Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_291223APB_FTO_413369
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-01-001-042-001/2044
(TARENI) 		1701001042NRG24291220231555082 29/12/2023 ramvaran 1701001042WL023426 ramvaran 00078 CNRB0017837 1326 1326 Processed 13/03/2024 685690855 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-042-001/2107
(TARENI) 		1701001042NRG24291220231555085 29/12/2023 Mohansingh 1701001042WL023426 Mohansingh 00089 CBIN0280783 1105 1105 Processed 13/03/2024 685690855 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 AMBAH MP-01-001-042-001/107
(TARENI) 		1701001042NRG24291220231555056 29/12/2023 Pramod 1701001042WL023426 Pramod 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 Pramod FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24291220231555116 29/12/2023 dinesh 1701001042WL023426 dinesh 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 dinesh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24291220231555119 29/12/2023 jyoti 1701001042WL023426 jyoti 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 jyoti CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24291220231555133 29/12/2023 meera devi 1701001042WL023426 meera devi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 meeradevi STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24291220231555134 29/12/2023 sushma devi 1701001042WL023426 sushma devi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 sushmadevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24291220231555142 29/12/2023 vitiya devi 1701001042WL023426 vitiya devi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 vitiyadevi FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24291220231555146 29/12/2023 rita devi 1701001042WL023426 rita devi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 ritadevi FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24291220231555147 29/12/2023 poonam singh 1701001042WL023426 poonam singh 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 poonamsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24291220231555153 29/12/2023 ayusi 1701001042WL023426 ayusi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 ayusi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24291220231555161 29/12/2023 preeti devi 1701001042WL023426 preeti devi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 preetidevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24291220231555168 29/12/2023 santoshi kumari 1701001042WL023426 santoshi kumari 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 santoshikumari STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24291220231555176 29/12/2023 girija 1701001042WL023426 girija 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 girija CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24291220231555178 29/12/2023 mya devi 1701001042WL023426 mya devi 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 myadevi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-043-001/17018
(KIRRAYACH) 		1701001043NRG24291220231560903 29/12/2023 ravindra singh 1701001043WL023514 ravindra singh 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 ravindrasingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-043-001/17564
(KIRRAYACH) 		1701001043NRG24291220231560959 29/12/2023 bhanwati 1701001043WL023514 bhanwati 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685690855 bhanwati PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
18 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24291220231560899 29/12/2023 pragati bhadoriya 1701001043WL023514 pragati bhadoriya 00089 CBIN0281396 1326 1326 Processed 13/03/2024 685690855 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24291220231555198 29/12/2023 SONAM 1701001042WL023426 SONAM 00089 CBIN0281749 1326 1326 Processed 13/03/2024 685690855 SONAM FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24291220231555199 29/12/2023 SUSHILA 1701001042WL023426 SUSHILA 00089 CBIN0281749 1326 1326 Processed 13/03/2024 685690855 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24291220231561407 29/12/2023 Hotam Singh kushwah 1701001054WL023527 Hotam Singh kushwah 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24291220231561409 29/12/2023 RAMESH PRAJAPATI 1701001054WL023527 RAMESH PRAJAPATI 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-054-001/266
(MAHURI) 		1701001054NRG24291220231561410 29/12/2023 Meera 1701001054WL023527 Meera 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 Meera CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-054-001/270
(MAHURI) 		1701001054NRG24291220231561411 29/12/2023 prmod 1701001054WL023527 prmod 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 prmod FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-054-001/274
(MAHURI) 		1701001054NRG24291220231561412 29/12/2023 Mukesh singh 1701001054WL023527 Mukesh singh 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 Mukeshsingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-054-001/280
(MAHURI) 		1701001054NRG24291220231561413 29/12/2023 Ramgyan 1701001054WL023527 Ramgyan 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 Ramgyan FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24291220231561418 29/12/2023 Mahesh 1701001054WL023527 Mahesh 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 Mahesh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-054-001/9
(MAHURI) 		1701001054NRG24291220231561419 29/12/2023 Pancham Singh 1701001054WL023527 Pancham Singh 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 PanchamSingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-054-001/94
(MAHURI) 		1701001054NRG24291220231561420 29/12/2023 Hariom 1701001054WL023527 Hariom 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 Hariom CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-054-002/85-A
(MAHURI) 		1701001054NRG24291220231561421 29/12/2023 harigyan 1701001054WL023527 harigyan 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 harigyan CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-054-002/85-B
(MAHURI) 		1701001054NRG24291220231561422 29/12/2023 vipin sharma 1701001054WL023527 vipin sharma 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 vipinsharma CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-054-002/85-C
(MAHURI) 		1701001054NRG24291220231561423 29/12/2023 Omprakash sharma 1701001054WL023527 Omprakash sharma 00089 CBIN0281817 884 884 Processed 13/03/2024 685690855 Omprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
33 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24291220231555124 29/12/2023 savita 1701001042WL023426 savita 00089 CBIN0282209 1326 1326 Processed 13/03/2024 685690855 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 AMBAH MP-01-001-022-001/192
(GOTH) 		1701001022NRG24291220231560183 29/12/2023 banbarilal 1701001022WL023507 banbarilal 00089 CBIN0282748 1326 1326 Rejected 13/03/2024 685690855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AMBAH MP-01-001-022-001/192
