Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:37:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_120224APB_FTO_461476
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-01-001-026-001/3949
(KAMTARI) 		1701001026NRG24120220241803950 12/02/2024 rajat sharma 1701001026WL027768 rajat sharma 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303550778 rajatsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-019-001/501-B
(DIMANI) 		1701001019NRG24120220241803040 12/02/2024 KISAN DEVI 1701001019WL027741 KISAN DEVI 00048 BKID0009028 884 884 Processed 12/04/2024 303550778 KISANDEVI CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-019-001/510-B
(DIMANI) 		1701001019NRG24120220241803046 12/02/2024 SUNIL KUMAR 1701001019WL027741 SUNIL KUMAR 00048 BKID0009028 884 884 Processed 12/04/2024 303550778 SUNILKUMAR BANK OF INDIA(508505)
SubTotal 1768 1768
4 AMBAH MP-01-001-013-001/5370
(KUTHIYANA) 		1701001013NRG24110220241798738 12/02/2024 Rahul singh tomar 1701001013WL027677 Rahul singh tomar 00048 BKID0009455 1326 1326 Processed 12/04/2024 303550778 Rahulsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 AMBAH MP-01-001-026-001/1852
(KAMTARI) 		1701001026NRG24120220241803986 12/02/2024 ram naresh kushwah 1701001026WL027769 ram naresh kushwah 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-026-001/2072
(KAMTARI) 		1701001026NRG24120220241804012 12/02/2024 DINESH SINGH 1701001026WL027769 DINESH SINGH 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-026-001/2074
(KAMTARI) 		1701001026NRG24120220241804013 12/02/2024 vivek saini 1701001026WL027769 vivek saini 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 viveksaini FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-026-001/2077-A
(KAMTARI) 		1701001026NRG24120220241804015 12/02/2024 dharmendra singh 1701001026WL027769 dharmendra singh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-026-001/2085
(KAMTARI) 		1701001026NRG24120220241804019 12/02/2024 RINKI 1701001026WL027769 RINKI 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 RINKI FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-026-001/2086
(KAMTARI) 		1701001026NRG24120220241804020 12/02/2024 LAXMI BAI 1701001026WL027769 LAXMI BAI 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-026-001/2087
(KAMTARI) 		1701001026NRG24120220241804021 12/02/2024 HARBHEJI 1701001026WL027769 HARBHEJI 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 HARBHEJI FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-026-001/3004
(KAMTARI) 		1701001026NRG24120220241804023 12/02/2024 sandeep singh tomar 1701001026WL027769 sandeep singh tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 sandeepsinghtomar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-026-001/3096
(KAMTARI) 		1701001026NRG24120220241804039 12/02/2024 hari singh 1701001026WL027769 hari singh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 harisingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-026-001/3098-A
(KAMTARI) 		1701001026NRG24120220241804042 12/02/2024 harish kumar 1701001026WL027769 harish kumar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 harishkumar FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-026-001/3872-C
(KAMTARI) 		1701001026NRG24120220241804055 12/02/2024 vishnu sharma 1701001026WL027769 vishnu sharma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 vishnusharma FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3904
(KAMTARI) 		1701001026NRG24120220241804060 12/02/2024 kam raj varma 1701001026WL027769 kam raj varma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 kamrajvarma FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/3908
(KAMTARI) 		1701001026NRG24120220241804061 12/02/2024 arjun singh 1701001026WL027769 arjun singh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 arjunsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-026-001/3909-B
(KAMTARI) 		1701001026NRG24120220241804063 12/02/2024 monu tomar 1701001026WL027769 monu tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 monutomar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-026-001/3912
(KAMTARI) 		1701001026NRG24120220241804066 12/02/2024 parsuram 1701001026WL027769 parsuram 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 parsuram FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3923
(KAMTARI) 		1701001026NRG24120220241803915 12/02/2024 sunil sharma 1701001026WL027768 sunil sharma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 sunilsharma FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/3924
(KAMTARI) 		1701001026NRG24120220241803916 12/02/2024 gaurav sharma 1701001026WL027768 gaurav sharma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 gauravsharma FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/3926
(KAMTARI) 		1701001026NRG24120220241803917 12/02/2024 radhacharan sharma 1701001026WL027768 radhacharan sharma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 radhacharansharma FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3927-C
(KAMTARI) 		1701001026NRG24120220241803919 12/02/2024 shivani 1701001026WL027768 shivani 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 shivani FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3932
(KAMTARI) 		1701001026NRG24120220241803924 12/02/2024 dharmendra singh tomar 1701001026WL027768 dharmendra singh tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 dharmendrasinghtomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3933-B
(KAMTARI) 		1701001026NRG24120220241803928 12/02/2024 radha 1701001026WL027768 radha 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 radha FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3934
(KAMTARI) 		1701001026NRG24120220241803929 12/02/2024 vijay kumar 1701001026WL027768 vijay kumar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 vijaykumar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3935-A
(KAMTARI) 		1701001026NRG24120220241803931 12/02/2024 omvati devi 1701001026WL027768 omvati devi 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 omvatidevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-026-001/3937-A
(KAMTARI) 		1701001026NRG24120220241803934 12/02/2024 rahul singh tomar 1701001026WL027768 rahul singh tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3941
(KAMTARI) 		1701001026NRG24120220241803937 12/02/2024 rahul singh tomar 1701001026WL027768 rahul singh tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3942
(KAMTARI) 		1701001026NRG24120220241803938 12/02/2024 sumit chhari 1701001026WL027768 sumit chhari 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 sumitchhari FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3951-A
(KAMTARI) 		1701001026NRG24120220241803953 12/02/2024 jayprakash sharma 1701001026WL027768 jayprakash sharma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 jayprakashsharma FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-026-001/3952
(KAMTARI) 		1701001026NRG24120220241803954 12/02/2024 pooja tomar 1701001026WL027768 pooja tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 poojatomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3952-A
(KAMTARI) 		1701001026NRG24120220241803955 12/02/2024 neetu tomar 1701001026WL027768 neetu tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 neetutomar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-026-001/3953-B
(KAMTARI) 		1701001026NRG24120220241803957 12/02/2024 satendra tiwari 1701001026WL027768 satendra tiwari 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 satendratiwari FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-026-001/3955
(KAMTARI) 		1701001026NRG24120220241803959 12/02/2024 anoop sharma 1701001026WL027768 anoop sharma 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303550778 anoopsharma CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-026-001/3957
(KAMTARI) 		1701001026NRG24120220241803961 12/02/2024 sachin singh tomar 1701001026WL027768 sachin singh tomar 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 sachinsinghtomar FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-026-001/3959
(KAMTARI) 		1701001026NRG24120220241803963 12/02/2024 Shivram sharma 1701001026WL027768 Shivram sharma 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 Shivramsharma FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-026-001/3965
(KAMTARI) 		1701001026NRG24120220241803970 12/02/2024 ramlaee 1701001026WL027768 ramlaee 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 ramlaee FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-026-001/3967
(KAMTARI) 		1701001026NRG24120220241803972 12/02/2024 omprkash sharama 1701001026WL027768 omprkash sharama 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303550778 omprkashsharama FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
40 AMBAH MP-01-001-030-001/418
(SIKRODI) 		1701001030NRG24120220241803904 12/02/2024 pooran 1701001030WL027761 pooran 00089 CBIN0281817 221 221 Processed 12/04/2024 303550778 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
41 AMBAH MP-01-001-019-001/40-C
(DIMANI) 		1701001019NRG24120220241803039 12/02/2024 Jay singh 1701001019WL027741 Jay singh 00089 CBIN0281978 884 884 Processed 12/04/2024 303550778 Jaysingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-019-001/552
