Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_091123APB_FTO_351646
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-01-001-009-001/1500
(AROLI) 		1701001009NRG24091120231277777 09/11/2023 Ashok Kumar Sharma 1701001009WL019318 Ashok Kumar Sharma 00089 CBIN0281624 1326 1326 Processed 01/01/2024 318269046 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/123-D
(GOPI) 		1701001036NRG24091120231277647 09/11/2023 foolbati 1701001036WL019315 foolbati 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318269046 foolbati FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-052-001/100
(SIHONIYA) 		1701001052NRG24091120231275124 09/11/2023 LAKHARAM 1701001052WL019284 LAKHARAM 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 LAKHARAM CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-052-001/1074
(SIHONIYA) 		1701001052NRG24091120231275126 09/11/2023 Hanif 1701001052WL019284 Hanif 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Hanif CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-052-001/1079
(SIHONIYA) 		1701001052NRG24091120231275127 09/11/2023 Bhagirath 1701001052WL019284 Bhagirath 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Bhagirath CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-052-001/1112-A
(SIHONIYA) 		1701001052NRG24091120231275132 09/11/2023 munendri 1701001052WL019284 munendri 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 munendri FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-052-001/1115-A
(SIHONIYA) 		1701001052NRG24091120231275135 09/11/2023 bashanti 1701001052WL019284 bashanti 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 bashanti FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-052-001/1115-A
(SIHONIYA) 		1701001052NRG24091120231275134 09/11/2023 bashanti 1701001052WL019284 bashanti 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 bashanti PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-052-001/1118-C
(SIHONIYA) 		1701001052NRG24091120231275138 09/11/2023 netrapal singh tomar 1701001052WL019284 netrapal singh tomar 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 netrapalsinghtomar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-052-001/1118-C
(SIHONIYA) 		1701001052NRG24091120231275137 09/11/2023 netrapal singh tomar 1701001052WL019284 netrapal singh tomar 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 netrapalsinghtomar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-052-001/2022-A
(SIHONIYA) 		1701001052NRG24091120231275143 09/11/2023 ikval 1701001052WL019284 ikval 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 ikval CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-052-001/2022-B
(SIHONIYA) 		1701001052NRG24091120231275144 09/11/2023 jakir shah 1701001052WL019285 jakir shah 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 jakirshah CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-052-001/2031
(SIHONIYA) 		1701001052NRG24091120231275145 09/11/2023 mahaveer 1701001052WL019285 mahaveer 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 mahaveer FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-052-001/2032
(SIHONIYA) 		1701001052NRG24091120231275146 09/11/2023 rakesh 1701001052WL019285 rakesh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 rakesh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-052-001/2036-D
(SIHONIYA) 		1701001052NRG24091120231275147 09/11/2023 rachana 1701001052WL019285 rachana 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 rachana FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-052-001/2052
(SIHONIYA) 		1701001052NRG24091120231275148 09/11/2023 avakesh 1701001052WL019285 avakesh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 avakesh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-052-001/2053-A
(SIHONIYA) 		1701001052NRG24091120231275149 09/11/2023 laxmi 1701001052WL019285 laxmi 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 laxmi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/2074
(SIHONIYA) 		1701001052NRG24091120231275153 09/11/2023 rukmani devi 1701001052WL019285 rukmani devi 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 rukmanidevi CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-052-001/2075-B
(SIHONIYA) 		1701001052NRG24091120231275156 09/11/2023 ajay singh 1701001052WL019285 ajay singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 ajaysingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-052-001/2075-B
(SIHONIYA) 		1701001052NRG24091120231275155 09/11/2023 ajay singh 1701001052WL019285 ajay singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 ajaysingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-052-001/2076-A
(SIHONIYA) 		1701001052NRG24091120231275157 09/11/2023 rinku 1701001052WL019285 rinku 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 rinku STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-052-001/2080-C
(SIHONIYA) 		1701001052NRG24091120231275158 09/11/2023 siyaram 1701001052WL019285 siyaram 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 siyaram FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-052-001/2081
(SIHONIYA) 		1701001052NRG24091120231275159 09/11/2023 geeta bai 1701001052WL019285 geeta bai 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 geetabai CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-052-001/2082-D
(SIHONIYA) 		1701001052NRG24091120231275161 09/11/2023 komal singh 1701001052WL019285 komal singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 komalsingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-052-001/2083-A
(SIHONIYA) 		1701001052NRG24091120231275163 09/11/2023 ageet singh 1701001052WL019285 ageet singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 ageetsingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-052-001/2083-B
(SIHONIYA) 		1701001052NRG24091120231275074 09/11/2023 keshav singh 1701001052WL019281 keshav singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 keshavsingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-052-001/2083-D
(SIHONIYA) 		1701001052NRG24091120231275075 09/11/2023 ramakhtyar 1701001052WL019281 ramakhtyar 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 ramakhtyar CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-052-001/2084
(SIHONIYA) 		1701001052NRG24091120231275076 09/11/2023 dalveer singh 1701001052WL019281 dalveer singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 dalveersingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/2093-D
(SIHONIYA) 		1701001052NRG24091120231275077 09/11/2023 sneha 1701001052WL019281 sneha 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 sneha CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-052-001/2094-A
(SIHONIYA) 		1701001052NRG24091120231275078 09/11/2023 rajkumar 1701001052WL019281 rajkumar 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 rajkumar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-052-001/2095
(SIHONIYA) 		1701001052NRG24091120231275079 09/11/2023 sombati 1701001052WL019281 sombati 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 sombati FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-052-001/2095-B
