Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_221123APB_FTO_362640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-042-001/2044
(TARENI) 		1701001042NRG24211120231343531 22/11/2023 ramvaran 1701001042WL020170 ramvaran 00078 CNRB0017837 1326 1326 Processed 01/01/2024 324559019 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-042-001/2096
(TARENI) 		1701001042NRG24211120231343534 22/11/2023 Papita 1701001042WL020170 Papita 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324559019 Papita STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-042-001/2097
(TARENI) 		1701001042NRG24211120231343535 22/11/2023 Bhure 1701001042WL020170 Bhure 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324559019 Bhure FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-042-001/2107
(TARENI) 		1701001042NRG24211120231343537 22/11/2023 Mohansingh 1701001042WL020170 Mohansingh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 324559019 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 AMBAH MP-01-001-042-001/107
(TARENI) 		1701001042NRG24211120231343491 22/11/2023 Pramod 1701001042WL020170 Pramod 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 Pramod FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-042-001/1168
(TARENI) 		1701001042NRG24211120231343500 22/11/2023 narendra singh 1701001042WL020170 narendra singh 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 narendrasingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-042-001/1320
(TARENI) 		1701001042NRG24211120231343504 22/11/2023 ashok 1701001042WL020170 ashok 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 ashok FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24211120231343616 22/11/2023 dinesh 1701001042WL020170 dinesh 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 dinesh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24211120231343620 22/11/2023 jyoti 1701001042WL020170 jyoti 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 jyoti CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24211120231343654 22/11/2023 meera devi 1701001042WL020170 meera devi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 meeradevi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24211120231343655 22/11/2023 sushma devi 1701001042WL020170 sushma devi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 sushmadevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24211120231343671 22/11/2023 vitiya devi 1701001042WL020170 vitiya devi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 vitiyadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24211120231343681 22/11/2023 rita devi 1701001042WL020170 rita devi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 ritadevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24211120231343685 22/11/2023 poonam singh 1701001042WL020170 poonam singh 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 poonamsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24211120231343696 22/11/2023 ayusi 1701001042WL020170 ayusi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 ayusi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24211120231343709 22/11/2023 preeti devi 1701001042WL020170 preeti devi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 preetidevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24211120231343716 22/11/2023 santoshi kumari 1701001042WL020170 santoshi kumari 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 santoshikumari STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24211120231343724 22/11/2023 girija 1701001042WL020170 girija 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 girija CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24211120231343726 22/11/2023 mya devi 1701001042WL020170 mya devi 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 myadevi PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-043-001/17018
(KIRRAYACH) 		1701001043NRG24221120231350165 22/11/2023 ravindra singh 1701001043WL020248 ravindra singh 00089 CBIN0281047 1326 1326 Processed 01/01/2024 324559019 ravindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
21 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24221120231350160 22/11/2023 pragati bhadoriya 1701001043WL020248 pragati bhadoriya 00089 CBIN0281396 1326 1326 Processed 01/01/2024 324559019 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24221120231348600 22/11/2023 Usha Devi 1701001040WL020228 Usha Devi 00089 CBIN0281624 884 884 Processed 01/01/2024 324559019 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
23 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24211120231343745 22/11/2023 SONAM 1701001042WL020170 SONAM 00089 CBIN0281749 1326 1326 Processed 01/01/2024 324559019 SONAM FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24211120231343746 22/11/2023 SUSHILA 1701001042WL020170 SUSHILA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 324559019 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24211120231343636 22/11/2023 savita 1701001042WL020170 savita 00089 CBIN0282209 1326 1326 Processed 01/01/2024 324559019 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 AMBAH MP-01-001-021-001/14
(RANPUR) 		1701001021NRG24221120231348738 22/11/2023 Suresh 1701001021WL020232 Suresh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Suresh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24221120231348739 22/11/2023 GIRRAJ 1701001021WL020232 GIRRAJ 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 GIRRAJ CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-021-001/182
(RANPUR) 		1701001021NRG24221120231348734 22/11/2023 KAMAL SINGH 1701001021WL020231 KAMAL SINGH 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 KAMALSINGH CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-021-001/3535
(RANPUR) 		1701001021NRG24221120231348740 22/11/2023 Ramkishor sharma 1701001021WL020232 Ramkishor sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Ramkishorsharma AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMBAH MP-01-001-021-001/3546
(RANPUR) 		1701001021NRG24221120231348742 22/11/2023 Pravesh 1701001021WL020232 Pravesh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Pravesh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-021-001/377
(RANPUR) 		1701001021NRG24221120231348748 22/11/2023 DINESH KUMAR 1701001021WL020232 DINESH KUMAR 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-021-001/379
(RANPUR) 		1701001021NRG24221120231348749 22/11/2023 BETAL MAHOR 1701001021WL020232 BETAL MAHOR 00089 CBIN0282748 1326 1326 Processed 02/01/2024 324559019 BETALMAHOR INDIAN OVERSEAS BANK(508541)
33 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24221120231348750 22/11/2023 murari rathore 1701001021WL020232 murari rathore 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 murarirathore CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-021-001/428
(RANPUR) 		1701001021NRG24221120231348751 22/11/2023 rambakash sharma 1701001021WL020232 rambakash sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 rambakashsharma CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-021-001/438
(RANPUR) 		1701001021NRG24221120231348752 22/11/2023 Arvind sharma 1701001021WL020232 Arvind sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Arvindsharma CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-021-001/443
(RANPUR) 		1701001021NRG24221120231348753 22/11/2023 Abdhesh sharma 1701001021WL020232 Abdhesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Abdheshsharma CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-021-001/447
(RANPUR) 		1701001021NRG24221120231348754 22/11/2023 jagdeesh sharma 1701001021WL020232 jagdeesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 jagdeeshsharma CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-021-001/448
(RANPUR) 		1701001021NRG24221120231348755 22/11/2023 Harendra sharma 1701001021WL020232 Harendra sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Harendrasharma CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-021-001/459
(RANPUR) 		1701001021NRG24221120231348756 22/11/2023 Ramsharan sharma 1701001021WL020232 Ramsharan sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Ramsharansharma CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-021-001/483
(RANPUR) 		1701001021NRG24221120231348757 22/11/2023 Mahesh kushwah 1701001021WL020232 Mahesh kushwah 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Maheshkushwah STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-021-001/489
(RANPUR) 		1701001021NRG24221120231348758 22/11/2023 Rajbeer sharma 1701001021WL020232 Rajbeer sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Rajbeersharma CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-021-001/509
(RANPUR) 		1701001021NRG24221120231348759 22/11/2023 Kuldeep 1701001021WL020232 Kuldeep 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Kuldeep STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-021-001/510
(RANPUR) 		1701001021NRG24221120231348760 22/11/2023 Mukesh sharma 1701001021WL020232 Mukesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Mukeshsharma CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-021-001/511
(RANPUR) 		1701001021NRG24221120231348761 22/11/2023 Praveen sharma 1701001021WL020232 Praveen sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Praveensharma CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24221120231348762 22/11/2023 suresh parashar 1701001021WL020232 suresh parashar 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 sureshparashar CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24221120231348763 22/11/2023 sunil sharma 1701001021WL020232 sunil sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
47 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24221120231348764 22/11/2023 surendra kumar 1701001021WL020232 surendra kumar 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 surendrakumar CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24221120231348767 22/11/2023 Bhure Singh 1701001021WL020232 Bhure Singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 BhureSingh CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24221120231348768 22/11/2023 Diksha Sharma 1701001021WL020232 Diksha Sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 DikshaSharma HDFC BANK LTD(607152)
50 AMBAH MP-01-001-021-001/831