(GOTH) 		1701001022NRG24291220231560184 29/12/2023 MOHINEE 1701001022WL023507 MOHINEE 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 MOHINEE CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-022-001/216-A
(GOTH) 		1701001022NRG24291220231560191 29/12/2023 Ram beer 1701001022WL023508 Ram beer 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 Rambeer FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-022-001/216-A
(GOTH) 		1701001022NRG24291220231560192 29/12/2023 Ram beer 1701001022WL023508 Ram beer 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 Rambeer CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-022-001/228-A
(GOTH) 		1701001022NRG24291220231560193 29/12/2023 Balmukand 1701001022WL023508 Balmukand 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 Balmukand CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-022-001/26
(GOTH) 		1701001022NRG24291220231560194 29/12/2023 ShadhuRam 1701001022WL023508 ShadhuRam 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 ShadhuRam FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-022-001/406
(GOTH) 		1701001022NRG24291220231560195 29/12/2023 gaduram 1701001022WL023508 gaduram 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 gaduram CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-022-001/409
(GOTH) 		1701001022NRG24291220231560185 29/12/2023 INDRAJEET 1701001022WL023507 INDRAJEET 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 INDRAJEET CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-022-001/457
(GOTH) 		1701001022NRG24291220231560186 29/12/2023 BEERENDRA SINHG TOMAR 1701001022WL023507 BEERENDRA SINHG TOMAR 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 BEERENDRASINHGTOMAR PUNJAB NATIONAL BANK(508568)
43 AMBAH MP-01-001-022-001/475
(GOTH) 		1701001022NRG24291220231560187 29/12/2023 SULEKHA TOMAR 1701001022WL023507 SULEKHA TOMAR 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 SULEKHATOMAR CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-022-001/577
(GOTH) 		1701001022NRG24291220231560196 29/12/2023 Karan Singh 1701001022WL023508 Karan Singh 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 KaranSingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-022-001/594
(GOTH) 		1701001022NRG24291220231560188 29/12/2023 Shubhas 1701001022WL023507 Shubhas 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 Shubhas AIRTEL PAYMENTS BANK LIMITED(990288)
46 AMBAH MP-01-001-022-001/605
(GOTH) 		1701001022NRG24291220231560189 29/12/2023 Meera Bai 1701001022WL023507 Meera Bai 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 MeeraBai PAYTM PAYMENTS BANK LTD(608032)
47 AMBAH MP-01-001-022-001/610
(GOTH) 		1701001022NRG24291220231560190 29/12/2023 Shivraj Singh Tomar 1701001022WL023507 Shivraj Singh Tomar 00089 CBIN0282748 1326 1326 Processed 13/03/2024 685690855 ShivrajSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
48 AMBAH MP-01-001-043-001/1543
(KIRRAYACH) 		1701001043NRG24291220231560896 29/12/2023 Balram 1701001043WL023514 Balram 00114 CBIN0MPDCAV 1326 1326 Processed 13/03/2024 685690855 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24291220231555076 29/12/2023 mayaram 1701001042WL023426 mayaram 00354 PUNB0051210 1326 1326 Processed 13/03/2024 685690855 mayaram FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24291220231555162 29/12/2023 Laturi 1701001042WL023426 Laturi 00354 PUNB0051210 1326 1326 Processed 13/03/2024 685690855 Laturi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24291220231555194 29/12/2023 Dinesh 1701001042WL023426 Dinesh 00354 PUNB0051210 1326 1326 Processed 13/03/2024 685690855 Dinesh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24291220231555195 29/12/2023 Ramkumar 1701001042WL023426 Ramkumar 00354 PUNB0051210 1326 1326 Processed 13/03/2024 685690855 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
53 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24291220231555131 29/12/2023 malti tomar 1701001042WL023426 malti tomar 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 maltitomar STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24291220231555132 29/12/2023 lilabati 1701001042WL023426 lilabati 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 lilabati FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24291220231555139 29/12/2023 rama bai 1701001042WL023426 rama bai 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 ramabai STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-042-001/2641
(TARENI) 		1701001042NRG24291220231555152 29/12/2023 anguri 1701001042WL023426 anguri 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 anguri FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-042-001/2672
(TARENI) 		1701001042NRG24291220231555179 29/12/2023 malti 1701001042WL023426 malti 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 malti BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24291220231555183 29/12/2023 haribheji 1701001042WL023426 haribheji 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 haribheji FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24291220231555184 29/12/2023 ramsakhi 1701001042WL023426 ramsakhi 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 ramsakhi STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24291220231555193 29/12/2023 kiran tomar 1701001042WL023426 kiran tomar 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685690855 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
61 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24291220231555088 29/12/2023 dharmendra 1701001042WL023426 dharmendra 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 dharmendra STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24291220231555089 29/12/2023 jamuna bai 1701001042WL023426 jamuna bai 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 jamunabai CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-042-001/2551
(TARENI) 		1701001042NRG24291220231555090 29/12/2023 santana singh 1701001042WL023426 santana singh 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 santanasingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-042-001/2555
(TARENI) 		1701001042NRG24291220231555091 29/12/2023 vakil singh tomar 1701001042WL023426 vakil singh tomar 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 vakilsinghtomar FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24291220231555092 29/12/2023 usha devi 1701001042WL023426 usha devi 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 ushadevi FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24291220231555093 29/12/2023 rani devi tomar 1701001042WL023426 rani devi tomar 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 ranidevitomar STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24291220231555094 29/12/2023 pan singh 1701001042WL023426 pan singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 pansingh STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24291220231555095 29/12/2023 rekha 1701001042WL023426 rekha 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 rekha STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24291220231555096 29/12/2023 aneeta devi 1701001042WL023426 aneeta devi 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 aneetadevi PUNJAB NATIONAL BANK(508568)
