01-001-010-001/1212
(KHIRENTA) 		1701001010NRG24311220231569349 31/12/2023 Satyavir singh Tomar 1701001010WL023639 Satyavir singh Tomar 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 SatyavirsinghTomar STATE BANK OF INDIA(508548)
146 AMBAH MP-01-001-010-001/2020-C
(KHIRENTA) 		1701001010NRG24311220231569361 31/12/2023 DIPENDRA SHARMA 1701001010WL023639 DIPENDRA SHARMA 00415 SBIN0030090 1105 0
147 AMBAH MP-01-001-010-001/2026
(KHIRENTA) 		1701001010NRG24311220231569364 31/12/2023 roopkishor 1701001010WL023639 roopkishor 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 roopkishor STATE BANK OF INDIA(508548)
148 AMBAH MP-01-001-010-001/2081
(KHIRENTA) 		1701001010NRG24311220231569366 31/12/2023 Ramshaye 1701001010WL023639 Ramshaye 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 Ramshaye CENTRAL BANK OF INDIA(607115)
149 AMBAH MP-01-001-010-001/2081
(KHIRENTA) 		1701001010NRG24311220231569365 31/12/2023 Ramshaye 1701001010WL023639 Ramshaye 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 Ramshaye STATE BANK OF INDIA(508548)
150 AMBAH MP-01-001-010-001/3007
(KHIRENTA) 		1701001010NRG24311220231569372 31/12/2023 MOHANPRAKASH 1701001010WL023639 MOHANPRAKASH 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 MOHANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMBAH MP-01-001-010-001/5-D
(KHIRENTA) 		1701001010NRG24311220231569374 31/12/2023 sanket tomar 1701001010WL023639 sanket tomar 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 sankettomar STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-010-001/5-D
(KHIRENTA) 		1701001010NRG24311220231569373 31/12/2023 SANKET TOMAR 1701001010WL023639 SANKET TOMAR 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 SANKETTOMAR PUNJAB NATIONAL BANK(508568)
153 AMBAH MP-01-001-010-001/7003
(KHIRENTA) 		1701001010NRG24311220231569378 31/12/2023 barelal 1701001010WL023639 barelal 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 barelal STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-010-001/8016
(KHIRENTA) 		1701001010NRG24311220231569396 31/12/2023 birendra 1701001010WL023639 birendra 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 birendra STATE BANK OF INDIA(508548)
155 AMBAH MP-01-001-010-001/8016
(KHIRENTA) 		1701001010NRG24311220231569397 31/12/2023 birendra 1701001010WL023639 birendra 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 birendra STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-010-001/8016
(KHIRENTA) 		1701001010NRG24311220231569398 31/12/2023 birendra 1701001010WL023639 birendra 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 birendra STATE BANK OF INDIA(508548)
157 AMBAH MP-01-001-010-001/8016
(KHIRENTA) 		1701001010NRG24311220231569399 31/12/2023 birendra 1701001010WL023639 birendra 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMBAH MP-01-001-010-001/9-B
(KHIRENTA) 		1701001010NRG24311220231569405 31/12/2023 RAMDAS SAKHAWAR 1701001010WL023639 RAMDAS SAKHAWAR 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 RAMDASSAKHAWAR STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-036-001/827
(GOPI) 		1701001036NRG24311220231571986 31/12/2023 Bharati 1701001036WL023667 Bharati 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Bharati STATE BANK OF INDIA(508548)
160 AMBAH MP-01-001-036-001/827
(GOPI) 		1701001036NRG24311220231571985 31/12/2023 Sonu 1701001036WL023667 Sonu 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Sonu STATE BANK OF INDIA(508548)
161 AMBAH MP-01-001-036-001/828
(GOPI) 		1701001036NRG24311220231571987 31/12/2023 Raju 1701001036WL023667 Raju 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Raju FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-036-001/829
(GOPI) 		1701001036NRG24311220231571988 31/12/2023 Seema 1701001036WL023667 Seema 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Seema STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-036-001/835
