Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_150823APB_FTO_220625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24140820230687905 15/08/2023 Jitendra 1701001018WL009832 Jitendra 00048 BKID0009028 1326 1326 Processed 23/08/2023 678553393 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24140820230687939 15/08/2023 Muliya 1701001018WL009832 Muliya 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678553393 Muliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 AMBAH MP-01-001-009-001/1500
(AROLI) 		1701001009NRG24120820230669942 15/08/2023 Ashok Kumar Sharma 1701001009WL009535 Ashok Kumar Sharma 00089 CBIN0281624 1105 1105 Processed 23/08/2023 678553393 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-009-001/301
(AROLI) 		1701001009NRG24120820230669963 15/08/2023 Vishvnath 1701001009WL009535 Vishvnath 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 Vishvnath CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-011-001/408
(DANDOLI) 		1701001011NRG24150820230688381 15/08/2023 rajaram 1701001011WL009846 rajaram 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 rajaram FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24150820230688384 15/08/2023 bhamarsingh 1701001011WL009846 bhamarsingh 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 bhamarsingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24150820230688385 15/08/2023 sangita 1701001011WL009846 sangita 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 sangita PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24150820230688389 15/08/2023 Dharmendra 1701001011WL009846 Dharmendra 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24150820230688390 15/08/2023 Pintu 1701001011WL009846 Pintu 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 Pintu CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24150820230688391 15/08/2023 Brijesh 1701001011WL009846 Brijesh 00089 CBIN0281624 1326 1326 Processed 23/08/2023 678553393 Brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
11 AMBAH MP-01-001-052-001/100
(SIHONIYA) 		1701001052NRG24150820230689953 15/08/2023 LAKHARAM 1701001052WL009870 LAKHARAM 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 LAKHARAM CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-052-001/1079
(SIHONIYA) 		1701001052NRG24150820230689954 15/08/2023 Bhagirath 1701001052WL009870 Bhagirath 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Bhagirath CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-052-001/2053-A
(SIHONIYA) 		1701001052NRG24150820230689962 15/08/2023 laxmi 1701001052WL009870 laxmi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 laxmi CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-052-001/2081
(SIHONIYA) 		1701001052NRG24150820230689963 15/08/2023 geeta bai 1701001052WL009870 geeta bai 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 geetabai CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-052-001/2082-D
(SIHONIYA) 		1701001052NRG24150820230689964 15/08/2023 komal singh 1701001052WL009870 komal singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 komalsingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-052-001/2083-A
(SIHONIYA) 		1701001052NRG24150820230689965 15/08/2023 ageet singh 1701001052WL009870 ageet singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 ageetsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-052-001/2083-B
(SIHONIYA) 		1701001052NRG24150820230689966 15/08/2023 keshav singh 1701001052WL009870 keshav singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 keshavsingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/2083-D
(SIHONIYA) 		1701001052NRG24150820230689967 15/08/2023 ramakhtyar 1701001052WL009870 ramakhtyar 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 ramakhtyar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-052-001/2084
(SIHONIYA) 		1701001052NRG24150820230689968 15/08/2023 dalveer singh 1701001052WL009870 dalveer singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 dalveersingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-052-001/41-D
(SIHONIYA) 		1701001052NRG24150820230689972 15/08/2023 Charan singh 1701001052WL009870 Charan singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Charansingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-052-001/42-B
(SIHONIYA) 		1701001052NRG24150820230689973 15/08/2023 Kuldip 1701001052WL009870 Kuldip 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Kuldip CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-052-001/45-B
(SIHONIYA) 		1701001052NRG24150820230689975 15/08/2023 Charn singh 1701001052WL009870 Charn singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Charnsingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-052-001/48-D
(SIHONIYA) 		1701001052NRG24150820230689976 15/08/2023 Narayani 1701001052WL009870 Narayani 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Narayani CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-052-001/50-D