(RANPUR) 		1701001021NRG24221120231348769 22/11/2023 Pawan singh kushwah 1701001021WL020232 Pawan singh kushwah 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Pawansinghkushwah CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-021-001/832
(RANPUR) 		1701001021NRG24221120231348770 22/11/2023 Shri Krishna kushwah 1701001021WL020232 Shri Krishna kushwah 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 ShriKrishnakushwah CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-021-001/833
(RANPUR) 		1701001021NRG24221120231348771 22/11/2023 Renu 1701001021WL020232 Renu 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Renu CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-021-001/834
(RANPUR) 		1701001021NRG24221120231348772 22/11/2023 Neelam 1701001021WL020232 Neelam 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Neelam PAYTM PAYMENTS BANK LTD(608032)
54 AMBAH MP-01-001-021-001/837
(RANPUR) 		1701001021NRG24221120231348773 22/11/2023 Veeresh 1701001021WL020232 Veeresh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Veeresh CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-021-001/838
(RANPUR) 		1701001021NRG24221120231348774 22/11/2023 Dinesh Mahor 1701001021WL020232 Dinesh Mahor 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 DineshMahor CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-021-001/840
(RANPUR) 		1701001021NRG24221120231348775 22/11/2023 Priyanka 1701001021WL020232 Priyanka 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Priyanka CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-021-001/841
(RANPUR) 		1701001021NRG24221120231348776 22/11/2023 Santosh rathor 1701001021WL020232 Santosh rathor 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Santoshrathor CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-021-001/842
(RANPUR) 		1701001021NRG24221120231348737 22/11/2023 Gabbar singh 1701001021WL020231 Gabbar singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Gabbarsingh CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24221120231348777 22/11/2023 Susheela 1701001021WL020232 Susheela 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
60 AMBAH MP-01-001-021-001/852
(RANPUR) 		1701001021NRG24221120231348778 22/11/2023 Rakesh sharma 1701001021WL020232 Rakesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Rakeshsharma CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-021-001/853
(RANPUR) 		1701001021NRG24221120231348779 22/11/2023 Guddi devi 1701001021WL020232 Guddi devi 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Guddidevi CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-021-001/854
(RANPUR) 		1701001021NRG24221120231348780 22/11/2023 Raghavendra dixit 1701001021WL020232 Raghavendra dixit 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 Raghavendradixit CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-021-001/859
(RANPUR) 		1701001021NRG24221120231348781 22/11/2023 Laxmi Mahor 1701001021WL020232 Laxmi Mahor 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 LaxmiMahor CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-021-001/861
(RANPUR) 		1701001021NRG24221120231348782 22/11/2023 Anshul Sharma 1701001021WL020232 Anshul Sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 AnshulSharma CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-021-001/864
(RANPUR) 		1701001021NRG24221120231348785 22/11/2023 Vimlesh Sharma 1701001021WL020232 Vimlesh Sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 VimleshSharma CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-021-001/866
(RANPUR) 		1701001021NRG24221120231348786 22/11/2023 Avadhesh Sharma 1701001021WL020232 Avadhesh Sharma 00089 CBIN0282748 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AMBAH MP-01-001-021-001/867
(RANPUR) 		1701001021NRG24221120231348787 22/11/2023 Abhishek Sharma 1701001021WL020232 Abhishek Sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 324559019 AbhishekSharma CANARA BANK(508532)
SubTotal 55692 55692
68 AMBAH MP-01-001-043-001/1543
(KIRRAYACH) 		1701001043NRG24221120231350157 22/11/2023 Balram 1701001043WL020248 Balram 00114 CBIN0MPDCAV 1326 1326 Processed 01/01/2024 324559019 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24211120231343501 22/11/2023 narottam 1701001042WL020170 narottam 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 narottam FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24211120231343506 22/11/2023 bhagban singh 1701001042WL020170 bhagban singh 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 bhagbansingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-042-001/1330
(TARENI) 		1701001042NRG24211120231343508 22/11/2023 satanand 1701001042WL020170 satanand 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 satanand FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-042-001/1367
(TARENI) 		1701001042NRG24211120231343511 22/11/2023 rajkumar 1701001042WL020170 rajkumar 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 rajkumar FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24211120231343514 22/11/2023 rajesh 1701001042WL020170 rajesh 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 rajesh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24211120231343525 22/11/2023 mayaram 1701001042WL020170 mayaram 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 mayaram FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24211120231343710 22/11/2023 Laturi 1701001042WL020170 Laturi 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 Laturi FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24211120231343740 22/11/2023 Sukhram 1701001042WL020170 Sukhram 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 Sukhram FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24211120231343741 22/11/2023 Dinesh 1701001042WL020170 Dinesh 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 Dinesh FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24211120231343742 22/11/2023 Ramkumar 1701001042WL020170 Ramkumar 00354 PUNB0051210 1326 1326 Processed 01/01/2024 324559019 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
79 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24211120231343648 22/11/2023 malti tomar 1701001042WL020170 malti tomar 00354 PUNB0053810 1326 1326 Processed 01/01/2024 324559019 maltitomar STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24211120231343652 22/11/2023 lilabati 1701001042WL020170 lilabati 00354 PUNB0053810 1326 1326 Processed 01/01/2024 324559019 lilabati FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-042-001/2641
(TARENI) 		1701001042NRG24211120231343695 22/11/2023 anguri 1701001042WL020170 anguri 00354 PUNB0053810 1326 1326 Processed 01/01/2024 324559019 anguri FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24211120231343730 22/11/2023 haribheji 1701001042WL020170 haribheji 00354 PUNB0053810 1326 1326 Processed 01/01/2024 324559019 haribheji FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24211120231343731 22/11/2023 ramsakhi 1701001042WL020170 ramsakhi 00354 PUNB0053810 1326 1326 Processed 01/01/2024 324559019 ramsakhi STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24211120231343739 22/11/2023 kiran tomar 1701001042WL020170 kiran tomar 00354 PUNB0053810 1326 1326 Processed 01/01/2024 324559019 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
85 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24211120231343544 22/11/2023 anita devi 1701001042WL020170 anita devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 anitadevi PUNJAB NATIONAL BANK(508568)
86 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24211120231343546 22/11/2023 komal tomar 1701001042WL020170 komal tomar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 komaltomar FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24211120231343554 22/11/2023 dharmendra 1701001042WL020170 dharmendra 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 dharmendra STATE BANK OF INDIA(508548)
88 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24211120231343556 22/11/2023 jamuna bai 1701001042WL020170 jamuna bai 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 jamunabai CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24211120231343557 22/11/2023 reshu bhadoriya 1701001042WL020170 reshu bhadoriya 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 reshubhadoriya CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24211120231343558 22/11/2023 khushaboo 1701001042WL020170 khushaboo 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 khushaboo STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-042-001/2551
(TARENI) 		1701001042NRG24211120231343559 22/11/2023 santana singh 1701001042WL020170 santana singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 santanasingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24211120231343561 22/11/2023 ramsagar 1701001042WL020170 ramsagar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ramsagar CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24211120231343562 22/11/2023 jal devi 1701001042WL020170 jal devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 jaldevi STATE BANK OF INDIA(508548)
94 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24211120231343563 22/11/2023 isnehlata tomar 1701001042WL020170 isnehlata tomar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 isnehlatatomar STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-042-001/2555
(TARENI) 		1701001042NRG24211120231343564 22/11/2023 vakil singh tomar 1701001042WL020170 vakil singh tomar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 vakilsinghtomar FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24211120231343565 22/11/2023 usha devi 1701001042WL020170 usha devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ushadevi FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24211120231343567 22/11/2023 guddi devi 1701001042WL020170 guddi devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 guddidevi PUNJAB NATIONAL BANK(508568)
98 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24211120231343568 22/11/2023 suresh singh 1701001042WL020170 suresh singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24211120231343570 22/11/2023 vijendra singh 1701001042WL020170 vijendra singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 vijendrasingh PUNJAB NATIONAL BANK(508568)
