Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310723APB_FTO_196836
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-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24290720230579071 31/07/2023 PARVATI TOMAR 1701001045WL008013 PARVATI TOMAR 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24290720230579073 31/07/2023 DEEVAN KHAN 1701001045WL008013 DEEVAN KHAN 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 DEEVANKHAN STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24290720230579074 31/07/2023 DADO BANO 1701001045WL008013 DADO BANO 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 DADOBANO CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24290720230579075 31/07/2023 Shyambeer 1701001045WL008013 Shyambeer 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Shyambeer CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24290720230579076 31/07/2023 Ramkaran Singh 1701001045WL008013 Ramkaran Singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 RamkaranSingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24290720230579077 31/07/2023 Suman 1701001045WL008013 Suman 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24290720230579078 31/07/2023 RINKI 1701001045WL008013 RINKI 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24290720230579079 31/07/2023 KaLLE VEG 1701001045WL008013 KaLLE VEG 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 KaLLEVEG CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-045-001/535
(PURSWASKHURD) 		1701001045NRG24290720230579080 31/07/2023 Sevaram 1701001045WL008013 Sevaram 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Sevaram CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24290720230579081 31/07/2023 RAMVEER SINGH 1701001045WL008013 RAMVEER SINGH 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24290720230579082 31/07/2023 MEERA DEVI 1701001045WL008013 MEERA DEVI 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 MEERADEVI CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24290720230579083 31/07/2023 MANISHA 1701001045WL008013 MANISHA 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 MANISHA CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24290720230579084 31/07/2023 Surendra singh tomar 1701001045WL008013 Surendra singh tomar 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24290720230579085 31/07/2023 sarita 1701001045WL008013 sarita 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24290720230579086 31/07/2023 amar singh 1701001045WL008013 amar singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 amarsingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24290720230579087 31/07/2023 ballu khan 1701001045WL008013 ballu khan 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 ballukhan CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24290720230579088 31/07/2023 Savana 1701001045WL008013 Savana 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-045-001/650
(PURSWASKHURD) 		1701001045NRG24290720230579089 31/07/2023 radheshyam singh tomar 1701001045WL008013 radheshyam singh tomar 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 radheshyamsinghtomar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24290720230579090 31/07/2023 Rani tomar 1701001045WL008013 Rani tomar 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Ranitomar CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24290720230579091 31/07/2023 Guddi devi 1701001045WL008013 Guddi devi 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24290720230579092 31/07/2023 BANBARI LAL 1701001045WL008013 BANBARI LAL 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 BANBARILAL CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24290720230579093 31/07/2023 Rakesh sharma 1701001045WL008013 Rakesh sharma 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Rakeshsharma CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24290720230579097 31/07/2023 Saroj 1701001045WL008013 Saroj 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Saroj CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24290720230579098 31/07/2023 Haribahadur 1701001045WL008013 Haribahadur 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Haribahadur CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24290720230579099 31/07/2023 Lakhan 1701001045WL008013 Lakhan 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Lakhan CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/700
(PURSWASKHURD) 		1701001045NRG24290720230579100 31/07/2023 Rajkumari 1701001045WL008013 Rajkumari 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Rajkumari CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24290720230579101 31/07/2023 Ramnivash singh 1701001045WL008013 Ramnivash singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24290720230579102 31/07/2023 Santosh Kumar sharma 1701001045WL008013 Santosh Kumar sharma 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24290720230579103 31/07/2023 Sonpal 1701001045WL008013 Sonpal 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Sonpal CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24290720230579104 31/07/2023 Ravendra rathor 1701001045WL008013 Ravendra rathor 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Ravendrarathor CANARA BANK(508532)