(SIHONIYA) 		1701001052NRG24091120231275080 09/11/2023 rashmi devi 1701001052WL019281 rashmi devi 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 rashmidevi CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001052NRG24091120231275083 09/11/2023 chandrasen 1701001052WL019281 chandrasen 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 chandrasen CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-052-001/4-A
(SIHONIYA) 		1701001052NRG24091120231275175 09/11/2023 DILIP MAHOR 1701001052WL019286 DILIP MAHOR 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 DILIPMAHOR CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-052-001/41-D
(SIHONIYA) 		1701001052NRG24091120231275518 09/11/2023 Charan singh 1701001052WL019290 Charan singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Charansingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-052-001/45-B
(SIHONIYA) 		1701001052NRG24091120231275550 09/11/2023 Charn singh 1701001052WL019291 Charn singh 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Charnsingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-052-001/48-D
(SIHONIYA) 		1701001052NRG24091120231274954 09/11/2023 Narayani 1701001052WL019277 Narayani 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Narayani CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-052-001/50-D
(SIHONIYA) 		1701001052NRG24091120231274970 09/11/2023 Vishal 1701001052WL019277 Vishal 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Vishal CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-052-001/52-D
(SIHONIYA) 		1701001052NRG24091120231274974 09/11/2023 Beerendra 1701001052WL019277 Beerendra 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Beerendra CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-052-001/57-C
(SIHONIYA) 		1701001052NRG24091120231274975 09/11/2023 Ranveer 1701001052WL019277 Ranveer 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Ranveer CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-052-001/66-C
(SIHONIYA) 		1701001052NRG24091120231274976 09/11/2023 Deviram 1701001052WL019277 Deviram 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318269046 Deviram CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
42 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001052NRG24091120231275154 09/11/2023 kuldeep singh 1701001052WL019285 kuldeep singh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 318269046 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 AMBAH MP-01-001-052-001/1100-B
(SIHONIYA) 		1701001052NRG24091120231275128 09/11/2023 mevaram 1701001052WL019284 mevaram 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 mevaram FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-052-001/1100-C
(SIHONIYA) 		1701001052NRG24091120231275129 09/11/2023 indrapal 1701001052WL019284 indrapal 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 indrapal FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-052-001/1103-B
(SIHONIYA) 		1701001052NRG24091120231275130 09/11/2023 bhoori 1701001052WL019284 bhoori 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 bhoori FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-052-001/1106-B
(SIHONIYA) 		1701001052NRG24091120231275131 09/11/2023 nenee 1701001052WL019284 nenee 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 nenee FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-052-001/1114-A
(SIHONIYA) 		1701001052NRG24091120231275133 09/11/2023 mahadevi jatav 1701001052WL019284 mahadevi jatav 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 mahadevijatav FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-052-001/1117-A
(SIHONIYA) 		1701001052NRG24091120231275136 09/11/2023 ramsri 1701001052WL019284 ramsri 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 ramsri FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-052-001/1118-D
(SIHONIYA) 		1701001052NRG24091120231275139 09/11/2023 reena devi 1701001052WL019284 reena devi 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 reenadevi FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24091120231275140 09/11/2023 jagdeesh tomar 1701001052WL019284 jagdeesh tomar 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001052NRG24091120231275142 09/11/2023 mithlesh devi 1701001052WL019284 mithlesh devi 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 mithleshdevi CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001052NRG24091120231275141 09/11/2023 mithlesh devi 1701001052WL019284 mithlesh devi 00415 SBIN0009177 1105 1105 Processed 01/01/2024 318269046 mithleshdevi CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
53 AMBAH MP-01-001-009-001/2006
(AROLI) 		1701001009NRG24091120231277787 09/11/2023 DHAKHIYA PRAJAPATI 1701001009WL019318 DHAKHIYA PRAJAPATI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318269046 DHAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 AMBAH MP-01-001-009-001/169
(AROLI) 		1701001009NRG24091120231277779 09/11/2023 SUNIL SINGH 1701001009WL019318 SUNIL SINGH 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 SUNILSINGH STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-009-001/182
(AROLI) 		1701001009NRG24091120231277784 09/11/2023 BHAJNA 1701001009WL019318 BHAJNA 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 BHAJNA FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-009-001/2002
(AROLI) 		1701001009NRG24091120231277735 09/11/2023 MAYA 1701001009WL019317 MAYA 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 MAYA STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-009-001/2002
(AROLI) 		1701001009NRG24091120231277734 09/11/2023 Shankar 1701001009WL019317 Shankar 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318269046 Shankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 AMBAH MP-01-001-009-001/2033
(AROLI) 		1701001009NRG24091120231277736 09/11/2023 Ramdatt Prajapati 1701001009WL019317 Ramdatt Prajapati 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 RamdattPrajapati STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-009-001/2073
(AROLI) 		1701001009NRG24091120231277737 09/11/2023 RAMKESH 1701001009WL019317 RAMKESH 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24091120231277742 09/11/2023 Lokendra sharma 1701001009WL019317 Lokendra sharma 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 Lokendrasharma STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-009-001/314
(AROLI) 		1701001009NRG24091120231277743 09/11/2023 Pramod Sharma 1701001009WL019317 Pramod Sharma 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 PramodSharma STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-009-001/399
(AROLI) 		1701001009NRG24091120231277744 09/11/2023 Ram Shankar 1701001009WL019317 Ram Shankar 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 RamShankar INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-009-001/400-A
(AROLI) 		1701001009NRG24091120231277745 09/11/2023 Rajendra shrivash 1701001009WL019317 Rajendra shrivash 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 Rajendrashrivash INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-009-001/5030
(AROLI) 		1701001009NRG24091120231277750 09/11/2023 Vidhyaram mahor 1701001009WL019317 Vidhyaram mahor 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318269046 Vidhyarammahor STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-009-001/5032