100 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24211120231343572 22/11/2023 arti 1701001042WL020170 arti 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 arti FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24211120231343574 22/11/2023 moole singh 1701001042WL020170 moole singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 moolesingh STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24211120231343575 22/11/2023 rani devi tomar 1701001042WL020170 rani devi tomar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ranidevitomar STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24211120231343576 22/11/2023 abhishek singh tomar 1701001042WL020170 abhishek singh tomar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 abhisheksinghtomar STATE BANK OF INDIA(508548)
104 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24211120231343577 22/11/2023 pan singh 1701001042WL020170 pan singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 pansingh STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24211120231343578 22/11/2023 rekha 1701001042WL020170 rekha 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 rekha STATE BANK OF INDIA(508548)
106 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24211120231343579 22/11/2023 aneeta devi 1701001042WL020170 aneeta devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 aneetadevi PUNJAB NATIONAL BANK(508568)
107 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24211120231343581 22/11/2023 dinesh singh 1701001042WL020170 dinesh singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 dineshsingh FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24211120231343582 22/11/2023 kandhai singh 1701001042WL020170 kandhai singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 kandhaisingh PUNJAB NATIONAL BANK(508568)
109 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24211120231343584 22/11/2023 guddi devi 1701001042WL020170 guddi devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 guddidevi STATE BANK OF INDIA(508548)
110 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24211120231343585 22/11/2023 somvati dhovi 1701001042WL020170 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 somvatidhovi STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24211120231343586 22/11/2023 sandeep singh parmar 1701001042WL020170 sandeep singh parmar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
112 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24211120231343588 22/11/2023 rajveer 1701001042WL020170 rajveer 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 rajveer PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24211120231343590 22/11/2023 ramnarayan singh 1701001042WL020170 ramnarayan singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24211120231343591 22/11/2023 anshul 1701001042WL020170 anshul 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 anshul PUNJAB NATIONAL BANK(508568)
115 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24211120231343593 22/11/2023 ramkhan singh tomar 1701001042WL020170 ramkhan singh tomar 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ramkhansinghtomar FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24211120231343595 22/11/2023 asha bai balmik 1701001042WL020170 asha bai balmik 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ashabaibalmik FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-042-001/2580
(TARENI) 		1701001042NRG24211120231343596 22/11/2023 basanti bai kushwah 1701001042WL020170 basanti bai kushwah 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 basantibaikushwah STATE BANK OF INDIA(508548)
118 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24211120231343598 22/11/2023 basanti bai 1701001042WL020170 basanti bai 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 basantibai PUNJAB NATIONAL BANK(508568)
119 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24211120231343600 22/11/2023 daru 1701001042WL020170 daru 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 daru PUNJAB NATIONAL BANK(508568)
120 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24211120231343602 22/11/2023 vidhya bai rajak 1701001042WL020170 vidhya bai rajak 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 vidhyabairajak PUNJAB NATIONAL BANK(508568)
121 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24211120231343603 22/11/2023 basanti 1701001042WL020170 basanti 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 basanti PUNJAB NATIONAL BANK(508568)
122 AMBAH MP-01-001-042-001/2585
(TARENI) 		1701001042NRG24211120231343604 22/11/2023 mamata 1701001042WL020170 mamata 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 mamata STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24211120231343606 22/11/2023 dharmendra 1701001042WL020170 dharmendra 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 dharmendra STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24211120231343609 22/11/2023 arvind singh kushwah 1701001042WL020170 arvind singh kushwah 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 arvindsinghkushwah STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24211120231343611 22/11/2023 ramsundar singh 1701001042WL020170 ramsundar singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 ramsundarsingh FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24211120231343612 22/11/2023 veerendra singh 1701001042WL020170 veerendra singh 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 veerendrasingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24211120231343614 22/11/2023 sharda bai 1701001042WL020170 sharda bai 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 shardabai FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24211120231343617 22/11/2023 pratapbhanu 1701001042WL020170 pratapbhanu 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 pratapbhanu FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24211120231343706 22/11/2023 priya devi 1701001042WL020170 priya devi 00354 PUNB0165710 1326 1326 Processed 01/01/2024 324559019 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
130 AMBAH MP-01-001-042-001/1605
(TARENI) 		1701001042NRG24211120231343520 22/11/2023 Chandrabhan 1701001042WL020170 Chandrabhan 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 Chandrabhan FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24211120231343542 22/11/2023 rajaveti 1701001042WL020170 rajaveti 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 rajaveti STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24211120231343553 22/11/2023 suman devvi 1701001042WL020170 suman devvi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 sumandevvi PUNJAB NATIONAL BANK(508568)
133 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24211120231343640 22/11/2023 kalpana 1701001042WL020170 kalpana 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 kalpana PUNJAB NATIONAL BANK(508568)
134 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24211120231343641 22/11/2023 sanju 1701001042WL020170 sanju 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 sanju PUNJAB NATIONAL BANK(508568)
135 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24211120231343643 22/11/2023 asha devi 1701001042WL020170 asha devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 ashadevi PUNJAB NATIONAL BANK(508568)
136 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24211120231343645 22/11/2023 alka devi 1701001042WL020170 alka devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 alkadevi PUNJAB NATIONAL BANK(508568)
137 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24211120231343647 22/11/2023 mira 1701001042WL020170 mira 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 mira FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24211120231343658 22/11/2023 priya tomar 1701001042WL020170 priya tomar 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 priyatomar FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24211120231343667 22/11/2023 seema devi 1701001042WL020170 seema devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 seemadevi PUNJAB NATIONAL BANK(508568)
140 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24211120231343668 22/11/2023 seema devi 1701001042WL020170 seema devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 seemadevi STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24211120231343669 22/11/2023 guddi devi 1701001042WL020170 guddi devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 guddidevi FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24211120231343673 22/11/2023 renu sikarwar 1701001042WL020170 renu sikarwar 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 renusikarwar PUNJAB NATIONAL BANK(508568)
143 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24211120231343686 22/11/2023 sanju devi 1701001042WL020170 sanju devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 sanjudevi PUNJAB NATIONAL BANK(508568)
144 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24211120231343714 22/11/2023 guddan tomar 1701001042WL020170 guddan tomar 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 guddantomar PUNJAB NATIONAL BANK(508568)
145 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24211120231343717 22/11/2023 geeta 1701001042WL020170 geeta 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 geeta PUNJAB NATIONAL BANK(508568)
146 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24211120231343721 22/11/2023 vidhya sevi 1701001042WL020170 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 vidhyasevi PUNJAB NATIONAL BANK(508568)
147 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24211120231343722 22/11/2023 asha devi 1701001042WL020170 asha devi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 ashadevi STATE BANK OF INDIA(508548)
148 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24211120231343732 22/11/2023 priti 1701001042WL020170 priti 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 priti PUNJAB NATIONAL BANK(508568)
149 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24211120231343737 22/11/2023 sudhadevi 1701001042WL020170 sudhadevi 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 sudhadevi PUNJAB NATIONAL BANK(508568)
150 AMBAH MP-01-001-043-001/17017
(KIRRAYACH) 		1701001043NRG24221120231350164 22/11/2023 shivam singh 1701001043WL020248 shivam singh 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 shivamsingh PUNJAB NATIONAL BANK(508568)
