Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_200823APB_FTO_227884
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-01-001-052-001/10-A
(SIHONIYA) 		1701001052NRG24200820230729167 20/08/2023 TEJPAL 1701001052WL010403 TEJPAL 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 TEJPAL IDBI BANK(607095)
2 AMBAH MP-01-001-052-001/100
(SIHONIYA) 		1701001052NRG24200820230729168 20/08/2023 LAKHARAM 1701001052WL010403 LAKHARAM 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 LAKHARAM CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-052-001/1061-D
(SIHONIYA) 		1701001052NRG24200820230729170 20/08/2023 Sandip 1701001052WL010403 Sandip 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 Sandip CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-052-001/1112-A
(SIHONIYA) 		1701001052NRG24200820230729179 20/08/2023 munendri 1701001052WL010403 munendri 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 munendri FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-052-001/12-A
(SIHONIYA) 		1701001052NRG24200820230729203 20/08/2023 DHIRENDRA 1701001052WL010403 DHIRENDRA 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 DHIRENDRA CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001052NRG24200820230729204 20/08/2023 JAYSINGH 1701001052WL010403 JAYSINGH 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 JAYSINGH FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-052-001/2013-B
(SIHONIYA) 		1701001052NRG24200820230729205 20/08/2023 poonam 1701001052WL010403 poonam 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 poonam FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-052-001/2014
(SIHONIYA) 		1701001052NRG24200820230729206 20/08/2023 shiv singh 1701001052WL010403 shiv singh 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 shivsingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-052-001/2018-A
(SIHONIYA) 		1701001052NRG24200820230729207 20/08/2023 vikram singh 1701001052WL010403 vikram singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 vikramsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001052NRG24200820230729208 20/08/2023 mukesh 1701001052WL010403 mukesh 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 mukesh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24200820230729209 20/08/2023 sourabh 1701001052WL010403 sourabh 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 sourabh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-052-001/2019-A
(SIHONIYA) 		1701001052NRG24200820230729210 20/08/2023 ramsevak 1701001052WL010403 ramsevak 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 ramsevak FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-052-001/2019-B
(SIHONIYA) 		1701001052NRG24200820230729211 20/08/2023 vikash singh 1701001052WL010403 vikash singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 vikashsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001052NRG24200820230729212 20/08/2023 Harendra singh 1701001052WL010403 Harendra singh 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 Harendrasingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001052NRG24200820230729213 20/08/2023 Pankaj tomar 1701001052WL010403 Pankaj tomar 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 Pankajtomar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-052-001/2022-A
(SIHONIYA) 		1701001052NRG24200820230729214 20/08/2023 ikval 1701001052WL010403 ikval 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 ikval CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-052-001/2022-B
(SIHONIYA) 		1701001052NRG24200820230729215 20/08/2023 jakir shah 1701001052WL010403 jakir shah 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 jakirshah CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/2031
(SIHONIYA) 		1701001052NRG24200820230729216 20/08/2023 mahaveer 1701001052WL010403 mahaveer 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 mahaveer FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-052-001/2032
(SIHONIYA) 		1701001052NRG24200820230729217 20/08/2023 rakesh 1701001052WL010403 rakesh 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 rakesh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-052-001/2036-D
(SIHONIYA) 		1701001052NRG24200820230729218 20/08/2023 rachana 1701001052WL010403 rachana 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 rachana FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-052-001/2053-A
(SIHONIYA) 		1701001052NRG24200820230729221 20/08/2023 laxmi 1701001052WL010403 laxmi 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 laxmi CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-052-001/2074
(SIHONIYA) 		1701001052NRG24200820230729225 20/08/2023 rukmani devi 1701001052WL010403 rukmani devi 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 rukmanidevi CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-052-001/2075-C
(SIHONIYA) 		1701001052NRG24200820230729227 20/08/2023 jadveer singh 1701001052WL010403 jadveer singh 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 jadveersingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-052-001/2076-A
(SIHONIYA) 		1701001052NRG24200820230729228 20/08/2023 rinku 1701001052WL010403 rinku 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 rinku STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-052-001/2080-C
(SIHONIYA) 		1701001052NRG24200820230729229 20/08/2023 siyaram 1701001052WL010403 siyaram 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 siyaram FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-052-001/2081
(SIHONIYA) 		1701001052NRG24200820230729230 20/08/2023 geeta bai 1701001052WL010403 geeta bai 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 geetabai CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-052-001/2082-D
(SIHONIYA) 		1701001052NRG24200820230729233 20/08/2023 komal singh 1701001052WL010403 komal singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 komalsingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-052-001/2083-A
(SIHONIYA) 		1701001052NRG24200820230729235 20/08/2023 ageet singh 1701001052WL010403 ageet singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 ageetsingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/2083-B
(SIHONIYA) 		1701001052NRG24200820230729236 20/08/2023 keshav singh 1701001052WL010403 keshav singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 keshavsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-052-001/2083-D
(SIHONIYA) 		1701001052NRG24200820230729237 20/08/2023 ramakhtyar 1701001052WL010403 ramakhtyar 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 ramakhtyar CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-052-001/2084
(SIHONIYA) 		1701001052NRG24200820230729238 20/08/2023 dalveer singh 1701001052WL010403 dalveer singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 dalveersingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-052-001/2093-C
(SIHONIYA) 		1701001052NRG24200820230729239 20/08/2023 ramdeen singh 1701001052WL010403 ramdeen singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 ramdeensingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-052-001/2093-D
(SIHONIYA) 		1701001052NRG24200820230729240 20/08/2023 sneha 1701001052WL010403 sneha 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 sneha CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-052-001/2095-B
(SIHONIYA) 		1701001052NRG24200820230729241 20/08/2023 rashmi devi 1701001052WL010403 rashmi devi 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 rashmidevi CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-052-001/2102-D
(SIHONIYA) 		1701001052NRG24200820230729242 20/08/2023 hormat 1701001052WL010403 hormat 00089 CBIN0281817 884 884 Processed 26/08/2023 728451644 hormat FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001052NRG24200820230729245 20/08/2023 chandrasen 1701001052WL010403 chandrasen 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 chandrasen CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-052-001/4-A
