Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_031023APB_FTO_301528
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-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG24021020231028881 03/10/2023 HEMANT 1701001008WL015142 HEMANT 00051 MAHB0001183 1326 1326 Processed 09/11/2023 291842126 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AMBAH MP-01-001-008-001/1518-B
(MALBASAI) 		1701001008NRG24300920231021638 03/10/2023 RAMAYANI 1701001008WL014991 RAMAYANI 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291842126 RAMAYANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 AMBAH MP-01-001-008-001/1497
(MALBASAI) 		1701001008NRG24300920231021630 03/10/2023 satendra 1701001008WL014991 satendra 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291842126 satendra PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-008-002/1181
(MALBASAI) 		1701001008NRG24021020231028860 03/10/2023 sher singh 1701001008WL015142 sher singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291842126 shersingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-008-002/1705-C
(MALBASAI) 		1701001008NRG24021020231028886 03/10/2023 MAMTA 1701001008WL015142 MAMTA 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291842126 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 AMBAH MP-01-001-008-001/1483
(MALBASAI) 		1701001008NRG24300920231021617 03/10/2023 sanju singh 1701001008WL014991 sanju singh 00089 CBIN0281978 1326 1326 Processed 10/11/2023 291842126 sanjusingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-008-001/1485
(MALBASAI) 		1701001008NRG24300920231021619 03/10/2023 surendra 1701001008WL014991 surendra 00089 CBIN0281978 1326 1326 Processed 10/11/2023 291842126 surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 AMBAH MP-01-001-008-001/1517-B
(MALBASAI) 		1701001008NRG24300920231021635 03/10/2023 dhanraj 1701001008WL014991 dhanraj 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291842126 dhanraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 AMBAH MP-01-001-008-001/1519
(MALBASAI) 		1701001008NRG24300920231021644 03/10/2023 GIRIJA 1701001008WL014992 GIRIJA 00354 PUNB0078910 1326 1326 Processed 09/11/2023 291842126 GIRIJA BANK OF BARODA(606985)
SubTotal 1326 1326
10 AMBAH MP-01-001-008-001/1494
(MALBASAI) 		1701001008NRG24300920231021627 03/10/2023 parmal 1701001008WL014991 parmal 00415 SBIN0007240 1326 1326 Processed 10/11/2023 291842126 parmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG24021020231028882 03/10/2023 BABY 1701001008WL015142 BABY 00415 SBIN0007365 1326 1326 Processed 09/11/2023 291842126 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 AMBAH MP-01-001-008-001/1498
(MALBASAI) 		1701001008NRG24300920231021631 03/10/2023 murare 1701001008WL014991 murare 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291842126 murare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 AMBAH MP-01-001-008-001/1444
(MALBASAI) 		1701001008NRG24300920231021602 03/10/2023 pramod 1701001008WL014991 pramod 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291842126 pramod FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-008-001/1492
(MALBASAI) 		1701001008NRG24300920231021625 03/10/2023 sudeep 1701001008WL014991 sudeep 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291842126 sudeep STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-008-001/1495
(MALBASAI) 		1701001008NRG24300920231021628 03/10/2023 sheela 1701001008WL014991 sheela 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291842126 sheela STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-008-001/1496
(MALBASAI) 		1701001008NRG24300920231021629 03/10/2023 kavita 1701001008WL014991 kavita 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291842126 kavita STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-008-001/1499
(MALBASAI) 		1701001008NRG24300920231021632 03/10/2023 bhagerath 1701001008WL014991 bhagerath 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291842126 bhagerath STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-008-001/1500
(MALBASAI) 		1701001008NRG24300920231021633 03/10/2023 bhura 1701001008WL014991 bhura 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291842126 bhura STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 AMBAH MP-01-001-008-001/1517-C
(MALBASAI) 		1701001008NRG24300920231021636 03/10/2023 SONAM 1701001008WL014991 SONAM 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291842126 SONAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 AMBAH MP-01-001-008-001/1513-B
(MALBASAI) 		1701001008NRG24300920231021634 03/10/2023 VINOD KUMAR 1701001008WL014991 VINOD KUMAR 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291842126 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 AMBAH MP-01-001-008-001/1520-A
(MALBASAI) 		1701001008NRG24300920231021645 03/10/2023 RAJENDRA SINGH 1701001008WL014992 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-008-001/1520-B
(MALBASAI) 		1701001008NRG24300920231021646 03/10/2023 MANJU 1701001008WL014992 MANJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 MANJU FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-008-001/1520-C