151 AMBAH MP-01-001-043-001/17022
(KIRRAYACH) 		1701001043NRG24221120231350168 22/11/2023 ragunandan singh tomar 1701001043WL020248 ragunandan singh tomar 00354 PUNB0175110 1326 1326 Processed 01/01/2024 324559019 ragunandansinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
152 AMBAH MP-01-001-042-001/1604
(TARENI) 		1701001042NRG24211120231343518 22/11/2023 Guddi 1701001042WL020170 Guddi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 324559019 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 AMBAH MP-01-001-040-001/229
(ROOPHATI) 		1701001040NRG24221120231348592 22/11/2023 Satya prakash Sharma 1701001040WL020228 Satya prakash Sharma 00415 SBIN0007240 884 884 Processed 01/01/2024 324559019 SatyaprakashSharma STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24211120231343513 22/11/2023 amar singh 1701001042WL020170 amar singh 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 amarsingh FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-042-001/14046
(TARENI) 		1701001042NRG24211120231343516 22/11/2023 rampravesh 1701001042WL020170 rampravesh 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 rampravesh FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24211120231343634 22/11/2023 rambai 1701001042WL020170 rambai 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 rambai STATE BANK OF INDIA(508548)
157 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24211120231343698 22/11/2023 lalee devi 1701001042WL020170 lalee devi 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 laleedevi STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24211120231343700 22/11/2023 chhoti bai 1701001042WL020170 chhoti bai 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 chhotibai FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24211120231343715 22/11/2023 seeta 1701001042WL020170 seeta 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 seeta FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24211120231343728 22/11/2023 shyambeti 1701001042WL020170 shyambeti 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 shyambeti FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24211120231343736 22/11/2023 neetu tomar 1701001042WL020170 neetu tomar 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 neetutomar STATE BANK OF INDIA(508548)
162 AMBAH MP-01-001-042-001/5-A
(TARENI) 		1701001042NRG24211120231343747 22/11/2023 chote singh 1701001042WL020170 chote singh 00415 SBIN0007240 1326 1326 Processed 01/01/2024 324559019 chotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
163 AMBAH MP-01-001-021-001/3531
(RANPUR) 		1701001021NRG24221120231348735 22/11/2023 LAXMI 1701001021WL020231 LAXMI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 324559019 LAXMI STATE BANK OF INDIA(508548)
164 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24221120231348765 22/11/2023 Tarun jain 1701001021WL020232 Tarun jain 00415 SBIN0010844 1326 1326 Processed 01/01/2024 324559019 Tarunjain STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-021-001/822
(RANPUR) 		1701001021NRG24221120231348766 22/11/2023 Rijul jain 1701001021WL020232 Rijul jain 00415 SBIN0010844 1326 1326 Processed 01/01/2024 324559019 Rijuljain STATE BANK OF INDIA(508548)
166 AMBAH MP-01-001-040-001/230
(ROOPHATI) 		1701001040NRG24221120231348593 22/11/2023 Pramod Kumar 1701001040WL020228 Pramod Kumar 00415 SBIN0010844 884 884 Processed 01/01/2024 324559019 PramodKumar STATE BANK OF INDIA(508548)
167 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24221120231348597 22/11/2023 Ramavatar Mahour 1701001040WL020228 Ramavatar Mahour 00415 SBIN0010844 884 884 Processed 01/01/2024 324559019 RamavatarMahour STATE BANK OF INDIA(508548)
168 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24211120231343718 22/11/2023 sarjoo bai 1701001042WL020170 sarjoo bai 00415 SBIN0010844 1326 1326 Processed 01/01/2024 324559019 sarjoobai FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
169 AMBAH MP-01-001-042-001/1316
(TARENI) 		1701001042NRG24211120231343502 22/11/2023 ramrup 1701001042WL020170 ramrup 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 ramrup FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-042-001/2539
(TARENI) 		1701001042NRG24211120231343549 22/11/2023 shishupal 1701001042WL020170 shishupal 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 shishupal FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24211120231343630 22/11/2023 manju devi 1701001042WL020170 manju devi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 manjudevi STATE BANK OF INDIA(508548)
172 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24211120231343632 22/11/2023 nirma 1701001042WL020170 nirma 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 nirma STATE BANK OF INDIA(508548)
173 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24211120231343638 22/11/2023 madhuri 1701001042WL020170 madhuri 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 madhuri STATE BANK OF INDIA(508548)
174 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24211120231343639 22/11/2023 sahoda 1701001042WL020170 sahoda 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 sahoda STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24211120231343660 22/11/2023 suneel devi 1701001042WL020170 suneel devi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 suneeldevi STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24211120231343675 22/11/2023 ramsakhi 1701001042WL020170 ramsakhi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 ramsakhi FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24211120231343676 22/11/2023 munnibai 1701001042WL020170 munnibai 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 munnibai FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24211120231343689 22/11/2023 neha 1701001042WL020170 neha 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 neha PUNJAB NATIONAL BANK(508568)
179 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24211120231343703 22/11/2023 durgesh devi 1701001042WL020170 durgesh devi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 durgeshdevi PUNJAB NATIONAL BANK(508568)
180 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24211120231343705 22/11/2023 guddi 1701001042WL020170 guddi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 guddi FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24211120231343707 22/11/2023 asha 1701001042WL020170 asha 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 asha STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24211120231343711 22/11/2023 ragini 1701001042WL020170 ragini 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 ragini FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24211120231343712 22/11/2023 shavnam 1701001042WL020170 shavnam 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 shavnam STATE BANK OF INDIA(508548)
184 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24211120231343713 22/11/2023 prema bai 1701001042WL020170 prema bai 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 premabai FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24211120231343719 22/11/2023 priti 1701001042WL020170 priti 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 priti FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24211120231343723 22/11/2023 guddi 1701001042WL020170 guddi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 guddi STATE BANK OF INDIA(508548)
187 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24211120231343738 22/11/2023 rina devi 1701001042WL020170 rina devi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 rinadevi FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-042-001/405-D
(TARENI) 		1701001042NRG24211120231343744 22/11/2023 guddi 1701001042WL020170 guddi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 guddi FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-043-001/1550
(KIRRAYACH) 		1701001043NRG24221120231350159 22/11/2023 Rahul Singh 1701001043WL020248 Rahul Singh 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 RahulSingh CENTRAL BANK OF INDIA(607115)
190 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24221120231350166 22/11/2023 mohit singh tomar 1701001043WL020248 mohit singh tomar 00415 SBIN0010846 1326 1326 Processed 01/01/2024 324559019 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
191 AMBAH MP-01-001-021-001/862
(RANPUR) 		1701001021NRG24221120231348783 22/11/2023 Rekha 1701001021WL020232 Rekha 00415 SBIN0030090 1326 1326 Processed 01/01/2024 324559019 Rekha CENTRAL BANK OF INDIA(607115)
192 AMBAH MP-01-001-021-001/863
(RANPUR) 		1701001021NRG24221120231348784 22/11/2023 Harilal rathore 1701001021WL020232 Harilal rathore 00415 SBIN0030090 1326 1326 Processed 01/01/2024 324559019 Harilalrathore CENTRAL BANK OF INDIA(607115)
193 AMBAH MP-01-001-040-001/227
(ROOPHATI) 		1701001040NRG24221120231348591 22/11/2023 Kushma Sharma 1701001040WL020228 Kushma Sharma 00415 SBIN0030090 884 884 Processed 01/01/2024 324559019 KushmaSharma STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-042-001/2673
(TARENI) 		1701001042NRG24211120231343727 22/11/2023 guddi 1701001042WL020170 guddi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 324559019 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
195 AMBAH MP-01-001-042-001/103-C
(TARENI) 		1701001042NRG24211120231343490 22/11/2023 mamata 1701001042WL020170 mamata 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 mamata FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24211120231343493 22/11/2023 arati 1701001042WL020170 arati 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 arati FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24211120231343507 22/11/2023 siyaram 1701001042WL020170 siyaram 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 siyaram FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24211120231343509 22/11/2023 bisamber 1701001042WL020170 bisamber 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 bisamber FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24211120231343510 22/11/2023 HARI SINGH 1701001042WL020170 HARI SINGH 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 HARISINGH FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24211120231343619 22/11/2023 mamata 1701001042WL020170 mamata 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24211120231343662 22/11/2023 laxmi devi 1701001042WL020170 laxmi devi 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 laxmidevi STATE BANK OF INDIA(508548)