(DIMANI) 		1701001019NRG24120220241803048 12/02/2024 Shiv singh 1701001019WL027741 Shiv singh 00089 CBIN0281978 884 884 Processed 13/04/2024 303550778 Shivsingh INDIAN OVERSEAS BANK(508541)
43 AMBAH MP-01-001-019-001/566
(DIMANI) 		1701001019NRG24120220241803050 12/02/2024 Balram 1701001019WL027741 Balram 00089 CBIN0281978 884 884 Processed 12/04/2024 303550778 Balram CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG24120220241803051 12/02/2024 satendra 1701001019WL027741 satendra 00089 CBIN0281978 884 884 Processed 13/04/2024 303550778 satendra FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG24120220241803052 12/02/2024 neetu 1701001019WL027741 neetu 00089 CBIN0281978 884 884 Processed 12/04/2024 303550778 neetu CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-019-001/712-A
(DIMANI) 		1701001019NRG24120220241803054 12/02/2024 Brajmohan singh 1701001019WL027741 Brajmohan singh 00089 CBIN0281978 884 884 Processed 12/04/2024 303550778 Brajmohansingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-019-001/713-A
(DIMANI) 		1701001019NRG24120220241803055 12/02/2024 Rambeti devi 1701001019WL027741 Rambeti devi 00089 CBIN0281978 884 884 Processed 12/04/2024 303550778 Rambetidevi CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-019-001/714-A
(DIMANI) 		1701001019NRG24120220241803056 12/02/2024 Pankaj 1701001019WL027741 Pankaj 00089 CBIN0281978 884 884 Rejected 12/04/2024 303550778 invalid Bank Identifier
49 AMBAH MP-01-001-026-001/2071
(KAMTARI) 		1701001026NRG24120220241804010 12/02/2024 SUKHI BAI 1701001026WL027769 SUKHI BAI 00089 CBIN0281978 1105 1105 Processed 13/04/2024 303550778 SUKHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
50 AMBAH MP-01-001-013-001/5388
(KUTHIYANA) 		1701001013NRG24110220241798756 12/02/2024 Akshay Kumar 1701001013WL027677 Akshay Kumar 00089 CBIN0282748 1326 1326 Processed 12/04/2024 303550778 AkshayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 AMBAH MP-01-001-026-001/3950
(KAMTARI) 		1701001026NRG24120220241803951 12/02/2024 bhagirath sharma 1701001026WL027768 bhagirath sharma 00152 HDFC0007499 1105 1105 Processed 13/04/2024 303550778 bhagirathsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
52 AMBAH MP-01-001-026-001/3918
(KAMTARI) 		1701001026NRG24120220241804071 12/02/2024 keeratiram 1701001026WL027769 keeratiram 00165 IBKL0001594 1105 1105 Processed 13/04/2024 303550778 keeratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 AMBAH MP-01-001-019-001/514-B
(DIMANI) 		1701001019NRG24120220241803047 12/02/2024 AJAY SINGH 1701001019WL027741 AJAY SINGH 00177 IOBA0002417 884 884 Processed 12/04/2024 303550778 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
54 AMBAH MP-01-001-019-001/502-C
(DIMANI) 		1701001019NRG24120220241803042 12/02/2024 Priyanka sony 1701001019WL027741 Priyanka sony 00177 IOBA0002536 884 884 Processed 13/04/2024 303550778 Priyankasony FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-019-001/565
(DIMANI) 		1701001019NRG24120220241803049 12/02/2024 Parimal 1701001019WL027741 Parimal 00177 IOBA0002536 884 884 Processed 13/04/2024 303550778 Parimal INDIAN OVERSEAS BANK(508541)
56 AMBAH MP-01-001-019-001/711-A
(DIMANI) 		1701001019NRG24120220241803053 12/02/2024 Shikha tomar 1701001019WL027741 Shikha tomar 00177 IOBA0002536 884 884 Processed 13/04/2024 303550778 Shikhatomar INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
57 AMBAH MP-01-001-026-001/1855
(KAMTARI) 		1701001026NRG24120220241803988 12/02/2024 devendra sharma 1701001026WL027769 devendra sharma 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 devendrasharma FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24120220241803990 12/02/2024 jayprakash sharma 1701001026WL027769 jayprakash sharma 00354 PUNB0051210 1105 1105 Processed 12/04/2024 303550778 jayprakashsharma PUNJAB NATIONAL BANK(508568)
59 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24120220241803991 12/02/2024 arvind sharma 1701001026WL027769 arvind sharma 00354 PUNB0051210 1105 1105 Processed 12/04/2024 303550778 arvindsharma PUNJAB NATIONAL BANK(508568)
60 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24120220241803992 12/02/2024 devesh sharma 1701001026WL027769 devesh sharma 00354 PUNB0051210 1105 1105 Processed 12/04/2024 303550778 deveshsharma PUNJAB NATIONAL BANK(508568)
61 AMBAH MP-01-001-026-001/1919
(KAMTARI) 		1701001026NRG24120220241803998 12/02/2024 rakesh singh 1701001026WL027769 rakesh singh 00354 PUNB0051210 1105 1105 Processed 12/04/2024 303550778 rakeshsingh CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-026-001/1920
(KAMTARI) 		1701001026NRG24120220241803999 12/02/2024 satyavati 1701001026WL027769 satyavati 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 satyavati FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-026-001/1920-A
(KAMTARI) 		1701001026NRG24120220241804000 12/02/2024 sahib singh 1701001026WL027769 sahib singh 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 sahibsingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-026-001/1921
(KAMTARI) 		1701001026NRG24120220241804001 12/02/2024 bhamar singh 1701001026WL027769 bhamar singh 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 bhamarsingh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-026-001/1928
(KAMTARI) 		1701001026NRG24120220241804002 12/02/2024 mukesh singh 1701001026WL027769 mukesh singh 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 mukeshsingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-026-001/2071-A
(KAMTARI) 		1701001026NRG24120220241804011 12/02/2024 ramavtar 1701001026WL027769 ramavtar 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 ramavtar FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-026-001/3914-A
(KAMTARI) 		1701001026NRG24120220241804069 12/02/2024 dhananjay singh tomar 1701001026WL027769 dhananjay singh tomar 00354 PUNB0051210 1105 1105 Processed 12/04/2024 303550778 dhananjaysinghtomar PUNJAB NATIONAL BANK(508568)
68 AMBAH MP-01-001-026-001/3961
(KAMTARI) 		1701001026NRG24120220241803965 12/02/2024 Udayveer singh rathor 1701001026WL027768 Udayveer singh rathor 00354 PUNB0051210 1105 1105 Processed 13/04/2024 303550778 Udayveersinghrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
69 AMBAH MP-01-001-026-001/3003
(KAMTARI) 		1701001026NRG24120220241804022 12/02/2024 sangeeta 1701001026WL027769 sangeeta 00354 PUNB0165710 1105 1105 Processed 13/04/2024 303550778 sangeeta FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-026-001/3008
(KAMTARI) 		1701001026NRG24120220241804025 12/02/2024 Krishn avatar singh 1701001026WL027769 Krishn avatar singh 00354 PUNB0165710 1105 1105 Processed 13/04/2024 303550778 Krishnavatarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
71 AMBAH MP-01-001-019-001/718-A
(DIMANI) 		1701001019NRG24120220241803057 12/02/2024 Jitendra singh tomar 1701001019WL027741 Jitendra singh tomar 00415 SBIN0005782 884 884 Processed 12/04/2024 303550778 Jitendrasinghtomar IDBI BANK(607095)
SubTotal 884 884
72 AMBAH MP-01-001-026-001/1557-A
(KAMTARI) 		1701001026NRG24120220241803975 12/02/2024 ramkhatyar rathore 1701001026WL027769 ramkhatyar rathore 00415 SBIN0010844 1105 1105 Processed 13/04/2024 303550778 ramkhatyarrathore FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-026-001/1854
(KAMTARI) 		1701001026NRG24120220241803987 12/02/2024 munshilal kushwah 1701001026WL027769 munshilal kushwah 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303550778 munshilalkushwah STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24120220241804009 12/02/2024 DEVENDRA SINGH 1701001026WL027769 DEVENDRA SINGH 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303550778 DEVENDRASINGH STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-026-001/2082
(KAMTARI) 		1701001026NRG24120220241804017 12/02/2024 ramesh singh 1701001026WL027769 ramesh singh 00415 SBIN0010844 1105 1105 Processed 13/04/2024 303550778 rameshsingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-026-001/3942-A
(KAMTARI) 		1701001026NRG24120220241803939 12/02/2024 amit chhari 1701001026WL027768 amit chhari 00415 SBIN0010844 1105 1105 Processed 13/04/2024 303550778 amitchhari FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
77 AMBAH MP-01-001-026-001/3913
(KAMTARI) 		1701001026NRG24120220241804067 12/02/2024 betal singh 1701001026WL027769 betal singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550778 betalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
78 AMBAH MP-01-001-026-001/108
(KAMTARI) 		1701001026NRG24120220241803973 12/02/2024 Sudama 1701001026WL027769 Sudama 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 Sudama FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-026-001/144
(KAMTARI) 		1701001026NRG24120220241803974 12/02/2024 UdayVeer 1701001026WL027769 UdayVeer 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 UdayVeer FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24120220241803976 12/02/2024 Satendra Singh Tomar 1701001026WL027769 Satendra Singh Tomar 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303550778 SatendraSinghTomar STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-026-001/1813