(SIHONIYA) 		1701001052NRG24150820230689977 15/08/2023 Vishal 1701001052WL009870 Vishal 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Vishal CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-052-001/52-D
(SIHONIYA) 		1701001052NRG24150820230689978 15/08/2023 Beerendra 1701001052WL009870 Beerendra 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Beerendra CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-052-001/62-C
(SIHONIYA) 		1701001052NRG24150820230689979 15/08/2023 Ravi 1701001052WL009870 Ravi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Ravi CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-052-001/66-C
(SIHONIYA) 		1701001052NRG24150820230689980 15/08/2023 Deviram 1701001052WL009870 Deviram 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Deviram CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-052-001/67-C
(SIHONIYA) 		1701001052NRG24150820230689981 15/08/2023 Vijay 1701001052WL009870 Vijay 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Vijay CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/69-C
(SIHONIYA) 		1701001052NRG24150820230689982 15/08/2023 Pradeep 1701001052WL009870 Pradeep 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Pradeep CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-052-001/71-C
(SIHONIYA) 		1701001052NRG24150820230689983 15/08/2023 Dasharath 1701001052WL009870 Dasharath 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678553393 Dasharath CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
31 AMBAH MP-01-001-018-001/1068
(CHANDPUR) 		1701001018NRG24140820230687883 15/08/2023 Ramji Lal 1701001018WL009832 Ramji Lal 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 RamjiLal CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-018-001/729
(CHANDPUR) 		1701001018NRG24140820230687884 15/08/2023 Mahendra Singh 1701001018WL009832 Mahendra Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 MahendraSingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24140820230687886 15/08/2023 Sapna 1701001018WL009832 Sapna 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Sapna CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-018-002/1030
(CHANDPUR) 		1701001018NRG24140820230687889 15/08/2023 Ranju Singh 1701001018WL009832 Ranju Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 RanjuSingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-018-002/1031
(CHANDPUR) 		1701001018NRG24140820230687890 15/08/2023 Arvind Singh 1701001018WL009832 Arvind Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 ArvindSingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-018-002/1034
(CHANDPUR) 		1701001018NRG24140820230687891 15/08/2023 Kapoori 1701001018WL009832 Kapoori 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Kapoori CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24140820230687893 15/08/2023 Ajay 1701001018WL009832 Ajay 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Ajay CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24140820230687894 15/08/2023 Kamlesh Devi 1701001018WL009832 Kamlesh Devi 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24140820230687895 15/08/2023 Rajes 1701001018WL009832 Rajes 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Rajes CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-018-002/1038
(CHANDPUR) 		1701001018NRG24140820230687896 15/08/2023 Raghuveer Singh Tomar 1701001018WL009832 Raghuveer Singh Tomar 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 RaghuveerSinghTomar CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-018-002/1044
(CHANDPUR) 		1701001018NRG24140820230687897 15/08/2023 Sachin 1701001018WL009832 Sachin 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
42 AMBAH MP-01-001-018-002/1055
(CHANDPUR) 		1701001018NRG24140820230687899 15/08/2023 Aneeta 1701001018WL009832 Aneeta 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Aneeta CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-018-002/1055
(CHANDPUR) 		1701001018NRG24140820230687898 15/08/2023 Ravi Singh Tomar 1701001018WL009832 Ravi Singh Tomar 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24140820230687901 15/08/2023 Rama Devi 1701001018WL009832 Rama Devi 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-018-002/1057
(CHANDPUR) 		1701001018NRG24140820230687902 15/08/2023 Mahesh Singh 1701001018WL009832 Mahesh Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 MaheshSingh CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24140820230687903 15/08/2023 Vinoda Singh 1701001018WL009832 Vinoda Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 VinodaSingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24140820230687907 15/08/2023 Dharmendra Singh 1701001018WL009832 Dharmendra Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 DharmendraSingh UNION BANK OF INDIA(508500)