31 AMBAH MP-01-001-045-001/718
(PURSWASKHURD) 		1701001045NRG24290720230579105 31/07/2023 Urmila 1701001045WL008013 Urmila 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24290720230579107 31/07/2023 Suman 1701001045WL008013 Suman 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Suman CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24290720230579108 31/07/2023 Raju 1701001045WL008013 Raju 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Raju CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/736
(PURSWASKHURD) 		1701001045NRG24290720230579109 31/07/2023 Pooja 1701001045WL008013 Pooja 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Pooja STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24290720230579110 31/07/2023 Badashah singh 1701001045WL008013 Badashah singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Badashahsingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24290720230579111 31/07/2023 Renu 1701001045WL008013 Renu 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24290720230579112 31/07/2023 Shrimati 1701001045WL008013 Shrimati 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Shrimati CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24290720230579113 31/07/2023 Anita 1701001045WL008013 Anita 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24290720230579114 31/07/2023 Sarita devi 1701001045WL008013 Sarita devi 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Saritadevi CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24290720230579115 31/07/2023 Munni 1701001045WL008013 Munni 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-051-002/452
(SANGOLI) 		1701001051NRG24290720230577848 31/07/2023 Rambali singh 1701001051WL008002 Rambali singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Rambalisingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24290720230577859 31/07/2023 Rakesh 1701001051WL008002 Rakesh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760536 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
43 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24290720230579934 31/07/2023 Chhoti 1701001018WL008027 Chhoti 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Chhoti CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24290720230579933 31/07/2023 Mohan Singh 1701001018WL008027 Mohan Singh 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 MohanSingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-018-001/1068
(CHANDPUR) 		1701001018NRG24290720230579935 31/07/2023 Ramji Lal 1701001018WL008027 Ramji Lal 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 RamjiLal CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-018-001/690
(CHANDPUR) 		1701001018NRG24290720230579936 31/07/2023 Deepu 1701001018WL008027 Deepu 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Deepu CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-018-001/691
(CHANDPUR) 		1701001018NRG24290720230579937 31/07/2023 Vivek 1701001018WL008027 Vivek 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Vivek CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-018-001/892
(CHANDPUR) 		1701001018NRG24290720230579938 31/07/2023 Kamal Kishor 1701001018WL008027 Kamal Kishor 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 KamalKishor CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-018-001/895
(CHANDPUR) 		1701001018NRG24290720230579939 31/07/2023 Mahesh 1701001018WL008027 Mahesh 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Mahesh INDIAN OVERSEAS BANK(508541)
50 AMBAH MP-01-001-018-001/897
(CHANDPUR) 		1701001018NRG24290720230579940 31/07/2023 Neelam 1701001018WL008027 Neelam 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Neelam CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-018-001/898
(CHANDPUR) 		1701001018NRG24290720230579941 31/07/2023 Ramhari 1701001018WL008027 Ramhari 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Ramhari INDIAN OVERSEAS BANK(508541)
52 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24290720230579943 31/07/2023 Sapna 1701001018WL008027 Sapna 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Sapna CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-018-001/956
(CHANDPUR) 		1701001018NRG24290720230579944 31/07/2023 KrishanMurari Sharma 1701001018WL008027 KrishanMurari Sharma 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 KrishanMurariSharma INDIAN OVERSEAS BANK(508541)
54 AMBAH MP-01-001-018-001/962
(CHANDPUR) 		1701001018NRG24290720230579946 31/07/2023 Sheela 1701001018WL008027 Sheela 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Sheela CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-018-001/964
(CHANDPUR) 		1701001018NRG24290720230579947 31/07/2023 Vikki 1701001018WL008027 Vikki 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Vikki CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-018-002/1000
(CHANDPUR) 		1701001018NRG24290720230579948 31/07/2023 Suraj Singh Parihar 1701001018WL008027 Suraj Singh Parihar 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 SurajSinghParihar CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-018-002/1029
(CHANDPUR) 		1701001018NRG24290720230579950 31/07/2023 Anand Singh Tomar 1701001018WL008027 Anand Singh Tomar 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 AnandSinghTomar FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-018-002/1030
(CHANDPUR) 		1701001018NRG24290720230579951 31/07/2023 Ranju Singh 1701001018WL008027 Ranju Singh 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 RanjuSingh CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-018-002/1034
(CHANDPUR) 		1701001018NRG24290720230579952 31/07/2023 Kapoori 1701001018WL008027 Kapoori 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Kapoori CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24290720230579954 31/07/2023 Ajay 1701001018WL008027 Ajay 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Ajay CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24290720230579955 31/07/2023 Kamlesh Devi 1701001018WL008027 Kamlesh Devi 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-018-002/1037
(CHANDPUR) 		1701001018NRG24290720230579956 31/07/2023 Rajes 1701001018WL008027 Rajes 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Rajes CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-018-002/1038
(CHANDPUR) 		1701001018NRG24290720230579957 31/07/2023 Raghuveer Singh Tomar 1701001018WL008027 Raghuveer Singh Tomar 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 RaghuveerSinghTomar CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-018-002/1044
(CHANDPUR) 		1701001018NRG24290720230579958 31/07/2023 Sachin 1701001018WL008027 Sachin 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
65 AMBAH MP-01-001-018-002/1047
(CHANDPUR) 		1701001018NRG24290720230579959 31/07/2023 Javitree 1701001018WL008027 Javitree 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Javitree CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-018-002/714
(CHANDPUR) 		1701001018NRG24290720230579961 31/07/2023 Pradeep 1701001018WL008027 Pradeep 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Pradeep CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-018-002/714
(CHANDPUR) 		1701001018NRG24290720230579960 31/07/2023 Prakash 1701001018WL008027 Prakash 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760536 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
68 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24290720230579930 31/07/2023 Anil Sharma 1701001018WL008027 Anil Sharma 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324760536 AnilSharma STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24290720230579929 31/07/2023 Bharti Sharma 1701001018WL008027 Bharti Sharma 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324760536 BhartiSharma CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-018-001/1035
(CHANDPUR) 		1701001018NRG24290720230579932 31/07/2023 Rekha 1701001018WL008027 Rekha 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324760536 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
71 AMBAH MP-01-001-018-002/1012
(CHANDPUR) 		1701001018NRG24290720230579949 31/07/2023 Rashma Bai 1701001018WL008027 Rashma Bai 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324760536 RashmaBai INDIAN OVERSEAS BANK(508541)
72 AMBAH MP-01-001-018-002/1036
(CHANDPUR) 		1701001018NRG24290720230579953 31/07/2023 Rohit 1701001018WL008027 Rohit 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324760536 Rohit INDIAN OVERSEAS BANK(508541)
73 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24290720230579962 31/07/2023 Akash 1701001018WL008027 Akash 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324760536 Akash INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
74 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24300720230580597 31/07/2023 NARENDRA SINGH 1701001026WL008037 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 04/08/2023 324760536 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
75 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24290720230579072 31/07/2023 SHARIF KHA 1701001045WL008013 SHARIF KHA 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324760536 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
76 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24290720230577864 31/07/2023 ghorav singh 1701001051WL008002 ghorav singh 00354 PUNB0053810 1105 1105 Processed 04/08/2023 324760536 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
77 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24300720230581368 31/07/2023 aruna 1701001042WL008050 aruna 00354 PUNB0165710 884 884 Processed 04/08/2023 324760536 aruna PUNJAB NATIONAL BANK(508568)
78 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24300720230581377 31/07/2023 pinki tomar 1701001042WL008050 pinki tomar 00354 PUNB0165710 884 884 Processed 04/08/2023 324760536 pinkitomar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24300720230581359 31/07/2023 braj kishor singh tomar 1701001042WL008050 braj kishor singh tomar 00354 PUNB0175110 884 884 Processed 04/08/2023 324760536 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
80 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24300720230581379 31/07/2023 rajaveti 1701001042WL008050 rajaveti 00354 PUNB0175110 884 884 Processed 04/08/2023 324760536 rajaveti STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24290720230577857 31/07/2023 neeraj singh 1701001051WL008002 neeraj singh 00354 PUNB0175110 1105 1105 Processed 04/08/2023 324760536 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
82 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24290720230577856 31/07/2023 Santosh 1701001051WL008002 Santosh 00415 SBIN0003761 1105 1105 Processed 04/08/2023 324760536 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
83 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24290720230577854 31/07/2023 Naresh singh 1701001051WL008002 Naresh singh 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324760536 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
84 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24300720230581365 31/07/2023 rajveer rathor 1701001042WL008050 rajveer rathor 00415 SBIN0010846 884 884 Processed 04/08/2023 324760536 rajveerrathor PUNJAB NATIONAL BANK(508568)
85 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24290720230577847 31/07/2023 Angad singh 1701001051WL008002 Angad singh 00415 SBIN0010846 1105 1105 Processed 04/08/2023 324760536 Angadsingh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24290720230577869 31/07/2023 Chandani 1701001051WL008002 Chandani 00415 SBIN0010846 884 884 Processed 04/08/2023 324760536 Chandani STATE BANK OF INDIA(508548)
SubTotal 2873 2873
87 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24300720230580596 31/07/2023 gajendra singh tomar 1701001026WL008037 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 04/08/2023 324760536 gajendrasinghtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24290720230577852 31/07/2023 Beer singh 1701001051WL008002 Beer singh 00415 SBIN0030092 1105 1105 Processed 04/08/2023 324760536 Beersingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24290720230577858 31/07/2023 Ramalakhan 1701001051WL008002 Ramalakhan 00415 SBIN0030092 1105 1105 Processed 04/08/2023 324760536 Ramalakhan FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24290720230577860 31/07/2023 Makhan 1701001051WL008002 Makhan 00415 SBIN0030092 1105 1105 Processed 04/08/2023 324760536 Makhan FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24290720230577861 31/07/2023 Rambhog 1701001051WL008002 Rambhog 00415 SBIN0030092 1105 1105 Processed 04/08/2023 324760536 Rambhog FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24290720230577862 31/07/2023 Dhan singh 1701001051WL008002 Dhan singh 00415 SBIN0030092 1105 1105 Processed 04/08/2023 324760536 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
93 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24300720230580594 31/07/2023 chimman 1701001026WL008037 chimman 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 chimman FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24300720230580595 31/07/2023 kuldip 1701001026WL008037 kuldip 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 kuldip FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24300720230580598 31/07/2023 akash 1701001026WL008037 akash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 akash FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24300720230580599 31/07/2023 SHASHI SHARMA 1701001026WL008037 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24300720230580600 31/07/2023 Phul Singh 1701001026WL008037 Phul Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 PhulSingh FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24300720230580601 31/07/2023 ramkishor tomar 1701001026WL008037 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 ramkishortomar FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-026-001/3013-A
(KAMTARI) 		1701001026NRG24300720230580602 31/07/2023 pratima devi 1701001026WL008037 pratima devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 pratimadevi FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-026-001/3013-B
(KAMTARI) 		1701001026NRG24300720230580603 31/07/2023 kiran devi tomar 1701001026WL008037 kiran devi tomar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 kirandevitomar FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24300720230580604 31/07/2023 Dheerendra Singh 1701001026WL008037 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24300720230580605 31/07/2023 Ramlakhan Singh 1701001026WL008037 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24300720230580606 31/07/2023 ramadevi 1701001026WL008037 ramadevi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 ramadevi FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24300720230580607 31/07/2023 chanchal 1701001026WL008037 chanchal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 chanchal FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24300720230580608 31/07/2023 PRAMOD 1701001026WL008037 PRAMOD 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 PRAMOD FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24300720230580609 31/07/2023 dharmendra 1701001026WL008037 dharmendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 dharmendra FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24300720230580610 31/07/2023 anita 1701001026WL008037 anita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 anita FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24300720230580611 31/07/2023 rajesh 1701001026WL008037 rajesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 rajesh FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24300720230580612 31/07/2023 gourav shrivastava 1701001026WL008037 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-026-001/3029