202 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24211120231343691 22/11/2023 vitoli 1701001042WL020170 vitoli 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 vitoli FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24211120231343693 22/11/2023 savita devi 1701001042WL020170 savita devi 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 savitadevi STATE BANK OF INDIA(508548)
204 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24211120231343708 22/11/2023 saroj 1701001042WL020170 saroj 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 saroj FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24211120231343725 22/11/2023 bharti devi mahor 1701001042WL020170 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 bhartidevimahor STATE BANK OF INDIA(508548)
206 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24211120231343729 22/11/2023 vimala devi 1701001042WL020170 vimala devi 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 vimaladevi STATE BANK OF INDIA(508548)
207 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24211120231343733 22/11/2023 renu 1701001042WL020170 renu 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 renu STATE BANK OF INDIA(508548)
208 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24211120231343734 22/11/2023 urmila devi 1701001042WL020170 urmila devi 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 urmiladevi STATE BANK OF INDIA(508548)
209 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24211120231343735 22/11/2023 jyoti 1701001042WL020170 jyoti 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 jyoti STATE BANK OF INDIA(508548)
210 AMBAH MP-01-001-042-001/404
(TARENI) 		1701001042NRG24211120231343743 22/11/2023 julee 1701001042WL020170 julee 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 julee FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-043-001/1544
(KIRRAYACH) 		1701001043NRG24221120231350158 22/11/2023 Suraj Sharma 1701001043WL020248 Suraj Sharma 00415 SBIN0030433 1326 1326 Processed 01/01/2024 324559019 SurajSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
212 AMBAH MP-01-001-021-001/3537
(RANPUR) 		1701001021NRG24221120231348741 22/11/2023 Mahesh sharma 1701001021WL020232 Mahesh sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Maheshsharma FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-021-001/3552
(RANPUR) 		1701001021NRG24221120231348743 22/11/2023 Shyamveer 1701001021WL020232 Shyamveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Shyamveer FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-021-001/3564
(RANPUR) 		1701001021NRG24221120231348744 22/11/2023 Ashok 1701001021WL020232 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Ashok FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-021-001/3575
(RANPUR) 		1701001021NRG24221120231348745 22/11/2023 Harishankar 1701001021WL020232 Harishankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Harishankar FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-021-001/3577
(RANPUR) 		1701001021NRG24221120231348746 22/11/2023 Bhagwan das 1701001021WL020232 Bhagwan das 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Bhagwandas FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-021-001/3579
(RANPUR) 		1701001021NRG24221120231348747 22/11/2023 Ramhet 1701001021WL020232 Ramhet 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Ramhet CENTRAL BANK OF INDIA(607115)
218 AMBAH MP-01-001-021-001/3583
(RANPUR) 		1701001021NRG24221120231348736 22/11/2023 Ramesh 1701001021WL020231 Ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Ramesh FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-029-001/772
(CHANDKAPURA) 		1701001029NRG24221120231344967 22/11/2023 Bhanwar Singh Mahor 1701001029WL020183 Bhanwar Singh Mahor 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 BhanwarSinghMahor FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-029-001/779
(CHANDKAPURA) 		1701001029NRG24221120231344968 22/11/2023 Renu 1701001029WL020183 Renu 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 Renu FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-029-001/788
(CHANDKAPURA) 		1701001029NRG24221120231344969 22/11/2023 Shyam sundar khatik 1701001029WL020183 Shyam sundar khatik 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 Shyamsundarkhatik FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-029-001/790
(CHANDKAPURA) 		1701001029NRG24221120231344970 22/11/2023 Mahendra Singh Tomar 1701001029WL020183 Mahendra Singh Tomar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 MahendraSinghTomar FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-029-001/791
(CHANDKAPURA) 		1701001029NRG24221120231344971 22/11/2023 Jannatbanu Mansuri 1701001029WL020183 Jannatbanu Mansuri 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 JannatbanuMansuri FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-029-001/792
(CHANDKAPURA) 		1701001029NRG24221120231344972 22/11/2023 Pawan Kumar 1701001029WL020183 Pawan Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 PawanKumar FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-029-002/771
(CHANDKAPURA) 		1701001029NRG24221120231344973 22/11/2023 Rekha 1701001029WL020183 Rekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 Rekha FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-029-002/773
(CHANDKAPURA) 		1701001029NRG24221120231344974 22/11/2023 Rakesh Singh 1701001029WL020183 Rakesh Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 RakeshSingh FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-029-002/774
(CHANDKAPURA) 		1701001029NRG24221120231344975 22/11/2023 Navin Kirar 1701001029WL020183 Navin Kirar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 NavinKirar FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-029-002/775
(CHANDKAPURA) 		1701001029NRG24221120231344976 22/11/2023 Brajesh 1701001029WL020183 Brajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 Brajesh FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-029-002/776
(CHANDKAPURA) 		1701001029NRG24221120231344977 22/11/2023 Lalaram 1701001029WL020183 Lalaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 Lalaram FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-029-002/777
(CHANDKAPURA) 		1701001029NRG24221120231344978 22/11/2023 Gorav singh 1701001029WL020183 Gorav singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 Goravsingh FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-029-002/778
(CHANDKAPURA) 		1701001029NRG24221120231344979 22/11/2023 Niranjan Singh 1701001029WL020183 Niranjan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324559019 NiranjanSingh FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-036-002/519-C
(GOPI) 		1701001036NRG24211120231336582 22/11/2023 Shriniwas singh 1701001036WL020084 Shriniwas singh 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 Shriniwassingh FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-036-002/519-D
(GOPI) 		1701001036NRG24211120231336583 22/11/2023 Anurudh Tomar 1701001036WL020084 Anurudh Tomar 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 AnurudhTomar FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-036-002/520
(GOPI) 		1701001036NRG24211120231336584 22/11/2023 Shyambeer singh 1701001036WL020084 Shyambeer singh 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-036-002/520-A
(GOPI) 		1701001036NRG24211120231336585 22/11/2023 ravikant 1701001036WL020084 ravikant 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 ravikant FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-036-002/520-C
(GOPI) 		1701001036NRG24211120231336586 22/11/2023 arjun 1701001036WL020084 arjun 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 arjun FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-036-002/521-B
(GOPI) 		1701001036NRG24211120231336587 22/11/2023 asha devi 1701001036WL020084 asha devi 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 ashadevi FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-036-002/523-B
(GOPI) 		1701001036NRG24211120231336588 22/11/2023 Ramlakhan 1701001036WL020084 Ramlakhan 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 Ramlakhan FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-036-002/523-C
(GOPI) 		1701001036NRG24211120231336589 22/11/2023 saraves 1701001036WL020084 saraves 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 saraves FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-036-002/523-D
(GOPI) 		1701001036NRG24211120231336590 22/11/2023 Mangal Singh 1701001036WL020084 Mangal Singh 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 MangalSingh FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-036-002/524
(GOPI) 		1701001036NRG24211120231336591 22/11/2023 Sandeep Singh 1701001036WL020084 Sandeep Singh 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 SandeepSingh FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-036-002/524-A
(GOPI) 		1701001036NRG24211120231336592 22/11/2023 Rajendra Singh 1701001036WL020084 Rajendra Singh 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 RajendraSingh FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-036-002/524-C
(GOPI) 		1701001036NRG24211120231336593 22/11/2023 Ramnaresh Singh 1701001036WL020084 Ramnaresh Singh 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-036-002/525
(GOPI) 		1701001036NRG24211120231336594 22/11/2023 Harishankar 1701001036WL020084 Harishankar 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 Harishankar FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-036-002/530-B
(GOPI) 		1701001036NRG24211120231336595 22/11/2023 Radha 1701001036WL020084 Radha 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 Radha FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-036-002/530-D
(GOPI) 		1701001036NRG24211120231336596 22/11/2023 Anurudh 1701001036WL020084 Anurudh 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 Anurudh FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-036-002/531-A
(GOPI) 		1701001036NRG24211120231336597 22/11/2023 Latore 1701001036WL020084 Latore 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 Latore FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-036-002/531-B