(SIHONIYA) 		1701001052NRG24200820230730883 20/08/2023 DILIP MAHOR 1701001052WL010435 DILIP MAHOR 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 DILIPMAHOR CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-052-001/41-D
(SIHONIYA) 		1701001052NRG24200820230730818 20/08/2023 Charan singh 1701001052WL010434 Charan singh 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Charansingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-052-001/42-B
(SIHONIYA) 		1701001052NRG24200820230730828 20/08/2023 Kuldip 1701001052WL010434 Kuldip 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Kuldip CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-052-001/45-B
(SIHONIYA) 		1701001052NRG24200820230730845 20/08/2023 Charn singh 1701001052WL010434 Charn singh 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Charnsingh CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-052-001/46-D
(SIHONIYA) 		1701001052NRG24200820230729318 20/08/2023 Dataram 1701001052WL010405 Dataram 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 Dataram CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-052-001/48-D
(SIHONIYA) 		1701001052NRG24200820230729320 20/08/2023 Narayani 1701001052WL010406 Narayani 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 Narayani CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-052-001/50-D
(SIHONIYA) 		1701001052NRG24200820230729321 20/08/2023 Vishal 1701001052WL010406 Vishal 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 Vishal CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-052-001/52-D
(SIHONIYA) 		1701001052NRG24200820230730846 20/08/2023 Beerendra 1701001052WL010434 Beerendra 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Beerendra CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-052-001/57-C
(SIHONIYA) 		1701001052NRG24200820230730847 20/08/2023 Ranveer 1701001052WL010434 Ranveer 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Ranveer CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-052-001/62-C
(SIHONIYA) 		1701001052NRG24200820230730850 20/08/2023 Ravi 1701001052WL010434 Ravi 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Ravi CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-052-001/66-C
(SIHONIYA) 		1701001052NRG24200820230730851 20/08/2023 Deviram 1701001052WL010434 Deviram 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Deviram CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-052-001/67-C
(SIHONIYA) 		1701001052NRG24200820230730852 20/08/2023 Vijay 1701001052WL010434 Vijay 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Vijay CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-052-001/69-C
(SIHONIYA) 		1701001052NRG24200820230730853 20/08/2023 Pradeep 1701001052WL010434 Pradeep 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Pradeep CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-052-001/71-C
(SIHONIYA) 		1701001052NRG24200820230729319 20/08/2023 Dasharath 1701001052WL010405 Dasharath 00089 CBIN0281817 884 884 Processed 25/08/2023 728451644 Dasharath CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-052-001/95-D
(SIHONIYA) 		1701001052NRG24200820230730854 20/08/2023 Anurudh tomar 1701001052WL010434 Anurudh tomar 00089 CBIN0281817 663 663 Processed 25/08/2023 728451644 Anurudhtomar CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
52 AMBAH MP-01-001-014-001/1008
(SHYAMPURKHURD) 		1701001014NRG24200820230731070 20/08/2023 Megh Singh 1701001014WL010440 Megh Singh 00089 CBIN0282748 1326 1326 Processed 26/08/2023 728451644 MeghSingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-014-001/1009
(SHYAMPURKHURD) 		1701001014NRG24200820230731071 20/08/2023 Naresh Singh 1701001014WL010440 Naresh Singh 00089 CBIN0282748 1326 1326 Processed 26/08/2023 728451644 NareshSingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-014-001/1017
(SHYAMPURKHURD) 		1701001014NRG24200820230731073 20/08/2023 BEERENDRA SINGH 1701001014WL010440 BEERENDRA SINGH 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728451644 BEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-014-001/1017
(SHYAMPURKHURD) 		1701001014NRG24200820230731072 20/08/2023 BEERENDRA SINGH 1701001014WL010440 BEERENDRA SINGH 00089 CBIN0282748 1326 1326 Processed 26/08/2023 728451644 BEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-014-001/991
(SHYAMPURKHURD) 		1701001014NRG24200820230731082 20/08/2023 Ramavtar 1701001014WL010440 Ramavtar 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728451644 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
57 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24200820230730892 20/08/2023 GITA DEVI 1701001026WL010436 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 25/08/2023 728451644 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
58 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24200820230730890 20/08/2023 NARENDRA SINGH 1701001026WL010436 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 25/08/2023 728451644 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001052NRG24200820230729226 20/08/2023 kuldeep singh 1701001052WL010403 kuldeep singh 00415 SBIN0000430 884 884 Processed 25/08/2023 728451644 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
60 AMBAH MP-01-001-038-002/101-D
(SUNAWALI) 		1701001038NRG24200820230730914 20/08/2023 munnesh 1701001038WL010437 munnesh 00415 SBIN0007240 1105 1105 Processed 25/08/2023 728451644 munnesh STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-038-002/101-D
(SUNAWALI) 		1701001038NRG24200820230730915 20/08/2023 urmila devi 1701001038WL010437 urmila devi 00415 SBIN0007240 1105 1105 Rejected 25/08/2023 728451644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
62 AMBAH MP-01-001-052-001/1100-B
(SIHONIYA) 		1701001052NRG24200820230729171 20/08/2023 mevaram 1701001052WL010403 mevaram 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 mevaram FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-052-001/1100-C
(SIHONIYA) 		1701001052NRG24200820230729172 20/08/2023 indrapal 1701001052WL010403 indrapal 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 indrapal FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-052-001/1103-B
(SIHONIYA) 		1701001052NRG24200820230729173 20/08/2023 bhoori 1701001052WL010403 bhoori 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 bhoori FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-052-001/1105-A
(SIHONIYA) 		1701001052NRG24200820230729174 20/08/2023 laxmi 1701001052WL010403 laxmi 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 laxmi CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-052-001/1105-B
(SIHONIYA) 		1701001052NRG24200820230729175 20/08/2023 srilal 1701001052WL010403 srilal 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 srilal FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-052-001/1106-B
(SIHONIYA) 		1701001052NRG24200820230729176 20/08/2023 nenee 1701001052WL010403 nenee 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 nenee FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-052-001/1111-D
(SIHONIYA) 		1701001052NRG24200820230729178 20/08/2023 lachchho 1701001052WL010403 lachchho 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 lachchho FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-052-001/1111-D
(SIHONIYA) 		1701001052NRG24200820230729177 20/08/2023 lachchho 1701001052WL010403 lachchho 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 lachchho CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-052-001/1112-B
(SIHONIYA) 		1701001052NRG24200820230729180 20/08/2023 ram khiladi 1701001052WL010403 ram khiladi 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 ramkhiladi FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-052-001/1112-C
(SIHONIYA) 		1701001052NRG24200820230729181 20/08/2023 bhupendra singh 1701001052WL010403 bhupendra singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-052-001/1114-A