(KAMTARI) 		1701001026NRG24300720230580613 31/07/2023 ramprakash 1701001026WL008037 ramprakash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 ramprakash FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24300720230580614 31/07/2023 Layak singh 1701001026WL008037 Layak singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Layaksingh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24300720230580615 31/07/2023 Santosh devi 1701001026WL008037 Santosh devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Santoshdevi FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24300720230580616 31/07/2023 Jay tomar 1701001026WL008037 Jay tomar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Jaytomar FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24300720230580617 31/07/2023 Akash sharma 1701001026WL008037 Akash sharma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Akashsharma FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24300720230580618 31/07/2023 Sunaina 1701001026WL008037 Sunaina 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Sunaina FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24300720230580619 31/07/2023 Abhinandan Sharma 1701001026WL008037 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-026-001/3038
(KAMTARI) 		1701001026NRG24300720230580620 31/07/2023 RAMESH SINGH 1701001026WL008037 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24300720230580621 31/07/2023 ramprakash singh bhadouriya 1701001026WL008037 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-026-001/3046
(KAMTARI) 		1701001026NRG24300720230580622 31/07/2023 Meena devi 1701001026WL008037 Meena devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Meenadevi FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-026-001/3046-A
(KAMTARI) 		1701001026NRG24300720230580623 31/07/2023 Anar devi 1701001026WL008037 Anar devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Anardevi FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-026-001/3046-B
(KAMTARI) 		1701001026NRG24300720230580624 31/07/2023 Samnti 1701001026WL008037 Samnti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 Samnti STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24300720230580625 31/07/2023 bishamvar 1701001026WL008037 bishamvar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 bishamvar FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24300720230580626 31/07/2023 raghuvir 1701001026WL008037 raghuvir 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 raghuvir FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24300720230580627 31/07/2023 KAMLESH 1701001026WL008037 KAMLESH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 KAMLESH FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24300720230580628 31/07/2023 CHARAN SINGH 1701001026WL008037 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760536 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24290720230577850 31/07/2023 Meena 1701001051WL008002 Meena 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760536 Meena FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24290720230577849 31/07/2023 Satyapal singh 1701001051WL008002 Satyapal singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760536 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24290720230577851 31/07/2023 gyan singh 1701001051WL008002 gyan singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760536 gyansingh FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24290720230577853 31/07/2023 Naresh singh 1701001051WL008002 Naresh singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760536 Nareshsingh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24290720230577855 31/07/2023 Sidhar singh 1701001051WL008002 Sidhar singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760536 Sidharsingh FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24290720230577863 31/07/2023 anil singh 1701001051WL008002 anil singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760536 anilsingh FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-051-002/786
(SANGOLI) 		1701001051NRG24290720230577865 31/07/2023 Rajesh sharma 1701001051WL008002 Rajesh sharma 00688 FINO0001001 1105 1105 Rejected 04/08/2023 324760536 A/c Blocked or Frozen
133 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24290720230577866 31/07/2023 Ravishankar 1701001051WL008002 Ravishankar 00688 FINO0001001 884 884 Processed 04/08/2023 324760536 Ravishankar PUNJAB NATIONAL BANK(508568)
SubTotal 52377 52377