(KAMTARI) 		1701001026NRG24120220241803977 12/02/2024 RIMILA 1701001026WL027769 RIMILA 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 RIMILA FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-026-001/1813-A
(KAMTARI) 		1701001026NRG24120220241803978 12/02/2024 Mamta Devi 1701001026WL027769 Mamta Devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 MamtaDevi FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-026-001/1813-B
(KAMTARI) 		1701001026NRG24120220241803979 12/02/2024 ANESH MAHOR 1701001026WL027769 ANESH MAHOR 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 ANESHMAHOR FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-026-001/1813-C
(KAMTARI) 		1701001026NRG24120220241803980 12/02/2024 SURAJ MAHOR 1701001026WL027769 SURAJ MAHOR 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303550778 SURAJMAHOR STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-026-001/1819
(KAMTARI) 		1701001026NRG24120220241803981 12/02/2024 Mamta Devi 1701001026WL027769 Mamta Devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 MamtaDevi FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-026-001/1833-A
(KAMTARI) 		1701001026NRG24120220241803982 12/02/2024 jayveer singh 1701001026WL027769 jayveer singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 jayveersingh FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-026-001/1837
(KAMTARI) 		1701001026NRG24120220241803983 12/02/2024 nathu singh kushwah 1701001026WL027769 nathu singh kushwah 00415 SBIN0030090 1105 1105 Rejected 12/04/2024 303550778 A/c Blocked or Frozen
88 AMBAH MP-01-001-026-001/1843
(KAMTARI) 		1701001026NRG24120220241803985 12/02/2024 pradeep singh 1701001026WL027769 pradeep singh 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303550778 pradeepsingh STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-026-001/1864
(KAMTARI) 		1701001026NRG24120220241803989 12/02/2024 netram 1701001026WL027769 netram 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 netram FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-026-001/1893
(KAMTARI) 		1701001026NRG24120220241803993 12/02/2024 raghunath singh tomar 1701001026WL027769 raghunath singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 raghunathsinghtomar FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-026-001/1894
(KAMTARI) 		1701001026NRG24120220241803994 12/02/2024 ram bai kushwah 1701001026WL027769 ram bai kushwah 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 rambaikushwah FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-026-001/1897
(KAMTARI) 		1701001026NRG24120220241803995 12/02/2024 manoj singh tomar 1701001026WL027769 manoj singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 manojsinghtomar FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-026-001/1903
(KAMTARI) 		1701001026NRG24120220241803996 12/02/2024 dinesh 1701001026WL027769 dinesh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 dinesh FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-026-001/1911
(KAMTARI) 		1701001026NRG24120220241803997 12/02/2024 shivkali 1701001026WL027769 shivkali 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shivkali FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-026-001/1929
(KAMTARI) 		1701001026NRG24120220241804003 12/02/2024 shyam singh 1701001026WL027769 shyam singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shyamsingh FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-026-001/1949
(KAMTARI) 		1701001026NRG24120220241804004 12/02/2024 rajesh kumar 1701001026WL027769 rajesh kumar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 rajeshkumar FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-026-001/1993
(KAMTARI) 		1701001026NRG24120220241804005 12/02/2024 ganga singh 1701001026WL027769 ganga singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 gangasingh FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-026-001/2-A
(KAMTARI) 		1701001026NRG24120220241804006 12/02/2024 ashok mahor 1701001026WL027769 ashok mahor 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 ashokmahor FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24120220241804007 12/02/2024 RAMSANEHI SINGH RATHOR 1701001026WL027769 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-026-001/2074-A
(KAMTARI) 		1701001026NRG24120220241804014 12/02/2024 shekhar saini 1701001026WL027769 shekhar saini 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shekharsaini FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-026-001/2079
(KAMTARI) 		1701001026NRG24120220241804016 12/02/2024 harimohan 1701001026WL027769 harimohan 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 harimohan FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-026-001/2084
(KAMTARI) 		1701001026NRG24120220241804018 12/02/2024 KAILASH KUMAR 1701001026WL027769 KAILASH KUMAR 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 KAILASHKUMAR FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-026-001/3008-A
(KAMTARI) 		1701001026NRG24120220241804026 12/02/2024 guddi devi 1701001026WL027769 guddi devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 guddidevi FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-026-001/3097
(KAMTARI) 		1701001026NRG24120220241804040 12/02/2024 bacharam 1701001026WL027769 bacharam 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 bacharam FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-026-001/3098
(KAMTARI) 		1701001026NRG24120220241804041 12/02/2024 bhagwan singh 1701001026WL027769 bhagwan singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 bhagwansingh FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-026-001/3099
(KAMTARI) 		1701001026NRG24120220241804043 12/02/2024 shila devi 1701001026WL027769 shila devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shiladevi FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-026-001/3100
(KAMTARI) 		1701001026NRG24120220241804044 12/02/2024 rajman 1701001026WL027769 rajman 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 rajman FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-026-001/3635
(KAMTARI) 		1701001026NRG24120220241804045 12/02/2024 rachana devi 1701001026WL027769 rachana devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 rachanadevi FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-026-001/3636-A
(KAMTARI) 		1701001026NRG24120220241804046 12/02/2024 suresh singh tomar 1701001026WL027769 suresh singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 sureshsinghtomar FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-026-001/3636-B
(KAMTARI) 		1701001026NRG24120220241804047 12/02/2024 pushpendra singh tomar 1701001026WL027769 pushpendra singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 pushpendrasinghtomar FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-026-001/3864
(KAMTARI) 		1701001026NRG24120220241804050 12/02/2024 BRIJMOHAN SINGH 1701001026WL027769 BRIJMOHAN SINGH 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303550778 BRIJMOHANSINGH STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-026-001/3873-C
(KAMTARI) 		1701001026NRG24120220241804058 12/02/2024 shivani sharma 1701001026WL027769 shivani sharma 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shivanisharma FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-026-001/3903
(KAMTARI) 		1701001026NRG24120220241804059 12/02/2024 ramdakeli 1701001026WL027769 ramdakeli 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 ramdakeli FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-026-001/3909
(KAMTARI) 		1701001026NRG24120220241804062 12/02/2024 mukesh singh tomar 1701001026WL027769 mukesh singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-026-001/3910
(KAMTARI) 		1701001026NRG24120220241804064 12/02/2024 shishupal singh tomar 1701001026WL027769 shishupal singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-026-001/3911-A
(KAMTARI) 		1701001026NRG24120220241804065 12/02/2024 kamla devi 1701001026WL027769 kamla devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 kamladevi FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-026-001/3917-A
(KAMTARI) 		1701001026NRG24120220241804070 12/02/2024 monu 1701001026WL027769 monu 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 monu FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-026-001/3927-A
(KAMTARI) 		1701001026NRG24120220241803918 12/02/2024 neha 1701001026WL027768 neha 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 neha FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-026-001/3930-A
(KAMTARI) 		1701001026NRG24120220241803920 12/02/2024 narendra sharma 1701001026WL027768 narendra sharma 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 narendrasharma FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-026-001/3933
(KAMTARI) 		1701001026NRG24120220241803926 12/02/2024 rambahadur kushwah 1701001026WL027768 rambahadur kushwah 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303550778 rambahadurkushwah STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-026-001/3933-A
(KAMTARI) 		1701001026NRG24120220241803927 12/02/2024 ramsanehi kushwah 1701001026WL027768 ramsanehi kushwah 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-026-001/3935