(MALBASAI) 		1701001008NRG24300920231021647 03/10/2023 KOMAL SINGH GURJAR 1701001008WL014992 KOMAL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 KOMALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1520-D
(MALBASAI) 		1701001008NRG24300920231021648 03/10/2023 VEEKESH 1701001008WL014992 VEEKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 VEEKESH FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1521
(MALBASAI) 		1701001008NRG24300920231021649 03/10/2023 THAN SINGH 1701001008WL014992 THAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 THANSINGH FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-008-001/1521-A
(MALBASAI) 		1701001008NRG24300920231021650 03/10/2023 INDAL SINGH 1701001008WL014992 INDAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 INDALSINGH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-001/1521-B
(MALBASAI) 		1701001008NRG24300920231021651 03/10/2023 RAM BAI 1701001008WL014992 RAM BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMBAI FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-001/1521-D
(MALBASAI) 		1701001008NRG24300920231021652 03/10/2023 VISHNU OJHA 1701001008WL014992 VISHNU OJHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 VISHNUOJHA FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-008-001/1522
(MALBASAI) 		1701001008NRG24300920231021653 03/10/2023 RAMSANEHI 1701001008WL014992 RAMSANEHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-008-001/1522-A
(MALBASAI) 		1701001008NRG24300920231021654 03/10/2023 OMVATI 1701001008WL014992 OMVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 OMVATI FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-008-001/1522-B
(MALBASAI) 		1701001008NRG24300920231021655 03/10/2023 UDAYBHAN SINGH 1701001008WL014992 UDAYBHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-008-001/1522-C
(MALBASAI) 		1701001008NRG24300920231021656 03/10/2023 ASHOK SINGH 1701001008WL014992 ASHOK SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-001/1522-D
(MALBASAI) 		1701001008NRG24300920231021657 03/10/2023 MAAN SINGH 1701001008WL014992 MAAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 MAANSINGH FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-008-001/1523
(MALBASAI) 		1701001008NRG24300920231021658 03/10/2023 SHIVRAM SINGH 1701001008WL014992 SHIVRAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SHIVRAMSINGH FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-008-001/1523-A
(MALBASAI) 		1701001008NRG24300920231021659 03/10/2023 RAMKHILADI 1701001008WL014992 RAMKHILADI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-008-001/1523-B
(MALBASAI) 		1701001008NRG24300920231021660 03/10/2023 ANGURI BAI 1701001008WL014992 ANGURI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-008-001/1523-C
(MALBASAI) 		1701001008NRG24300920231021661 03/10/2023 RAJU 1701001008WL014992 RAJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAJU FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-008-001/1523-D
(MALBASAI) 		1701001008NRG24300920231021662 03/10/2023 SAUTO 1701001008WL014992 SAUTO 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SAUTO FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-008-001/1524
(MALBASAI) 		1701001008NRG24300920231021663 03/10/2023 Ramprakash 1701001008WL014992 Ramprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 Ramprakash FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-008-001/1524-A
(MALBASAI) 		1701001008NRG24300920231021664 03/10/2023 ranveer 1701001008WL014992 ranveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ranveer FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-008-001/1524-B
(MALBASAI) 		1701001008NRG24300920231021665 03/10/2023 subhash 1701001008WL014992 subhash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 subhash FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-008-001/1524-C
(MALBASAI) 		1701001008NRG24300920231021666 03/10/2023 hemlata 1701001008WL014992 hemlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 hemlata FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-008-001/1524-D
(MALBASAI) 		1701001008NRG24300920231021667 03/10/2023 khushbu ojha 1701001008WL014992 khushbu ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 khushbuojha FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-008-001/1525
(MALBASAI) 		1701001008NRG24300920231021668 03/10/2023 shanti ojha 1701001008WL014992 shanti ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 shantiojha FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-008-001/1525-A
(MALBASAI) 		1701001008NRG24300920231021669 03/10/2023 rajveer singh 1701001008WL014992 rajveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 rajveersingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-008-001/1525-B
(MALBASAI) 		1701001008NRG24300920231021670 03/10/2023 vijay singh 1701001008WL014992 vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 vijaysingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-008-001/1525-C
(MALBASAI) 		1701001008NRG24300920231021671 03/10/2023 munni bai 1701001008WL014992 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 munnibai FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-008-001/1525-D