134 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24300720230581360 31/07/2023 rachana 1701001042WL008050 rachana 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 rachana FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24300720230581361 31/07/2023 pinki tomar 1701001042WL008050 pinki tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 pinkitomar FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24300720230581362 31/07/2023 jagdeesh singh tomar 1701001042WL008050 jagdeesh singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24300720230581363 31/07/2023 ramdev singh tomar 1701001042WL008050 ramdev singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24300720230581364 31/07/2023 vidhya singh tomar 1701001042WL008050 vidhya singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24300720230581366 31/07/2023 dharmendra singh 1701001042WL008050 dharmendra singh 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24300720230581367 31/07/2023 pappi 1701001042WL008050 pappi 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 pappi STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-042-001/2513
(TARENI) 		1701001042NRG24300720230581369 31/07/2023 sanjay singh tomar 1701001042WL008050 sanjay singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 sanjaysinghtomar FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24300720230581370 31/07/2023 jay pal singh tomar 1701001042WL008050 jay pal singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24300720230581371 31/07/2023 mukesh singh tomar 1701001042WL008050 mukesh singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24300720230581372 31/07/2023 ajeet singh tomar 1701001042WL008050 ajeet singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24300720230581373 31/07/2023 poonam singh tomar 1701001042WL008050 poonam singh tomar 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24300720230581374 31/07/2023 puspa devi 1701001042WL008050 puspa devi 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 puspadevi FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24300720230581375 31/07/2023 savitri 1701001042WL008050 savitri 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 savitri FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-042-001/2522
(TARENI) 		1701001042NRG24300720230581376 31/07/2023 geeta devi 1701001042WL008050 geeta devi 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 geetadevi FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-042-001/2524
(TARENI) 		1701001042NRG24300720230581378 31/07/2023 rubi devi 1701001042WL008050 rubi devi 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 rubidevi FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-042-001/2529
(TARENI) 		1701001042NRG24300720230581380 31/07/2023 santosh singh 1701001042WL008050 santosh singh 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 santoshsingh FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24290720230577846 31/07/2023 Shri Krishna 1701001051WL008002 Shri Krishna 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760536 ShriKrishna CENTRAL BANK OF INDIA(607115)
152 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24290720230577870 31/07/2023 Vikash singh 1701001051WL008002 Vikash singh 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 Vikashsingh FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24290720230577871 31/07/2023 Shashikala 1701001051WL008002 Shashikala 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 Shashikala FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-051-002/846
(SANGOLI) 		1701001051NRG24290720230577872 31/07/2023 Manju 1701001051WL008002 Manju 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24290720230577873 31/07/2023 Suneeta 1701001051WL008002 Suneeta 00688 FINO0001446 884 884 Processed 04/08/2023 324760536 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310723APB_FTO_196836 Central Bank Of India CBIN0281817 SIHONIA 45305
2 AMBAH MP1701001_310723APB_FTO_196836 Central Bank Of India CBIN0281817 SIHONIYA 1105
3 AMBAH MP1701001_310723APB_FTO_196836 Central Bank Of India CBIN0281978 DIMNI 27625
4 AMBAH MP1701001_310723APB_FTO_196836 Indian Overseas Bank IOBA0002536 DIMNI 6630
5 AMBAH MP1701001_310723APB_FTO_196836 Punjab National Bank PUNB0051210 Ambah 2431
6 AMBAH MP1701001_310723APB_FTO_196836 Punjab National Bank PUNB0053810 Porsa 1105
7 AMBAH MP1701001_310723APB_FTO_196836 Punjab National Bank PUNB0165710 Dharamgarh 1768
8 AMBAH MP1701001_310723APB_FTO_196836 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 2873
9 AMBAH MP1701001_310723APB_FTO_196836 State Bank of India SBIN0003761 ADB JOURA 1105
10 AMBAH MP1701001_310723APB_FTO_196836 State Bank of India SBIN0009177 BADAGAON 1105
11 AMBAH MP1701001_310723APB_FTO_196836 State Bank of India SBIN0010846 PORSA 2873
12 AMBAH MP1701001_310723APB_FTO_196836 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
13 AMBAH MP1701001_310723APB_FTO_196836 State Bank of India SBIN0030092 JOURA 5525
14 AMBAH MP1701001_310723APB_FTO_196836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52377
15 AMBAH MP1701001_310723APB_FTO_196836 Fino Payments Bank Ltd FINO0001446 MP RO 19669

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