(KAMTARI) 		1701001026NRG24120220241803930 12/02/2024 devendra singh 1701001026WL027768 devendra singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 devendrasingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/3936
(KAMTARI) 		1701001026NRG24120220241803932 12/02/2024 surja 1701001026WL027768 surja 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 surja FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-026-001/3939
(KAMTARI) 		1701001026NRG24120220241803935 12/02/2024 girraj sharma 1701001026WL027768 girraj sharma 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 girrajsharma FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-026-001/3940
(KAMTARI) 		1701001026NRG24120220241803936 12/02/2024 arvind singh tomar 1701001026WL027768 arvind singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 arvindsinghtomar FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-026-001/3943
(KAMTARI) 		1701001026NRG24120220241803942 12/02/2024 shri krishan singh 1701001026WL027768 shri krishan singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 shrikrishansingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-026-001/3946
(KAMTARI) 		1701001026NRG24120220241803947 12/02/2024 sunita devi 1701001026WL027768 sunita devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 sunitadevi FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-026-001/3948
(KAMTARI) 		1701001026NRG24120220241803949 12/02/2024 jitendra sharma 1701001026WL027768 jitendra sharma 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 jitendrasharma FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-026-001/3951
(KAMTARI) 		1701001026NRG24120220241803952 12/02/2024 nathuram sharma 1701001026WL027768 nathuram sharma 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 nathuramsharma FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-026-001/3954
(KAMTARI) 		1701001026NRG24120220241803958 12/02/2024 girraj singh tomar 1701001026WL027768 girraj singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 girrajsinghtomar FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-026-001/3958
(KAMTARI) 		1701001026NRG24120220241803962 12/02/2024 upendra singh tomar 1701001026WL027768 upendra singh tomar 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 upendrasinghtomar FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-026-001/3960
(KAMTARI) 		1701001026NRG24120220241803964 12/02/2024 Dileep 1701001026WL027768 Dileep 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 Dileep FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-026-001/3962
(KAMTARI) 		1701001026NRG24120220241803966 12/02/2024 santosh chhari 1701001026WL027768 santosh chhari 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 santoshchhari FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-026-001/3963
(KAMTARI) 		1701001026NRG24120220241803967 12/02/2024 ramkrishan mahor 1701001026WL027768 ramkrishan mahor 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 ramkrishanmahor FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-026-001/3964
(KAMTARI) 		1701001026NRG24120220241803968 12/02/2024 sooraj singh 1701001026WL027768 sooraj singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 soorajsingh FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-026-001/3964-A
(KAMTARI) 		1701001026NRG24120220241803969 12/02/2024 aneeta devi 1701001026WL027768 aneeta devi 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303550778 aneetadevi FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-036-001/835
(GOPI) 		1701001036NRG24120220241804194 12/02/2024 Shivnarayan singh 1701001036WL027773 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 303550778 Shivnarayansingh STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-036-001/837
(GOPI) 		1701001036NRG24120220241804193 12/02/2024 Maya devi 1701001036WL027772 Maya devi 00415 SBIN0030090 1326 1326 Processed 12/04/2024 303550778 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 67847 67847
139 AMBAH MP-01-001-019-001/502-B
(DIMANI) 		1701001019NRG24120220241803041 12/02/2024 Pinki 1701001019WL027741 Pinki 00415 SBIN0030138 884 884 Processed 12/04/2024 303550778 Pinki STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24120220241803903 12/02/2024 Akshay kumar 1701001030WL027760 Akshay kumar 00415 SBIN0030138 442 442 Processed 12/04/2024 303550778 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 AMBAH MP-01-001-019-001/112-A
(DIMANI) 		1701001019NRG24120220241803034 12/02/2024 Ramu 1701001019WL027741 Ramu 00553 INDB0000123 884 884 Processed 13/04/2024 303550778 Ramu INDIAN OVERSEAS BANK(508541)
142 AMBAH MP-01-001-019-001/116-A
(DIMANI) 		1701001019NRG24120220241803035 12/02/2024 Rakesh balmik 1701001019WL027741 Rakesh balmik 00553 INDB0000123 884 884 Processed 12/04/2024 303550778 Rakeshbalmik CENTRAL BANK OF INDIA(607115)
143 AMBAH MP-01-001-019-001/123-D
(DIMANI) 		1701001019NRG24120220241803036 12/02/2024 Roobina 1701001019WL027741 Roobina 00553 INDB0000123 884 884 Processed 13/04/2024 303550778 Roobina INDIAN OVERSEAS BANK(508541)
144 AMBAH MP-01-001-019-001/125-A
(DIMANI) 		1701001019NRG24120220241803037 12/02/2024 Guddi 1701001019WL027741 Guddi 00553 INDB0000123 884 884 Processed 13/04/2024 303550778 Guddi INDIAN OVERSEAS BANK(508541)
145 AMBAH MP-01-001-019-001/126-A
(DIMANI) 		1701001019NRG24120220241803038 12/02/2024 Ruksar 1701001019WL027741 Ruksar 00553 INDB0000123 884 884 Processed 13/04/2024 303550778 Ruksar INDIAN OVERSEAS BANK(508541)
146 AMBAH MP-01-001-026-001/3946-A
(KAMTARI) 		1701001026NRG24120220241803948 12/02/2024 siyaram 1701001026WL027768 siyaram 00553 INDB0000123 1105 1105 Processed 13/04/2024 303550778 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
147 AMBAH MP-01-001-026-001/1838-A
(KAMTARI) 		1701001026NRG24120220241803984 12/02/2024 meera bai 1701001026WL027769 meera bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 303550778 meerabai STATE BANK OF INDIA(508548)
148 AMBAH MP-01-001-026-001/2026-A
(KAMTARI) 		1701001026NRG24120220241804008 12/02/2024 urmila devi 1701001026WL027769 urmila devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 urmiladevi FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-026-001/3006
(KAMTARI) 		1701001026NRG24120220241804024 12/02/2024 geeta 1701001026WL027769 geeta 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 geeta FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-026-001/3012
(KAMTARI) 		1701001026NRG24120220241804027 12/02/2024 uma 1701001026WL027769 uma 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 uma FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-026-001/3013-A
(KAMTARI) 		1701001026NRG24120220241804028 12/02/2024 pratima devi 1701001026WL027769 pratima devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 pratimadevi FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-026-001/3013-B
(KAMTARI) 		1701001026NRG24120220241804029 12/02/2024 kiran devi tomar 1701001026WL027769 kiran devi tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 kirandevitomar FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24120220241804030 12/02/2024 raju singh 1701001026WL027769 raju singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 rajusingh FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24120220241804031 12/02/2024 ramswdesh 1701001026WL027769 ramswdesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 ramswdesh FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-026-001/3046-B
(KAMTARI) 		1701001026NRG24120220241804032 12/02/2024 Samnti 1701001026WL027769 Samnti 00688 FINO0001001 1105 1105 Processed 12/04/2024 303550778 Samnti STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-026-001/3048
(KAMTARI) 		1701001026NRG24120220241804033 12/02/2024 savita 1701001026WL027769 savita 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 savita FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-026-001/3053
(KAMTARI) 		1701001026NRG24120220241804034 12/02/2024 banbari 1701001026WL027769 banbari 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 banbari FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-026-001/3066
(KAMTARI) 		1701001026NRG24120220241804035 12/02/2024 devendra singh 1701001026WL027769 devendra singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 devendrasingh FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24120220241804036 12/02/2024 NEMA DEVI 1701001026WL027769 NEMA DEVI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 NEMADEVI FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24120220241804037 12/02/2024 VIDYABAI 1701001026WL027769 VIDYABAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 VIDYABAI FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-026-001/3095
(KAMTARI) 		1701001026NRG24120220241804038 12/02/2024 bharti kumari 1701001026WL027769 bharti kumari 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 bhartikumari FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-026-001/3860