(AROLI) 		1701001009NRG24091120231277751 09/11/2023 KEDAR sharma 1701001009WL019317 KEDAR sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318269046 KEDARsharma STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-009-001/530
(AROLI) 		1701001009NRG24091120231277771 09/11/2023 AVADHESH SHARMA 1701001009WL019317 AVADHESH SHARMA 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318269046 AVADHESHSHARMA STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-009-002/531
(AROLI) 		1701001009NRG24091120231277776 09/11/2023 Ramrup Sharma 1701001009WL019317 Ramrup Sharma 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318269046 RamrupSharma STATE BANK OF INDIA(508548)
SubTotal 17680 17680
68 AMBAH MP-01-001-009-001/101-A
(AROLI) 		1701001009NRG24091120231277727 09/11/2023 Darshan Lal 1701001009WL019317 Darshan Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 DarshanLal STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-009-001/101-B
(AROLI) 		1701001009NRG24091120231277728 09/11/2023 Jyoti Kumari 1701001009WL019317 Jyoti Kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 JyotiKumari PUNJAB NATIONAL BANK(508568)
70 AMBAH MP-01-001-009-001/101-C
(AROLI) 		1701001009NRG24091120231277729 09/11/2023 amit 1701001009WL019317 amit 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 amit FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-009-001/101-D
(AROLI) 		1701001009NRG24091120231277730 09/11/2023 Rajveer singh 1701001009WL019317 Rajveer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Rajveersingh STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-009-001/159
(AROLI) 		1701001009NRG24091120231277732 09/11/2023 Urmila 1701001009WL019317 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Urmila JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
73 AMBAH MP-01-001-009-001/165
(AROLI) 		1701001009NRG24091120231277778 09/11/2023 Shivani 1701001009WL019318 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Shivani FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-009-001/168
(AROLI) 		1701001009NRG24091120231277733 09/11/2023 DIPOO 1701001009WL019317 DIPOO 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 DIPOO FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001009NRG24091120231277780 09/11/2023 sapna 1701001009WL019318 sapna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 sapna FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24091120231277781 09/11/2023 LAXMI 1701001009WL019318 LAXMI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 LAXMI FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-009-001/173
(AROLI) 		1701001009NRG24091120231277782 09/11/2023 baby 1701001009WL019318 baby 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 baby STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-009-001/174
(AROLI) 		1701001009NRG24091120231277783 09/11/2023 KOMAL SINGH 1701001009WL019318 KOMAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24091120231277785 09/11/2023 SUMAN GURJAR 1701001009WL019318 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-009-001/198
(AROLI) 		1701001009NRG24091120231277786 09/11/2023 gudiya 1701001009WL019318 gudiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 gudiya FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-009-001/24-A
(AROLI) 		1701001009NRG24091120231277790 09/11/2023 neetu 1701001009WL019318 neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 neetu FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-009-001/248
(AROLI) 		1701001009NRG24091120231277791 09/11/2023 KIRSANA 1701001009WL019318 KIRSANA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 KIRSANA FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-009-001/25-A
(AROLI) 		1701001009NRG24091120231277792 09/11/2023 ajay 1701001009WL019318 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 ajay FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-009-001/28-A
(AROLI) 		1701001009NRG24091120231277740 09/11/2023 KULDEEP SHARMA 1701001009WL019317 KULDEEP SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 KULDEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-009-001/42-A
(AROLI) 		1701001009NRG24091120231277749 09/11/2023 DHARMENDRA 1701001009WL019317 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 DHARMENDRA STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-009-001/5038
(AROLI) 		1701001009NRG24091120231277754 09/11/2023 RAMPUTRA 1701001009WL019317 RAMPUTRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 RAMPUTRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-009-001/5078
(AROLI) 		1701001009NRG24091120231277795 09/11/2023 BHUPENDRA 1701001009WL019318 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-009-001/5132
(AROLI) 		1701001009NRG24091120231277757 09/11/2023 MAHESH 1701001009WL019317 MAHESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 318269046 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-009-001/5138
(AROLI) 		1701001009NRG24091120231277758 09/11/2023 BANVARI 1701001009WL019317 BANVARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318269046 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-009-001/5155
(AROLI) 		1701001009NRG24091120231277760 09/11/2023 Ravi 1701001009WL019317 Ravi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318269046 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-009-001/5156
(AROLI) 		1701001009NRG24091120231277761 09/11/2023 Prema 1701001009WL019317 Prema 00688 FINO0001001 1105 1105 Processed 01/01/2024 318269046 Prema FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-009-001/5157
(AROLI) 		1701001009NRG24091120231277762 09/11/2023 Lokendra Singh 1701001009WL019317 Lokendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318269046 LokendraSingh PUNJAB NATIONAL BANK(508568)
93 AMBAH MP-01-001-009-001/5158
(AROLI) 		1701001009NRG24091120231277763 09/11/2023 Krishna 1701001009WL019317 Krishna 00688 FINO0001001 1105 1105 Processed 01/01/2024 318269046 Krishna FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-009-001/5159
(AROLI) 		1701001009NRG24091120231277764 09/11/2023 Nitu 1701001009WL019317 Nitu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Nitu FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-009-001/5160
(AROLI) 		1701001009NRG24091120231277765 09/11/2023 Priyanka 1701001009WL019317 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Priyanka PUNJAB NATIONAL BANK(508568)
96 AMBAH MP-01-001-009-001/5161
(AROLI) 		1701001009NRG24091120231277766 09/11/2023 Akash 1701001009WL019317 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Akash FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-009-001/5162
(AROLI) 		1701001009NRG24091120231277767 09/11/2023 Bhikhari 1701001009WL019317 Bhikhari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Bhikhari FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-009-001/5163
(AROLI) 		1701001009NRG24091120231277768 09/11/2023 Khushboo Prajapati 1701001009WL019317 Khushboo Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 KhushbooPrajapati FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-009-001/5164