(GOPI) 		1701001036NRG24311220231571926 31/12/2023 Shivnarayan singh 1701001036WL023664 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Shivnarayansingh STATE BANK OF INDIA(508548)
164 AMBAH MP-01-001-036-001/837
(GOPI) 		1701001036NRG24311220231571989 31/12/2023 Maya devi 1701001036WL023667 Maya devi 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Mayadevi STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-036-001/838
(GOPI) 		1701001036NRG24311220231571990 31/12/2023 Pitam singh 1701001036WL023667 Pitam singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Pitamsingh STATE BANK OF INDIA(508548)
166 AMBAH MP-01-001-036-001/841
(GOPI) 		1701001036NRG24311220231571992 31/12/2023 Ganga devi 1701001036WL023667 Ganga devi 00415 SBIN0030090 1326 0
167 AMBAH MP-01-001-036-001/841
(GOPI) 		1701001036NRG24311220231571991 31/12/2023 Raghunath singh 1701001036WL023667 Raghunath singh 00415 SBIN0030090 1326 0
168 AMBAH MP-01-001-036-001/841
(GOPI) 		1701001036NRG24311220231571993 31/12/2023 Santosh 1701001036WL023667 Santosh 00415 SBIN0030090 1326 0
169 AMBAH MP-01-001-036-001/844
(GOPI) 		1701001036NRG24311220231571994 31/12/2023 Balmant singh 1701001036WL023667 Balmant singh 00415 SBIN0030090 1326 0
170 AMBAH MP-01-001-036-002/1342-C
(GOPI) 		1701001036NRG24311220231571949 31/12/2023 Radha devi 1701001036WL023665 Radha devi 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Radhadevi STATE BANK OF INDIA(508548)
171 AMBAH MP-01-001-036-002/1343-B
(GOPI) 		1701001036NRG24311220231571950 31/12/2023 Manju devi 1701001036WL023665 Manju devi 00415 SBIN0030090 884 884 Processed 13/03/2024 685268148 Manjudevi STATE BANK OF INDIA(508548)
172 AMBAH MP-01-001-036-002/1344-D
(GOPI) 		1701001036NRG24311220231571997 31/12/2023 Devyani sharma 1701001036WL023667 Devyani sharma 00415 SBIN0030090 1105 0
173 AMBAH MP-01-001-036-002/1345
(GOPI) 		1701001036NRG24311220231571998 31/12/2023 Seela devi 1701001036WL023667 Seela devi 00415 SBIN0030090 1105 0
174 AMBAH MP-01-001-036-002/1345-B
(GOPI) 		1701001036NRG24311220231571999 31/12/2023 Deepika sharma 1701001036WL023667 Deepika sharma 00415 SBIN0030090 884 0
175 AMBAH MP-01-001-036-002/1345-B
(GOPI) 		1701001036NRG24311220231572001 31/12/2023 Munni devi 1701001036WL023667 Munni devi 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 Munnidevi STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-036-002/1345-B
(GOPI) 		1701001036NRG24311220231572000 31/12/2023 Shivdayal sharma 1701001036WL023667 Shivdayal sharma 00415 SBIN0030090 1105 0
177 AMBAH MP-01-001-036-002/1346-C
(GOPI) 		1701001036NRG24311220231572002 31/12/2023 Anguri 1701001036WL023667 Anguri 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 Anguri STATE BANK OF INDIA(508548)
178 AMBAH MP-01-001-036-002/1346-D
(GOPI) 		1701001036NRG24311220231572003 31/12/2023 Jitendra sharma 1701001036WL023667 Jitendra sharma 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685268148 Jitendrasharma STATE BANK OF INDIA(508548)
179 AMBAH MP-01-001-036-002/1348-B
(GOPI) 		1701001036NRG24311220231572004 31/12/2023 Virendra sharma 1701001036WL023667 Virendra sharma 00415 SBIN0030090 1105 0
180 AMBAH MP-01-001-036-002/1348-D
(GOPI) 		1701001036NRG24311220231572005 31/12/2023 Girraj sharma 1701001036WL023667 Girraj sharma 00415 SBIN0030090 1326 0
181 AMBAH MP-01-001-036-002/1349
(GOPI) 		1701001036NRG24311220231572006 31/12/2023 Ramdhakeli sharma 1701001036WL023667 Ramdhakeli sharma 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 Ramdhakelisharma STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-036-002/1399-C
(GOPI) 		1701001036NRG24311220231572019 31/12/2023 Gyan Singh 1701001036WL023667 Gyan Singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685268148 GyanSingh STATE BANK OF INDIA(508548)