70 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24291220231555097 29/12/2023 dinesh singh 1701001042WL023426 dinesh singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 dineshsingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24291220231555098 29/12/2023 kandhai singh 1701001042WL023426 kandhai singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 kandhaisingh PUNJAB NATIONAL BANK(508568)
72 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24291220231555099 29/12/2023 guddi devi 1701001042WL023426 guddi devi 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 guddidevi STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24291220231555100 29/12/2023 somvati dhovi 1701001042WL023426 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 somvatidhovi STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24291220231555101 29/12/2023 sandeep singh parmar 1701001042WL023426 sandeep singh parmar 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24291220231555102 29/12/2023 rajveer 1701001042WL023426 rajveer 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 rajveer PUNJAB NATIONAL BANK(508568)
76 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24291220231555103 29/12/2023 ramnarayan singh 1701001042WL023426 ramnarayan singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24291220231555104 29/12/2023 anshul 1701001042WL023426 anshul 00354 PUNB0165710 1105 1105 Processed 13/03/2024 685690855 anshul PUNJAB NATIONAL BANK(508568)
78 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24291220231555105 29/12/2023 ramkhan singh tomar 1701001042WL023426 ramkhan singh tomar 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 ramkhansinghtomar FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24291220231555106 29/12/2023 asha bai balmik 1701001042WL023426 asha bai balmik 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 ashabaibalmik FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24291220231555107 29/12/2023 basanti bai 1701001042WL023426 basanti bai 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 basantibai PUNJAB NATIONAL BANK(508568)
81 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24291220231555108 29/12/2023 daru 1701001042WL023426 daru 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 daru PUNJAB NATIONAL BANK(508568)
82 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24291220231555109 29/12/2023 vidhya bai rajak 1701001042WL023426 vidhya bai rajak 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 vidhyabairajak PUNJAB NATIONAL BANK(508568)
83 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24291220231555110 29/12/2023 basanti 1701001042WL023426 basanti 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 basanti PUNJAB NATIONAL BANK(508568)
84 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24291220231555111 29/12/2023 dharmendra 1701001042WL023426 dharmendra 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 dharmendra STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24291220231555112 29/12/2023 arvind singh kushwah 1701001042WL023426 arvind singh kushwah 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 arvindsinghkushwah STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24291220231555113 29/12/2023 ramsundar singh 1701001042WL023426 ramsundar singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 ramsundarsingh FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24291220231555114 29/12/2023 veerendra singh 1701001042WL023426 veerendra singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 veerendrasingh FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24291220231555115 29/12/2023 sharda bai 1701001042WL023426 sharda bai 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 shardabai FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24291220231555117 29/12/2023 pratapbhanu 1701001042WL023426 pratapbhanu 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 pratapbhanu FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24291220231555158 29/12/2023 priya devi 1701001042WL023426 priya devi 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685690855 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
91 AMBAH MP-01-001-042-001/1-C
(TARENI) 		1701001042NRG24291220231555054 29/12/2023 rakesh 1701001042WL023426 rakesh 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 rakesh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-042-001/1605
(TARENI) 		1701001042NRG24291220231555070 29/12/2023 Chandrabhan 1701001042WL023426 Chandrabhan 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 Chandrabhan FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24291220231555126 29/12/2023 kalpana 1701001042WL023426 kalpana 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 kalpana PUNJAB NATIONAL BANK(508568)
94 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24291220231555127 29/12/2023 sanju 1701001042WL023426 sanju 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 sanju PUNJAB NATIONAL BANK(508568)
95 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24291220231555128 29/12/2023 asha devi 1701001042WL023426 asha devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 ashadevi PUNJAB NATIONAL BANK(508568)
96 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24291220231555129 29/12/2023 alka devi 1701001042WL023426 alka devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 alkadevi PUNJAB NATIONAL BANK(508568)
97 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24291220231555130 29/12/2023 mira 1701001042WL023426 mira 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 mira FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24291220231555135 29/12/2023 priya tomar 1701001042WL023426 priya tomar 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 priyatomar FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24291220231555138 29/12/2023 seema devi 1701001042WL023426 seema devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 seemadevi PUNJAB NATIONAL BANK(508568)
100 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24291220231555140 29/12/2023 seema devi 1701001042WL023426 seema devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 seemadevi STATE BANK OF INDIA(508548)
101 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24291220231555141 29/12/2023 guddi devi 1701001042WL023426 guddi devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 guddidevi FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24291220231555143 29/12/2023 renu sikarwar 1701001042WL023426 renu sikarwar 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 renusikarwar PUNJAB NATIONAL BANK(508568)
103 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24291220231555148 29/12/2023 sanju devi 1701001042WL023426 sanju devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 sanjudevi PUNJAB NATIONAL BANK(508568)
104 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24291220231555166 29/12/2023 guddan tomar 1701001042WL023426 guddan tomar 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 guddantomar PUNJAB NATIONAL BANK(508568)