(SIHONIYA) 		1701001052NRG24200820230729182 20/08/2023 mahadevi jatav 1701001052WL010403 mahadevi jatav 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 mahadevijatav FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-052-001/1117-A
(SIHONIYA) 		1701001052NRG24200820230729183 20/08/2023 ramsri 1701001052WL010403 ramsri 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 ramsri FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-052-001/1117-B
(SIHONIYA) 		1701001052NRG24200820230729184 20/08/2023 dheeraj sharma 1701001052WL010403 dheeraj sharma 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 dheerajsharma FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-052-001/1117-C
(SIHONIYA) 		1701001052NRG24200820230729185 20/08/2023 ravi pratap singh 1701001052WL010403 ravi pratap singh 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 ravipratapsingh CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-052-001/1117-D
(SIHONIYA) 		1701001052NRG24200820230729186 20/08/2023 bal sudha 1701001052WL010403 bal sudha 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 balsudha FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-052-001/1118-A
(SIHONIYA) 		1701001052NRG24200820230729187 20/08/2023 abdesh sharma 1701001052WL010403 abdesh sharma 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 abdeshsharma CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-052-001/1118-B
(SIHONIYA) 		1701001052NRG24200820230729188 20/08/2023 vineeta 1701001052WL010403 vineeta 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 vineeta FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-052-001/1125-B
(SIHONIYA) 		1701001052NRG24200820230729189 20/08/2023 kishori devi 1701001052WL010403 kishori devi 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 kishoridevi CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24200820230729190 20/08/2023 jagdeesh tomar 1701001052WL010403 jagdeesh tomar 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-052-001/1133-A
(SIHONIYA) 		1701001052NRG24200820230729192 20/08/2023 sahav singh 1701001052WL010403 sahav singh 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 sahavsingh CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-052-001/1133-A
(SIHONIYA) 		1701001052NRG24200820230729191 20/08/2023 sahav singh 1701001052WL010403 sahav singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 sahavsingh FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-052-001/1137-D
(SIHONIYA) 		1701001052NRG24200820230729193 20/08/2023 udayveer baghel 1701001052WL010403 udayveer baghel 00415 SBIN0009177 884 884 Processed 25/08/2023 728451644 udayveerbaghel CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-052-001/1138-A
(SIHONIYA) 		1701001052NRG24200820230729194 20/08/2023 nagendra singh 1701001052WL010403 nagendra singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 nagendrasingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-052-001/1138-C
(SIHONIYA) 		1701001052NRG24200820230729195 20/08/2023 ramesh singh 1701001052WL010403 ramesh singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 rameshsingh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-052-001/1138-D
(SIHONIYA) 		1701001052NRG24200820230729196 20/08/2023 sapna devi 1701001052WL010403 sapna devi 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 sapnadevi FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-052-001/1139-C
(SIHONIYA) 		1701001052NRG24200820230729197 20/08/2023 feran singh 1701001052WL010403 feran singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 feransingh FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-052-001/1140-A
(SIHONIYA) 		1701001052NRG24200820230729198 20/08/2023 bhupendra singh 1701001052WL010403 bhupendra singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-052-001/1142-A
(SIHONIYA) 		1701001052NRG24200820230729199 20/08/2023 shiv prakash sharma 1701001052WL010403 shiv prakash sharma 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 shivprakashsharma FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-052-001/1145-D
(SIHONIYA) 		1701001052NRG24200820230729200 20/08/2023 poonam devi 1701001052WL010403 poonam devi 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 poonamdevi FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-052-001/1147-A
(SIHONIYA) 		1701001052NRG24200820230729201 20/08/2023 hotam singh 1701001052WL010403 hotam singh 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 hotamsingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-052-001/1158-D
(SIHONIYA) 		1701001052NRG24200820230729202 20/08/2023 chandani 1701001052WL010403 chandani 00415 SBIN0009177 884 884 Processed 26/08/2023 728451644 chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
93 AMBAH MP-01-001-014-001/1006
(SHYAMPURKHURD) 		1701001014NRG24200820230731069 20/08/2023 Hari SIngh 1701001014WL010440 Hari SIngh 00415 SBIN0010844 1326 1326 Processed 26/08/2023 728451644 HariSIngh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24200820230730889 20/08/2023 gajendra singh tomar 1701001026WL010436 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728451644 gajendrasinghtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 AMBAH MP-01-001-014-001/1036
(SHYAMPURKHURD) 		1701001014NRG24200820230731074 20/08/2023 SHIV SINGH 1701001014WL010440 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-014-001/1037
(SHYAMPURKHURD) 		1701001014NRG24200820230731075 20/08/2023 JAVITRI 1701001014WL010440 JAVITRI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 JAVITRI FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-014-001/1038
(SHYAMPURKHURD) 		1701001014NRG24200820230731076 20/08/2023 SITARAM 1701001014WL010440 SITARAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 SITARAM FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-014-001/1039
(SHYAMPURKHURD) 		1701001014NRG24200820230731077 20/08/2023 PINKI 1701001014WL010440 PINKI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 PINKI FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-014-001/1040
(SHYAMPURKHURD) 		1701001014NRG24200820230731078 20/08/2023 PRAMOD 1701001014WL010440 PRAMOD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 PRAMOD FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-014-001/1041
(SHYAMPURKHURD) 		1701001014NRG24200820230731079 20/08/2023 BHOORI DEVI 1701001014WL010440 BHOORI DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-014-001/1042
(SHYAMPURKHURD) 		1701001014NRG24200820230731080 20/08/2023 RISHIRAJ SINGH 1701001014WL010440 RISHIRAJ SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 RISHIRAJSINGH FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-014-001/1043
(SHYAMPURKHURD) 		1701001014NRG24200820230731081 20/08/2023 HARENDRA SINGH 1701001014WL010440 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 25/08/2023 728451644 HARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 AMBAH MP-01-001-014-001/991
(SHYAMPURKHURD) 		1701001014NRG24200820230731083 20/08/2023 Asha Bai 1701001014WL010440 Asha Bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728451644 AshaBai STATE BANK OF INDIA(508548)