(MALBASAI) 		1701001008NRG24300920231021672 03/10/2023 kamlesh 1701001008WL014992 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 kamlesh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-008-001/1526
(MALBASAI) 		1701001008NRG24300920231021673 03/10/2023 Rambharoshi 1701001008WL014992 Rambharoshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 Rambharoshi FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-008-001/1526-A
(MALBASAI) 		1701001008NRG24300920231021674 03/10/2023 komal singh 1701001008WL014992 komal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 komalsingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-008-001/1526-B
(MALBASAI) 		1701001008NRG24300920231021675 03/10/2023 angoori bai 1701001008WL014992 angoori bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 angooribai FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-008-001/1526-C
(MALBASAI) 		1701001008NRG24300920231021676 03/10/2023 ANAR DEVI 1701001008WL014992 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ANARDEVI FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-008-001/1526-D
(MALBASAI) 		1701001008NRG24300920231021677 03/10/2023 POONAM 1701001008WL014992 POONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 POONAM FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-008-001/1527
(MALBASAI) 		1701001008NRG24300920231021678 03/10/2023 RENU 1701001008WL014992 RENU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RENU FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-008-001/1527-A
(MALBASAI) 		1701001008NRG24300920231021679 03/10/2023 SARASUATI 1701001008WL014992 SARASUATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SARASUATI FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-008-001/1527-B
(MALBASAI) 		1701001008NRG24300920231021680 03/10/2023 POORAN SINGH 1701001008WL014992 POORAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 POORANSINGH FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-008-001/1527-C
(MALBASAI) 		1701001008NRG24300920231021681 03/10/2023 AJMER SINGH 1701001008WL014992 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-008-001/1528-D
(MALBASAI) 		1701001008NRG24300920231021682 03/10/2023 rameshuar 1701001008WL014992 rameshuar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 rameshuar FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-008-001/1529
(MALBASAI) 		1701001008NRG24300920231021683 03/10/2023 RAMVEER 1701001008WL014992 RAMVEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMVEER FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-008-001/1529-A
(MALBASAI) 		1701001008NRG24300920231021684 03/10/2023 Raghubeer singh 1701001008WL014992 Raghubeer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 Raghubeersingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-008-001/1529-B
(MALBASAI) 		1701001008NRG24300920231021685 03/10/2023 Surendra singh 1701001008WL014992 Surendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 Surendrasingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-008-001/1529-C
(MALBASAI) 		1701001008NRG24300920231021686 03/10/2023 Dharmveer singh 1701001008WL014992 Dharmveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-008-001/1529-D
(MALBASAI) 		1701001008NRG24300920231021687 03/10/2023 mohar singh 1701001008WL014992 mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 moharsingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-008-001/1530
(MALBASAI) 		1701001008NRG24300920231021688 03/10/2023 kiledar singh 1701001008WL014992 kiledar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 kiledarsingh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-008-001/1530-A
(MALBASAI) 		1701001008NRG24300920231021689 03/10/2023 rajesh bai 1701001008WL014992 rajesh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 rajeshbai FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-008-001/1530-B
(MALBASAI) 		1701001008NRG24300920231021690 03/10/2023 sharda bai 1701001008WL014992 sharda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 shardabai FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-008-001/1530-C
(MALBASAI) 		1701001008NRG24300920231021691 03/10/2023 shiv singh 1701001008WL014992 shiv singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 shivsingh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-008-001/1530-D
(MALBASAI) 		1701001008NRG24300920231021692 03/10/2023 mukesh 1701001008WL014992 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 mukesh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-008-001/1531
(MALBASAI) 		1701001008NRG24300920231021693 03/10/2023 sunita 1701001008WL014992 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 sunita FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-008-001/1531-A
(MALBASAI) 		1701001008NRG24300920231021694 03/10/2023 lalla beti 1701001008WL014992 lalla beti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 lallabeti FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-008-001/1531-B