183 AMBAH MP-01-001-036-002/315-A
(GOPI) 		1701001036NRG24311220231572038 31/12/2023 Ramnivash 1701001036WL023667 Ramnivash 00415 SBIN0030090 1326 0
SubTotal 46410 32045
184 AMBAH MP-01-001-010-001/7001
(KHIRENTA) 		1701001010NRG24311220231569377 31/12/2023 pradeep 1701001010WL023639 pradeep 00468 UBIN0543527 1105 0
185 AMBAH MP-01-001-036-002/1800-B
(GOPI) 		1701001036NRG24311220231571956 31/12/2023 Pramod 1701001036WL023665 Pramod 00468 UBIN0543527 884 884 Processed 13/03/2024 685268148 Pramod UNION BANK OF INDIA(508500)
SubTotal 1989 884
186 AMBAH MP-01-001-010-001/10031
(KHIRENTA) 		1701001010NRG24311220231569346 31/12/2023 Bhadur 1701001010WL023639 Bhadur 00688 FINO0001446 1326 1326 Processed 13/03/2024 685268148 Bhadur PUNJAB NATIONAL BANK(508568)
187 AMBAH MP-01-001-010-001/10034
(KHIRENTA) 		1701001010NRG24311220231569347 31/12/2023 Keshbati 1701001010WL023639 Keshbati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685268148 Keshbati STATE BANK OF INDIA(508548)
188 AMBAH MP-01-001-010-001/1869
(KHIRENTA) 		1701001010NRG24311220231569358 31/12/2023 Guddi 1701001010WL023639 Guddi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 Guddi STATE BANK OF INDIA(508548)
189 AMBAH MP-01-001-010-001/2116
(KHIRENTA) 		1701001010NRG24311220231569369 31/12/2023 Priya 1701001010WL023639 Priya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 Priya CENTRAL BANK OF INDIA(607115)
190 AMBAH MP-01-001-010-001/2117
(KHIRENTA) 		1701001010NRG24311220231569370 31/12/2023 Rambhajn 1701001010WL023639 Rambhajn 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 Rambhajn CENTRAL BANK OF INDIA(607115)
191 AMBAH MP-01-001-010-001/2150
(KHIRENTA) 		1701001010NRG24311220231569371 31/12/2023 Bhavani singh 1701001010WL023639 Bhavani singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 Bhavanisingh PAYTM PAYMENTS BANK LTD(608032)
192 AMBAH MP-01-001-010-001/9007
(KHIRENTA) 		1701001010NRG24311220231569406 31/12/2023 brajesh 1701001010WL023639 brajesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 brajesh BANK OF BARODA(606985)
193 AMBAH MP-01-001-010-001/9011
(KHIRENTA) 		1701001010NRG24311220231569408 31/12/2023 shishupal 1701001010WL023639 shishupal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 shishupal CENTRAL BANK OF INDIA(607115)
194 AMBAH MP-01-001-010-001/9011
(KHIRENTA) 		1701001010NRG24311220231569407 31/12/2023 shishupal 1701001010WL023639 shishupal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMBAH MP-01-001-010-001/9015
(KHIRENTA) 		1701001010NRG24311220231569410 31/12/2023 naresh 1701001010WL023639 naresh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 naresh STATE BANK OF INDIA(508548)
196 AMBAH MP-01-001-010-001/9015
(KHIRENTA) 		1701001010NRG24311220231569409 31/12/2023 naresh 1701001010WL023639 naresh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 naresh STATE BANK OF INDIA(508548)
197 AMBAH MP-01-001-010-001/9016
(KHIRENTA) 		1701001010NRG24311220231569411 31/12/2023 dheer singh 1701001010WL023639 dheer singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685268148 dheersingh BANK OF BARODA(606985)
198 AMBAH MP-01-001-036-001/856-C
(GOPI) 		1701001036NRG24311220231571936 31/12/2023 Nem Singh 1701001036WL023665 Nem Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685268148 NemSingh FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-036-001/856-C
(GOPI) 		1701001036NRG24311220231571935 31/12/2023 Nem Singh 1701001036WL023665 Nem Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685268148 NemSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
200 AMBAH MP-01-001-004-001/4834
(LALLUBASAI) 		1701001004NRG24311220231571092 31/12/2023 lokendra singh 1701001004WL023654 lokendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685268148 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMBAH MP-01-001-004-001/4838