104 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24200820230730887 20/08/2023 chimman 1701001026WL010436 chimman 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 chimman FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24200820230730888 20/08/2023 kuldip 1701001026WL010436 kuldip 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 kuldip FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24200820230730891 20/08/2023 akash 1701001026WL010436 akash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 akash FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24200820230730893 20/08/2023 SHASHI SHARMA 1701001026WL010436 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24200820230730894 20/08/2023 Phul Singh 1701001026WL010436 Phul Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 PhulSingh FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24200820230730895 20/08/2023 Dheerendra Singh 1701001026WL010436 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24200820230730896 20/08/2023 Ramlakhan Singh 1701001026WL010436 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24200820230730897 20/08/2023 ramadevi 1701001026WL010436 ramadevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 ramadevi FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24200820230730898 20/08/2023 chanchal 1701001026WL010436 chanchal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 chanchal FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24200820230730899 20/08/2023 PRAMOD 1701001026WL010436 PRAMOD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 PRAMOD FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24200820230730900 20/08/2023 dharmendra 1701001026WL010436 dharmendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 dharmendra FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24200820230730901 20/08/2023 anita 1701001026WL010436 anita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 anita FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24200820230730902 20/08/2023 rajesh 1701001026WL010436 rajesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 rajesh FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-026-001/3029
(KAMTARI) 		1701001026NRG24200820230730903 20/08/2023 ramprakash 1701001026WL010436 ramprakash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 ramprakash FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24200820230730904 20/08/2023 Jay tomar 1701001026WL010436 Jay tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 Jaytomar FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24200820230730905 20/08/2023 Akash sharma 1701001026WL010436 Akash sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 Akashsharma FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24200820230730906 20/08/2023 Sunaina 1701001026WL010436 Sunaina 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 Sunaina FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24200820230730907 20/08/2023 Abhinandan Sharma 1701001026WL010436 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24200820230730908 20/08/2023 ramprakash singh bhadouriya 1701001026WL010436 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24200820230730909 20/08/2023 raghuvir 1701001026WL010436 raghuvir 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 raghuvir FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24200820230730910 20/08/2023 KAMLESH 1701001026WL010436 KAMLESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 KAMLESH FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24200820230730911 20/08/2023 ABADHESH SINGH TOMAR 1701001026WL010436 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728451644 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
126 AMBAH MP-01-001-052-001/100-B
(SIHONIYA) 		1701001052NRG24200820230729169 20/08/2023 Mamata 1701001052WL010403 Mamata 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Mamata FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-052-001/2055
(SIHONIYA) 		1701001052NRG24200820230729222 20/08/2023 Mayadevii 1701001052WL010403 Mayadevii 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Mayadevii FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-052-001/2056
(SIHONIYA) 		1701001052NRG24200820230729223 20/08/2023 Akhilesh 1701001052WL010403 Akhilesh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Akhilesh FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-052-001/2057
(SIHONIYA) 		1701001052NRG24200820230729224 20/08/2023 Saroj 1701001052WL010403 Saroj 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Saroj FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-052-001/2081-A
(SIHONIYA) 		1701001052NRG24200820230729231 20/08/2023 Sunita Bai 1701001052WL010403 Sunita Bai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 SunitaBai FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-052-001/2082-A
(SIHONIYA) 		1701001052NRG24200820230729232 20/08/2023 Shrinivas 1701001052WL010403 Shrinivas 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Shrinivas FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-052-001/2083
(SIHONIYA) 		1701001052NRG24200820230729234 20/08/2023 Anita 1701001052WL010403 Anita 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Anita FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-052-001/2200-A
(SIHONIYA) 		1701001052NRG24200820230729243 20/08/2023 Mata prasad 1701001052WL010403 Mata prasad 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Mataprasad FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-052-001/2200-C
(SIHONIYA) 		1701001052NRG24200820230729244 20/08/2023 Geeta 1701001052WL010403 Geeta 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Geeta FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-052-001/300-B
(SIHONIYA) 		1701001052NRG24200820230729246 20/08/2023 VINEETA 1701001052WL010403 VINEETA 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 VINEETA FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001052NRG24200820230729247 20/08/2023 SUNEEL 1701001052WL010403 SUNEEL 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 SUNEEL FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-052-001/302-B
(SIHONIYA) 		1701001052NRG24200820230729248 20/08/2023 SHRUTI VYAS 1701001052WL010403 SHRUTI VYAS 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 SHRUTIVYAS FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-052-001/303-B
(SIHONIYA) 		1701001052NRG24200820230729249 20/08/2023 SMRATI VYAS 1701001052WL010403 SMRATI VYAS 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 SMRATIVYAS FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-052-001/304-B
(SIHONIYA) 		1701001052NRG24200820230729250 20/08/2023 DHIR SINGH 1701001052WL010403 DHIR SINGH 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 DHIRSINGH FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-052-001/305-B
(SIHONIYA) 		1701001052NRG24200820230729251 20/08/2023 RAVI SINGH 1701001052WL010403 RAVI SINGH 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 RAVISINGH FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-052-001/306-B
(SIHONIYA) 		1701001052NRG24200820230729252 20/08/2023 Madhuri Vyas 1701001052WL010403 Madhuri Vyas 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MadhuriVyas FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-052-001/3069-A
(SIHONIYA) 		1701001052NRG24200820230729317 20/08/2023 Radharaman 1701001052WL010405 Radharaman 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Radharaman FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-052-001/307-B
(SIHONIYA) 		1701001052NRG24200820230729322 20/08/2023 Ramnivas Vyas 1701001052WL010407 Ramnivas Vyas 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 RamnivasVyas FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-052-001/308-B
(SIHONIYA) 		1701001052NRG24200820230729323 20/08/2023 Shyamu Singh 1701001052WL010407 Shyamu Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ShyamuSingh FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-052-001/309-B
(SIHONIYA) 		1701001052NRG24200820230729324 20/08/2023 Archna 1701001052WL010407 Archna 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Archna FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-052-001/310-B
(SIHONIYA) 		1701001052NRG24200820230729325 20/08/2023 Akash Singh 1701001052WL010407 Akash Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 AkashSingh FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-052-001/311-B
(SIHONIYA) 		1701001052NRG24200820230729326 20/08/2023 Chhaya 1701001052WL010407 Chhaya 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Chhaya FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-052-001/312-B