(GOPI) 		1701001036NRG24211120231336598 22/11/2023 Maya Devi 1701001036WL020084 Maya Devi 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 MayaDevi FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-036-002/531-C
(GOPI) 		1701001036NRG24211120231336599 22/11/2023 Sarita 1701001036WL020084 Sarita 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 Sarita FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-036-002/531-D
(GOPI) 		1701001036NRG24211120231336600 22/11/2023 Narayan 1701001036WL020084 Narayan 00688 FINO0001001 663 663 Processed 01/01/2024 324559019 Narayan FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-036-002/532
(GOPI) 		1701001036NRG24211120231336601 22/11/2023 Ramesh 1701001036WL020084 Ramesh 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 Ramesh FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24221120231348594 22/11/2023 Pushpa Devi 1701001040WL020228 Pushpa Devi 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 PushpaDevi FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-040-001/327
(ROOPHATI) 		1701001040NRG24221120231348598 22/11/2023 Manju Devi 1701001040WL020228 Manju Devi 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 ManjuDevi FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24221120231348599 22/11/2023 Sandeep Mahor 1701001040WL020228 Sandeep Mahor 00688 FINO0001001 884 884 Processed 01/01/2024 324559019 SandeepMahor FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-042-001/14047
(TARENI) 		1701001042NRG24211120231343517 22/11/2023 RAMPRAKASH 1701001042WL020170 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 RAMPRAKASH STATE BANK OF INDIA(508548)
256 AMBAH MP-01-001-042-001/2047
(TARENI) 		1701001042NRG24211120231343533 22/11/2023 Ramprakash 1701001042WL020170 Ramprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Ramprakash FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-042-001/894
(TARENI) 		1701001042NRG24211120231343748 22/11/2023 Rajendra 1701001042WL020170 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324559019 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
258 AMBAH MP-01-001-027-001/2188
(TUTWAS) 		1701001027NRG24221120231347656 22/11/2023 vishnu singh tomar 1701001027WL020221 vishnu singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 vishnusinghtomar FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-027-001/2189
(TUTWAS) 		1701001027NRG24221120231347657 22/11/2023 prashant singh tomar 1701001027WL020221 prashant singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 prashantsinghtomar FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-027-001/2191
(TUTWAS) 		1701001027NRG24221120231347658 22/11/2023 Sarswaiti tomar 1701001027WL020221 Sarswaiti tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Sarswaititomar FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-027-001/2192
(TUTWAS) 		1701001027NRG24221120231347659 22/11/2023 Manju 1701001027WL020221 Manju 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Manju FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-027-001/2193
(TUTWAS) 		1701001027NRG24221120231347660 22/11/2023 Nepal singh tomar 1701001027WL020221 Nepal singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Nepalsinghtomar FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-027-001/2194
(TUTWAS) 		1701001027NRG24221120231347661 22/11/2023 Asimita 1701001027WL020221 Asimita 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Asimita FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-027-001/2195
(TUTWAS) 		1701001027NRG24221120231347662 22/11/2023 Aman Singh tomar 1701001027WL020221 Aman Singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 AmanSinghtomar FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-027-001/2196
(TUTWAS) 		1701001027NRG24221120231347663 22/11/2023 Jogendra singh tomar 1701001027WL020221 Jogendra singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Jogendrasinghtomar FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-027-001/2198
(TUTWAS) 		1701001027NRG24221120231347664 22/11/2023 Jitendra Singh tomar 1701001027WL020221 Jitendra Singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 JitendraSinghtomar FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-027-001/2199
(TUTWAS) 		1701001027NRG24221120231347665 22/11/2023 Madho singh 1701001027WL020221 Madho singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Madhosingh FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-027-001/2201
(TUTWAS) 		1701001027NRG24221120231347666 22/11/2023 Sangeeta tomar 1701001027WL020221 Sangeeta tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Sangeetatomar FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-027-001/2202
(TUTWAS) 		1701001027NRG24221120231347667 22/11/2023 Shivam singh tomar 1701001027WL020221 Shivam singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-027-001/2204
(TUTWAS) 		1701001027NRG24221120231347668 22/11/2023 Abhishek Singh tomar 1701001027WL020221 Abhishek Singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 AbhishekSinghtomar FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-027-001/2305
(TUTWAS) 		1701001027NRG24221120231347669 22/11/2023 Rachana devi 1701001027WL020221 Rachana devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Rachanadevi FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-027-001/2308
(TUTWAS) 		1701001027NRG24221120231347670 22/11/2023 Jitendra Singh tomar 1701001027WL020221 Jitendra Singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 JitendraSinghtomar FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-027-001/2313
(TUTWAS) 		1701001027NRG24221120231347671 22/11/2023 Mukesh singh tomar 1701001027WL020221 Mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-027-001/2315
(TUTWAS) 		1701001027NRG24221120231347672 22/11/2023 Priya 1701001027WL020221 Priya 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Priya FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-027-001/2316
(TUTWAS) 		1701001027NRG24221120231347673 22/11/2023 Hemlata rajawat 1701001027WL020221 Hemlata rajawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Hemlatarajawat FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-027-001/2317
(TUTWAS) 		1701001027NRG24221120231347674 22/11/2023 Arjun singh 1701001027WL020221 Arjun singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Arjunsingh FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-027-001/2318
(TUTWAS) 		1701001027NRG24221120231347675 22/11/2023 Bhagat singh tomar 1701001027WL020221 Bhagat singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Bhagatsinghtomar FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-027-001/2319
(TUTWAS) 		1701001027NRG24221120231347676 22/11/2023 Mansingh 1701001027WL020221 Mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Mansingh FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-027-001/2321
(TUTWAS) 		1701001027NRG24221120231347677 22/11/2023 Rajendra Singh tomar 1701001027WL020221 Rajendra Singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 RajendraSinghtomar FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-027-001/2322
(TUTWAS) 		1701001027NRG24221120231347678 22/11/2023 Neetu devi 1701001027WL020221 Neetu devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Neetudevi FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-027-001/2323
(TUTWAS) 		1701001027NRG24221120231347679 22/11/2023 Hariom Singh tomar 1701001027WL020221 Hariom Singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 HariomSinghtomar FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-036-002/504-B
(GOPI) 		1701001036NRG24211120231336555 22/11/2023 shelendra singh 1701001036WL020084 shelendra singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 shelendrasingh FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-036-002/504-C
(GOPI) 		1701001036NRG24211120231336556 22/11/2023 Lakhan singh 1701001036WL020084 Lakhan singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Lakhansingh FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-036-002/505-A
(GOPI) 		1701001036NRG24211120231336557 22/11/2023 havladar rajpoot 1701001036WL020084 havladar rajpoot 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 havladarrajpoot FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-036-002/506-B
(GOPI) 		1701001036NRG24211120231336558 22/11/2023 Praveen 1701001036WL020084 Praveen 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Praveen FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-036-002/506-D
(GOPI) 		1701001036NRG24211120231336559 22/11/2023 Gaj singh 1701001036WL020084 Gaj singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Gajsingh FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-036-002/507-A
(GOPI) 		1701001036NRG24211120231336560 22/11/2023 Radheshyam 1701001036WL020084 Radheshyam 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Radheshyam FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-036-002/507-B
(GOPI) 		1701001036NRG24211120231336561 22/11/2023 Ranaveer singh tomar 1701001036WL020084 Ranaveer singh tomar 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Ranaveersinghtomar FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-036-002/507-C
(GOPI) 		1701001036NRG24211120231336562 22/11/2023 Sher singh 1701001036WL020084 Sher singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Shersingh FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-036-002/507-D
(GOPI) 		1701001036NRG24211120231336563 22/11/2023 Sapna 1701001036WL020084 Sapna 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Sapna FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24211120231336564 22/11/2023 Dileep singh tomar 1701001036WL020084 Dileep singh tomar 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-036-002/508-B
(GOPI) 		1701001036NRG24211120231336565 22/11/2023 Jahar singgh 1701001036WL020084 Jahar singgh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Jaharsinggh FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24211120231336566 22/11/2023 Kalpana Devi 1701001036WL020084 Kalpana Devi 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24211120231336567 22/11/2023 Munni Bai 1701001036WL020084 Munni Bai 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 MunniBai FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-036-002/510-A