(LALLUBASAI) 		1701001004NRG24311220231571093 31/12/2023 siyaram singh 1701001004WL023654 siyaram singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685268148 siyaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 AMBAH MP-01-001-004-001/4842
(LALLUBASAI) 		1701001004NRG24311220231571094 31/12/2023 satendra 1701001004WL023654 satendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685268148 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMBAH MP-01-001-004-001/4844
(LALLUBASAI) 		1701001004NRG24311220231571095 31/12/2023 ramlakhan singh 1701001004WL023654 ramlakhan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685268148 ramlakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMBAH MP-01-001-004-001/4848
(LALLUBASAI) 		1701001004NRG24311220231571096 31/12/2023 gajendra singh 1701001004WL023654 gajendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685268148 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMBAH MP-01-001-004-001/4851
(LALLUBASAI) 		1701001004NRG24311220231571097 31/12/2023 Soni 1701001004WL023654 Soni 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685268148 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMBAH MP-01-001-010-001/2000
(KHIRENTA) 		1701001010NRG24311220231569359 31/12/2023 ashu kirar 1701001010WL023639 ashu kirar 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685268148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AMBAH MP-01-001-010-001/2020-C
(KHIRENTA) 		1701001010NRG24311220231569363 31/12/2023 gudiya 1701001010WL023639 gudiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 gudiya NARMADA JHABUA GRAMIN BANK(508515)
208 AMBAH MP-01-001-010-001/2020-C
(KHIRENTA) 		1701001010NRG24311220231569362 31/12/2023 gudiya 1701001010WL023639 gudiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 gudiya NARMADA JHABUA GRAMIN BANK(508515)
209 AMBAH MP-01-001-010-001/6086
(KHIRENTA) 		1701001010NRG24311220231569376 31/12/2023 BALVEER 1701001010WL023639 BALVEER 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 BALVEER IDBI BANK(607095)
210 AMBAH MP-01-001-010-001/7044
(KHIRENTA) 		1701001010NRG24311220231569380 31/12/2023 satendra 1701001010WL023639 satendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMBAH MP-01-001-010-001/7044
(KHIRENTA) 		1701001010NRG24311220231569381 31/12/2023 satendra 1701001010WL023639 satendra 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685268148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AMBAH MP-01-001-010-001/7047
(KHIRENTA) 		1701001010NRG24311220231569382 31/12/2023 aashu 1701001010WL023639 aashu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 aashu CENTRAL BANK OF INDIA(607115)
213 AMBAH MP-01-001-010-001/7047
(KHIRENTA) 		1701001010NRG24311220231569383 31/12/2023 aashu 1701001010WL023639 aashu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 aashu STATE BANK OF INDIA(508548)
214 AMBAH MP-01-001-010-001/7047
(KHIRENTA) 		1701001010NRG24311220231569384 31/12/2023 aashu 1701001010WL023639 aashu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 aashu STATE BANK OF INDIA(508548)
215 AMBAH MP-01-001-010-001/7049
(KHIRENTA) 		1701001010NRG24311220231569385 31/12/2023 jay 1701001010WL023639 jay 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 jay CENTRAL BANK OF INDIA(607115)
216 AMBAH MP-01-001-010-001/7049
(KHIRENTA) 		1701001010NRG24311220231569386 31/12/2023 jay 1701001010WL023639 jay 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 jay PUNJAB NATIONAL BANK(508568)
217 AMBAH MP-01-001-010-001/7049
(KHIRENTA) 		1701001010NRG24311220231569387 31/12/2023 jay 1701001010WL023639 jay 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 jay STATE BANK OF INDIA(508548)
218 AMBAH MP-01-001-010-001/8009
(KHIRENTA) 		1701001010NRG24311220231569391 31/12/2023 ramkishor 1701001010WL023639 ramkishor 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 ramkishor STATE BANK OF INDIA(508548)