(KAMTARI) 		1701001026NRG24120220241804048 12/02/2024 ATAR SINGH 1701001026WL027769 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 ATARSINGH FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24120220241804049 12/02/2024 NEELU DEVI 1701001026WL027769 NEELU DEVI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 NEELUDEVI FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-026-001/3865
(KAMTARI) 		1701001026NRG24120220241804051 12/02/2024 DHARM SINGH 1701001026WL027769 DHARM SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-026-001/3872
(KAMTARI) 		1701001026NRG24120220241804052 12/02/2024 KRISHNA KUMARI 1701001026WL027769 KRISHNA KUMARI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-026-001/3872-A
(KAMTARI) 		1701001026NRG24120220241804053 12/02/2024 SUMAN SHARMA 1701001026WL027769 SUMAN SHARMA 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 SUMANSHARMA FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-026-001/3872-B
(KAMTARI) 		1701001026NRG24120220241804054 12/02/2024 ghanshyam sharma 1701001026WL027769 ghanshyam sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 ghanshyamsharma FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-026-001/3872-D
(KAMTARI) 		1701001026NRG24120220241804056 12/02/2024 nitin sharma 1701001026WL027769 nitin sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 nitinsharma FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-026-001/3873-B
(KAMTARI) 		1701001026NRG24120220241804057 12/02/2024 ravishankar sharma 1701001026WL027769 ravishankar sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 ravishankarsharma FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-026-001/3914
(KAMTARI) 		1701001026NRG24120220241804068 12/02/2024 mohit singh tomar 1701001026WL027769 mohit singh tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 mohitsinghtomar FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-026-001/3931
(KAMTARI) 		1701001026NRG24120220241803921 12/02/2024 satyveer 1701001026WL027768 satyveer 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 satyveer FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-026-001/3931-A
(KAMTARI) 		1701001026NRG24120220241803922 12/02/2024 vijay singh tomar 1701001026WL027768 vijay singh tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-026-001/3931-B
(KAMTARI) 		1701001026NRG24120220241803923 12/02/2024 vivek 1701001026WL027768 vivek 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 vivek FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-026-001/3942-B
(KAMTARI) 		1701001026NRG24120220241803940 12/02/2024 jitendra chhari 1701001026WL027768 jitendra chhari 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 jitendrachhari FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-026-001/3942-C
(KAMTARI) 		1701001026NRG24120220241803941 12/02/2024 Ravindar Chhari 1701001026WL027768 Ravindar Chhari 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 RavindarChhari FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-026-001/3943-A
(KAMTARI) 		1701001026NRG24120220241803943 12/02/2024 shishupal singh tomar 1701001026WL027768 shishupal singh tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-026-001/3966
(KAMTARI) 		1701001026NRG24120220241803971 12/02/2024 kamal kishor 1701001026WL027768 kamal kishor 00688 FINO0001001 1105 1105 Processed 13/04/2024 303550778 kamalkishor FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-040-001/361
(ROOPHATI) 		1701001040NRG24120220241804261 12/02/2024 Kiran Devi 1701001040WL027775 Kiran Devi 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 KiranDevi FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-040-001/363
(ROOPHATI) 		1701001040NRG24120220241804262 12/02/2024 Ravi Pratap Parmar 1701001040WL027775 Ravi Pratap Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 RaviPratapParmar FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-040-001/366
(ROOPHATI) 		1701001040NRG24120220241804263 12/02/2024 Upendra Singh 1701001040WL027775 Upendra Singh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 UpendraSingh FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-040-001/367
(ROOPHATI) 		1701001040NRG24120220241804264 12/02/2024 Santoshsingh 1701001040WL027775 Santoshsingh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 Santoshsingh FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-040-001/368
(ROOPHATI) 		1701001040NRG24120220241804265 12/02/2024 Narendra Kumar Sharma 1701001040WL027775 Narendra Kumar Sharma 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 NarendraKumarSharma FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-040-001/369
(ROOPHATI) 		1701001040NRG24120220241804266 12/02/2024 Shyam Kumar 1701001040WL027775 Shyam Kumar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 ShyamKumar FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-040-001/370
(ROOPHATI) 		1701001040NRG24120220241804267 12/02/2024 Satendra Singh Parmar 1701001040WL027775 Satendra Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 SatendraSinghParmar FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-040-001/371
(ROOPHATI) 		1701001040NRG24120220241804268 12/02/2024 Kaliyan Singh Parmar 1701001040WL027775 Kaliyan Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 KaliyanSinghParmar FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-040-001/372
(ROOPHATI) 		1701001040NRG24120220241804269 12/02/2024 Gambheer Singh Shreewas 1701001040WL027775 Gambheer Singh Shreewas 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 GambheerSinghShreewas FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-040-001/373
(ROOPHATI) 		1701001040NRG24120220241804270 12/02/2024 Nirmala Parmar 1701001040WL027775 Nirmala Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 NirmalaParmar FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-040-001/374
(ROOPHATI) 		1701001040NRG24120220241804271 12/02/2024 Guddi Devi 1701001040WL027775 Guddi Devi 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 GuddiDevi FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-040-001/376
(ROOPHATI) 		1701001040NRG24120220241804272 12/02/2024 Kishan Singh 1701001040WL027775 Kishan Singh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 KishanSingh FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-040-001/377
(ROOPHATI) 		1701001040NRG24120220241804273 12/02/2024 Vishavanath Singh 1701001040WL027775 Vishavanath Singh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 VishavanathSingh FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-040-001/378
(ROOPHATI) 		1701001040NRG24120220241804274 12/02/2024 Shivraj Singh Parmar 1701001040WL027775 Shivraj Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 ShivrajSinghParmar FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-040-001/379
(ROOPHATI) 		1701001040NRG24120220241804275 12/02/2024 Hom Singh Parmar 1701001040WL027775 Hom Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 HomSinghParmar FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-040-001/380
(ROOPHATI) 		1701001040NRG24120220241804276 12/02/2024 Siradar Singh 1701001040WL027775 Siradar Singh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 SiradarSingh FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-040-001/381
(ROOPHATI) 		1701001040NRG24120220241804277 12/02/2024 Mulayam Singh 1701001040WL027775 Mulayam Singh 00688 FINO0001001 442 442 Processed 12/04/2024 303550778 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMBAH MP-01-001-040-001/384
(ROOPHATI) 		1701001040NRG24120220241804278 12/02/2024 Mira 1701001040WL027775 Mira 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 Mira FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-040-001/387
(ROOPHATI) 		1701001040NRG24120220241804279 12/02/2024 Girraj Singh Parmar 1701001040WL027775 Girraj Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 GirrajSinghParmar FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-040-001/388
(ROOPHATI) 		1701001040NRG24120220241804280 12/02/2024 Shiv Pratap Singh 1701001040WL027775 Shiv Pratap Singh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 ShivPratapSingh FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-040-001/389
(ROOPHATI) 		1701001040NRG24120220241804281 12/02/2024 Rajkumar Sharma 1701001040WL027775 Rajkumar Sharma 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-040-001/390
(ROOPHATI) 		1701001040NRG24120220241804282 12/02/2024 Rahul Sharma 1701001040WL027775 Rahul Sharma 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 RahulSharma FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-040-001/391
(ROOPHATI) 		1701001040NRG24120220241804283 12/02/2024 Saroj Tomar 1701001040WL027775 Saroj Tomar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 SarojTomar FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-040-001/392
(ROOPHATI) 		1701001040NRG24120220241804284 12/02/2024 Devendra Singh Parmar 1701001040WL027775 Devendra Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 DevendraSinghParmar FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-040-001/393
(ROOPHATI) 		1701001040NRG24120220241804285 12/02/2024 Pradeep Singh Parmar 1701001040WL027775 Pradeep Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 PradeepSinghParmar FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-040-001/394