(AROLI) 		1701001009NRG24091120231277769 09/11/2023 Maniram Singh 1701001009WL019317 Maniram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 ManiramSingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-009-001/520-A
(AROLI) 		1701001009NRG24091120231277770 09/11/2023 ravindra 1701001009WL019317 ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-009-001/660
(AROLI) 		1701001009NRG24091120231277773 09/11/2023 Bhavna 1701001009WL019317 Bhavna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 Bhavna FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-009-001/8-C
(AROLI) 		1701001009NRG24091120231277796 09/11/2023 sunil singh mahor 1701001009WL019318 sunil singh mahor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 sunilsinghmahor FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-009-001/86
(AROLI) 		1701001009NRG24091120231277797 09/11/2023 malkhan 1701001009WL019318 malkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 malkhan FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-009-001/94
(AROLI) 		1701001009NRG24091120231277774 09/11/2023 bundu 1701001009WL019317 bundu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 bundu INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMBAH MP-01-001-009-002/18
(AROLI) 		1701001009NRG24091120231277798 09/11/2023 SUDHAMA 1701001009WL019318 SUDHAMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 SUDHAMA FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-009-002/21
(AROLI) 		1701001009NRG24091120231277799 09/11/2023 NARESH SINGH 1701001009WL019318 NARESH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318269046 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
107 AMBAH MP-01-001-009-001/5035
(AROLI) 		1701001009NRG24091120231277753 09/11/2023 JITENDRA 1701001009WL019317 JITENDRA 00688 FINO0001446 663 663 Processed 01/01/2024 318269046 JITENDRA PAYTM PAYMENTS BANK LTD(608032)
108 AMBAH MP-01-001-009-001/99
(AROLI) 		1701001009NRG24091120231277775 09/11/2023 CHARAN SINGH 1701001009WL019317 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318269046 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-052-001/100-B
(SIHONIYA) 		1701001052NRG24091120231275125 09/11/2023 Mamata 1701001052WL019284 Mamata 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Mamata FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-052-001/2055
(SIHONIYA) 		1701001052NRG24091120231275150 09/11/2023 Mayadevii 1701001052WL019285 Mayadevii 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Mayadevii FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-052-001/2056
(SIHONIYA) 		1701001052NRG24091120231275151 09/11/2023 Akhilesh 1701001052WL019285 Akhilesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Akhilesh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-052-001/2057
(SIHONIYA) 		1701001052NRG24091120231275152 09/11/2023 Saroj 1701001052WL019285 Saroj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Saroj FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-052-001/2081-A
(SIHONIYA) 		1701001052NRG24091120231275160 09/11/2023 Sunita Bai 1701001052WL019285 Sunita Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 SunitaBai FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-052-001/2083
(SIHONIYA) 		1701001052NRG24091120231275162 09/11/2023 Anita 1701001052WL019285 Anita 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Anita FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-052-001/2200-A
(SIHONIYA) 		1701001052NRG24091120231275081 09/11/2023 Mata prasad 1701001052WL019281 Mata prasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Mataprasad FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-052-001/2200-C
(SIHONIYA) 		1701001052NRG24091120231275082 09/11/2023 Geeta 1701001052WL019281 Geeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Geeta FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-052-001/332-B
(SIHONIYA) 		1701001052NRG24091120231275084 09/11/2023 Rampal Singh Tomar 1701001052WL019281 Rampal Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RampalSinghTomar FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-052-001/333-B
(SIHONIYA) 		1701001052NRG24091120231275085 09/11/2023 Shivram Singh Tomar 1701001052WL019281 Shivram Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 ShivramSinghTomar FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-052-001/334-B
(SIHONIYA) 		1701001052NRG24091120231275086 09/11/2023 Nand Kishor Singh Tomar 1701001052WL019281 Nand Kishor Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 NandKishorSinghTomar FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-052-001/338-C
(SIHONIYA) 		1701001052NRG24091120231275087 09/11/2023 Rachana 1701001052WL019281 Rachana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMBAH MP-01-001-052-001/339-C
(SIHONIYA) 		1701001052NRG24091120231275088 09/11/2023 Bhuri Bai 1701001052WL019281 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 BhuriBai FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-052-001/340-B
(SIHONIYA) 		1701001052NRG24091120231275089 09/11/2023 Deshraj 1701001052WL019282 Deshraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Deshraj FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-052-001/340-C
(SIHONIYA) 		1701001052NRG24091120231275090 09/11/2023 Baibi 1701001052WL019282 Baibi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Baibi FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-052-001/341-C
(SIHONIYA) 		1701001052NRG24091120231275091 09/11/2023 Hemlata 1701001052WL019282 Hemlata 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Hemlata FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-052-001/342-C
(SIHONIYA) 		1701001052NRG24091120231275092 09/11/2023 Anjul 1701001052WL019282 Anjul 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Anjul FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-052-001/343-B
(SIHONIYA) 		1701001052NRG24091120231275093 09/11/2023 Kamlesi 1701001052WL019282 Kamlesi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Kamlesi FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-052-001/343-C
(SIHONIYA) 		1701001052NRG24091120231275094 09/11/2023 Sukhdevi 1701001052WL019282 Sukhdevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sukhdevi FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-052-001/344-C
(SIHONIYA) 		1701001052NRG24091120231275095 09/11/2023 Neetu Tomar 1701001052WL019282 Neetu Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 NeetuTomar FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-052-001/345-D
(SIHONIYA) 		1701001052NRG24091120231275096 09/11/2023 Rajni 1701001052WL019282 Rajni 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rajni FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-052-001/346-D
(SIHONIYA) 		1701001052NRG24091120231275097 09/11/2023 Vimla 1701001052WL019282 Vimla 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Vimla FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-052-001/347-D
(SIHONIYA) 		1701001052NRG24091120231275098 09/11/2023 Sanno 1701001052WL019282 Sanno 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sanno FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-052-001/348-D