105 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24291220231555169 29/12/2023 geeta 1701001042WL023426 geeta 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 geeta PUNJAB NATIONAL BANK(508568)
106 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24291220231555173 29/12/2023 vidhya sevi 1701001042WL023426 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 vidhyasevi PUNJAB NATIONAL BANK(508568)
107 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24291220231555174 29/12/2023 asha devi 1701001042WL023426 asha devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 ashadevi STATE BANK OF INDIA(508548)
108 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24291220231555185 29/12/2023 priti 1701001042WL023426 priti 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 priti FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24291220231555190 29/12/2023 manorma 1701001042WL023426 manorma 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 manorma PUNJAB NATIONAL BANK(508568)
110 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24291220231555191 29/12/2023 sudhadevi 1701001042WL023426 sudhadevi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 sudhadevi PUNJAB NATIONAL BANK(508568)
111 AMBAH MP-01-001-043-001/17552
(KIRRAYACH) 		1701001043NRG24291220231560956 29/12/2023 renu devi 1701001043WL023514 renu devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 renudevi FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-043-001/17556
(KIRRAYACH) 		1701001043NRG24291220231560957 29/12/2023 munni devi 1701001043WL023514 munni devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 munnidevi PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-043-001/17557
(KIRRAYACH) 		1701001043NRG24291220231560958 29/12/2023 veerendra singh tomar 1701001043WL023514 veerendra singh tomar 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 veerendrasinghtomar PUNJAB NATIONAL BANK(508568)
114 AMBAH MP-01-001-043-001/17565
(KIRRAYACH) 		1701001043NRG24291220231560960 29/12/2023 laxmi devi 1701001043WL023514 laxmi devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 laxmidevi PUNJAB NATIONAL BANK(508568)
115 AMBAH MP-01-001-043-001/17566
(KIRRAYACH) 		1701001043NRG24291220231560961 29/12/2023 jyotee devi 1701001043WL023514 jyotee devi 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 jyoteedevi PUNJAB NATIONAL BANK(508568)
116 AMBAH MP-01-001-043-001/17567
(KIRRAYACH) 		1701001043NRG24291220231560962 29/12/2023 bhanu pratap tomar 1701001043WL023514 bhanu pratap tomar 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 bhanuprataptomar PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-043-001/17569
(KIRRAYACH) 		1701001043NRG24291220231560963 29/12/2023 deependra singh 1701001043WL023514 deependra singh 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685690855 deependrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
118 AMBAH MP-01-001-042-001/1604
(TARENI) 		1701001042NRG24291220231555069 29/12/2023 Guddi 1701001042WL023426 Guddi 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685690855 Guddi FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-054-001/301
(MAHURI) 		1701001054NRG24291220231561416 29/12/2023 Sonkali 1701001054WL023527 Sonkali 00415 SBIN0003761 221 221 Processed 13/03/2024 685690855 Sonkali CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
120 AMBAH MP-01-001-042-001/14046
(TARENI) 		1701001042NRG24291220231555065 29/12/2023 rampravesh 1701001042WL023426 rampravesh 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 rampravesh FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24291220231555123 29/12/2023 rambai 1701001042WL023426 rambai 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 rambai STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24291220231555154 29/12/2023 lalee devi 1701001042WL023426 lalee devi 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 laleedevi STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24291220231555155 29/12/2023 chhoti bai 1701001042WL023426 chhoti bai 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 chhotibai FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24291220231555167 29/12/2023 seeta 1701001042WL023426 seeta 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 seeta FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24291220231555181 29/12/2023 shyambeti 1701001042WL023426 shyambeti 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 shyambeti FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24291220231555189 29/12/2023 neetu tomar 1701001042WL023426 neetu tomar 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 neetutomar STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-042-001/5-A
(TARENI) 		1701001042NRG24291220231555200 29/12/2023 chote singh 1701001042WL023426 chote singh 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685690855 chotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
128 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24291220231555170 29/12/2023 sarjoo bai 1701001042WL023426 sarjoo bai 00415 SBIN0010844 1326 1326 Processed 13/03/2024 685690855 sarjoobai FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-054-001/292-A
(MAHURI) 		1701001054NRG24291220231561414 29/12/2023 Fool singh 1701001054WL023527 Fool singh 00415 SBIN0010844 221 221 Processed 13/03/2024 685690855 Foolsingh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-054-001/292-A
(MAHURI) 		1701001054NRG24291220231561415 29/12/2023 Fool singh 1701001054WL023527 Fool singh 00415 SBIN0010844 221 221 Processed 13/03/2024 685690855 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
131 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24291220231555121 29/12/2023 manju devi 1701001042WL023426 manju devi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 manjudevi STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24291220231555122 29/12/2023 nirma 1701001042WL023426 nirma 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 nirma STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24291220231555125 29/12/2023 sahoda 1701001042WL023426 sahoda 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 sahoda STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24291220231555136 29/12/2023 suneel devi 1701001042WL023426 suneel devi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 suneeldevi STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24291220231555144 29/12/2023 ramsakhi 1701001042WL023426 ramsakhi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 ramsakhi FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24291220231555145 29/12/2023 munnibai 1701001042WL023426 munnibai 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 munnibai FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24291220231555149 29/12/2023 neha 1701001042WL023426 neha 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 neha PUNJAB NATIONAL BANK(508568)
138 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24291220231555156 29/12/2023 durgesh devi 1701001042WL023426 durgesh devi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 durgeshdevi PUNJAB NATIONAL BANK(508568)