(SIHONIYA) 		1701001052NRG24200820230729327 20/08/2023 Sangeeta 1701001052WL010407 Sangeeta 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Sangeeta FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-052-001/313-B
(SIHONIYA) 		1701001052NRG24200820230729328 20/08/2023 Rakhi 1701001052WL010407 Rakhi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Rakhi FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-052-001/314-B
(SIHONIYA) 		1701001052NRG24200820230729329 20/08/2023 Seeta Devi 1701001052WL010407 Seeta Devi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 SeetaDevi FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-052-001/315-B
(SIHONIYA) 		1701001052NRG24200820230729330 20/08/2023 Ashok 1701001052WL010407 Ashok 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Ashok FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-052-001/319-B
(SIHONIYA) 		1701001052NRG24200820230729331 20/08/2023 Meerabai 1701001052WL010407 Meerabai 00688 FINO0001446 884 884 Processed 25/08/2023 728451644 Meerabai INDIAN BANK(607105)
153 AMBAH MP-01-001-052-001/320-B
(SIHONIYA) 		1701001052NRG24200820230729332 20/08/2023 Pooja Devi 1701001052WL010407 Pooja Devi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 PoojaDevi FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-052-001/321-B
(SIHONIYA) 		1701001052NRG24200820230729333 20/08/2023 Sundobai 1701001052WL010407 Sundobai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Sundobai FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-052-001/324-B
(SIHONIYA) 		1701001052NRG24200820230729334 20/08/2023 Kamala Devee 1701001052WL010407 Kamala Devee 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 KamalaDevee FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-052-001/325-B
(SIHONIYA) 		1701001052NRG24200820230729335 20/08/2023 Manoj Gurjar 1701001052WL010407 Manoj Gurjar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ManojGurjar FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-052-001/330-B
(SIHONIYA) 		1701001052NRG24200820230729336 20/08/2023 Hanuri Singh 1701001052WL010407 Hanuri Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 HanuriSingh FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-052-001/331-B
(SIHONIYA) 		1701001052NRG24200820230729337 20/08/2023 Shrikrishn Singh Tomar 1701001052WL010407 Shrikrishn Singh Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ShrikrishnSinghTomar FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-052-001/332-B
(SIHONIYA) 		1701001052NRG24200820230729338 20/08/2023 Rampal Singh Tomar 1701001052WL010407 Rampal Singh Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 RampalSinghTomar FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-052-001/333-B
(SIHONIYA) 		1701001052NRG24200820230729339 20/08/2023 Shivram Singh Tomar 1701001052WL010407 Shivram Singh Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ShivramSinghTomar FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-052-001/334-B
(SIHONIYA) 		1701001052NRG24200820230729340 20/08/2023 Nand Kishor Singh Tomar 1701001052WL010407 Nand Kishor Singh Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 NandKishorSinghTomar FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-052-001/335-B
(SIHONIYA) 		1701001052NRG24200820230729341 20/08/2023 Varsha Tomar 1701001052WL010407 Varsha Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 VarshaTomar FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-052-001/336-B
(SIHONIYA) 		1701001052NRG24200820230729342 20/08/2023 Hukam Singh 1701001052WL010407 Hukam Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 HukamSingh FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-052-001/337-B
(SIHONIYA) 		1701001052NRG24200820230729343 20/08/2023 Asha 1701001052WL010407 Asha 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Asha FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-052-001/338-B
(SIHONIYA) 		1701001052NRG24200820230729344 20/08/2023 Moni Vyas 1701001052WL010407 Moni Vyas 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MoniVyas FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-052-001/339-B
(SIHONIYA) 		1701001052NRG24200820230729345 20/08/2023 Pooja Tomar 1701001052WL010408 Pooja Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 PoojaTomar FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-052-001/340-B
(SIHONIYA) 		1701001052NRG24200820230729346 20/08/2023 Deshraj 1701001052WL010408 Deshraj 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Deshraj FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-052-001/342-B
(SIHONIYA) 		1701001052NRG24200820230729347 20/08/2023 Suresh Singh 1701001052WL010408 Suresh Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 SureshSingh FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-052-001/343-B
(SIHONIYA) 		1701001052NRG24200820230729348 20/08/2023 Kamlesi 1701001052WL010408 Kamlesi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Kamlesi FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-052-001/344-B
(SIHONIYA) 		1701001052NRG24200820230729349 20/08/2023 Deep Singh 1701001052WL010408 Deep Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 DeepSingh FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-052-001/345-B
(SIHONIYA) 		1701001052NRG24200820230729350 20/08/2023 Shalini Upadhyay 1701001052WL010408 Shalini Upadhyay 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ShaliniUpadhyay FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-052-001/346-B
(SIHONIYA) 		1701001052NRG24200820230729351 20/08/2023 Ranveer Baghel 1701001052WL010408 Ranveer Baghel 00688 FINO0001446 884 884 Processed 25/08/2023 728451644 RanveerBaghel CENTRAL BANK OF INDIA(607115)
173 AMBAH MP-01-001-052-001/347-B
(SIHONIYA) 		1701001052NRG24200820230729352 20/08/2023 Keshav 1701001052WL010408 Keshav 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Keshav FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-052-001/348-B
(SIHONIYA) 		1701001052NRG24200820230729353 20/08/2023 Megh Singh 1701001052WL010408 Megh Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MeghSingh FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-052-001/349-B
(SIHONIYA) 		1701001052NRG24200820230729354 20/08/2023 Divya Rathoud 1701001052WL010408 Divya Rathoud 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 DivyaRathoud FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-052-001/350-B
(SIHONIYA) 		1701001052NRG24200820230729355 20/08/2023 Munni 1701001052WL010408 Munni 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Munni FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-052-001/350-C
(SIHONIYA) 		1701001052NRG24200820230729356 20/08/2023 Shiv Singh 1701001052WL010408 Shiv Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ShivSingh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-052-001/350-D
(SIHONIYA) 		1701001052NRG24200820230729357 20/08/2023 Vikash 1701001052WL010408 Vikash 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Vikash FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-052-001/351-B
(SIHONIYA) 		1701001052NRG24200820230729358 20/08/2023 Sunita 1701001052WL010408 Sunita 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Sunita FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-052-001/351-C
(SIHONIYA) 		1701001052NRG24200820230729359 20/08/2023 RAMSARAN 1701001052WL010408 RAMSARAN 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 RAMSARAN FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-052-001/351-D
(SIHONIYA) 		1701001052NRG24200820230729360 20/08/2023 Anil 1701001052WL010408 Anil 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Anil FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-052-001/352-B
(SIHONIYA) 		1701001052NRG24200820230729361 20/08/2023 Premlata 1701001052WL010408 Premlata 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Premlata FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-052-001/352-C