(SIHONIYA) 		1701001052NRG24091120231275099 09/11/2023 Vanno Begam 1701001052WL019282 Vanno Begam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 VannoBegam INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMBAH MP-01-001-052-001/349-D
(SIHONIYA) 		1701001052NRG24091120231275100 09/11/2023 Sonu 1701001052WL019282 Sonu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sonu FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-052-001/360-B
(SIHONIYA) 		1701001052NRG24091120231275101 09/11/2023 Gyan Singh Tomar 1701001052WL019282 Gyan Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 GyanSinghTomar FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-052-001/360-C
(SIHONIYA) 		1701001052NRG24091120231275102 09/11/2023 Rekha 1701001052WL019282 Rekha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rekha FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-052-001/362-A
(SIHONIYA) 		1701001052NRG24091120231275103 09/11/2023 Ramdulare 1701001052WL019282 Ramdulare 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Ramdulare FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-052-001/362-B
(SIHONIYA) 		1701001052NRG24091120231275104 09/11/2023 Ushabai 1701001052WL019283 Ushabai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Ushabai FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-052-001/366-B
(SIHONIYA) 		1701001052NRG24091120231275105 09/11/2023 Uttamsih 1701001052WL019283 Uttamsih 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Uttamsih FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-052-001/367-B
(SIHONIYA) 		1701001052NRG24091120231275106 09/11/2023 Shivcharan 1701001052WL019283 Shivcharan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Shivcharan FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-052-001/368-B
(SIHONIYA) 		1701001052NRG24091120231275107 09/11/2023 Malla Bai 1701001052WL019283 Malla Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 MallaBai FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-052-001/368-C
(SIHONIYA) 		1701001052NRG24091120231275108 09/11/2023 Rambai 1701001052WL019283 Rambai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rambai FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-052-001/368-D
(SIHONIYA) 		1701001052NRG24091120231275109 09/11/2023 Ummed Singh 1701001052WL019283 Ummed Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 UmmedSingh FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-052-001/371-B
(SIHONIYA) 		1701001052NRG24091120231275110 09/11/2023 Ramsundar 1701001052WL019283 Ramsundar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Ramsundar FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-052-001/372-B
(SIHONIYA) 		1701001052NRG24091120231275111 09/11/2023 Sarvesh 1701001052WL019283 Sarvesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sarvesh FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-052-001/373-B
(SIHONIYA) 		1701001052NRG24091120231275112 09/11/2023 Megh Singh 1701001052WL019283 Megh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 MeghSingh FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-052-001/374-B
(SIHONIYA) 		1701001052NRG24091120231275113 09/11/2023 Hanumant 1701001052WL019283 Hanumant 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Hanumant FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-052-001/375-B
(SIHONIYA) 		1701001052NRG24091120231275114 09/11/2023 Priyanka Devi 1701001052WL019283 Priyanka Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-052-001/376-B
(SIHONIYA) 		1701001052NRG24091120231275115 09/11/2023 Abhishek Singh 1701001052WL019283 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-052-001/377-B
(SIHONIYA) 		1701001052NRG24091120231275116 09/11/2023 Rani 1701001052WL019283 Rani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rani FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-052-001/378-C
(SIHONIYA) 		1701001052NRG24091120231275117 09/11/2023 Mayadevi 1701001052WL019283 Mayadevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Mayadevi FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-052-001/379-B
(SIHONIYA) 		1701001052NRG24091120231275118 09/11/2023 Savita 1701001052WL019283 Savita 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Savita FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-052-001/380-B
(SIHONIYA) 		1701001052NRG24091120231275119 09/11/2023 Sarvati 1701001052WL019283 Sarvati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sarvati FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-052-001/381-B
(SIHONIYA) 		1701001052NRG24091120231275120 09/11/2023 Munnalal 1701001052WL019283 Munnalal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Munnalal FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-052-001/381-C
(SIHONIYA) 		1701001052NRG24091120231275121 09/11/2023 Ashok Singh Gurjar 1701001052WL019283 Ashok Singh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 AshokSinghGurjar FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-052-001/382-B
(SIHONIYA) 		1701001052NRG24091120231275122 09/11/2023 Talfiram 1701001052WL019283 Talfiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Talfiram FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-052-001/387-B
(SIHONIYA) 		1701001052NRG24091120231275123 09/11/2023 Vasdev 1701001052WL019283 Vasdev 00688 FINO0001446 884 884 Processed 01/01/2024 318269046 Vasdev FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-052-001/388-B
(SIHONIYA) 		1701001052NRG24091120231275164 09/11/2023 Bhup Singh 1701001052WL019286 Bhup Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 BhupSingh FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-052-001/390-B
(SIHONIYA) 		1701001052NRG24091120231275165 09/11/2023 Neetu 1701001052WL019286 Neetu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Neetu FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-052-001/391-B
(SIHONIYA) 		1701001052NRG24091120231275166 09/11/2023 Ugra Sen 1701001052WL019286 Ugra Sen 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 UgraSen FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-052-001/392-B
(SIHONIYA) 		1701001052NRG24091120231275167 09/11/2023 Rajani 1701001052WL019286 Rajani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rajani FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-052-001/393-B
(SIHONIYA) 		1701001052NRG24091120231275168 09/11/2023 Joli 1701001052WL019286 Joli 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Joli FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-052-001/394-B
(SIHONIYA) 		1701001052NRG24091120231275169 09/11/2023 Jyoti 1701001052WL019286 Jyoti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Jyoti FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-052-001/395-B
(SIHONIYA) 		1701001052NRG24091120231275170 09/11/2023 Neha 1701001052WL019286 Neha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Neha FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-052-001/396-B
(SIHONIYA) 		1701001052NRG24091120231275171 09/11/2023 Rani 1701001052WL019286 Rani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rani FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-052-001/397-B
(SIHONIYA) 		1701001052NRG24091120231275172 09/11/2023 Deeksha 1701001052WL019286 Deeksha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Deeksha FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-052-001/398-B