139 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24291220231555157 29/12/2023 guddi 1701001042WL023426 guddi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 guddi FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24291220231555159 29/12/2023 asha 1701001042WL023426 asha 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 asha FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24291220231555163 29/12/2023 ragini 1701001042WL023426 ragini 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 ragini FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24291220231555164 29/12/2023 shavnam 1701001042WL023426 shavnam 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 shavnam STATE BANK OF INDIA(508548)
143 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24291220231555165 29/12/2023 prema bai 1701001042WL023426 prema bai 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 premabai FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24291220231555171 29/12/2023 priti 1701001042WL023426 priti 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 priti FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24291220231555175 29/12/2023 guddi 1701001042WL023426 guddi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 guddi STATE BANK OF INDIA(508548)
146 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24291220231555192 29/12/2023 rina devi 1701001042WL023426 rina devi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 rinadevi FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-042-001/405-D
(TARENI) 		1701001042NRG24291220231555197 29/12/2023 guddi 1701001042WL023426 guddi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 guddi FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-043-001/1550
(KIRRAYACH) 		1701001043NRG24291220231560898 29/12/2023 Rahul Singh 1701001043WL023514 Rahul Singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 RahulSingh CENTRAL BANK OF INDIA(607115)
149 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24291220231560904 29/12/2023 mohit singh tomar 1701001043WL023514 mohit singh tomar 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685690855 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
150 AMBAH MP-01-001-042-001/2673
(TARENI) 		1701001042NRG24291220231555180 29/12/2023 guddi 1701001042WL023426 guddi 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685690855 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 AMBAH MP-01-001-042-001/103-C
(TARENI) 		1701001042NRG24291220231555055 29/12/2023 mamata 1701001042WL023426 mamata 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 mamata FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24291220231555057 29/12/2023 arati 1701001042WL023426 arati 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 arati FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24291220231555118 29/12/2023 mamata 1701001042WL023426 mamata 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24291220231555137 29/12/2023 laxmi devi 1701001042WL023426 laxmi devi 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 laxmidevi STATE BANK OF INDIA(508548)
155 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24291220231555150 29/12/2023 vitoli 1701001042WL023426 vitoli 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 vitoli FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24291220231555151 29/12/2023 savita devi 1701001042WL023426 savita devi 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 savitadevi STATE BANK OF INDIA(508548)
157 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24291220231555160 29/12/2023 saroj 1701001042WL023426 saroj 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 saroj FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24291220231555177 29/12/2023 bharti devi mahor 1701001042WL023426 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 bhartidevimahor STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24291220231555182 29/12/2023 vimala devi 1701001042WL023426 vimala devi 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 vimaladevi STATE BANK OF INDIA(508548)
160 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24291220231555186 29/12/2023 renu 1701001042WL023426 renu 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 renu STATE BANK OF INDIA(508548)
161 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24291220231555187 29/12/2023 urmila devi 1701001042WL023426 urmila devi 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 urmiladevi STATE BANK OF INDIA(508548)
162 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24291220231555188 29/12/2023 jyoti 1701001042WL023426 jyoti 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 jyoti STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-042-001/404
(TARENI) 		1701001042NRG24291220231555196 29/12/2023 julee 1701001042WL023426 julee 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 julee FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-043-001/1544
(KIRRAYACH) 		1701001043NRG24291220231560897 29/12/2023 Suraj Sharma 1701001043WL023514 Suraj Sharma 00415 SBIN0030433 1326 1326 Processed 13/03/2024 685690855 SurajSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
165 AMBAH MP-01-001-022-001/623
(GOTH) 		1701001022NRG24291220231560197 29/12/2023 Divan Singh 1701001022WL023508 Divan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 DivanSingh CENTRAL BANK OF INDIA(607115)
166 AMBAH MP-01-001-029-001/790
(CHANDKAPURA) 		1701001029NRG24291220231557328 29/12/2023 Mahendra Singh Tomar 1701001029WL023456 Mahendra Singh Tomar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 MahendraSinghTomar FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-029-001/792
(CHANDKAPURA) 		1701001029NRG24291220231557329 29/12/2023 Pawan Kumar 1701001029WL023456 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 PawanKumar FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-029-002/773
(CHANDKAPURA) 		1701001029NRG24291220231557330 29/12/2023 Rakesh Singh 1701001029WL023456 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 RakeshSingh FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-029-002/775
(CHANDKAPURA) 		1701001029NRG24291220231557331 29/12/2023 Brajesh 1701001029WL023456 Brajesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685690855 Brajesh FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-029-002/776
(CHANDKAPURA) 		1701001029NRG24291220231557332 29/12/2023 Lalaram 1701001029WL023456 Lalaram 00688 FINO0001001 1105 1105 Processed 13/03/2024 685690855 Lalaram FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-029-002/780
(CHANDKAPURA) 		1701001029NRG24291220231557333 29/12/2023 Pankaj Sharma 1701001029WL023456 Pankaj Sharma 00688 FINO0001001 1105 1105 Processed 13/03/2024 685690855 PankajSharma CENTRAL BANK OF INDIA(607115)
172 AMBAH MP-01-001-042-001/14047
(TARENI) 		1701001042NRG24291220231555066 29/12/2023 RAMPRAKASH 1701001042WL023426 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 RAMPRAKASH STATE BANK OF INDIA(508548)