48 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24140820230687906 15/08/2023 Sunita Mahor 1701001018WL009832 Sunita Mahor 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 SunitaMahor CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-018-002/638
(CHANDPUR) 		1701001018NRG24140820230687908 15/08/2023 Karua 1701001018WL009832 Karua 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-018-002/639
(CHANDPUR) 		1701001018NRG24140820230687909 15/08/2023 Jyoti 1701001018WL009832 Jyoti 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Jyoti CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-018-002/702
(CHANDPUR) 		1701001018NRG24140820230687910 15/08/2023 Balveer 1701001018WL009832 Balveer 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Balveer CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-018-002/714
(CHANDPUR) 		1701001018NRG24140820230687913 15/08/2023 Pradeep 1701001018WL009832 Pradeep 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Pradeep CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-018-002/714
(CHANDPUR) 		1701001018NRG24140820230687912 15/08/2023 Prakash 1701001018WL009832 Prakash 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Prakash CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-018-002/775
(CHANDPUR) 		1701001018NRG24140820230687915 15/08/2023 Shishupal 1701001018WL009832 Shishupal 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Shishupal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-018-002/777
(CHANDPUR) 		1701001018NRG24140820230687916 15/08/2023 Shashi 1701001018WL009832 Shashi 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Shashi INDIAN OVERSEAS BANK(508541)
56 AMBAH MP-01-001-018-002/783
(CHANDPUR) 		1701001018NRG24140820230687917 15/08/2023 Brajesh Singh Tomar 1701001018WL009832 Brajesh Singh Tomar 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 BrajeshSinghTomar FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-018-002/784
(CHANDPUR) 		1701001018NRG24140820230687918 15/08/2023 Bhoora 1701001018WL009832 Bhoora 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Bhoora CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-018-002/786
(CHANDPUR) 		1701001018NRG24140820230687919 15/08/2023 Deepak Singh 1701001018WL009832 Deepak Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 DeepakSingh CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-018-002/788-A
(CHANDPUR) 		1701001018NRG24140820230687920 15/08/2023 Jeet Singh 1701001018WL009832 Jeet Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 JeetSingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-018-002/810
(CHANDPUR) 		1701001018NRG24140820230687925 15/08/2023 Banti 1701001018WL009832 Banti 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Banti CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-018-002/810
(CHANDPUR) 		1701001018NRG24140820230687924 15/08/2023 Kavita 1701001018WL009832 Kavita 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-018-002/901
(CHANDPUR) 		1701001018NRG24140820230687929 15/08/2023 Preetee 1701001018WL009832 Preetee 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Preetee CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-018-002/937
(CHANDPUR) 		1701001018NRG24140820230687937 15/08/2023 Rajkumar 1701001018WL009832 Rajkumar 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Rajkumar CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24140820230687940 15/08/2023 Beerendra Singh 1701001018WL009832 Beerendra Singh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 BeerendraSingh CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-018-002/977
(CHANDPUR) 		1701001018NRG24140820230687942 15/08/2023 Gaindalal 1701001018WL009832 Gaindalal 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678553393 Gaindalal UNION BANK OF INDIA(508500)
SubTotal 46410 46410
66 AMBAH MP-01-001-018-002/1004
(CHANDPUR) 		1701001018NRG24140820230687887 15/08/2023 Varsha 1701001018WL009832 Varsha 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Varsha INDIAN OVERSEAS BANK(508541)
67 AMBAH MP-01-001-018-002/1012
(CHANDPUR) 		1701001018NRG24140820230687888 15/08/2023 Rashma Bai 1701001018WL009832 Rashma Bai 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 RashmaBai INDIAN OVERSEAS BANK(508541)
68 AMBAH MP-01-001-018-002/1036
(CHANDPUR) 		1701001018NRG24140820230687892 15/08/2023 Rohit 1701001018WL009832 Rohit 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Rohit INDIAN OVERSEAS BANK(508541)
69 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24140820230687900 15/08/2023 Gulab Singh Sisodiya 1701001018WL009832 Gulab Singh Sisodiya 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 GulabSinghSisodiya INDIAN OVERSEAS BANK(508541)
70 AMBAH MP-01-001-018-002/707
(CHANDPUR) 		1701001018NRG24140820230687911 15/08/2023 Mina 1701001018WL009832 Mina 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Mina INDIAN OVERSEAS BANK(508541)
71 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24140820230687914 15/08/2023 Akash 1701001018WL009832 Akash 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Akash INDIAN OVERSEAS BANK(508541)