(SIHONIYA) 		1701001052NRG24091120231275173 09/11/2023 Pushpa Debi 1701001052WL019286 Pushpa Debi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 PushpaDebi FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-052-001/399-B
(SIHONIYA) 		1701001052NRG24091120231275174 09/11/2023 Mithlesh Tomar 1701001052WL019286 Mithlesh Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 MithleshTomar FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-052-001/400-B
(SIHONIYA) 		1701001052NRG24091120231275176 09/11/2023 Ravi Tomar 1701001052WL019286 Ravi Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RaviTomar FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-052-001/401-B
(SIHONIYA) 		1701001052NRG24091120231275177 09/11/2023 Ramkishor 1701001052WL019286 Ramkishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Ramkishor FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-052-001/402-B
(SIHONIYA) 		1701001052NRG24091120231275178 09/11/2023 Munni Bai 1701001052WL019286 Munni Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 MunniBai FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-052-001/403-B
(SIHONIYA) 		1701001052NRG24091120231275179 09/11/2023 Meena 1701001052WL019286 Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Meena FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-052-001/404-B
(SIHONIYA) 		1701001052NRG24091120231275180 09/11/2023 Urmila Bai 1701001052WL019286 Urmila Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 UrmilaBai FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-052-001/406-B
(SIHONIYA) 		1701001052NRG24091120231275514 09/11/2023 Dalaveer 1701001052WL019290 Dalaveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Dalaveer FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-052-001/407-B
(SIHONIYA) 		1701001052NRG24091120231275515 09/11/2023 Ramsevak 1701001052WL019290 Ramsevak 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Ramsevak FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-052-001/408-B
(SIHONIYA) 		1701001052NRG24091120231275516 09/11/2023 Munni Devi 1701001052WL019290 Munni Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 MunniDevi FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-052-001/409-B
(SIHONIYA) 		1701001052NRG24091120231275517 09/11/2023 Swarthi 1701001052WL019290 Swarthi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Swarthi FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-052-001/410-B
(SIHONIYA) 		1701001052NRG24091120231275519 09/11/2023 Sarala Devi 1701001052WL019290 Sarala Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 SaralaDevi FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-052-001/411-B
(SIHONIYA) 		1701001052NRG24091120231275520 09/11/2023 Aradhna 1701001052WL019290 Aradhna 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Aradhna FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-052-001/412-B
(SIHONIYA) 		1701001052NRG24091120231275521 09/11/2023 Neeraj Tomar 1701001052WL019290 Neeraj Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 NeerajTomar FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-052-001/413-C
(SIHONIYA) 		1701001052NRG24091120231275522 09/11/2023 Rajesh Sharma 1701001052WL019290 Rajesh Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RajeshSharma FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-052-001/414-B
(SIHONIYA) 		1701001052NRG24091120231275523 09/11/2023 Ashiq Khan 1701001052WL019290 Ashiq Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 AshiqKhan FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-052-001/415-B
(SIHONIYA) 		1701001052NRG24091120231275524 09/11/2023 Balkrishn Vyas 1701001052WL019290 Balkrishn Vyas 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 BalkrishnVyas FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-052-001/416-B
(SIHONIYA) 		1701001052NRG24091120231275525 09/11/2023 Unish Shah 1701001052WL019290 Unish Shah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 UnishShah FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-052-001/417-B
(SIHONIYA) 		1701001052NRG24091120231275526 09/11/2023 Soneram 1701001052WL019290 Soneram 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Soneram FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-052-001/418-B
(SIHONIYA) 		1701001052NRG24091120231275527 09/11/2023 Sapana 1701001052WL019290 Sapana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sapana FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-052-001/420-B
(SIHONIYA) 		1701001052NRG24091120231275528 09/11/2023 Rinku Mahor 1701001052WL019290 Rinku Mahor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RinkuMahor FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-052-001/421-B
(SIHONIYA) 		1701001052NRG24091120231275529 09/11/2023 Sintoo 1701001052WL019290 Sintoo 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sintoo FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-052-001/422-B
(SIHONIYA) 		1701001052NRG24091120231275530 09/11/2023 Chandrapal Singh 1701001052WL019290 Chandrapal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-052-001/423-B
(SIHONIYA) 		1701001052NRG24091120231275531 09/11/2023 Rama 1701001052WL019290 Rama 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rama FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-052-001/427-B
(SIHONIYA) 		1701001052NRG24091120231275532 09/11/2023 Rahul Singh 1701001052WL019290 Rahul Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RahulSingh FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-052-001/428-B
(SIHONIYA) 		1701001052NRG24091120231275533 09/11/2023 Rajendra 1701001052WL019290 Rajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rajendra FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-052-001/428-C
(SIHONIYA) 		1701001052NRG24091120231275534 09/11/2023 Brajesh 1701001052WL019290 Brajesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Brajesh FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-052-001/428-D
(SIHONIYA) 		1701001052NRG24091120231275535 09/11/2023 Reena Devi 1701001052WL019290 Reena Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 ReenaDevi FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-052-001/429-C
(SIHONIYA) 		1701001052NRG24091120231275536 09/11/2023 Ramroop Singh 1701001052WL019290 Ramroop Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RamroopSingh FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-052-001/432-B
(SIHONIYA) 		1701001052NRG24091120231275537 09/11/2023 Ranveer 1701001052WL019290 Ranveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Ranveer CENTRAL BANK OF INDIA(607115)
196 AMBAH MP-01-001-052-001/432-C
(SIHONIYA) 		1701001052NRG24091120231275538 09/11/2023 Bitti 1701001052WL019290 Bitti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Bitti FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-052-001/436-B
(SIHONIYA) 		1701001052NRG24091120231275539 09/11/2023 Brajpal 1701001052WL019290 Brajpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Brajpal FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-052-001/437-C