173 AMBAH MP-01-001-042-001/2036
(TARENI) 		1701001042NRG24291220231555080 29/12/2023 Vipul 1701001042WL023426 Vipul 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 Vipul FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-042-001/2047
(TARENI) 		1701001042NRG24291220231555083 29/12/2023 Ramprakash 1701001042WL023426 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 Ramprakash FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-042-001/894
(TARENI) 		1701001042NRG24291220231555206 29/12/2023 Rajendra 1701001042WL023426 Rajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685690855 Rajendra FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-054-001/165-A
(MAHURI) 		1701001054NRG24291220231561408 29/12/2023 Vishambar 1701001054WL023527 Vishambar 00688 FINO0001001 884 884 Processed 13/03/2024 685690855 Vishambar FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-054-001/306
(MAHURI) 		1701001054NRG24291220231561417 29/12/2023 Gaj singh 1701001054WL023527 Gaj singh 00688 FINO0001001 221 221 Processed 13/03/2024 685690855 Gajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
178 AMBAH MP-01-001-042-001/1102
(TARENI) 		1701001042NRG24291220231555058 29/12/2023 Ram singh 1701001042WL023426 Ram singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Ramsingh FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-042-001/1106
(TARENI) 		1701001042NRG24291220231555059 29/12/2023 Rajveer 1701001042WL023426 Rajveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Rajveer FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-042-001/1111
(TARENI) 		1701001042NRG24291220231555060 29/12/2023 shyamlal 1701001042WL023426 shyamlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 shyamlal FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24291220231555061 29/12/2023 ramkumar 1701001042WL023426 ramkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 ramkumar FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-042-001/1119
(TARENI) 		1701001042NRG24291220231555062 29/12/2023 Brajnarayan 1701001042WL023426 Brajnarayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Brajnarayan FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-042-001/1120
(TARENI) 		1701001042NRG24291220231555063 29/12/2023 ramsewak 1701001042WL023426 ramsewak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 ramsewak FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-042-001/1129
(TARENI) 		1701001042NRG24291220231555064 29/12/2023 Veerendra 1701001042WL023426 Veerendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Veerendra FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-042-001/14056
(TARENI) 		1701001042NRG24291220231555067 29/12/2023 naresh 1701001042WL023426 naresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 naresh FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-042-001/14060
(TARENI) 		1701001042NRG24291220231555068 29/12/2023 suresh 1701001042WL023426 suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 suresh FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-042-001/1609
(TARENI) 		1701001042NRG24291220231555071 29/12/2023 Hanumant 1701001042WL023426 Hanumant 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Hanumant FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-042-001/1617
(TARENI) 		1701001042NRG24291220231555073 29/12/2023 Bharat singh 1701001042WL023426 Bharat singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Bharatsingh FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-042-001/1618
(TARENI) 		1701001042NRG24291220231555074 29/12/2023 Sahedev 1701001042WL023426 Sahedev 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 Sahedev FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24291220231555086 29/12/2023 shudheer singh tomar 1701001042WL023426 shudheer singh tomar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685690855 shudheersinghtomar STATE BANK OF INDIA(508548)
191 AMBAH MP-01-001-042-001/2541
(TARENI) 		1701001042NRG24291220231555087 29/12/2023 bhagwan singh tomar 1701001042WL023426 bhagwan singh tomar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685690855 bhagwansinghtomar FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-042-001/5-B
(TARENI) 		1701001042NRG24291220231555201 29/12/2023 tek singh 1701001042WL023426 tek singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 teksingh FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24291220231560900 29/12/2023 shashi kumar 1701001043WL023514 shashi kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 shashikumar FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24291220231560901 29/12/2023 sudhadevi 1701001043WL023514 sudhadevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 sudhadevi FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-043-001/17014
(KIRRAYACH) 		1701001043NRG24291220231560902 29/12/2023 govind singh 1701001043WL023514 govind singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 govindsingh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24291220231560905 29/12/2023 vibhakar parmar 1701001043WL023514 vibhakar parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 vibhakarparmar FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-043-001/17446
(KIRRAYACH) 		1701001043NRG24291220231560915 29/12/2023 rajkumar 1701001043WL023514 rajkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 rajkumar FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-043-001/17447
(KIRRAYACH) 		1701001043NRG24291220231560916 29/12/2023 rinoo 1701001043WL023514 rinoo 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 rinoo FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-043-001/17448
(KIRRAYACH) 		1701001043NRG24291220231560917 29/12/2023 narendra singh 1701001043WL023514 narendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 narendrasingh FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-043-001/17449
(KIRRAYACH) 		1701001043NRG24291220231560918 29/12/2023 shiva tomar 1701001043WL023514 shiva tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 shivatomar FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-043-001/17451
(KIRRAYACH) 		1701001043NRG24291220231560919 29/12/2023 rajani devi 1701001043WL023514 rajani devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 rajanidevi FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-043-001/17452
(KIRRAYACH) 		1701001043NRG24291220231560920 29/12/2023 ranee devi 1701001043WL023514 ranee devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 raneedevi FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-043-001/17454
(KIRRAYACH) 		1701001043NRG24291220231560921 29/12/2023 rubi 1701001043WL023514 rubi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 rubi PUNJAB NATIONAL BANK(508568)
204 AMBAH MP-01-001-043-001/17455
(KIRRAYACH) 		1701001043NRG24291220231560922 29/12/2023 barsha 1701001043WL023514 barsha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 barsha FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-043-001/17457
(KIRRAYACH) 		1701001043NRG24291220231560923 29/12/2023 surekha 1701001043WL023514 surekha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 surekha FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-043-001/17458
(KIRRAYACH) 		1701001043NRG24291220231560924 29/12/2023 rekha devi 1701001043WL023514 rekha devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 rekhadevi FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-043-001/17459
(KIRRAYACH) 		1701001043NRG24291220231560925 29/12/2023 bhole singh 1701001043WL023514 bhole singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 bholesingh FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-043-001/17461
(KIRRAYACH) 		1701001043NRG24291220231560926 29/12/2023 mamta tomar 1701001043WL023514 mamta tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 mamtatomar FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-043-001/17463
(KIRRAYACH) 		1701001043NRG24291220231560927 29/12/2023 sadhanadevi 1701001043WL023514 sadhanadevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 sadhanadevi FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24291220231560928 29/12/2023 nisha devi 1701001043WL023514 nisha devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 nishadevi FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24291220231560929 29/12/2023 shailendra singh 1701001043WL023514 shailendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 shailendrasingh FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-043-001/17472
(KIRRAYACH) 		1701001043NRG24291220231560930 29/12/2023 mamta 1701001043WL023514 mamta 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 mamta FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24291220231560931 29/12/2023 satendra singh 1701001043WL023514 satendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 satendrasingh FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24291220231560932 29/12/2023 arua devi 1701001043WL023514 arua devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 aruadevi FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-043-001/17522
(KIRRAYACH) 		1701001043NRG24291220231560933 29/12/2023 sinnam 1701001043WL023514 sinnam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 sinnam FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-043-001/17523
(KIRRAYACH) 		1701001043NRG24291220231560934 29/12/2023 premvati 1701001043WL023514 premvati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 premvati FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-043-001/17524
(KIRRAYACH) 		1701001043NRG24291220231560935 29/12/2023 reema devi 1701001043WL023514 reema devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 reemadevi FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-043-001/17525
(KIRRAYACH) 		1701001043NRG24291220231560936 29/12/2023 jitendra singh 1701001043WL023514 jitendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 jitendrasingh FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-043-001/17527
(KIRRAYACH) 		1701001043NRG24291220231560937 29/12/2023 kamal singh 1701001043WL023514 kamal singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 kamalsingh FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-043-001/17528
(KIRRAYACH) 		1701001043NRG24291220231560938 29/12/2023 sangeeta devi 1701001043WL023514 sangeeta devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 sangeetadevi FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-043-001/17529
(KIRRAYACH) 		1701001043NRG24291220231560939 29/12/2023 laxmi tomar 1701001043WL023514 laxmi tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 laxmitomar FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-043-001/17530
(KIRRAYACH) 		1701001043NRG24291220231560940 29/12/2023 ravikant sikarwar 1701001043WL023514 ravikant sikarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 ravikantsikarwar FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-043-001/17531
(KIRRAYACH) 		1701001043NRG24291220231560941 29/12/2023 brajkishor 1701001043WL023514 brajkishor 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 brajkishor FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-043-001/17533
(KIRRAYACH) 		1701001043NRG24291220231560942 29/12/2023 somabati devi 1701001043WL023514 somabati devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 somabatidevi FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-043-001/17534
(KIRRAYACH) 		1701001043NRG24291220231560943 29/12/2023 anand singh 1701001043WL023514 anand singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 anandsingh FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-043-001/17535
(KIRRAYACH) 		1701001043NRG24291220231560944 29/12/2023 charan singh 1701001043WL023514 charan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 charansingh FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-043-001/17536
(KIRRAYACH) 		1701001043NRG24291220231560945 29/12/2023 sumer 1701001043WL023514 sumer 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 sumer FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-043-001/17537
(KIRRAYACH) 		1701001043NRG24291220231560946 29/12/2023 mohini 1701001043WL023514 mohini 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 mohini FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-043-001/17538
(KIRRAYACH) 		1701001043NRG24291220231560947 29/12/2023 ramraj singh tomar 1701001043WL023514 ramraj singh tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 ramrajsinghtomar FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-043-001/17539
(KIRRAYACH) 		1701001043NRG24291220231560948 29/12/2023 priyanka 1701001043WL023514 priyanka 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 priyanka FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-043-001/17542
(KIRRAYACH) 		1701001043NRG24291220231560949 29/12/2023 laturi singh 1701001043WL023514 laturi singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 laturisingh FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-043-001/17543
(KIRRAYACH) 		1701001043NRG24291220231560950 29/12/2023 santo bai 1701001043WL023514 santo bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 santobai FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-043-001/17544
(KIRRAYACH) 		1701001043NRG24291220231560951 29/12/2023 rambrti nagar 1701001043WL023514 rambrti nagar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 rambrtinagar FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-043-001/17545
(KIRRAYACH) 		1701001043NRG24291220231560952 29/12/2023 savita devi 1701001043WL023514 savita devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 savitadevi FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-043-001/17546
(KIRRAYACH) 		1701001043NRG24291220231560953 29/12/2023 neelesh 1701001043WL023514 neelesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 neelesh FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-043-001/17547
(KIRRAYACH) 		1701001043NRG24291220231560954 29/12/2023 renu tomar 1701001043WL023514 renu tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 renutomar FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-043-001/17548