(GOPI) 		1701001036NRG24211120231336568 22/11/2023 Ashok singh 1701001036WL020084 Ashok singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Ashoksingh FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24211120231336569 22/11/2023 Lakhan singh 1701001036WL020084 Lakhan singh 00688 FINO0001446 663 663 Processed 01/01/2024 324559019 Lakhansingh FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-036-002/512-A
(GOPI) 		1701001036NRG24211120231336570 22/11/2023 Lakhan singh 1701001036WL020084 Lakhan singh 00688 FINO0001446 663 663 Processed 01/01/2024 324559019 Lakhansingh FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24211120231336571 22/11/2023 Lakhan singh 1701001036WL020084 Lakhan singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Lakhansingh FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-036-002/512-C
(GOPI) 		1701001036NRG24211120231336572 22/11/2023 SANTOSH 1701001036WL020084 SANTOSH 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 SANTOSH FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24211120231336573 22/11/2023 Satyavir 1701001036WL020084 Satyavir 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Satyavir FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-036-002/513-B
(GOPI) 		1701001036NRG24211120231336574 22/11/2023 Sarita 1701001036WL020084 Sarita 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMBAH MP-01-001-036-002/517-A
(GOPI) 		1701001036NRG24211120231336575 22/11/2023 Satendra 1701001036WL020084 Satendra 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Satendra FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-036-002/517-B
(GOPI) 		1701001036NRG24211120231336576 22/11/2023 Roop 1701001036WL020084 Roop 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Roop FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-036-002/517-C
(GOPI) 		1701001036NRG24211120231336577 22/11/2023 Jyoti 1701001036WL020084 Jyoti 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Jyoti FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-036-002/517-D
(GOPI) 		1701001036NRG24211120231336578 22/11/2023 DEEPAK SINGH 1701001036WL020084 DEEPAK SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-036-002/518-A
(GOPI) 		1701001036NRG24211120231336579 22/11/2023 ABILAKH 1701001036WL020084 ABILAKH 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 ABILAKH FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-036-002/518-B
(GOPI) 		1701001036NRG24211120231336580 22/11/2023 saroj devi 1701001036WL020084 saroj devi 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 sarojdevi FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-036-002/518-C
(GOPI) 		1701001036NRG24211120231336581 22/11/2023 gautam singh 1701001036WL020084 gautam singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 gautamsingh FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-036-002/532-A
(GOPI) 		1701001036NRG24211120231336602 22/11/2023 Roshani Devi 1701001036WL020084 Roshani Devi 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 RoshaniDevi FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-036-002/532-B
(GOPI) 		1701001036NRG24211120231336603 22/11/2023 Vikash singh 1701001036WL020084 Vikash singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Vikashsingh FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-036-002/532-C
(GOPI) 		1701001036NRG24211120231336604 22/11/2023 Sapna 1701001036WL020084 Sapna 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Sapna FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-036-002/532-D
(GOPI) 		1701001036NRG24211120231336605 22/11/2023 Pushpa Devi 1701001036WL020084 Pushpa Devi 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 PushpaDevi FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-036-002/533
(GOPI) 		1701001036NRG24211120231336606 22/11/2023 Vivek Tomar 1701001036WL020084 Vivek Tomar 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 VivekTomar FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-036-002/533-A
(GOPI) 		1701001036NRG24211120231336607 22/11/2023 Rocky Singh Tomar 1701001036WL020084 Rocky Singh Tomar 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 RockySinghTomar FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-036-002/533-B
(GOPI) 		1701001036NRG24211120231336608 22/11/2023 Rachna 1701001036WL020084 Rachna 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 Rachna FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-036-002/533-C
(GOPI) 		1701001036NRG24211120231336609 22/11/2023 Santosh Singh 1701001036WL020084 Santosh Singh 00688 FINO0001446 884 884 Processed 01/01/2024 324559019 SantoshSingh FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-042-001/1102
(TARENI) 		1701001042NRG24211120231343495 22/11/2023 Ram singh 1701001042WL020170 Ram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Ramsingh FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-042-001/1111
(TARENI) 		1701001042NRG24211120231343496 22/11/2023 shyamlal 1701001042WL020170 shyamlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 shyamlal FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24211120231343498 22/11/2023 ramkumar 1701001042WL020170 ramkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 ramkumar FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-042-001/1119
(TARENI) 		1701001042NRG24211120231343499 22/11/2023 Brajnarayan 1701001042WL020170 Brajnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Brajnarayan FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-042-001/1609
(TARENI) 		1701001042NRG24211120231343522 22/11/2023 Hanumant 1701001042WL020170 Hanumant 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Hanumant FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-042-001/1618
(TARENI) 		1701001042NRG24211120231343524 22/11/2023 Sahedev 1701001042WL020170 Sahedev 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 Sahedev FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24211120231343538 22/11/2023 surati rathor 1701001042WL020170 surati rathor 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 suratirathor PUNJAB NATIONAL BANK(508568)
324 AMBAH MP-01-001-042-001/2524
(TARENI) 		1701001042NRG24211120231343539 22/11/2023 rubi devi 1701001042WL020170 rubi devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 rubidevi FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24211120231343541 22/11/2023 durga singh tomar 1701001042WL020170 durga singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24211120231343543 22/11/2023 saroj 1701001042WL020170 saroj 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 saroj FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24211120231343547 22/11/2023 shudheer singh tomar 1701001042WL020170 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 shudheersinghtomar STATE BANK OF INDIA(508548)
328 AMBAH MP-01-001-042-001/2541
(TARENI) 		1701001042NRG24211120231343550 22/11/2023 bhagwan singh tomar 1701001042WL020170 bhagwan singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 bhagwansinghtomar FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24211120231343551 22/11/2023 rani devi 1701001042WL020170 rani devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 ranidevi STATE BANK OF INDIA(508548)
330 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24221120231350161 22/11/2023 shashi kumar 1701001043WL020248 shashi kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 shashikumar FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24221120231350162 22/11/2023 sudhadevi 1701001043WL020248 sudhadevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 sudhadevi FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-043-001/17014
(KIRRAYACH) 		1701001043NRG24221120231350163 22/11/2023 govind singh 1701001043WL020248 govind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 govindsingh FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24221120231350167 22/11/2023 vibhakar parmar 1701001043WL020248 vibhakar parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 vibhakarparmar FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-043-001/17446
(KIRRAYACH) 		1701001043NRG24221120231350178 22/11/2023 rajkumar 1701001043WL020248 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 rajkumar FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-043-001/17447
(KIRRAYACH) 		1701001043NRG24221120231350179 22/11/2023 rinoo 1701001043WL020248 rinoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 rinoo FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-043-001/17448
(KIRRAYACH) 		1701001043NRG24221120231350180 22/11/2023 narendra singh 1701001043WL020248 narendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 narendrasingh FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-043-001/17449
(KIRRAYACH) 		1701001043NRG24221120231350181 22/11/2023 shiva tomar 1701001043WL020249 shiva tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 shivatomar FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-043-001/17451
(KIRRAYACH) 		1701001043NRG24221120231350182 22/11/2023 rajani devi 1701001043WL020249 rajani devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 rajanidevi FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-043-001/17452
(KIRRAYACH) 		1701001043NRG24221120231350183 22/11/2023 ranee devi 1701001043WL020249 ranee devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 raneedevi FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-043-001/17454
(KIRRAYACH) 		1701001043NRG24221120231350184 22/11/2023 rubi 1701001043WL020249 rubi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 rubi PUNJAB NATIONAL BANK(508568)
341 AMBAH MP-01-001-043-001/17455
(KIRRAYACH) 		1701001043NRG24221120231350185 22/11/2023 barsha 1701001043WL020249 barsha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 barsha FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-043-001/17457
(KIRRAYACH) 		1701001043NRG24221120231350186 22/11/2023 surekha 1701001043WL020249 surekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 surekha FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-043-001/17458
(KIRRAYACH) 		1701001043NRG24221120231350187 22/11/2023 rekha devi 1701001043WL020249 rekha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 rekhadevi FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-043-001/17459
(KIRRAYACH) 		1701001043NRG24221120231350188 22/11/2023 bhole singh 1701001043WL020249 bhole singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 bholesingh FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-043-001/17461
(KIRRAYACH) 		1701001043NRG24221120231350189 22/11/2023 mamta tomar 1701001043WL020249 mamta tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 mamtatomar FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-043-001/17463
(KIRRAYACH) 		1701001043NRG24221120231350190 22/11/2023 sadhanadevi 1701001043WL020249 sadhanadevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 sadhanadevi FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24221120231350191 22/11/2023 nisha devi 1701001043WL020249 nisha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 nishadevi FINO PAYMENTS BANK LTD(608001)
348 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24221120231350192 22/11/2023 shailendra singh 1701001043WL020249 shailendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 shailendrasingh FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-043-001/17472
(KIRRAYACH) 		1701001043NRG24221120231350193 22/11/2023 mamta 1701001043WL020249 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 mamta FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24221120231350194 22/11/2023 satendra singh 1701001043WL020249 satendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 satendrasingh FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24221120231350195 22/11/2023 arua devi 1701001043WL020249 arua devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 aruadevi FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-043-001/17522
(KIRRAYACH) 		1701001043NRG24221120231350196 22/11/2023 sinnam 1701001043WL020249 sinnam 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 sinnam FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-043-001/17523
(KIRRAYACH) 		1701001043NRG24221120231350197 22/11/2023 premvati 1701001043WL020249 premvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 premvati FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-043-001/17524
(KIRRAYACH) 		1701001043NRG24221120231350198 22/11/2023 reema devi 1701001043WL020249 reema devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 reemadevi FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-043-001/17525
(KIRRAYACH) 		1701001043NRG24221120231350199 22/11/2023 jitendra singh 1701001043WL020249 jitendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 jitendrasingh FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-043-001/17527
(KIRRAYACH) 		1701001043NRG24221120231350200 22/11/2023 kamal singh 1701001043WL020249 kamal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 kamalsingh FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-043-001/17528
(KIRRAYACH) 		1701001043NRG24221120231350201 22/11/2023 sangeeta devi 1701001043WL020249 sangeeta devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 sangeetadevi FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-043-001/17529
(KIRRAYACH) 		1701001043NRG24221120231350202 22/11/2023 laxmi tomar 1701001043WL020249 laxmi tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 laxmitomar FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-043-001/17530
(KIRRAYACH) 		1701001043NRG24221120231350203 22/11/2023 ravikant sikarwar 1701001043WL020249 ravikant sikarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 ravikantsikarwar FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-043-001/17531
(KIRRAYACH) 		1701001043NRG24221120231350204 22/11/2023 brajkishor 1701001043WL020249 brajkishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 brajkishor FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-043-001/17533
(KIRRAYACH) 		1701001043NRG24221120231350205 22/11/2023 somabati devi 1701001043WL020249 somabati devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 somabatidevi FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-043-001/17534
(KIRRAYACH) 		1701001043NRG24221120231350206 22/11/2023 anand singh 1701001043WL020249 anand singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 anandsingh FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-043-001/17535
(KIRRAYACH) 		1701001043NRG24221120231350207 22/11/2023 charan singh 1701001043WL020249 charan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 charansingh FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-043-001/17536
(KIRRAYACH) 		1701001043NRG24221120231350208 22/11/2023 sumer 1701001043WL020249 sumer 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 sumer FINO PAYMENTS BANK LTD(608001)
365 AMBAH MP-01-001-043-001/17537
(KIRRAYACH) 		1701001043NRG24221120231350209 22/11/2023 mohini 1701001043WL020249 mohini 00688 FINO0001446 1326 1326 Processed 01/01/2024 324559019 mohini FINO PAYMENTS BANK LTD(608001)
SubTotal 127296 127296
366 AMBAH MP-01-001-040-001/300
(ROOPHATI) 		1701001040NRG24221120231348595 22/11/2023 Parvati Baghel 1701001040WL020228 Parvati Baghel 00691 IPOS0000001 884 884 Processed 01/01/2024 324559019 ParvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
367 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24221120231348596 22/11/2023 Shrimati 1701001040WL020228 Shrimati 00691 IPOS0000001 884 884 Processed 01/01/2024 324559019 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMBAH MP-01-001-042-001/2007
(TARENI) 		1701001042NRG24211120231343526 22/11/2023 BHARTI 1701001042WL020170 BHARTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 BHARTI FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-042-001/2014
(TARENI) 		1701001042NRG24211120231343528 22/11/2023 RAM KHILADI 1701001042WL020170 RAM KHILADI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
370 AMBAH MP-01-001-042-001/2041
(TARENI) 		1701001042NRG24211120231343530 22/11/2023 Pankaj 1701001042WL020170 Pankaj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 Pankaj FINO PAYMENTS BANK LTD(608001)
371 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24211120231343720 22/11/2023 bandna 1701001042WL020170 bandna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMBAH MP-01-001-043-001/17346
(KIRRAYACH) 		1701001043NRG24221120231350169 22/11/2023 rambaran singh 1701001043WL020248 rambaran singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMBAH MP-01-001-043-001/17363
(KIRRAYACH) 		1701001043NRG24221120231350170 22/11/2023 poonam devi 1701001043WL020248 poonam devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 poonamdevi PUNJAB NATIONAL BANK(508568)
374 AMBAH MP-01-001-043-001/17364
(KIRRAYACH) 		1701001043NRG24221120231350171 22/11/2023 narendra singh 1701001043WL020248 narendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 narendrasingh PUNJAB NATIONAL BANK(508568)
375 AMBAH MP-01-001-043-001/17368
(KIRRAYACH) 		1701001043NRG24221120231350172 22/11/2023 rambilas 1701001043WL020248 rambilas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
376 AMBAH MP-01-001-043-001/17373
(KIRRAYACH) 		1701001043NRG24221120231350173 22/11/2023 priyanka 1701001043WL020248 priyanka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMBAH MP-01-001-043-001/17374
(KIRRAYACH) 		1701001043NRG24221120231350174 22/11/2023 guddidevi 1701001043WL020248 guddidevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 guddidevi CENTRAL BANK OF INDIA(607115)
378 AMBAH MP-01-001-043-001/17376
(KIRRAYACH) 		1701001043NRG24221120231350175 22/11/2023 aman singh tomar 1701001043WL020248 aman singh tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 amansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMBAH MP-01-001-043-001/17377
(KIRRAYACH) 		1701001043NRG24221120231350176 22/11/2023 raghvendra singh 1701001043WL020248 raghvendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 AMBAH MP-01-001-043-001/17380
(KIRRAYACH) 		1701001043NRG24221120231350177 22/11/2023 kuldeep singh 1701001043WL020248 kuldeep singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324559019 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
381 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24211120231343622 22/11/2023 meena 1701001042WL020170 meena 00697 BKID0MG9001 1326 1326 Processed 01/01/2024 324559019 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 470951 470951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_221123APB_FTO_362640 Canara Bank CNRB0017837 NARSIMHAPUR 1326
2 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0280783 BHIND 3978
3 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0281047 PORSA 21216
4 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0281396 PHOOP 1326
5 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
6 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0281749 GORMI 2652
7 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0282209 UDOTGARH 1326
8 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0282748 ESA 50388
9 AMBAH MP1701001_221123APB_FTO_362640 Central Bank Of India CBIN0282748 ESAH, RANPUR 5304
10 AMBAH MP1701001_221123APB_FTO_362640 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
11 AMBAH MP1701001_221123APB_FTO_362640 Punjab National Bank PUNB0051210 Ambah 13260
12 AMBAH MP1701001_221123APB_FTO_362640 Punjab National Bank PUNB0053810 Porsa 7956
13 AMBAH MP1701001_221123APB_FTO_362640 Punjab National Bank PUNB0165710 Dharamgarh 59670
14 AMBAH MP1701001_221123APB_FTO_362640 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 29172
15 AMBAH MP1701001_221123APB_FTO_362640 State Bank of India SBIN0003761 ADB JOURA 1326
16 AMBAH MP1701001_221123APB_FTO_362640 State Bank of India SBIN0007240 THARA 12818
17 AMBAH MP1701001_221123APB_FTO_362640 State Bank of India SBIN0010844 AMBAH 7072
18 AMBAH MP1701001_221123APB_FTO_362640 State Bank of India SBIN0010846 PORSA 29172
19 AMBAH MP1701001_221123APB_FTO_362640 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4862
20 AMBAH MP1701001_221123APB_FTO_362640 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 22542
21 AMBAH MP1701001_221123APB_FTO_362640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45747
22 AMBAH MP1701001_221123APB_FTO_362640 Fino Payments Bank Ltd FINO0001446 MP RO 127296
23 AMBAH MP1701001_221123APB_FTO_362640 India Post Payments Bank IPOS0000001 Morena 19006
24 AMBAH MP1701001_221123APB_FTO_362640 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326

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