(SIHONIYA) 		1701001052NRG24091120231275540 09/11/2023 Maneesha 1701001052WL019290 Maneesha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Maneesha FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-052-001/438-D
(SIHONIYA) 		1701001052NRG24091120231275541 09/11/2023 Sabina 1701001052WL019290 Sabina 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sabina FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-052-001/440-D
(SIHONIYA) 		1701001052NRG24091120231275542 09/11/2023 Reshma 1701001052WL019291 Reshma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Reshma FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-052-001/441-D
(SIHONIYA) 		1701001052NRG24091120231275543 09/11/2023 Rani 1701001052WL019291 Rani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rani FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-052-001/442-D
(SIHONIYA) 		1701001052NRG24091120231275544 09/11/2023 Deepa Tomar 1701001052WL019291 Deepa Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 DeepaTomar FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-052-001/443-D
(SIHONIYA) 		1701001052NRG24091120231275545 09/11/2023 Rajesh Kumari 1701001052WL019291 Rajesh Kumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RajeshKumari CENTRAL BANK OF INDIA(607115)
204 AMBAH MP-01-001-052-001/445-D
(SIHONIYA) 		1701001052NRG24091120231275546 09/11/2023 Saroj 1701001052WL019291 Saroj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Saroj CENTRAL BANK OF INDIA(607115)
205 AMBAH MP-01-001-052-001/446-D
(SIHONIYA) 		1701001052NRG24091120231275547 09/11/2023 Brijpal 1701001052WL019291 Brijpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Brijpal FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-052-001/448
(SIHONIYA) 		1701001052NRG24091120231275548 09/11/2023 Palak Singh 1701001052WL019291 Palak Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 PalakSingh FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-052-001/449-C
(SIHONIYA) 		1701001052NRG24091120231275549 09/11/2023 Sheela 1701001052WL019291 Sheela 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sheela FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-052-001/450-D
(SIHONIYA) 		1701001052NRG24091120231275551 09/11/2023 Pushpa 1701001052WL019291 Pushpa 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Pushpa FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-052-001/451-D
(SIHONIYA) 		1701001052NRG24091120231275552 09/11/2023 Indra 1701001052WL019291 Indra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Indra FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-052-001/452-D
(SIHONIYA) 		1701001052NRG24091120231275553 09/11/2023 Anita 1701001052WL019291 Anita 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Anita FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-052-001/453-D
(SIHONIYA) 		1701001052NRG24091120231275554 09/11/2023 Roli Sharma 1701001052WL019291 Roli Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RoliSharma FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-052-001/454-D
(SIHONIYA) 		1701001052NRG24091120231275555 09/11/2023 Suman 1701001052WL019291 Suman 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Suman FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-052-001/455-D
(SIHONIYA) 		1701001052NRG24091120231275556 09/11/2023 Monu 1701001052WL019291 Monu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Monu FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-052-001/456-D
(SIHONIYA) 		1701001052NRG24091120231275557 09/11/2023 Pinki Devi 1701001052WL019291 Pinki Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 PinkiDevi FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-052-001/459-D
(SIHONIYA) 		1701001052NRG24091120231275558 09/11/2023 Sonam Tomar 1701001052WL019291 Sonam Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 SonamTomar FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-052-001/460-D
(SIHONIYA) 		1701001052NRG24091120231275559 09/11/2023 Raghuraj Singh 1701001052WL019291 Raghuraj Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-052-001/461-C
(SIHONIYA) 		1701001052NRG24091120231275560 09/11/2023 Sarita 1701001052WL019291 Sarita 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sarita FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-052-001/462-D
(SIHONIYA) 		1701001052NRG24091120231275561 09/11/2023 Baijanti Devi 1701001052WL019291 Baijanti Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 BaijantiDevi FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-052-001/463-D
(SIHONIYA) 		1701001052NRG24091120231275562 09/11/2023 Shivani 1701001052WL019291 Shivani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Shivani FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-052-001/464-D
(SIHONIYA) 		1701001052NRG24091120231275563 09/11/2023 Pinki 1701001052WL019291 Pinki 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Pinki FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-052-001/465-D
(SIHONIYA) 		1701001052NRG24091120231275564 09/11/2023 Khushboo 1701001052WL019291 Khushboo 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Khushboo FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-052-001/467-D
(SIHONIYA) 		1701001052NRG24091120231275565 09/11/2023 Purnima Devi 1701001052WL019291 Purnima Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 PurnimaDevi FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-052-001/469-D
(SIHONIYA) 		1701001052NRG24091120231275566 09/11/2023 Sapana Baretha 1701001052WL019291 Sapana Baretha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 SapanaBaretha FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-052-001/471-D
(SIHONIYA) 		1701001052NRG24091120231275567 09/11/2023 Jitendra Singh Tomar 1701001052WL019291 Jitendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 JitendraSinghTomar FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-052-001/472-D
(SIHONIYA) 		1701001052NRG24091120231275568 09/11/2023 Sheela 1701001052WL019291 Sheela 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Sheela FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-052-001/473-D
(SIHONIYA) 		1701001052NRG24091120231275569 09/11/2023 Pushpendra 1701001052WL019291 Pushpendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Pushpendra FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-052-001/474-D
(SIHONIYA) 		1701001052NRG24091120231274950 09/11/2023 Surendra 1701001052WL019277 Surendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Surendra FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-052-001/475-D
(SIHONIYA) 		1701001052NRG24091120231274951 09/11/2023 Jogendra Singh 1701001052WL019277 Jogendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 JogendraSingh FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-052-001/477-D
(SIHONIYA) 		1701001052NRG24091120231274952 09/11/2023 Feran Singh 1701001052WL019277 Feran Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 FeranSingh FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-052-001/479-D
(SIHONIYA) 		1701001052NRG24091120231274953 09/11/2023 Manisa 1701001052WL019277 Manisa 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Manisa FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-052-001/480-D
(SIHONIYA) 		1701001052NRG24091120231274955 09/11/2023 Shyam Sundar 1701001052WL019277 Shyam Sundar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 ShyamSundar FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-052-001/481-D
(SIHONIYA) 		1701001052NRG24091120231274956 09/11/2023 Bharat Singh Sisodiya 1701001052WL019277 Bharat Singh Sisodiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 BharatSinghSisodiya FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-052-001/482-D
(SIHONIYA) 		1701001052NRG24091120231274957 09/11/2023 Priyanka Jatav 1701001052WL019277 Priyanka Jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-052-001/483-D
(SIHONIYA) 		1701001052NRG24091120231274958 09/11/2023 Vandana 1701001052WL019277 Vandana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Vandana FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-052-001/484-D
(SIHONIYA) 		1701001052NRG24091120231274959 09/11/2023 Priti 1701001052WL019277 Priti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Priti FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-052-001/485-D
(SIHONIYA) 		1701001052NRG24091120231274960 09/11/2023 Varsha 1701001052WL019277 Varsha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Varsha FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-052-001/486-D
(SIHONIYA) 		1701001052NRG24091120231274961 09/11/2023 Rajkumari 1701001052WL019277 Rajkumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rajkumari FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-052-001/490-D
(SIHONIYA) 		1701001052NRG24091120231274962 09/11/2023 Jayshri 1701001052WL019277 Jayshri 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Jayshri FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-052-001/492-D
(SIHONIYA) 		1701001052NRG24091120231274963 09/11/2023 Neetu Kumari 1701001052WL019277 Neetu Kumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 NeetuKumari FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-052-001/493-D
(SIHONIYA) 		1701001052NRG24091120231274964 09/11/2023 Anita 1701001052WL019277 Anita 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Anita FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-052-001/494-D
(SIHONIYA) 		1701001052NRG24091120231274965 09/11/2023 Indrajit 1701001052WL019277 Indrajit 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Indrajit FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-052-001/495-D
(SIHONIYA) 		1701001052NRG24091120231274966 09/11/2023 Vimala 1701001052WL019277 Vimala 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Vimala FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-052-001/496-D
(SIHONIYA) 		1701001052NRG24091120231274967 09/11/2023 Laxmi Gurjar 1701001052WL019277 Laxmi Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-052-001/498-D
(SIHONIYA) 		1701001052NRG24091120231274968 09/11/2023 Kallo Devi 1701001052WL019277 Kallo Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 KalloDevi FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-052-001/499-D
(SIHONIYA) 		1701001052NRG24091120231274969 09/11/2023 Girraj Upretee 1701001052WL019277 Girraj Upretee 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 GirrajUpretee FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-052-001/500-D
(SIHONIYA) 		1701001052NRG24091120231274971 09/11/2023 Sarita Bai Parmar 1701001052WL019277 Sarita Bai Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 SaritaBaiParmar FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-052-001/501-D
(SIHONIYA) 		1701001052NRG24091120231274972 09/11/2023 Saroj 1701001052WL019277 Saroj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Saroj CENTRAL BANK OF INDIA(607115)
248 AMBAH MP-01-001-052-001/502-D
(SIHONIYA) 		1701001052NRG24091120231274973 09/11/2023 Rajni 1701001052WL019277 Rajni 00688 FINO0001446 1105 1105 Processed 01/01/2024 318269046 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
249 AMBAH MP-01-001-009-001/12-A
(AROLI) 		1701001009NRG24091120231277731 09/11/2023 NEERAJ 1701001009WL019317 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
250 AMBAH MP-01-001-009-001/2017
(AROLI) 		1701001009NRG24091120231277788 09/11/2023 Veerbhan 1701001009WL019318 Veerbhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 Veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMBAH MP-01-001-009-001/2065
(AROLI) 		1701001009NRG24091120231277789 09/11/2023 MADHU SHARMA 1701001009WL019318 MADHU SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 MADHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 AMBAH MP-01-001-009-001/2081
(AROLI) 		1701001009NRG24091120231277738 09/11/2023 NIRMLA MAHOR 1701001009WL019317 NIRMLA MAHOR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 NIRMLAMAHOR STATE BANK OF INDIA(508548)
253 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24091120231277739 09/11/2023 SUMAN MAHOR 1701001009WL019317 SUMAN MAHOR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 SUMANMAHOR PUNJAB NATIONAL BANK(508568)
254 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24091120231277741 09/11/2023 NEETU 1701001009WL019317 NEETU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMBAH MP-01-001-009-001/4043
(AROLI) 		1701001009NRG24091120231277793 09/11/2023 SANNY 1701001009WL019318 SANNY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 SANNY INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24091120231277746 09/11/2023 NARMDA MAHOR 1701001009WL019317 NARMDA MAHOR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24091120231277747 09/11/2023 NEHNI DEVI 1701001009WL019317 NEHNI DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMBAH MP-01-001-009-001/5033
(AROLI) 		1701001009NRG24091120231277752 09/11/2023 ASHARAM 1701001009WL019317 ASHARAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 AMBAH MP-01-001-009-001/5044
(AROLI) 		1701001009NRG24091120231277794 09/11/2023 SANJAY 1701001009WL019318 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
260 AMBAH MP-01-001-009-001/5055
(AROLI) 		1701001009NRG24091120231277755 09/11/2023 AMAR SINGH 1701001009WL019317 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318269046 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 AMBAH MP-01-001-009-001/5061
(AROLI) 		1701001009NRG24091120231277756 09/11/2023 LAKHAN 1701001009WL019317 LAKHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318269046 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 300781 300781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091123APB_FTO_351646 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_091123APB_FTO_351646 Central Bank Of India CBIN0281817 SIHONIA 44421
3 AMBAH MP1701001_091123APB_FTO_351646 State Bank of India SBIN0000430 MORENA 1105
4 AMBAH MP1701001_091123APB_FTO_351646 State Bank of India SBIN0009177 BADAGAON 11050
5 AMBAH MP1701001_091123APB_FTO_351646 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_091123APB_FTO_351646 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 17680
7 AMBAH MP1701001_091123APB_FTO_351646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
8 AMBAH MP1701001_091123APB_FTO_351646 Fino Payments Bank Ltd FINO0001446 MP RO 156468
9 AMBAH MP1701001_091123APB_FTO_351646 India Post Payments Bank IPOS0000001 Morena 17017

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