(MALBASAI) 		1701001008NRG24300920231021695 03/10/2023 raju 1701001008WL014992 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 raju FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-008-001/1531-C
(MALBASAI) 		1701001008NRG24300920231021696 03/10/2023 phul singh 1701001008WL014992 phul singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 phulsingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-008-001/1531-D
(MALBASAI) 		1701001008NRG24300920231021697 03/10/2023 mahesh singh 1701001008WL014992 mahesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 maheshsingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-008-001/1532
(MALBASAI) 		1701001008NRG24300920231021698 03/10/2023 keshav singh 1701001008WL014992 keshav singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 keshavsingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-008-001/1532-A
(MALBASAI) 		1701001008NRG24300920231021699 03/10/2023 priti 1701001008WL014992 priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 priti FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-008-001/1532-B
(MALBASAI) 		1701001008NRG24300920231021700 03/10/2023 mamta 1701001008WL014992 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 mamta FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-001/1532-C
(MALBASAI) 		1701001008NRG24300920231021701 03/10/2023 ramavtar 1701001008WL014992 ramavtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ramavtar FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-008-001/1532-D
(MALBASAI) 		1701001008NRG24300920231021702 03/10/2023 bhuri bai 1701001008WL014992 bhuri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 bhuribai FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-008-001/1533
(MALBASAI) 		1701001008NRG24300920231021703 03/10/2023 jogendra gurjar 1701001008WL014992 jogendra gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 jogendragurjar FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-008-001/1533-A
(MALBASAI) 		1701001008NRG24300920231021704 03/10/2023 madhu 1701001008WL014992 madhu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 madhu FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-008-001/1533-B
(MALBASAI) 		1701001008NRG24300920231021705 03/10/2023 logashri 1701001008WL014992 logashri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 logashri FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-008-001/1533-C
(MALBASAI) 		1701001008NRG24300920231021706 03/10/2023 santo bai 1701001008WL014992 santo bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 santobai FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-008-001/1533-D
(MALBASAI) 		1701001008NRG24300920231021707 03/10/2023 vijayram gurjar 1701001008WL014992 vijayram gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 vijayramgurjar FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-008-001/1534
(MALBASAI) 		1701001008NRG24300920231021708 03/10/2023 ramnaresh 1701001008WL014992 ramnaresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ramnaresh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-008-001/1534-A
(MALBASAI) 		1701001008NRG24300920231021709 03/10/2023 ramveer 1701001008WL014992 ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ramveer FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-008-001/1534-B
(MALBASAI) 		1701001008NRG24300920231021710 03/10/2023 bhuree bai 1701001008WL014992 bhuree bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 bhureebai FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-008-001/1534-C
(MALBASAI) 		1701001008NRG24300920231021711 03/10/2023 mahadevi 1701001008WL014992 mahadevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 mahadevi FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24300920231021639 03/10/2023 RAMGOPAL SINGH 1701001008WL014991 RAMGOPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24300920231021640 03/10/2023 DWARIKA 1701001008WL014991 DWARIKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 DWARIKA FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24300920231021641 03/10/2023 VINOD 1701001008WL014991 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 VINOD FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24300920231021642 03/10/2023 RAMBABU 1701001008WL014991 RAMBABU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMBABU FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24021020231028888 03/10/2023 RAMESH 1701001008WL015143 RAMESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMESH FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24021020231028889 03/10/2023 RAMPRAKASH 1701001008WL015143 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24021020231028890 03/10/2023 RAMRATAN 1701001008WL015143 RAMRATAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMRATAN FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24021020231028891 03/10/2023 RAMPHOOL 1701001008WL015143 RAMPHOOL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24021020231028892 03/10/2023 PRADEEP 1701001008WL015143 PRADEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 PRADEEP FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-008-001/1695-D
(MALBASAI) 		1701001008NRG24021020231028893 03/10/2023 SEEMA 1701001008WL015143 SEEMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SEEMA FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-008-001/1696
(MALBASAI) 		1701001008NRG24021020231028894 03/10/2023 RAMDASH 1701001008WL015143 RAMDASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMDASH FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-008-001/1696-A
(MALBASAI) 		1701001008NRG24021020231028895 03/10/2023 SOBHARAM 1701001008WL015143 SOBHARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SOBHARAM FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-008-001/1696-B
(MALBASAI) 		1701001008NRG24021020231028896 03/10/2023 NAVAL DEVI 1701001008WL015143 NAVAL DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 NAVALDEVI FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-008-001/1696-D
(MALBASAI) 		1701001008NRG24021020231028897 03/10/2023 BHUPENDRA SINGH 1701001008WL015143 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-008-001/1697-B
(MALBASAI) 		1701001008NRG24021020231028898 03/10/2023 PRDEEP 1701001008WL015143 PRDEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 PRDEEP FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-008-001/1697-C
(MALBASAI) 		1701001008NRG24021020231028899 03/10/2023 MANISH 1701001008WL015143 MANISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 MANISH FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-008-001/1697-D
(MALBASAI) 		1701001008NRG24021020231028900 03/10/2023 RAKESH 1701001008WL015143 RAKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAKESH FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-008-001/1698
(MALBASAI) 		1701001008NRG24021020231028901 03/10/2023 MAMTA 1701001008WL015143 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 MAMTA FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-008-001/1698-A
(MALBASAI) 		1701001008NRG24021020231028902 03/10/2023 UTTAM SINGH 1701001008WL015143 UTTAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-008-001/1698-C
(MALBASAI) 		1701001008NRG24021020231028903 03/10/2023 PRITEE 1701001008WL015143 PRITEE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 PRITEE FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-008-001/1698-D
(MALBASAI) 		1701001008NRG24021020231028904 03/10/2023 GOVINDA SINGH 1701001008WL015143 GOVINDA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 GOVINDASINGH PUNJAB NATIONAL BANK(508568)
109 AMBAH MP-01-001-008-001/1699
(MALBASAI) 		1701001008NRG24021020231028905 03/10/2023 GULLA 1701001008WL015143 GULLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 GULLA FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-008-001/1699-A
(MALBASAI) 		1701001008NRG24021020231028906 03/10/2023 NEHA 1701001008WL015143 NEHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 NEHA CENTRAL BANK OF INDIA(607115)
111 AMBAH MP-01-001-008-001/1699-B
(MALBASAI) 		1701001008NRG24021020231028907 03/10/2023 SOFIYA 1701001008WL015143 SOFIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SOFIYA FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-008-001/1699-C
(MALBASAI) 		1701001008NRG24021020231028908 03/10/2023 MONU 1701001008WL015143 MONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 MONU PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-008-001/1699-D
(MALBASAI) 		1701001008NRG24021020231028909 03/10/2023 KANHA 1701001008WL015143 KANHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 KANHA CENTRAL BANK OF INDIA(607115)
114 AMBAH MP-01-001-008-001/1700
(MALBASAI) 		1701001008NRG24021020231028910 03/10/2023 PRIYA 1701001008WL015143 PRIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 PRIYA UNION BANK OF INDIA(508500)
115 AMBAH MP-01-001-008-001/1700-A
(MALBASAI) 		1701001008NRG24021020231028911 03/10/2023 PRANSHU 1701001008WL015143 PRANSHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 PRANSHU UNION BANK OF INDIA(508500)
116 AMBAH MP-01-001-008-001/1700-B
(MALBASAI) 		1701001008NRG24021020231028912 03/10/2023 KISHANLAL 1701001008WL015143 KISHANLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 KISHANLAL CENTRAL BANK OF INDIA(607115)
117 AMBAH MP-01-001-008-001/1700-C
(MALBASAI) 		1701001008NRG24021020231028913 03/10/2023 ABDUL 1701001008WL015143 ABDUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ABDUL CENTRAL BANK OF INDIA(607115)
118 AMBAH MP-01-001-008-001/1700-D
(MALBASAI) 		1701001008NRG24021020231028914 03/10/2023 RAM ASHRAY 1701001008WL015143 RAM ASHRAY 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 RAMASHRAY STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-008-001/1701
(MALBASAI) 		1701001008NRG24021020231028915 03/10/2023 RAHUL 1701001008WL015143 RAHUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAHUL PUNJAB NATIONAL BANK(508568)
120 AMBAH MP-01-001-008-001/1701-A
(MALBASAI) 		1701001008NRG24021020231028916 03/10/2023 RANJEET SINGH 1701001008WL015143 RANJEET SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 RANJEETSINGH STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-008-001/1701-B