72 AMBAH MP-01-001-018-002/794
(CHANDPUR) 		1701001018NRG24140820230687921 15/08/2023 Jogendra Singh Tomar 1701001018WL009832 Jogendra Singh Tomar 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 JogendraSinghTomar INDIAN OVERSEAS BANK(508541)
73 AMBAH MP-01-001-018-002/837
(CHANDPUR) 		1701001018NRG24140820230687927 15/08/2023 Ramkali 1701001018WL009832 Ramkali 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Ramkali INDIAN OVERSEAS BANK(508541)
74 AMBAH MP-01-001-018-002/928
(CHANDPUR) 		1701001018NRG24140820230687932 15/08/2023 Sundar Singh 1701001018WL009832 Sundar Singh 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 SundarSingh INDIAN OVERSEAS BANK(508541)
75 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24140820230687933 15/08/2023 Rajveer 1701001018WL009832 Rajveer 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Rajveer INDIAN OVERSEAS BANK(508541)
76 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24140820230687934 15/08/2023 Reena 1701001018WL009832 Reena 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Reena INDIAN OVERSEAS BANK(508541)
77 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24140820230687936 15/08/2023 Chhoti Devi 1701001018WL009832 Chhoti Devi 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 ChhotiDevi INDIAN OVERSEAS BANK(508541)
78 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24140820230687935 15/08/2023 Ramkishan 1701001018WL009832 Ramkishan 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Ramkishan INDIAN OVERSEAS BANK(508541)
79 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24140820230687938 15/08/2023 Hari Singh 1701001018WL009832 Hari Singh 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 HariSingh INDIAN OVERSEAS BANK(508541)
80 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24140820230687941 15/08/2023 Gullo 1701001018WL009832 Gullo 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678553393 Gullo INDIAN OVERSEAS BANK(508541)
SubTotal 19890 19890
81 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24150820230688405 15/08/2023 Hemant singh 1701001011WL009846 Hemant singh 00354 PUNB0051210 1326 1326 Processed 23/08/2023 678553393 Hemantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24150820230690212 15/08/2023 Ramvilash 1701001040WL009880 Ramvilash 00415 SBIN0007240 221 221 Processed 23/08/2023 678553393 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 221 221
83 AMBAH MP-01-001-052-001/1106-B
(SIHONIYA) 		1701001052NRG24150820230689955 15/08/2023 nenee 1701001052WL009870 nenee 00415 SBIN0009177 1105 1105 Processed 23/08/2023 678553393 nenee FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-052-001/1110-C
(SIHONIYA) 		1701001052NRG24150820230689956 15/08/2023 raghunath singh 1701001052WL009870 raghunath singh 00415 SBIN0009177 1105 1105 Processed 23/08/2023 678553393 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-052-001/1110-C
(SIHONIYA) 		1701001052NRG24150820230689957 15/08/2023 raghunath singh 1701001052WL009870 raghunath singh 00415 SBIN0009177 1105 1105 Processed 23/08/2023 678553393 raghunathsingh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-052-001/1125-B
(SIHONIYA) 		1701001052NRG24150820230689958 15/08/2023 kishori devi 1701001052WL009870 kishori devi 00415 SBIN0009177 1105 1105 Processed 23/08/2023 678553393 kishoridevi CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24150820230689959 15/08/2023 jagdeesh tomar 1701001052WL009870 jagdeesh tomar 00415 SBIN0009177 1105 1105 Processed 23/08/2023 678553393 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
88 AMBAH MP-01-001-009-001/2006
(AROLI) 		1701001009NRG24120820230669949 15/08/2023 DHAKHIYA PRAJAPATI 1701001009WL009535 DHAKHIYA PRAJAPATI 00415 SBIN0010844 1326 1326 Processed 23/08/2023 678553393 DHAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-009-001/400
(AROLI) 		1701001009NRG24120820230669965 15/08/2023 BANBARE 1701001009WL009535 BANBARE 00415 SBIN0010844 1326 1326 Processed 23/08/2023 678553393 BANBARE STATE BANK OF INDIA(508548)
90 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24150820230688382 15/08/2023 jagdeesh 1701001011WL009846 jagdeesh 00415 SBIN0010844 1326 1326 Processed 23/08/2023 678553393 jagdeesh STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24150820230688383 15/08/2023 mohansingh 1701001011WL009846 mohansingh 00415 SBIN0010844 1326 1326 Processed 23/08/2023 678553393 mohansingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24150820230688388 15/08/2023 Veerendra Singh 1701001011WL009846 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 23/08/2023 678553393 VeerendraSingh STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24150820230688402 15/08/2023 Amar singh 1701001011WL009846 Amar singh 00415 SBIN0010844 1326 1326 Processed 23/08/2023 678553393 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
94 AMBAH MP-01-001-009-001/182