(SIHONIYA) 		1701001052NRG24200820230729362 20/08/2023 Shelendra 1701001052WL010408 Shelendra 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Shelendra FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-052-001/354-B
(SIHONIYA) 		1701001052NRG24200820230729363 20/08/2023 Narottam Singh 1701001052WL010408 Narottam Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 NarottamSingh FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-052-001/355-A
(SIHONIYA) 		1701001052NRG24200820230729364 20/08/2023 Shivraj Singh 1701001052WL010408 Shivraj Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-052-001/355-D
(SIHONIYA) 		1701001052NRG24200820230729365 20/08/2023 Geeta Bai 1701001052WL010408 Geeta Bai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 GeetaBai FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-052-001/356-B
(SIHONIYA) 		1701001052NRG24200820230729366 20/08/2023 Kamlesh Bai 1701001052WL010408 Kamlesh Bai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 KamleshBai FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-052-001/357-B
(SIHONIYA) 		1701001052NRG24200820230730855 20/08/2023 Pavan Singh 1701001052WL010435 Pavan Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 PavanSingh FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-052-001/358-B
(SIHONIYA) 		1701001052NRG24200820230730856 20/08/2023 Deepak Gurjar 1701001052WL010435 Deepak Gurjar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 DeepakGurjar FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-052-001/359-B
(SIHONIYA) 		1701001052NRG24200820230730857 20/08/2023 Brajrani Tomar 1701001052WL010435 Brajrani Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 BrajraniTomar FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-052-001/359-C
(SIHONIYA) 		1701001052NRG24200820230730858 20/08/2023 Jasarath Singh 1701001052WL010435 Jasarath Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 JasarathSingh FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-052-001/360-A
(SIHONIYA) 		1701001052NRG24200820230730859 20/08/2023 Guddi Tomar 1701001052WL010435 Guddi Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 GuddiTomar FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-052-001/360-B
(SIHONIYA) 		1701001052NRG24200820230730860 20/08/2023 Gyan Singh Tomar 1701001052WL010435 Gyan Singh Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 GyanSinghTomar FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-052-001/360-C
(SIHONIYA) 		1701001052NRG24200820230730861 20/08/2023 Rekha 1701001052WL010435 Rekha 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Rekha FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-052-001/361-A
(SIHONIYA) 		1701001052NRG24200820230730862 20/08/2023 Mahaveer Singh 1701001052WL010435 Mahaveer Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-052-001/361-B
(SIHONIYA) 		1701001052NRG24200820230730863 20/08/2023 Poonam 1701001052WL010435 Poonam 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Poonam FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-052-001/362-A
(SIHONIYA) 		1701001052NRG24200820230730864 20/08/2023 Ramdulare 1701001052WL010435 Ramdulare 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Ramdulare FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-052-001/362-B
(SIHONIYA) 		1701001052NRG24200820230730865 20/08/2023 Ushabai 1701001052WL010435 Ushabai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Ushabai FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-052-001/363-A
(SIHONIYA) 		1701001052NRG24200820230730866 20/08/2023 Havaldar 1701001052WL010435 Havaldar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Havaldar FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-052-001/363-B
(SIHONIYA) 		1701001052NRG24200820230730867 20/08/2023 Vakil Singh 1701001052WL010435 Vakil Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 VakilSingh FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-052-001/364-A
(SIHONIYA) 		1701001052NRG24200820230730868 20/08/2023 Poonam 1701001052WL010435 Poonam 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Poonam FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-052-001/364-B
(SIHONIYA) 		1701001052NRG24200820230730869 20/08/2023 Nagendra 1701001052WL010435 Nagendra 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Nagendra FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-052-001/364-C
(SIHONIYA) 		1701001052NRG24200820230730870 20/08/2023 Manju 1701001052WL010435 Manju 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Manju FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-052-001/364-D
(SIHONIYA) 		1701001052NRG24200820230730871 20/08/2023 Hariom Singh 1701001052WL010435 Hariom Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 HariomSingh FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-052-001/365-B
(SIHONIYA) 		1701001052NRG24200820230730872 20/08/2023 Anita 1701001052WL010435 Anita 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Anita FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-052-001/366-B
(SIHONIYA) 		1701001052NRG24200820230730873 20/08/2023 Uttamsih 1701001052WL010435 Uttamsih 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Uttamsih FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-052-001/367-B
(SIHONIYA) 		1701001052NRG24200820230730874 20/08/2023 Shivcharan 1701001052WL010435 Shivcharan 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Shivcharan FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-052-001/368-B
(SIHONIYA) 		1701001052NRG24200820230730875 20/08/2023 Malla Bai 1701001052WL010435 Malla Bai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MallaBai FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-052-001/368-C
(SIHONIYA) 		1701001052NRG24200820230730876 20/08/2023 Rambai 1701001052WL010435 Rambai 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Rambai FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-052-001/368-D
(SIHONIYA) 		1701001052NRG24200820230730877 20/08/2023 Ummed Singh 1701001052WL010435 Ummed Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 UmmedSingh FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-052-001/371-B
(SIHONIYA) 		1701001052NRG24200820230730878 20/08/2023 Ramsundar 1701001052WL010435 Ramsundar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Ramsundar FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-052-001/372-B
(SIHONIYA) 		1701001052NRG24200820230730879 20/08/2023 Sarvesh 1701001052WL010435 Sarvesh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Sarvesh FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-052-001/373-B
(SIHONIYA) 		1701001052NRG24200820230730880 20/08/2023 Megh Singh 1701001052WL010435 Megh Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MeghSingh FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-052-001/374-B
(SIHONIYA) 		1701001052NRG24200820230730788 20/08/2023 Hanumant 1701001052WL010433 Hanumant 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Hanumant FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-052-001/375-B
(SIHONIYA) 		1701001052NRG24200820230730789 20/08/2023 Priyanka Devi 1701001052WL010433 Priyanka Devi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-052-001/376-B
(SIHONIYA) 		1701001052NRG24200820230730790 20/08/2023 Abhishek Singh 1701001052WL010433 Abhishek Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-052-001/377-B
(SIHONIYA) 		1701001052NRG24200820230730791 20/08/2023 Rani 1701001052WL010433 Rani 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Rani FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-052-001/378-C
(SIHONIYA) 		1701001052NRG24200820230730792 20/08/2023 Mayadevi 1701001052WL010433 Mayadevi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Mayadevi FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-052-001/379-B