(MALBASAI) 		1701001008NRG24021020231028917 03/10/2023 ANIL 1701001008WL015143 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 ANIL FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-008-001/1701-C
(MALBASAI) 		1701001008NRG24021020231028918 03/10/2023 RAKES KUMAR 1701001008WL015143 RAKES KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAKESKUMAR CANARA BANK(508532)
123 AMBAH MP-01-001-008-001/1701-D
(MALBASAI) 		1701001008NRG24021020231028919 03/10/2023 RAHUL 1701001008WL015143 RAHUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAHUL FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-008-001/1702
(MALBASAI) 		1701001008NRG24021020231028920 03/10/2023 VIPIN 1701001008WL015143 VIPIN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 VIPIN PUNJAB NATIONAL BANK(508568)
125 AMBAH MP-01-001-008-001/1702-A
(MALBASAI) 		1701001008NRG24021020231028921 03/10/2023 RINKU 1701001008WL015143 RINKU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RINKU FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-008-001/1702-B
(MALBASAI) 		1701001008NRG24021020231028922 03/10/2023 SAHDEV 1701001008WL015143 SAHDEV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SAHDEV BANK OF BARODA(606985)
127 AMBAH MP-01-001-008-001/1702-C
(MALBASAI) 		1701001008NRG24021020231028923 03/10/2023 KULDEEP 1701001008WL015143 KULDEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 KULDEEP CANARA BANK(508532)
128 AMBAH MP-01-001-008-001/1703
(MALBASAI) 		1701001008NRG24021020231028924 03/10/2023 AMAN SINGH 1701001008WL015143 AMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 AMANSINGH FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-008-001/1703-A
(MALBASAI) 		1701001008NRG24021020231028925 03/10/2023 VIVEK SINGH 1701001008WL015143 VIVEK SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
130 AMBAH MP-01-001-008-001/1703-B
(MALBASAI) 		1701001008NRG24021020231028849 03/10/2023 RAHUL 1701001008WL015142 RAHUL 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 RAHUL STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-008-001/1703-C
(MALBASAI) 		1701001008NRG24021020231028850 03/10/2023 ASLAM 1701001008WL015142 ASLAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 ASLAM STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-008-001/1703-D
(MALBASAI) 		1701001008NRG24021020231028851 03/10/2023 RAMPRAKASH 1701001008WL015142 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
133 AMBAH MP-01-001-008-001/1704
(MALBASAI) 		1701001008NRG24021020231028852 03/10/2023 GIRRAJ SINGH 1701001008WL015142 GIRRAJ SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 GIRRAJSINGH STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-008-001/1704-A
(MALBASAI) 		1701001008NRG24021020231028853 03/10/2023 SUMER SINGH 1701001008WL015142 SUMER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SUMERSINGH CENTRAL BANK OF INDIA(607115)
135 AMBAH MP-01-001-008-001/1704-B
(MALBASAI) 		1701001008NRG24021020231028854 03/10/2023 ASHOK 1701001008WL015142 ASHOK 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 ASHOK PUNJAB & SIND BANK(607087)
136 AMBAH MP-01-001-008-001/1704-C
(MALBASAI) 		1701001008NRG24021020231028855 03/10/2023 DILEEP 1701001008WL015142 DILEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 DILEEP FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-008-001/1704-D
(MALBASAI) 		1701001008NRG24021020231028856 03/10/2023 DHARMENDRA 1701001008WL015142 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-008-001/1705
(MALBASAI) 		1701001008NRG24021020231028857 03/10/2023 SHAHRUKH 1701001008WL015142 SHAHRUKH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291842126 SHAHRUKH PUNJAB & SIND BANK(607087)
139 AMBAH MP-01-001-008-001/1705-A
(MALBASAI) 		1701001008NRG24021020231028858 03/10/2023 RABI SINGH 1701001008WL015142 RABI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 RABISINGH PUNJAB NATIONAL BANK(508568)
140 AMBAH MP-01-001-008-001/1705-B
(MALBASAI) 		1701001008NRG24021020231028859 03/10/2023 SHAKIL 1701001008WL015142 SHAKIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842126 SHAKIL CENTRAL BANK OF INDIA(607115)
SubTotal 159120 159120
141 AMBAH MP-01-001-008-002/1373
(MALBASAI) 		1701001008NRG24021020231028861 03/10/2023 pradeep 1701001008WL015142 pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 pradeep FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-008-002/1374
(MALBASAI) 		1701001008NRG24021020231028862 03/10/2023 rahul 1701001008WL015142 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 rahul FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-008-002/1377
(MALBASAI) 		1701001008NRG24021020231028864 03/10/2023 raman 1701001008WL015142 raman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 raman FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-008-002/1378
(MALBASAI) 		1701001008NRG24021020231028865 03/10/2023 mahipal 1701001008WL015142 mahipal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMBAH MP-01-001-008-002/1379
(MALBASAI) 		1701001008NRG24021020231028866 03/10/2023 surendra 1701001008WL015142 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 surendra FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-008-002/1381