(ROOPHATI) 		1701001040NRG24120220241804286 12/02/2024 Ramu Singh 1701001040WL027775 Ramu Singh 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 RamuSingh FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-040-001/395
(ROOPHATI) 		1701001040NRG24120220241804287 12/02/2024 Shashi 1701001040WL027775 Shashi 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 Shashi FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-040-001/396
(ROOPHATI) 		1701001040NRG24120220241804288 12/02/2024 Anshul Parmar 1701001040WL027775 Anshul Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 AnshulParmar FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-040-001/397
(ROOPHATI) 		1701001040NRG24120220241804289 12/02/2024 Shivam Singh Parmar 1701001040WL027775 Shivam Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 ShivamSinghParmar FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-040-001/398
(ROOPHATI) 		1701001040NRG24120220241804290 12/02/2024 Kuldeep Singh Parmar 1701001040WL027775 Kuldeep Singh Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 KuldeepSinghParmar FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-040-001/400
(ROOPHATI) 		1701001040NRG24120220241804291 12/02/2024 Asha Devi 1701001040WL027775 Asha Devi 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 AshaDevi FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-040-001/401
(ROOPHATI) 		1701001040NRG24120220241804292 12/02/2024 Neeshu 1701001040WL027775 Neeshu 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 Neeshu FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-040-001/402
(ROOPHATI) 		1701001040NRG24120220241804293 12/02/2024 Ritu Parmar 1701001040WL027775 Ritu Parmar 00688 FINO0001001 442 442 Processed 13/04/2024 303550778 RituParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
211 AMBAH MP-01-001-013-001/3193
(KUTHIYANA) 		1701001013NRG24110220241798694 12/02/2024 ARUN 1701001013WL027677 ARUN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 ARUN FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-013-001/3194
(KUTHIYANA) 		1701001013NRG24110220241798695 12/02/2024 YOGESH 1701001013WL027677 YOGESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 YOGESH FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-013-001/3203
(KUTHIYANA) 		1701001013NRG24110220241798696 12/02/2024 PREM SINGH 1701001013WL027677 PREM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 PREMSINGH FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-013-001/3230
(KUTHIYANA) 		1701001013NRG24110220241798697 12/02/2024 jitendra 1701001013WL027677 jitendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 jitendra FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-013-001/3231
(KUTHIYANA) 		1701001013NRG24110220241798698 12/02/2024 rajkumari 1701001013WL027677 rajkumari 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 rajkumari CENTRAL BANK OF INDIA(607115)
216 AMBAH MP-01-001-013-001/3233
(KUTHIYANA) 		1701001013NRG24110220241798699 12/02/2024 manju 1701001013WL027677 manju 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 manju CENTRAL BANK OF INDIA(607115)
217 AMBAH MP-01-001-013-001/3236
(KUTHIYANA) 		1701001013NRG24110220241798700 12/02/2024 vishnu 1701001013WL027677 vishnu 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMBAH MP-01-001-013-001/3237
(KUTHIYANA) 		1701001013NRG24110220241798701 12/02/2024 rekha devi 1701001013WL027677 rekha devi 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMBAH MP-01-001-013-001/3241
(KUTHIYANA) 		1701001013NRG24110220241798702 12/02/2024 pramod 1701001013WL027677 pramod 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMBAH MP-01-001-013-001/3242
(KUTHIYANA) 		1701001013NRG24110220241798703 12/02/2024 meera devi 1701001013WL027677 meera devi 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMBAH MP-01-001-013-001/3243
(KUTHIYANA) 		1701001013NRG24110220241798704 12/02/2024 somvati 1701001013WL027677 somvati 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMBAH MP-01-001-013-001/3245
(KUTHIYANA) 		1701001013NRG24110220241798705 12/02/2024 radha 1701001013WL027677 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 radha FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-013-001/3246
(KUTHIYANA) 		1701001013NRG24110220241798706 12/02/2024 Deepak Singh Tomar 1701001013WL027677 Deepak Singh Tomar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 DeepakSinghTomar HDFC BANK LTD(607152)
224 AMBAH MP-01-001-013-001/3253
(KUTHIYANA) 		1701001013NRG24110220241798707 12/02/2024 Saurbh Singh 1701001013WL027677 Saurbh Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 SaurbhSingh FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-013-001/3254
(KUTHIYANA) 		1701001013NRG24110220241798708 12/02/2024 ramsiya 1701001013WL027677 ramsiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
226 AMBAH MP-01-001-013-001/3255
(KUTHIYANA) 		1701001013NRG24110220241798709 12/02/2024 girija 1701001013WL027677 girija 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 girija FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-013-001/3256
(KUTHIYANA) 		1701001013NRG24110220241798710 12/02/2024 suyan devi 1701001013WL027677 suyan devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 suyandevi FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-013-001/3257
(KUTHIYANA) 		1701001013NRG24110220241798711 12/02/2024 pappu 1701001013WL027677 pappu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 pappu FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-013-001/3258
(KUTHIYANA) 		1701001013NRG24110220241798712 12/02/2024 satyaveer 1701001013WL027677 satyaveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 satyaveer FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-013-001/3259
(KUTHIYANA) 		1701001013NRG24110220241798713 12/02/2024 yagvendra 1701001013WL027677 yagvendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 yagvendra FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-013-001/3260
(KUTHIYANA) 		1701001013NRG24110220241798714 12/02/2024 Savita 1701001013WL027677 Savita 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Savita FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-013-001/3261
(KUTHIYANA) 		1701001013NRG24110220241798715 12/02/2024 SUNDER SINGH 1701001013WL027677 SUNDER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-013-001/3262
(KUTHIYANA) 		1701001013NRG24110220241798716 12/02/2024 RAMAUTAR 1701001013WL027677 RAMAUTAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 RAMAUTAR CENTRAL BANK OF INDIA(607115)
234 AMBAH MP-01-001-013-001/5290
(KUTHIYANA) 		1701001013NRG24110220241798717 12/02/2024 JAYSINGH 1701001013WL027677 JAYSINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 JAYSINGH FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-013-001/5311
(KUTHIYANA) 		1701001013NRG24110220241798718 12/02/2024 SUNITA DEVI 1701001013WL027677 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-013-001/5312
(KUTHIYANA) 		1701001013NRG24110220241798719 12/02/2024 DIKSHA 1701001013WL027677 DIKSHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 DIKSHA FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-013-001/5319
(KUTHIYANA) 		1701001013NRG24110220241798720 12/02/2024 JITENDRA SINGH 1701001013WL027677 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-013-001/5322
(KUTHIYANA) 		1701001013NRG24110220241798721 12/02/2024 SHEETAL 1701001013WL027677 SHEETAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 SHEETAL FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-013-001/5324
(KUTHIYANA) 		1701001013NRG24110220241798722 12/02/2024 DEVENDRA 1701001013WL027677 DEVENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 DEVENDRA FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-013-001/5339
(KUTHIYANA) 		1701001013NRG24110220241798723 12/02/2024 dheeraj 1701001013WL027677 dheeraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 dheeraj FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-013-001/5345
(KUTHIYANA) 		1701001013NRG24110220241798724 12/02/2024 anupreksha 1701001013WL027677 anupreksha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 anupreksha FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-013-001/5346
(KUTHIYANA) 		1701001013NRG24110220241798725 12/02/2024 RENU 1701001013WL027677 RENU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 RENU FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-013-001/5347
(KUTHIYANA) 		1701001013NRG24110220241798726 12/02/2024 MAMATA 1701001013WL027677 MAMATA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMBAH MP-01-001-013-001/5348
(KUTHIYANA) 		1701001013NRG24110220241798727 12/02/2024 ARJUN SINGH 1701001013WL027677 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-013-001/5349
(KUTHIYANA) 		1701001013NRG24110220241798728 12/02/2024 BASANTI 1701001013WL027677 BASANTI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 BASANTI FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-013-001/5360
(KUTHIYANA) 		1701001013NRG24110220241798729 12/02/2024 vimla 1701001013WL027677 vimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 vimla FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-013-001/5361