219 AMBAH MP-01-001-010-001/8009
(KHIRENTA) 		1701001010NRG24311220231569390 31/12/2023 ramkishor 1701001010WL023639 ramkishor 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 ramkishor CENTRAL BANK OF INDIA(607115)
220 AMBAH MP-01-001-010-001/8009
(KHIRENTA) 		1701001010NRG24311220231569389 31/12/2023 ramkishor 1701001010WL023639 ramkishor 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 ramkishor STATE BANK OF INDIA(508548)
221 AMBAH MP-01-001-010-001/8011
(KHIRENTA) 		1701001010NRG24311220231569395 31/12/2023 lalbahadur 1701001010WL023639 lalbahadur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 lalbahadur STATE BANK OF INDIA(508548)
222 AMBAH MP-01-001-010-001/8011
(KHIRENTA) 		1701001010NRG24311220231569394 31/12/2023 lalbahadur 1701001010WL023639 lalbahadur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 lalbahadur STATE BANK OF INDIA(508548)
223 AMBAH MP-01-001-010-001/8011
(KHIRENTA) 		1701001010NRG24311220231569393 31/12/2023 lalbahadur 1701001010WL023639 lalbahadur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 lalbahadur STATE BANK OF INDIA(508548)
224 AMBAH MP-01-001-010-001/8011
(KHIRENTA) 		1701001010NRG24311220231569392 31/12/2023 lalbahadur 1701001010WL023639 lalbahadur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685268148 lalbahadur STATE BANK OF INDIA(508548)
225 AMBAH MP-01-001-036-002/1901-D
(GOPI) 		1701001036NRG24311220231571958 31/12/2023 Rajani 1701001036WL023665 Rajani 00691 IPOS0000001 884 884 Processed 13/03/2024 685268148 Rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
226 AMBAH MP-01-001-010-001/11058
(KHIRENTA) 		1701001010NRG24311220231569348 31/12/2023 Ramratan 1701001010WL023639 Ramratan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685268148 Ramratan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 270504 182767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_311223APB_FTO_415653 Canara Bank CNRB0004780 MORENA 1326
2 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0280781 MORENA 1326
3 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0281047 PORSA 884
4 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 13702
5 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0281817 SIHONIA 70057
6 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0281817 SIHONIYA 3757
7 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0281978 DIMNI 35581
8 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0282748 ESA 7956
9 AMBAH MP1701001_311223APB_FTO_415653 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
10 AMBAH MP1701001_311223APB_FTO_415653 HDFC bank HDFC0007499 AMBAH 884
11 AMBAH MP1701001_311223APB_FTO_415653 Indian Overseas Bank IOBA0002417 MORENA 1326
12 AMBAH MP1701001_311223APB_FTO_415653 Indian Overseas Bank IOBA0002536 DIMNI 15912
13 AMBAH MP1701001_311223APB_FTO_415653 Punjab National Bank PUNB0051210 Ambah 884
14 AMBAH MP1701001_311223APB_FTO_415653 Punjab National Bank PUNB0053810 Porsa 884
15 AMBAH MP1701001_311223APB_FTO_415653 State Bank of India SBIN0007240 THARA 1105
16 AMBAH MP1701001_311223APB_FTO_415653 State Bank of India SBIN0009177 BADAGAON 12155
17 AMBAH MP1701001_311223APB_FTO_415653 State Bank of India SBIN0010844 AMBAH 4641
18 AMBAH MP1701001_311223APB_FTO_415653 State Bank of India SBIN0010846 PORSA 884
19 AMBAH MP1701001_311223APB_FTO_415653 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 46410
20 AMBAH MP1701001_311223APB_FTO_415653 Union Bank of India UBIN0543527 MORENA 1989
21 AMBAH MP1701001_311223APB_FTO_415653 Fino Payments Bank Ltd FINO0001446 MP RO 16354
22 AMBAH MP1701001_311223APB_FTO_415653 India Post Payments Bank IPOS0000001 Morena 29835
23 AMBAH MP1701001_311223APB_FTO_415653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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