(KIRRAYACH) 		1701001043NRG24291220231560955 29/12/2023 sandhya 1701001043WL023514 sandhya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685690855 sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
238 AMBAH MP-01-001-042-001/1614
(TARENI) 		1701001042NRG24291220231555072 29/12/2023 Balveer 1701001042WL023426 Balveer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 Balveer FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-042-001/1762
(TARENI) 		1701001042NRG24291220231555075 29/12/2023 Dharmendra 1701001042WL023426 Dharmendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 Dharmendra FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-042-001/2007
(TARENI) 		1701001042NRG24291220231555077 29/12/2023 BHARTI 1701001042WL023426 BHARTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 BHARTI FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-042-001/2011
(TARENI) 		1701001042NRG24291220231555078 29/12/2023 abadhesh 1701001042WL023426 abadhesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 abadhesh FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-042-001/2014
(TARENI) 		1701001042NRG24291220231555079 29/12/2023 RAM KHILADI 1701001042WL023426 RAM KHILADI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-042-001/2041
(TARENI) 		1701001042NRG24291220231555081 29/12/2023 Pankaj 1701001042WL023426 Pankaj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 Pankaj FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-042-001/2048
(TARENI) 		1701001042NRG24291220231555084 29/12/2023 Sudama 1701001042WL023426 Sudama 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685690855 Sudama FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24291220231555172 29/12/2023 bandna 1701001042WL023426 bandna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMBAH MP-01-001-042-001/862
(TARENI) 		1701001042NRG24291220231555202 29/12/2023 Rambaboo 1701001042WL023426 Rambaboo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 Rambaboo FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-042-001/863
(TARENI) 		1701001042NRG24291220231555203 29/12/2023 Ramnivas 1701001042WL023426 Ramnivas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 Ramnivas FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-042-001/870
(TARENI) 		1701001042NRG24291220231555204 29/12/2023 Jadveer 1701001042WL023426 Jadveer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 Jadveer FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-042-001/878
(TARENI) 		1701001042NRG24291220231555205 29/12/2023 BRAJESH 1701001042WL023426 BRAJESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 BRAJESH FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-043-001/17346
(KIRRAYACH) 		1701001043NRG24291220231560906 29/12/2023 rambaran singh 1701001043WL023514 rambaran singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMBAH MP-01-001-043-001/17363
(KIRRAYACH) 		1701001043NRG24291220231560907 29/12/2023 poonam devi 1701001043WL023514 poonam devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 poonamdevi PUNJAB NATIONAL BANK(508568)
252 AMBAH MP-01-001-043-001/17364
(KIRRAYACH) 		1701001043NRG24291220231560908 29/12/2023 narendra singh 1701001043WL023514 narendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 narendrasingh PUNJAB NATIONAL BANK(508568)
253 AMBAH MP-01-001-043-001/17368
(KIRRAYACH) 		1701001043NRG24291220231560909 29/12/2023 rambilas 1701001043WL023514 rambilas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMBAH MP-01-001-043-001/17373
(KIRRAYACH) 		1701001043NRG24291220231560910 29/12/2023 priyanka 1701001043WL023514 priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMBAH MP-01-001-043-001/17374
(KIRRAYACH) 		1701001043NRG24291220231560911 29/12/2023 guddidevi 1701001043WL023514 guddidevi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 guddidevi CENTRAL BANK OF INDIA(607115)
256 AMBAH MP-01-001-043-001/17376
(KIRRAYACH) 		1701001043NRG24291220231560912 29/12/2023 aman singh tomar 1701001043WL023514 aman singh tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 amansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMBAH MP-01-001-043-001/17377
(KIRRAYACH) 		1701001043NRG24291220231560913 29/12/2023 raghvendra singh 1701001043WL023514 raghvendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMBAH MP-01-001-043-001/17380
(KIRRAYACH) 		1701001043NRG24291220231560914 29/12/2023 kuldeep singh 1701001043WL023514 kuldeep singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685690855 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
259 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24291220231555120 29/12/2023 meena 1701001042WL023426 meena 00697 BKID0MG9001 1326 1326 Processed 13/03/2024 685690855 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 330174 330174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_291223APB_FTO_413369 Canara Bank CNRB0017837 NARSIMHAPUR 1326
2 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0280783 BHIND 1105
3 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0281047 PORSA 19890
4 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0281396 PHOOP 1326
5 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0281749 GORMI 2652
6 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0281817 SIHONIA 9724
7 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0281817 SIHONIYA 884
8 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0282209 UDOTGARH 1326
9 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0282748 ESA 14586
10 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0282748 ESAH, RANPUR 2652
11 AMBAH MP1701001_291223APB_FTO_413369 Central Bank Of India CBIN0282748 Eshah 1326
12 AMBAH MP1701001_291223APB_FTO_413369 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
13 AMBAH MP1701001_291223APB_FTO_413369 Punjab National Bank PUNB0051210 Ambah 5304
14 AMBAH MP1701001_291223APB_FTO_413369 Punjab National Bank PUNB0053810 Porsa 10608
15 AMBAH MP1701001_291223APB_FTO_413369 Punjab National Bank PUNB0165710 Dharamgarh 38233
16 AMBAH MP1701001_291223APB_FTO_413369 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 35802
17 AMBAH MP1701001_291223APB_FTO_413369 State Bank of India SBIN0003761 ADB JOURA 1547
18 AMBAH MP1701001_291223APB_FTO_413369 State Bank of India SBIN0007240 THARA 10608
19 AMBAH MP1701001_291223APB_FTO_413369 State Bank of India SBIN0010844 AMBAH 1768
20 AMBAH MP1701001_291223APB_FTO_413369 State Bank of India SBIN0010846 PORSA 25194
21 AMBAH MP1701001_291223APB_FTO_413369 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
22 AMBAH MP1701001_291223APB_FTO_413369 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 18564
23 AMBAH MP1701001_291223APB_FTO_413369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
24 AMBAH MP1701001_291223APB_FTO_413369 Fino Payments Bank Ltd FINO0001446 MP RO 79118
25 AMBAH MP1701001_291223APB_FTO_413369 India Post Payments Bank IPOS0000001 Bhind 1326
26 AMBAH MP1701001_291223APB_FTO_413369 India Post Payments Bank IPOS0000001 Morena 26299
27 AMBAH MP1701001_291223APB_FTO_413369 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326

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