(SIHONIYA) 		1701001052NRG24200820230730793 20/08/2023 Savita 1701001052WL010433 Savita 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Savita FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-052-001/380-B
(SIHONIYA) 		1701001052NRG24200820230730794 20/08/2023 Sarvati 1701001052WL010433 Sarvati 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Sarvati FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-052-001/381-B
(SIHONIYA) 		1701001052NRG24200820230730795 20/08/2023 Munnalal 1701001052WL010433 Munnalal 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Munnalal FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-052-001/381-C
(SIHONIYA) 		1701001052NRG24200820230730796 20/08/2023 Ashok Singh Gurjar 1701001052WL010433 Ashok Singh Gurjar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 AshokSinghGurjar FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-052-001/382-B
(SIHONIYA) 		1701001052NRG24200820230730797 20/08/2023 Talfiram 1701001052WL010433 Talfiram 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Talfiram FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-052-001/383-B
(SIHONIYA) 		1701001052NRG24200820230730798 20/08/2023 Ramvati 1701001052WL010433 Ramvati 00688 FINO0001446 884 884 Processed 25/08/2023 728451644 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMBAH MP-01-001-052-001/386-B
(SIHONIYA) 		1701001052NRG24200820230730799 20/08/2023 Pooja 1701001052WL010433 Pooja 00688 FINO0001446 884 884 Processed 25/08/2023 728451644 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
226 AMBAH MP-01-001-052-001/387-B
(SIHONIYA) 		1701001052NRG24200820230730800 20/08/2023 Vasdev 1701001052WL010433 Vasdev 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Vasdev FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-052-001/388-B
(SIHONIYA) 		1701001052NRG24200820230730801 20/08/2023 Bhup Singh 1701001052WL010433 Bhup Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 BhupSingh FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-052-001/389-B
(SIHONIYA) 		1701001052NRG24200820230730802 20/08/2023 Arvind Singh 1701001052WL010433 Arvind Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 ArvindSingh FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-052-001/390-B
(SIHONIYA) 		1701001052NRG24200820230730803 20/08/2023 Neetu 1701001052WL010433 Neetu 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Neetu FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-052-001/391-B
(SIHONIYA) 		1701001052NRG24200820230730804 20/08/2023 Ugra Sen 1701001052WL010433 Ugra Sen 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 UgraSen FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-052-001/392-B
(SIHONIYA) 		1701001052NRG24200820230730805 20/08/2023 Rajani 1701001052WL010433 Rajani 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Rajani FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-052-001/393-B
(SIHONIYA) 		1701001052NRG24200820230730806 20/08/2023 Joli 1701001052WL010433 Joli 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Joli FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-052-001/394-B
(SIHONIYA) 		1701001052NRG24200820230730807 20/08/2023 Jyoti 1701001052WL010433 Jyoti 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Jyoti FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-052-001/395-B
(SIHONIYA) 		1701001052NRG24200820230730808 20/08/2023 Neha 1701001052WL010433 Neha 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Neha FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-052-001/396-B
(SIHONIYA) 		1701001052NRG24200820230730809 20/08/2023 Rani 1701001052WL010433 Rani 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Rani FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-052-001/397-B
(SIHONIYA) 		1701001052NRG24200820230730810 20/08/2023 Deeksha 1701001052WL010433 Deeksha 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Deeksha FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-052-001/398-B
(SIHONIYA) 		1701001052NRG24200820230730881 20/08/2023 Pushpa Debi 1701001052WL010435 Pushpa Debi 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 PushpaDebi FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-052-001/399-B
(SIHONIYA) 		1701001052NRG24200820230730882 20/08/2023 Mithlesh Tomar 1701001052WL010435 Mithlesh Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 MithleshTomar FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-052-001/400-B
(SIHONIYA) 		1701001052NRG24200820230730884 20/08/2023 Ravi Tomar 1701001052WL010435 Ravi Tomar 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 RaviTomar FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-052-001/401-B
(SIHONIYA) 		1701001052NRG24200820230730885 20/08/2023 Ramkishor 1701001052WL010435 Ramkishor 00688 FINO0001446 884 884 Processed 26/08/2023 728451644 Ramkishor FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-052-001/403-B
(SIHONIYA) 		1701001052NRG24200820230730811 20/08/2023 Meena 1701001052WL010434 Meena 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Meena FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-052-001/404-B
(SIHONIYA) 		1701001052NRG24200820230730812 20/08/2023 Urmila Bai 1701001052WL010434 Urmila Bai 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 UrmilaBai FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-052-001/405-B
(SIHONIYA) 		1701001052NRG24200820230730813 20/08/2023 Dharmendra Singh 1701001052WL010434 Dharmendra Singh 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-052-001/406-B
(SIHONIYA) 		1701001052NRG24200820230730814 20/08/2023 Dalaveer 1701001052WL010434 Dalaveer 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Dalaveer FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-052-001/407-B
(SIHONIYA) 		1701001052NRG24200820230730815 20/08/2023 Ramsevak 1701001052WL010434 Ramsevak 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Ramsevak FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-052-001/408-B
(SIHONIYA) 		1701001052NRG24200820230730816 20/08/2023 Munni Devi 1701001052WL010434 Munni Devi 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 MunniDevi FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-052-001/409-B
(SIHONIYA) 		1701001052NRG24200820230730817 20/08/2023 Swarthi 1701001052WL010434 Swarthi 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Swarthi FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-052-001/410-B
(SIHONIYA) 		1701001052NRG24200820230730819 20/08/2023 Sarala Devi 1701001052WL010434 Sarala Devi 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 SaralaDevi FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-052-001/411-B
(SIHONIYA) 		1701001052NRG24200820230730820 20/08/2023 Aradhna 1701001052WL010434 Aradhna 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Aradhna FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-052-001/412-B
(SIHONIYA) 		1701001052NRG24200820230730821 20/08/2023 Neeraj Tomar 1701001052WL010434 Neeraj Tomar 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 NeerajTomar FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-052-001/413-C
(SIHONIYA) 		1701001052NRG24200820230730822 20/08/2023 Rajesh Sharma 1701001052WL010434 Rajesh Sharma 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 RajeshSharma FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-052-001/414-B
(SIHONIYA) 		1701001052NRG24200820230730823 20/08/2023 Ashiq Khan 1701001052WL010434 Ashiq Khan 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 AshiqKhan FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-052-001/415-B
(SIHONIYA) 		1701001052NRG24200820230730824 20/08/2023 Balkrishn Vyas 1701001052WL010434 Balkrishn Vyas 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 BalkrishnVyas FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-052-001/416-B
(SIHONIYA) 		1701001052NRG24200820230730825 20/08/2023 Unish Shah 1701001052WL010434 Unish Shah 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 UnishShah FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-052-001/417-B