(MALBASAI) 		1701001008NRG24021020231028867 03/10/2023 rajendra 1701001008WL015142 rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 rajendra FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-008-002/1517
(MALBASAI) 		1701001008NRG24021020231028868 03/10/2023 ashok 1701001008WL015142 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 ashok CENTRAL BANK OF INDIA(607115)
148 AMBAH MP-01-001-008-002/1520
(MALBASAI) 		1701001008NRG24021020231028869 03/10/2023 kirshna 1701001008WL015142 kirshna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 kirshna FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-008-002/1521
(MALBASAI) 		1701001008NRG24021020231028870 03/10/2023 jayveer 1701001008WL015142 jayveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 jayveer FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-008-002/1524
(MALBASAI) 		1701001008NRG24021020231028871 03/10/2023 akash 1701001008WL015142 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 akash FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-008-002/1530
(MALBASAI) 		1701001008NRG24021020231028872 03/10/2023 ajeet 1701001008WL015142 ajeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 ajeet FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-008-002/1533
(MALBASAI) 		1701001008NRG24021020231028873 03/10/2023 ashok 1701001008WL015142 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 ashok FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-008-002/1534
(MALBASAI) 		1701001008NRG24300920231021712 03/10/2023 ramprakash 1701001008WL014992 ramprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 ramprakash FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-008-002/1535
(MALBASAI) 		1701001008NRG24021020231028874 03/10/2023 ramotar 1701001008WL015142 ramotar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 ramotar FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-008-002/1552
(MALBASAI) 		1701001008NRG24021020231028875 03/10/2023 kamala 1701001008WL015142 kamala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMBAH MP-01-001-008-002/1554
(MALBASAI) 		1701001008NRG24300920231021713 03/10/2023 akash 1701001008WL014992 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 akash FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-008-002/1555
(MALBASAI) 		1701001008NRG24021020231028876 03/10/2023 devendra 1701001008WL015142 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMBAH MP-01-001-008-002/1563
(MALBASAI) 		1701001008NRG24021020231028877 03/10/2023 anil 1701001008WL015142 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 anil FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-008-002/1564
(MALBASAI) 		1701001008NRG24021020231028878 03/10/2023 ramrahesh 1701001008WL015142 ramrahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 ramrahesh FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-008-002/1565
(MALBASAI) 		1701001008NRG24021020231028879 03/10/2023 dharmveer 1701001008WL015142 dharmveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842126 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
161 AMBAH MP-01-001-008-001/1452
(MALBASAI) 		1701001008NRG24300920231021603 03/10/2023 dheru 1701001008WL014991 dheru 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 dheru FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-008-001/1460
(MALBASAI) 		1701001008NRG24300920231021643 03/10/2023 omkar 1701001008WL014992 omkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 omkar FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-008-001/1493
(MALBASAI) 		1701001008NRG24300920231021626 03/10/2023 anup 1701001008WL014991 anup 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 anup UNION BANK OF INDIA(508500)
164 AMBAH MP-01-001-008-001/1518-A
(MALBASAI) 		1701001008NRG24300920231021637 03/10/2023 SHAILENDRA 1701001008WL014991 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMBAH MP-01-001-008-002/1666-A
(MALBASAI) 		1701001008NRG24021020231028880 03/10/2023 ISHA 1701001008WL015142 ISHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMBAH MP-01-001-008-002/1683-D
(MALBASAI) 		1701001008NRG24021020231028885 03/10/2023 MITHLESH 1701001008WL015142 MITHLESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMBAH MP-01-001-008-002/1706
(MALBASAI) 		1701001008NRG24021020231028887 03/10/2023 JATIN GURJAR 1701001008WL015142 JATIN GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842126 JATINGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
168 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG24021020231028883 03/10/2023 Nekram 1701001008WL015142 Nekram 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291842126 Nekram NARMADA JHABUA GRAMIN BANK(508515)
169 AMBAH MP-01-001-008-002/1682-A
(MALBASAI) 		1701001008NRG24021020231028884 03/10/2023 Geeta 1701001008WL015142 Geeta 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291842126 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
170 AMBAH MP-01-001-008-001/1471
(MALBASAI) 		1701001008NRG24300920231021605 03/10/2023 jagdeesh 1701001008WL014991 jagdeesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 jagdeesh STATE BANK OF INDIA(508548)