(KUTHIYANA) 		1701001013NRG24110220241798730 12/02/2024 suman 1701001013WL027677 suman 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 suman INDIA POST PAYMENTS BANK LIMITED(508528)
248 AMBAH MP-01-001-013-001/5362
(KUTHIYANA) 		1701001013NRG24110220241798731 12/02/2024 upasna 1701001013WL027677 upasna 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 upasna FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-013-001/5364
(KUTHIYANA) 		1701001013NRG24110220241798732 12/02/2024 radha 1701001013WL027677 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 radha FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-013-001/5366
(KUTHIYANA) 		1701001013NRG24110220241798734 12/02/2024 Guddi Tomar 1701001013WL027677 Guddi Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 GuddiTomar FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-013-001/5367
(KUTHIYANA) 		1701001013NRG24110220241798735 12/02/2024 Nitu 1701001013WL027677 Nitu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Nitu FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-013-001/5369
(KUTHIYANA) 		1701001013NRG24110220241798737 12/02/2024 Krishna Bhadauria 1701001013WL027677 Krishna Bhadauria 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 KrishnaBhadauria FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-013-001/5371
(KUTHIYANA) 		1701001013NRG24110220241798739 12/02/2024 Jitendra singh 1701001013WL027677 Jitendra singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 Jitendrasingh STATE BANK OF INDIA(508548)
254 AMBAH MP-01-001-013-001/5372
(KUTHIYANA) 		1701001013NRG24110220241798740 12/02/2024 Rashmi Tomar 1701001013WL027677 Rashmi Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 RashmiTomar FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-013-001/5373
(KUTHIYANA) 		1701001013NRG24110220241798741 12/02/2024 Ravikala 1701001013WL027677 Ravikala 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Ravikala FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-013-001/5374
(KUTHIYANA) 		1701001013NRG24110220241798742 12/02/2024 Anil Kumar 1701001013WL027677 Anil Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 AnilKumar FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-013-001/5375
(KUTHIYANA) 		1701001013NRG24110220241798743 12/02/2024 Jagdeesh 1701001013WL027677 Jagdeesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 Jagdeesh STATE BANK OF INDIA(508548)
258 AMBAH MP-01-001-013-001/5376
(KUTHIYANA) 		1701001013NRG24110220241798744 12/02/2024 LOKENDRA 1701001013WL027677 LOKENDRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 LOKENDRA FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-013-001/5377
(KUTHIYANA) 		1701001013NRG24110220241798745 12/02/2024 Shivani Chauhan 1701001013WL027677 Shivani Chauhan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 ShivaniChauhan FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-013-001/5378
(KUTHIYANA) 		1701001013NRG24110220241798746 12/02/2024 Saroj Devi 1701001013WL027677 Saroj Devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 SarojDevi FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-013-001/5379
(KUTHIYANA) 		1701001013NRG24110220241798747 12/02/2024 ravi 1701001013WL027677 ravi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 ravi FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-013-001/5380
(KUTHIYANA) 		1701001013NRG24110220241798748 12/02/2024 harsh 1701001013WL027677 harsh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 harsh FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-013-001/5381
(KUTHIYANA) 		1701001013NRG24110220241798749 12/02/2024 raghav 1701001013WL027677 raghav 00688 FINO0001446 1105 1105 Processed 12/04/2024 303550778 raghav STATE BANK OF INDIA(508548)
264 AMBAH MP-01-001-013-001/5382
(KUTHIYANA) 		1701001013NRG24110220241798750 12/02/2024 Mahee 1701001013WL027677 Mahee 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Mahee FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-013-001/5383
(KUTHIYANA) 		1701001013NRG24110220241798751 12/02/2024 Anshui Singh 1701001013WL027677 Anshui Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 AnshuiSingh FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-013-001/5384
(KUTHIYANA) 		1701001013NRG24110220241798752 12/02/2024 Priyanshu Singh 1701001013WL027677 Priyanshu Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 PriyanshuSingh FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-013-001/5385
(KUTHIYANA) 		1701001013NRG24110220241798753 12/02/2024 Yuvraj Singh Sikarwar 1701001013WL027677 Yuvraj Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 YuvrajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-013-001/5386
(KUTHIYANA) 		1701001013NRG24110220241798754 12/02/2024 Kishan Singh 1701001013WL027677 Kishan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 KishanSingh FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-013-001/5389
(KUTHIYANA) 		1701001013NRG24110220241798757 12/02/2024 Pinkesh Kumar 1701001013WL027677 Pinkesh Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 PinkeshKumar FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-013-001/5410
(KUTHIYANA) 		1701001013NRG24110220241798760 12/02/2024 Vishal Sharma 1701001013WL027677 Vishal Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 VishalSharma FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-013-001/5412
(KUTHIYANA) 		1701001013NRG24110220241798762 12/02/2024 Priti 1701001013WL027677 Priti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Priti FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-013-001/5413
(KUTHIYANA) 		1701001013NRG24110220241798763 12/02/2024 Gudiya 1701001013WL027677 Gudiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Gudiya FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-013-001/5414
(KUTHIYANA) 		1701001013NRG24110220241798764 12/02/2024 Laxmi 1701001013WL027677 Laxmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Laxmi FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-013-001/5415
(KUTHIYANA) 		1701001013NRG24110220241798765 12/02/2024 Meena 1701001013WL027677 Meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Meena FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-013-001/5416
(KUTHIYANA) 		1701001013NRG24110220241798766 12/02/2024 Rajesh 1701001013WL027677 Rajesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Rajesh FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-013-001/5417
(KUTHIYANA) 		1701001013NRG24110220241798767 12/02/2024 Kamla Devi 1701001013WL027677 Kamla Devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 KamlaDevi FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-013-001/5418
(KUTHIYANA) 		1701001013NRG24110220241798768 12/02/2024 Ravi 1701001013WL027677 Ravi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Ravi FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-013-001/5419
(KUTHIYANA) 		1701001013NRG24110220241798769 12/02/2024 Shivani 1701001013WL027677 Shivani 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Shivani FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-013-001/5420
(KUTHIYANA) 		1701001013NRG24110220241798770 12/02/2024 Pushpa Devi 1701001013WL027677 Pushpa Devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 PushpaDevi FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-013-001/5421
(KUTHIYANA) 		1701001013NRG24110220241798771 12/02/2024 Kamleh 1701001013WL027677 Kamleh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 Kamleh FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-013-001/5422
(KUTHIYANA) 		1701001013NRG24110220241798772 12/02/2024 Neelam Tomar 1701001013WL027677 Neelam Tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 NeelamTomar FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-013-001/5423
(KUTHIYANA) 		1701001013NRG24110220241798773 12/02/2024 Guddu Singh 1701001013WL027677 Guddu Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303550778 GudduSingh FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-013-001/5424
(KUTHIYANA) 		1701001013NRG24110220241798774 12/02/2024 mohan Singh Tomar 1701001013WL027677 mohan Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 mohanSinghTomar FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-013-001/5425
(KUTHIYANA) 		1701001013NRG24110220241798775 12/02/2024 Pravendra Singh 1701001013WL027677 Pravendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 PravendraSingh FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-013-001/5426
(KUTHIYANA) 		1701001013NRG24110220241798776 12/02/2024 Rajkumar Singh Tomar 1701001013WL027677 Rajkumar Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 RajkumarSinghTomar FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-013-001/5427
(KUTHIYANA) 		1701001013NRG24110220241798777 12/02/2024 Aneeta 1701001013WL027677 Aneeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Aneeta FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-013-001/5428
(KUTHIYANA) 		1701001013NRG24110220241798778 12/02/2024 kalpana 1701001013WL027677 kalpana 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 kalpana FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-013-001/5429