(AROLI) 		1701001009NRG24120820230669946 15/08/2023 BHAJNA 1701001009WL009535 BHAJNA 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 BHAJNA STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-009-001/2004
(AROLI) 		1701001009NRG24120820230669948 15/08/2023 Ramjeet 1701001009WL009535 Ramjeet 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Ramjeet STATE BANK OF INDIA(508548)
96 AMBAH MP-01-001-009-001/2026
(AROLI) 		1701001009NRG24120820230669950 15/08/2023 Maya Prajapati 1701001009WL009535 Maya Prajapati 00415 SBIN0030090 663 663 Processed 23/08/2023 678553393 MayaPrajapati STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-009-001/2033
(AROLI) 		1701001009NRG24120820230669951 15/08/2023 Ramdatt Prajapati 1701001009WL009535 Ramdatt Prajapati 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 RamdattPrajapati STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24120820230669964 15/08/2023 Lokendra sharma 1701001009WL009535 Lokendra sharma 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Lokendrasharma STATE BANK OF INDIA(508548)
99 AMBAH MP-01-001-009-001/4019
(AROLI) 		1701001009NRG24120820230669966 15/08/2023 MUKUNDI 1701001009WL009535 MUKUNDI 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 MUKUNDI STATE BANK OF INDIA(508548)
100 AMBAH MP-01-001-009-002/101
(AROLI) 		1701001009NRG24120820230669973 15/08/2023 Ramnaresh 1701001009WL009535 Ramnaresh 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Ramnaresh STATE BANK OF INDIA(508548)
101 AMBAH MP-01-001-009-002/531
(AROLI) 		1701001009NRG24120820230669974 15/08/2023 Ramrup Sharma 1701001009WL009535 Ramrup Sharma 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 RamrupSharma STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24150820230688380 15/08/2023 RAJU 1701001011WL009846 RAJU 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 RAJU STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24150820230688404 15/08/2023 Veeresh 1701001011WL009846 Veeresh 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Veeresh FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24150820230688406 15/08/2023 Gita 1701001011WL009846 Gita 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Gita STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24150820230688407 15/08/2023 Rinku gahlot 1701001011WL009846 Rinku gahlot 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Rinkugahlot STATE BANK OF INDIA(508548)
106 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24140820230687904 15/08/2023 Anuradha 1701001018WL009832 Anuradha 00415 SBIN0030090 1326 1326 Processed 23/08/2023 678553393 Anuradha STATE BANK OF INDIA(508548)
107 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24150820230690211 15/08/2023 Girijashankar 1701001040WL009880 Girijashankar 00415 SBIN0030090 221 221 Processed 23/08/2023 678553393 Girijashankar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
108 AMBAH MP-01-001-009-001/142
(AROLI) 		1701001009NRG24120820230669941 15/08/2023 munaa lal 1701001009WL009535 munaa lal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 munaalal STATE BANK OF INDIA(508548)
109 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001009NRG24120820230669943 15/08/2023 sapna 1701001009WL009535 sapna 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 sapna FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24120820230669944 15/08/2023 LAXMI 1701001009WL009535 LAXMI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 LAXMI FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-009-001/174
(AROLI) 		1701001009NRG24120820230669945 15/08/2023 KOMAL SINGH 1701001009WL009535 KOMAL SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24120820230669947 15/08/2023 SUMAN GURJAR 1701001009WL009535 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-009-001/237
(AROLI) 		1701001009NRG24120820230669959 15/08/2023 MUNNA LAL 1701001009WL009535 MUNNA LAL 00688 FINO0001001 221 221 Processed 23/08/2023 678553393 MUNNALAL CENTRAL BANK OF INDIA(607115)
114 AMBAH MP-01-001-009-001/27-A
(AROLI) 		1701001009NRG24120820230669960 15/08/2023 neeraj 1701001009WL009535 neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 neeraj CENTRAL BANK OF INDIA(607115)
115 AMBAH MP-01-001-009-001/29-A
(AROLI) 		1701001009NRG24120820230669961 15/08/2023 PAWAN SINGH MAHOR 1701001009WL009535 PAWAN SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 PAWANSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24150820230688403 15/08/2023 Maya Bai 1701001011WL009846 Maya Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553393 MayaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
117 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24150820230688387 15/08/2023 Shri Govind 1701001011WL009846 Shri Govind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553393 ShriGovind CENTRAL BANK OF INDIA(607115)
118 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24150820230688386 15/08/2023 Shrigovind 1701001011WL009846 Shrigovind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553393 Shrigovind JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
119 AMBAH MP-01-001-052-001/360-A
(SIHONIYA) 		1701001052NRG24150820230689969 15/08/2023 Guddi Tomar 1701001052WL009870 Guddi Tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 GuddiTomar FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-052-001/360-B
(SIHONIYA) 		1701001052NRG24150820230689970 15/08/2023 Gyan Singh Tomar 1701001052WL009870 Gyan Singh Tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 GyanSinghTomar FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-052-001/381-B
(SIHONIYA) 		1701001052NRG24150820230689971 15/08/2023 Munnalal 1701001052WL009870 Munnalal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Munnalal FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-052-001/427-B
(SIHONIYA) 		1701001052NRG24150820230689974 15/08/2023 Rahul Singh 1701001052WL009870 Rahul Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 RahulSingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-055-001/700
(KHADYABEHAD) 		1701001055NRG24150820230689784 15/08/2023 Oosha bai 1701001055WL009867 Oosha bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Ooshabai FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-055-001/700-A
(KHADYABEHAD) 		1701001055NRG24150820230689785 15/08/2023 Pooja 1701001055WL009867 Pooja 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Pooja FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-055-001/750-A
(KHADYABEHAD) 		1701001055NRG24150820230689786 15/08/2023 Seema baghel 1701001055WL009867 Seema baghel 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Seemabaghel FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-055-001/750-B
(KHADYABEHAD) 		1701001055NRG24150820230689787 15/08/2023 Bharti baghel 1701001055WL009867 Bharti baghel 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-055-001/750-C
(KHADYABEHAD) 		1701001055NRG24150820230689788 15/08/2023 Pooja 1701001055WL009867 Pooja 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Pooja FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-055-001/750-D
(KHADYABEHAD) 		1701001055NRG24150820230689789 15/08/2023 Meena 1701001055WL009867 Meena 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Meena FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-055-001/751
(KHADYABEHAD) 		1701001055NRG24150820230689790 15/08/2023 Rajveti 1701001055WL009867 Rajveti 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Rajveti FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-055-001/751-B
(KHADYABEHAD) 		1701001055NRG24150820230689791 15/08/2023 Parimal sjngh 1701001055WL009867 Parimal sjngh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Parimalsjngh FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-055-001/752
(KHADYABEHAD) 		1701001055NRG24150820230689792 15/08/2023 Keshar devi 1701001055WL009867 Keshar devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Keshardevi FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-055-001/752-A
(KHADYABEHAD) 		1701001055NRG24150820230689793 15/08/2023 Ramvali 1701001055WL009867 Ramvali 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Ramvali FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-055-001/752-B
(KHADYABEHAD) 		1701001055NRG24150820230689794 15/08/2023 Guddi 1701001055WL009867 Guddi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Guddi FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-055-001/752-C
(KHADYABEHAD) 		1701001055NRG24150820230689795 15/08/2023 Seetaram 1701001055WL009867 Seetaram 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 Seetaram FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-055-001/752-D
(KHADYABEHAD) 		1701001055NRG24150820230689796 15/08/2023 Neelam Kumari 1701001055WL009867 Neelam Kumari 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 NeelamKumari FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-055-001/753
(KHADYABEHAD) 		1701001055NRG24150820230689797 15/08/2023 girija devi 1701001055WL009867 girija devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 girijadevi FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-055-001/753-A
(KHADYABEHAD) 		1701001055NRG24150820230689798 15/08/2023 manoj kumar 1701001055WL009867 manoj kumar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 manojkumar FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-055-001/753-B
(KHADYABEHAD) 		1701001055NRG24150820230689799 15/08/2023 babita 1701001055WL009867 babita 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 babita FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-055-001/753-C
(KHADYABEHAD) 		1701001055NRG24150820230689800 15/08/2023 poonam rajak 1701001055WL009867 poonam rajak 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 poonamrajak FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-055-001/753-D
(KHADYABEHAD) 		1701001055NRG24150820230689801 15/08/2023 sukhaveer 1701001055WL009867 sukhaveer 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 sukhaveer FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-055-001/754
(KHADYABEHAD) 		1701001055NRG24150820230689802 15/08/2023 bisesur 1701001055WL009867 bisesur 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 bisesur FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-055-001/754-A
(KHADYABEHAD) 		1701001055NRG24150820230689803 15/08/2023 rachana bai 1701001055WL009867 rachana bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 rachanabai FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-055-001/754-B
(KHADYABEHAD) 		1701001055NRG24150820230689804 15/08/2023 sandeep singh 1701001055WL009867 sandeep singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 sandeepsingh FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-055-001/754-C
(KHADYABEHAD) 		1701001055NRG24150820230689805 15/08/2023 bevi 1701001055WL009867 bevi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 bevi FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-055-001/754-D
(KHADYABEHAD) 		1701001055NRG24150820230689806 15/08/2023 shivani 1701001055WL009867 shivani 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 shivani FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-055-001/755
(KHADYABEHAD) 		1701001055NRG24150820230689807 15/08/2023 seema tomar 1701001055WL009867 seema tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 seematomar FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-055-001/755-A
(KHADYABEHAD) 		1701001055NRG24150820230689808 15/08/2023 matru singh 1701001055WL009867 matru singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 matrusingh FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-055-001/755-B
(KHADYABEHAD) 		1701001055NRG24150820230689809 15/08/2023 ulla devi 1701001055WL009867 ulla devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 ulladevi FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-055-001/755-C
(KHADYABEHAD) 		1701001055NRG24150820230689810 15/08/2023 sumit singh 1701001055WL009867 sumit singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 sumitsingh FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-055-001/755-D
(KHADYABEHAD) 		1701001055NRG24150820230689811 15/08/2023 priyanka bhadoriya 1701001055WL009867 priyanka bhadoriya 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 priyankabhadoriya FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-055-001/756
(KHADYABEHAD) 		1701001055NRG24150820230689812 15/08/2023 keshv 1701001055WL009867 keshv 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 keshv FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-055-001/756-A
(KHADYABEHAD) 		1701001055NRG24150820230689813 15/08/2023 bacharam 1701001055WL009867 bacharam 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 bacharam FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-055-001/756-B
(KHADYABEHAD) 		1701001055NRG24150820230689814 15/08/2023 Ram Kishan 1701001055WL009867 Ram Kishan 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 RamKishan FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-055-001/756-C
(KHADYABEHAD) 		1701001055NRG24150820230689815 15/08/2023 munna lal 1701001055WL009867 munna lal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 munnalal FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-055-001/756-D
(KHADYABEHAD) 		1701001055NRG24150820230689816 15/08/2023 nirama 1701001055WL009867 nirama 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553393 nirama FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
156 AMBAH MP-01-001-009-001/2065
(AROLI) 		1701001009NRG24120820230669952 15/08/2023 MADHU SHARMA 1701001009WL009535 MADHU SHARMA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 MADHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMBAH MP-01-001-009-001/2081
(AROLI) 		1701001009NRG24120820230669953 15/08/2023 NIRMLA MAHOR 1701001009WL009535 NIRMLA MAHOR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 NIRMLAMAHOR STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24120820230669954 15/08/2023 RAMVATI MAHOR 1701001009WL009535 RAMVATI MAHOR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 RAMVATIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24120820230669955 15/08/2023 SUMAN MAHOR 1701001009WL009535 SUMAN MAHOR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 SUMANMAHOR PUNJAB NATIONAL BANK(508568)
160 AMBAH MP-01-001-009-001/2083
(AROLI) 		1701001009NRG24120820230669956 15/08/2023 RAJKUMARI MAHOR 1701001009WL009535 RAJKUMARI MAHOR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 RAJKUMARIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMBAH MP-01-001-009-001/2084
(AROLI) 		1701001009NRG24120820230669957 15/08/2023 JYOTI SHARMA 1701001009WL009535 JYOTI SHARMA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 JYOTISHARMA STATE BANK OF INDIA(508548)
162 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24120820230669958 15/08/2023 JAY DEVI 1701001009WL009535 JAY DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 JAYDEVI STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24120820230669962 15/08/2023 NEETU 1701001009WL009535 NEETU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMBAH MP-01-001-009-001/4050
(AROLI) 		1701001009NRG24120820230669967 15/08/2023 MEENA MAHOR 1701001009WL009535 MEENA MAHOR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 MEENAMAHOR STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24120820230669968 15/08/2023 NARMDA MAHOR 1701001009WL009535 NARMDA MAHOR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24120820230669969 15/08/2023 NEHNI DEVI 1701001009WL009535 NEHNI DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMBAH MP-01-001-009-001/4055
(AROLI) 		1701001009NRG24120820230669970 15/08/2023 SHARDA DEVI 1701001009WL009535 SHARDA DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 SHARDADEVI STATE BANK OF INDIA(508548)
168 AMBAH MP-01-001-009-001/5033
(AROLI) 		1701001009NRG24120820230669971 15/08/2023 ASHARAM 1701001009WL009535 ASHARAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMBAH MP-01-001-009-001/5034
(AROLI) 		1701001009NRG24120820230669972 15/08/2023 KRISHNA KUMARI 1701001009WL009535 KRISHNA KUMARI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 KRISHNAKUMARI STATE BANK OF INDIA(508548)
170 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24150820230688392 15/08/2023 Jabar Singh 1701001011WL009846 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMBAH MP-01-001-011-001/475
(DANDOLI) 		1701001011NRG24150820230688393 15/08/2023 Shyamvati 1701001011WL009846 Shyamvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24150820230688394 15/08/2023 Raghuveer 1701001011WL009846 Raghuveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Raghuveer FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24150820230688395 15/08/2023 Satish 1701001011WL009846 Satish 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Satish STATE BANK OF INDIA(508548)
174 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24150820230688396 15/08/2023 Indrajeet 1701001011WL009846 Indrajeet 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Indrajeet STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24150820230688397 15/08/2023 Triveni 1701001011WL009846 Triveni 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Triveni STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24150820230688398 15/08/2023 Sandeep 1701001011WL009846 Sandeep 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Sandeep STATE BANK OF INDIA(508548)
177 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24150820230688399 15/08/2023 Kalicharan 1701001011WL009846 Kalicharan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Kalicharan STATE BANK OF INDIA(508548)
178 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24150820230688400 15/08/2023 Kalicharan 1701001011WL009846 Kalicharan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24150820230688401 15/08/2023 Rakesh 1701001011WL009846 Rakesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553393 Rakesh STATE BANK OF INDIA(508548)
180 AMBAH MP-01-001-040-001/300
(ROOPHATI) 		1701001040NRG24150820230690213 15/08/2023 Parvati Baghel 1701001040WL009880 Parvati Baghel 00691 IPOS0000001 221 221 Processed 23/08/2023 678553393 ParvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMBAH MP-01-001-040-001/301
(ROOPHATI) 		1701001040NRG24150820230690214 15/08/2023 Manisha 1701001040WL009880 Manisha 00691 IPOS0000001 221 221 Processed 23/08/2023 678553393 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
Total 219895 219895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150823APB_FTO_220625 Bank of India BKID0009028 MORENA 1326
2 AMBAH MP1701001_150823APB_FTO_220625 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 AMBAH MP1701001_150823APB_FTO_220625 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 10387
4 AMBAH MP1701001_150823APB_FTO_220625 Central Bank Of India CBIN0281817 SIHONIA 22100
5 AMBAH MP1701001_150823APB_FTO_220625 Central Bank Of India CBIN0281978 DIMNI 46410
6 AMBAH MP1701001_150823APB_FTO_220625 Indian Overseas Bank IOBA0002536 DIMNI 19890
7 AMBAH MP1701001_150823APB_FTO_220625 Punjab National Bank PUNB0051210 Ambah 1326
8 AMBAH MP1701001_150823APB_FTO_220625 State Bank of India SBIN0007240 THARA 221
9 AMBAH MP1701001_150823APB_FTO_220625 State Bank of India SBIN0009177 BADAGAON 5525
10 AMBAH MP1701001_150823APB_FTO_220625 State Bank of India SBIN0010844 AMBAH 7956
11 AMBAH MP1701001_150823APB_FTO_220625 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 16796
12 AMBAH MP1701001_150823APB_FTO_220625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 AMBAH MP1701001_150823APB_FTO_220625 Fino Payments Bank Ltd FINO0001446 MP RO 43537
14 AMBAH MP1701001_150823APB_FTO_220625 India Post Payments Bank IPOS0000001 Morena 32266

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