171 AMBAH MP-01-001-008-001/1472
(MALBASAI) 		1701001008NRG24300920231021606 03/10/2023 bahadur 1701001008WL014991 bahadur 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 bahadur STATE BANK OF INDIA(508548)
172 AMBAH MP-01-001-008-001/1473
(MALBASAI) 		1701001008NRG24300920231021607 03/10/2023 shatrughan singh 1701001008WL014991 shatrughan singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 shatrughansingh STATE BANK OF INDIA(508548)
173 AMBAH MP-01-001-008-001/1475
(MALBASAI) 		1701001008NRG24300920231021609 03/10/2023 manisha 1701001008WL014991 manisha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842126 manisha PUNJAB NATIONAL BANK(508568)
174 AMBAH MP-01-001-008-001/1476
(MALBASAI) 		1701001008NRG24300920231021610 03/10/2023 lakhan 1701001008WL014991 lakhan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 lakhan STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-008-001/1477
(MALBASAI) 		1701001008NRG24300920231021611 03/10/2023 soneram 1701001008WL014991 soneram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 soneram STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-008-001/1478
(MALBASAI) 		1701001008NRG24300920231021612 03/10/2023 giraja devi 1701001008WL014991 giraja devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842126 girajadevi FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-008-001/1479
(MALBASAI) 		1701001008NRG24300920231021613 03/10/2023 baliram 1701001008WL014991 baliram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842126 baliram UNION BANK OF INDIA(508500)
178 AMBAH MP-01-001-008-001/1480
(MALBASAI) 		1701001008NRG24300920231021614 03/10/2023 ramvaran 1701001008WL014991 ramvaran 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 ramvaran STATE BANK OF INDIA(508548)
179 AMBAH MP-01-001-008-001/1481
(MALBASAI) 		1701001008NRG24300920231021615 03/10/2023 santo bai 1701001008WL014991 santo bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 santobai STATE BANK OF INDIA(508548)
180 AMBAH MP-01-001-008-001/1482
(MALBASAI) 		1701001008NRG24300920231021616 03/10/2023 golo bai 1701001008WL014991 golo bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 golobai STATE BANK OF INDIA(508548)
181 AMBAH MP-01-001-008-001/1484
(MALBASAI) 		1701001008NRG24300920231021618 03/10/2023 papeta 1701001008WL014991 papeta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 papeta STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-008-001/1486
(MALBASAI) 		1701001008NRG24300920231021620 03/10/2023 bhupendra 1701001008WL014991 bhupendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842126 bhupendra CENTRAL BANK OF INDIA(607115)
183 AMBAH MP-01-001-008-001/1487
(MALBASAI) 		1701001008NRG24300920231021621 03/10/2023 raghunath 1701001008WL014991 raghunath 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 raghunath STATE BANK OF INDIA(508548)
184 AMBAH MP-01-001-008-001/1489
(MALBASAI) 		1701001008NRG24300920231021622 03/10/2023 manjesh 1701001008WL014991 manjesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842126 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 AMBAH MP-01-001-008-001/1490
(MALBASAI) 		1701001008NRG24300920231021623 03/10/2023 rekha bai 1701001008WL014991 rekha bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842126 rekhabai CENTRAL BANK OF INDIA(607115)
186 AMBAH MP-01-001-008-001/1491
(MALBASAI) 		1701001008NRG24300920231021624 03/10/2023 rajkumar 1701001008WL014991 rajkumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291842126 rajkumar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_031023APB_FTO_301528 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1326
2 AMBAH MP1701001_031023APB_FTO_301528 Central Bank Of India CBIN0281096 BANMORE 1326
3 AMBAH MP1701001_031023APB_FTO_301528 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
4 AMBAH MP1701001_031023APB_FTO_301528 Central Bank Of India CBIN0281978 DIMNI 2652
5 AMBAH MP1701001_031023APB_FTO_301528 Central Bank Of India CBIN0284686 Kolaras 1326
6 AMBAH MP1701001_031023APB_FTO_301528 Punjab National Bank PUNB0078910 Gwaliior Thatipur 1326
7 AMBAH MP1701001_031023APB_FTO_301528 State Bank of India SBIN0007240 THARA 1326
8 AMBAH MP1701001_031023APB_FTO_301528 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
9 AMBAH MP1701001_031023APB_FTO_301528 State Bank of India SBIN0010844 AMBAH 1326
10 AMBAH MP1701001_031023APB_FTO_301528 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
11 AMBAH MP1701001_031023APB_FTO_301528 State Bank of India SBIN0030167 LUKWASA 1326
12 AMBAH MP1701001_031023APB_FTO_301528 Union Bank of India UBIN0543527 MORENA 1326
13 AMBAH MP1701001_031023APB_FTO_301528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 159120
14 AMBAH MP1701001_031023APB_FTO_301528 Fino Payments Bank Ltd FINO0001446 MP RO 26520
15 AMBAH MP1701001_031023APB_FTO_301528 India Post Payments Bank IPOS0000001 Morena 9282
16 AMBAH MP1701001_031023APB_FTO_301528 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
17 AMBAH MP1701001_031023APB_FTO_301528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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