(SIHONIYA) 		1701001052NRG24200820230730826 20/08/2023 Soneram 1701001052WL010434 Soneram 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Soneram FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-052-001/418-B
(SIHONIYA) 		1701001052NRG24200820230730827 20/08/2023 Sapana 1701001052WL010434 Sapana 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Sapana FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-052-001/420-B
(SIHONIYA) 		1701001052NRG24200820230730829 20/08/2023 Rinku Mahor 1701001052WL010434 Rinku Mahor 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 RinkuMahor FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-052-001/421-B
(SIHONIYA) 		1701001052NRG24200820230730830 20/08/2023 Sintoo 1701001052WL010434 Sintoo 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Sintoo FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-052-001/422-B
(SIHONIYA) 		1701001052NRG24200820230730831 20/08/2023 Chandrapal Singh 1701001052WL010434 Chandrapal Singh 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-052-001/423-B
(SIHONIYA) 		1701001052NRG24200820230730832 20/08/2023 Rama 1701001052WL010434 Rama 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Rama FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-052-001/425-B
(SIHONIYA) 		1701001052NRG24200820230730833 20/08/2023 Najeer Ali 1701001052WL010434 Najeer Ali 00688 FINO0001446 663 663 Processed 25/08/2023 728451644 NajeerAli CENTRAL BANK OF INDIA(607115)
262 AMBAH MP-01-001-052-001/427-B
(SIHONIYA) 		1701001052NRG24200820230730834 20/08/2023 Rahul Singh 1701001052WL010434 Rahul Singh 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 RahulSingh FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-052-001/428-B
(SIHONIYA) 		1701001052NRG24200820230730835 20/08/2023 Rajendra 1701001052WL010434 Rajendra 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Rajendra FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-052-001/428-C
(SIHONIYA) 		1701001052NRG24200820230730836 20/08/2023 Brajesh 1701001052WL010434 Brajesh 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Brajesh FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-052-001/428-D
(SIHONIYA) 		1701001052NRG24200820230730837 20/08/2023 Reena Devi 1701001052WL010434 Reena Devi 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 ReenaDevi FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-052-001/429-C
(SIHONIYA) 		1701001052NRG24200820230730838 20/08/2023 Ramroop Singh 1701001052WL010434 Ramroop Singh 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 RamroopSingh FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-052-001/430-B
(SIHONIYA) 		1701001052NRG24200820230730839 20/08/2023 Sugreev 1701001052WL010434 Sugreev 00688 FINO0001446 663 663 Processed 25/08/2023 728451644 Sugreev CENTRAL BANK OF INDIA(607115)
268 AMBAH MP-01-001-052-001/431-B
(SIHONIYA) 		1701001052NRG24200820230730840 20/08/2023 Rajo 1701001052WL010434 Rajo 00688 FINO0001446 663 663 Processed 25/08/2023 728451644 Rajo CENTRAL BANK OF INDIA(607115)
269 AMBAH MP-01-001-052-001/432-B
(SIHONIYA) 		1701001052NRG24200820230730841 20/08/2023 Ranveer 1701001052WL010434 Ranveer 00688 FINO0001446 663 663 Processed 25/08/2023 728451644 Ranveer CENTRAL BANK OF INDIA(607115)
270 AMBAH MP-01-001-052-001/432-C
(SIHONIYA) 		1701001052NRG24200820230730842 20/08/2023 Bitti 1701001052WL010434 Bitti 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Bitti FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-052-001/433-B
(SIHONIYA) 		1701001052NRG24200820230730843 20/08/2023 Ku Monu 1701001052WL010434 Ku Monu 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 KuMonu FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-052-001/436-B
(SIHONIYA) 		1701001052NRG24200820230730844 20/08/2023 Brajpal 1701001052WL010434 Brajpal 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Brajpal FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-052-001/6000-C
(SIHONIYA) 		1701001052NRG24200820230730848 20/08/2023 Bharat singh 1701001052WL010434 Bharat singh 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Bharatsingh FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-052-001/6001
(SIHONIYA) 		1701001052NRG24200820230730849 20/08/2023 Ramnivas 1701001052WL010434 Ramnivas 00688 FINO0001446 663 663 Processed 26/08/2023 728451644 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
275 AMBAH MP-01-001-014-001/1077
(SHYAMPURKHURD) 		1701001014NRG24200820230731047 20/08/2023 ramsevak 1701001014WL010439 ramsevak 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451644 ramsevak CENTRAL BANK OF INDIA(607115)
276 AMBAH MP-01-001-014-001/1126
(SHYAMPURKHURD) 		1701001014NRG24200820230731048 20/08/2023 banbarilal 1701001014WL010439 banbarilal 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451644 banbarilal STATE BANK OF INDIA(508548)
277 AMBAH MP-01-001-014-001/1128
(SHYAMPURKHURD) 		1701001014NRG24200820230731049 20/08/2023 satyanarayan 1701001014WL010439 satyanarayan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451644 satyanarayan CENTRAL BANK OF INDIA(607115)
278 AMBAH MP-01-001-014-001/1129
(SHYAMPURKHURD) 		1701001014NRG24200820230731050 20/08/2023 Arvind Singh Tomar 1701001014WL010439 Arvind Singh Tomar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451644 ArvindSinghTomar STATE BANK OF INDIA(508548)
279 AMBAH MP-01-001-014-001/1130
(SHYAMPURKHURD) 		1701001014NRG24200820230731051 20/08/2023 Vipi Singh 1701001014WL010439 Vipi Singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451644 VipiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 AMBAH MP-01-001-014-001/1131
(SHYAMPURKHURD) 		1701001014NRG24200820230731052 20/08/2023 Ruvi Devi 1701001014WL010439 Ruvi Devi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728451644 RuviDevi AIRTEL PAYMENTS BANK LIMITED(990288)
281 AMBAH MP-01-001-014-001/1132
(SHYAMPURKHURD) 		1701001014NRG24200820230731053 20/08/2023 Rakesh Singh Tomar 1701001014WL010439 Rakesh Singh Tomar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728451644 RakeshSinghTomar CENTRAL BANK OF INDIA(607115)
282 AMBAH MP-01-001-014-001/1133
(SHYAMPURKHURD) 		1701001014NRG24200820230731054 20/08/2023 Priti 1701001014WL010439 Priti 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728451644 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMBAH MP-01-001-014-001/1135
(SHYAMPURKHURD) 		1701001014NRG24200820230731055 20/08/2023 Sugreev 1701001014WL010439 Sugreev 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728451644 Sugreev CENTRAL BANK OF INDIA(607115)
284 AMBAH MP-01-001-014-001/1136
(SHYAMPURKHURD) 		1701001014NRG24200820230731056 20/08/2023 Priyanka 1701001014WL010439 Priyanka 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728451644 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200823APB_FTO_227884 Central Bank Of India CBIN0281817 SIHONIA 42874
2 AMBAH MP1701001_200823APB_FTO_227884 Central Bank Of India CBIN0282748 ESA 6630
3 AMBAH MP1701001_200823APB_FTO_227884 Indian Overseas Bank IOBA0002536 DIMNI 1326
4 AMBAH MP1701001_200823APB_FTO_227884 Punjab National Bank PUNB0051210 Ambah 1326
5 AMBAH MP1701001_200823APB_FTO_227884 State Bank of India SBIN0000430 MORENA 884
6 AMBAH MP1701001_200823APB_FTO_227884 State Bank of India SBIN0007240 THARA 2210
7 AMBAH MP1701001_200823APB_FTO_227884 State Bank of India SBIN0009177 BADAGAON 27404
8 AMBAH MP1701001_200823APB_FTO_227884 State Bank of India SBIN0010844 AMBAH 1326
9 AMBAH MP1701001_200823APB_FTO_227884 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 AMBAH MP1701001_200823APB_FTO_227884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
11 AMBAH MP1701001_200823APB_FTO_227884 Fino Payments Bank Ltd FINO0001446 MP RO 124202
12 AMBAH MP1701001_200823APB_FTO_227884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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