(KUTHIYANA) 		1701001013NRG24110220241798779 12/02/2024 Munni 1701001013WL027677 Munni 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Munni FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-013-001/5430
(KUTHIYANA) 		1701001013NRG24110220241798780 12/02/2024 Ramshri 1701001013WL027677 Ramshri 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Ramshri FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-013-001/5431
(KUTHIYANA) 		1701001013NRG24110220241798781 12/02/2024 Akash Tomar 1701001013WL027677 Akash Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 AkashTomar FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-013-001/5432
(KUTHIYANA) 		1701001013NRG24110220241798782 12/02/2024 Vishal Singh 1701001013WL027677 Vishal Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 VishalSingh FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-013-001/5433
(KUTHIYANA) 		1701001013NRG24110220241798783 12/02/2024 Chachal 1701001013WL027677 Chachal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Chachal FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-013-001/5434
(KUTHIYANA) 		1701001013NRG24110220241798784 12/02/2024 Rakhi 1701001013WL027677 Rakhi 00688 FINO0001446 1326 1326 Processed 12/04/2024 303550778 Rakhi CENTRAL BANK OF INDIA(607115)
294 AMBAH MP-01-001-013-001/5436
(KUTHIYANA) 		1701001013NRG24110220241798786 12/02/2024 Ayush 1701001013WL027677 Ayush 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Ayush FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-013-001/5437
(KUTHIYANA) 		1701001013NRG24110220241798787 12/02/2024 Pradip Singh 1701001013WL027677 Pradip Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 PradipSingh FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-013-001/5438
(KUTHIYANA) 		1701001013NRG24110220241798788 12/02/2024 bhanupratap 1701001013WL027677 bhanupratap 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 bhanupratap FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-013-001/5439
(KUTHIYANA) 		1701001013NRG24110220241798789 12/02/2024 Lal Singh Tomar 1701001013WL027677 Lal Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 LalSinghTomar FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-013-001/5440
(KUTHIYANA) 		1701001013NRG24110220241798790 12/02/2024 Anushika 1701001013WL027677 Anushika 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Anushika FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-013-001/5441
(KUTHIYANA) 		1701001013NRG24110220241798791 12/02/2024 Khushi 1701001013WL027677 Khushi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Khushi FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-013-001/5442
(KUTHIYANA) 		1701001013NRG24110220241798792 12/02/2024 Rammilam Bhodoriya 1701001013WL027677 Rammilam Bhodoriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 RammilamBhodoriya FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-013-001/5443
(KUTHIYANA) 		1701001013NRG24110220241798793 12/02/2024 Ajay 1701001013WL027677 Ajay 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550778 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 116246 116246
302 AMBAH MP-01-001-013-001/5407
(KUTHIYANA) 		1701001013NRG24110220241798758 12/02/2024 Pradeep 1701001013WL027677 Pradeep 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303550778 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMBAH MP-01-001-019-001/503-B
(DIMANI) 		1701001019NRG24120220241803043 12/02/2024 RADHA CHAUHAN 1701001019WL027741 RADHA CHAUHAN 00691 IPOS0000001 884 884 Processed 12/04/2024 303550778 RADHACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMBAH MP-01-001-019-001/504-B
(DIMANI) 		1701001019NRG24120220241803044 12/02/2024 BANDANA DEVI 1701001019WL027741 BANDANA DEVI 00691 IPOS0000001 884 884 Processed 12/04/2024 303550778 BANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMBAH MP-01-001-019-001/509-B
(DIMANI) 		1701001019NRG24120220241803045 12/02/2024 BANTI 1701001019WL027741 BANTI 00691 IPOS0000001 884 884 Processed 12/04/2024 303550778 BANTI UCO BANK(607066)
306 AMBAH MP-01-001-026-001/3932-A
(KAMTARI) 		1701001026NRG24120220241803925 12/02/2024 sunaina 1701001026WL027768 sunaina 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303550778 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMBAH MP-01-001-026-001/3937
(KAMTARI) 		1701001026NRG24120220241803933 12/02/2024 kushma tomar 1701001026WL027768 kushma tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303550778 kushmatomar FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-026-001/3944
(KAMTARI) 		1701001026NRG24120220241803944 12/02/2024 sonu singh 1701001026WL027768 sonu singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303550778 sonusingh FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-026-001/3944-A
(KAMTARI) 		1701001026NRG24120220241803945 12/02/2024 pradeep 1701001026WL027768 pradeep 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303550778 pradeep FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-026-001/3945
(KAMTARI) 		1701001026NRG24120220241803946 12/02/2024 lakshmi 1701001026WL027768 lakshmi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303550778 lakshmi FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-026-001/3953
(KAMTARI) 		1701001026NRG24120220241803956 12/02/2024 pragati 1701001026WL027768 pragati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303550778 pragati FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-026-001/3956
(KAMTARI) 		1701001026NRG24120220241803960 12/02/2024 hariom sharma 1701001026WL027768 hariom sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303550778 hariomsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
313 AMBAH MP-01-001-013-001/5365
(KUTHIYANA) 		1701001013NRG24110220241798733 12/02/2024 guddi 1701001013WL027677 guddi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303550778 guddi FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-013-001/5368
(KUTHIYANA) 		1701001013NRG24110220241798736 12/02/2024 Deenanath Singh Tomar 1701001013WL027677 Deenanath Singh Tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303550778 DeenanathSinghTomar FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-013-001/5387
(KUTHIYANA) 		1701001013NRG24110220241798755 12/02/2024 Kuideep Singh 1701001013WL027677 Kuideep Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303550778 KuideepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
316 AMBAH MP-01-001-013-001/5409
(KUTHIYANA) 		1701001013NRG24110220241798759 12/02/2024 Aman Pratap Singh Tomar 1701001013WL027677 Aman Pratap Singh Tomar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303550778 AmanPratapSinghTomar STATE BANK OF INDIA(508548)
317 AMBAH MP-01-001-013-001/5411
(KUTHIYANA) 		1701001013NRG24110220241798761 12/02/2024 Radheshyam Singh 1701001013WL027677 Radheshyam Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303550778 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-013-001/5435
(KUTHIYANA) 		1701001013NRG24110220241798785 12/02/2024 gorav Singh 1701001013WL027677 gorav Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303550778 goravSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 340782 340782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120224APB_FTO_461476 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 AMBAH MP1701001_120224APB_FTO_461476 Bank of India BKID0009028 MORENA 1768
3 AMBAH MP1701001_120224APB_FTO_461476 Bank of India BKID0009455 D D NAGAR 1326
4 AMBAH MP1701001_120224APB_FTO_461476 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 38675
5 AMBAH MP1701001_120224APB_FTO_461476 Central Bank Of India CBIN0281817 SIHONIA 221
6 AMBAH MP1701001_120224APB_FTO_461476 Central Bank Of India CBIN0281978 DIMNI 8177
7 AMBAH MP1701001_120224APB_FTO_461476 Central Bank Of India CBIN0282748 ESA 1326
8 AMBAH MP1701001_120224APB_FTO_461476 HDFC bank HDFC0007499 AMBAH 1105
9 AMBAH MP1701001_120224APB_FTO_461476 IDBI Bank IBKL0001594 MORENA 1105
10 AMBAH MP1701001_120224APB_FTO_461476 Indian Overseas Bank IOBA0002417 MORENA 884
11 AMBAH MP1701001_120224APB_FTO_461476 Indian Overseas Bank IOBA0002536 DIMNI 2652
12 AMBAH MP1701001_120224APB_FTO_461476 Punjab National Bank PUNB0051210 Ambah 13260
13 AMBAH MP1701001_120224APB_FTO_461476 Punjab National Bank PUNB0165710 Dharamgarh 2210
14 AMBAH MP1701001_120224APB_FTO_461476 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 884
15 AMBAH MP1701001_120224APB_FTO_461476 State Bank of India SBIN0010844 AMBAH 5525
16 AMBAH MP1701001_120224APB_FTO_461476 State Bank of India SBIN0010846 PORSA 1105
17 AMBAH MP1701001_120224APB_FTO_461476 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 67847
18 AMBAH MP1701001_120224APB_FTO_461476 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
19 AMBAH MP1701001_120224APB_FTO_461476 IndusInd Bank Ltd. INDB0000123 GWALIOR 5525
20 AMBAH MP1701001_120224APB_FTO_461476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
21 AMBAH MP1701001_120224APB_FTO_461476 Fino Payments Bank Ltd FINO0001446 MP RO 116246
22 AMBAH MP1701001_120224APB_FTO_461476 India Post Payments Bank IPOS0000001 Morena 11713
23 AMBAH MP1701001_120224APB_FTO_461476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel