Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_111023APB_FTO_314354
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-01-001-008-001/1537-A
(MALBASAI) 		1701001008NRG24101020231074610 11/10/2023 PRADEEP GURJAR 1701001008WL015905 PRADEEP GURJAR 00089 CBIN0281096 1105 1105 Processed 08/11/2023 285694160 PRADEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AMBAH MP-01-001-007-001/720
(GOONJH) 		1701001007NRG24111020231079463 11/10/2023 Suresh Sharma 1701001007WL016009 Suresh Sharma 00089 CBIN0281624 1326 1326 Processed 08/11/2023 285694160 SureshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-007-001/725
(GOONJH) 		1701001007NRG24111020231079464 11/10/2023 Ramvrn Sharmw 1701001007WL016009 Ramvrn Sharmw 00089 CBIN0281624 1326 1326 Processed 08/11/2023 285694160 RamvrnSharmw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24111020231080287 11/10/2023 Preeti 1701001047WL016028 Preeti 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 Preeti CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/559
(MANPURRAJPUTI) 		1701001047NRG24111020231080288 11/10/2023 kamta prsad 1701001047WL016028 kamta prsad 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 kamtaprsad CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24111020231080289 11/10/2023 sukh devi 1701001047WL016028 sukh devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 sukhdevi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24111020231080290 11/10/2023 sachin singh tomar 1701001047WL016028 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 sachinsinghtomar STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24111020231080291 11/10/2023 pramod singh 1701001047WL016028 pramod singh 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 pramodsingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24111020231080292 11/10/2023 sugreeb rathor 1701001047WL016028 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 sugreebrathor CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/696
(MANPURRAJPUTI) 		1701001047NRG24111020231080293 11/10/2023 vinay singh tomar 1701001047WL016028 vinay singh tomar 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 vinaysinghtomar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/705
(MANPURRAJPUTI) 		1701001047NRG24111020231080295 11/10/2023 avilak 1701001047WL016028 avilak 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 avilak CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-050-001/1265
(BHIDOSA) 		1701001050NRG24111020231077248 11/10/2023 basnti devi 1701001050WL015960 basnti devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 basntidevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-050-001/1269
(BHIDOSA) 		1701001050NRG24111020231077250 11/10/2023 harendra singh 1701001050WL015960 harendra singh 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 harendrasingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-050-001/261
(BHIDOSA) 		1701001050NRG24111020231077281 11/10/2023 rajaram 1701001050WL015964 rajaram 00089 CBIN0281817 1326 1326 Processed 08/11/2023 285694160 rajaram CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-052-001/10-A
(SIHONIYA) 		1701001052NRG24111020231080296 11/10/2023 TEJPAL 1701001052WL016029 TEJPAL 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 TEJPAL IDBI BANK(607095)
16 AMBAH MP-01-001-052-001/100
(SIHONIYA) 		1701001052NRG24111020231080297 11/10/2023 LAKHARAM 1701001052WL016029 LAKHARAM 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 LAKHARAM CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-052-001/1061-D
(SIHONIYA) 		1701001052NRG24111020231080299 11/10/2023 Sandip 1701001052WL016029 Sandip 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 Sandip CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/1074
(SIHONIYA) 		1701001052NRG24111020231080300 11/10/2023 Hanif 1701001052WL016029 Hanif 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 Hanif CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-052-001/1079
(SIHONIYA) 		1701001052NRG24111020231080301 11/10/2023 Bhagirath 1701001052WL016029 Bhagirath 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 Bhagirath CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-052-001/1112-A
(SIHONIYA) 		1701001052NRG24111020231080306 11/10/2023 munendri 1701001052WL016029 munendri 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 munendri FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-052-001/1115-A
(SIHONIYA) 		1701001052NRG24111020231080312 11/10/2023 bashanti 1701001052WL016029 bashanti 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 bashanti FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-052-001/1115-A
(SIHONIYA) 		1701001052NRG24111020231080311 11/10/2023 bashanti 1701001052WL016029 bashanti 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 bashanti PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-052-001/12-A
(SIHONIYA) 		1701001052NRG24111020231080333 11/10/2023 DHIRENDRA 1701001052WL016029 DHIRENDRA 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 DHIRENDRA CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-052-001/1293
(SIHONIYA) 		1701001052NRG24111020231080334 11/10/2023 Girraj 1701001052WL016029 Girraj 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 Girraj CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001052NRG24111020231080335 11/10/2023 JAYSINGH 1701001052WL016029 JAYSINGH 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 JAYSINGH FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-052-001/2013-B
(SIHONIYA) 		1701001052NRG24111020231080336 11/10/2023 poonam 1701001052WL016029 poonam 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 poonam FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-052-001/2014
(SIHONIYA) 		1701001052NRG24111020231080337 11/10/2023 shiv singh 1701001052WL016029 shiv singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 shivsingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-052-001/2018-A
(SIHONIYA) 		1701001052NRG24111020231080338 11/10/2023 vikram singh 1701001052WL016029 vikram singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 vikramsingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001052NRG24111020231080339 11/10/2023 mukesh 1701001052WL016029 mukesh 00089 CBIN0281817 884 884 Processed 08/11/2023 285694160 mukesh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-052-001/2018-D
(SIHONIYA) 		1701001052NRG24111020231080340 11/10/2023 prashant vyas 1701001052WL016029 prashant vyas 00089 CBIN0281817 884 884 Processed 08/11/2023 285694160 prashantvyas CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24111020231080341 11/10/2023 sourabh 1701001052WL016029 sourabh 00089 CBIN0281817 884 884 Processed 08/11/2023 285694160 sourabh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-052-001/2019-A
(SIHONIYA) 		1701001052NRG24111020231080342 11/10/2023 ramsevak 1701001052WL016029 ramsevak 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 ramsevak FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001052NRG24111020231080343 11/10/2023 Harendra singh 1701001052WL016029 Harendra singh 00089 CBIN0281817 884 884 Processed 08/11/2023 285694160 Harendrasingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001052NRG24111020231080344 11/10/2023 Pankaj tomar 1701001052WL016029 Pankaj tomar 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285694160 Pankajtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
35 AMBAH MP-01-001-023-001/905
(BIREHARUA) 		1701001023NRG24101020231074204 11/10/2023 dauji kevat 1701001023WL015896 dauji kevat 00089 CBIN0281978 663 663 Processed 08/11/2023 285694160 daujikevat CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
36 AMBAH MP-01-001-050-001/1221-A
(BHIDOSA) 		1701001050NRG24111020231077267 11/10/2023 BALVIR 1701001050WL015962 BALVIR 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 BALVIR CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-050-001/1222-A
(BHIDOSA) 		1701001050NRG24111020231077268 11/10/2023 SANGEETA 1701001050WL015962 SANGEETA 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 SANGEETA PUNJAB NATIONAL BANK(508568)
38 AMBAH MP-01-001-050-001/1222-B
(BHIDOSA) 		1701001050NRG24111020231077269 11/10/2023 RAVEE KUMAR 1701001050WL015962 RAVEE KUMAR 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 RAVEEKUMAR PUNJAB NATIONAL BANK(508568)
39 AMBAH MP-01-001-050-001/1225
(BHIDOSA) 		1701001050NRG24111020231077270 11/10/2023 PUSHPA DEVI 1701001050WL015962 PUSHPA DEVI 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
40 AMBAH MP-01-001-050-001/1226-A
(BHIDOSA) 		1701001050NRG24111020231077271 11/10/2023 JALDEVI 1701001050WL015962 JALDEVI 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 JALDEVI PUNJAB NATIONAL BANK(508568)
41 AMBAH MP-01-001-050-001/1227
(BHIDOSA) 		1701001050NRG24111020231077272 11/10/2023 VARSHA 1701001050WL015962 VARSHA 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 VARSHA CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-050-001/1227-A
(BHIDOSA) 		1701001050NRG24111020231077273 11/10/2023 CHHOTU 1701001050WL015962 CHHOTU 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 CHHOTU PUNJAB NATIONAL BANK(508568)
43 AMBAH MP-01-001-050-001/1227-B
(BHIDOSA) 		1701001050NRG24111020231077274 11/10/2023 KAMAL KISHOR 1701001050WL015962 KAMAL KISHOR 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
44 AMBAH MP-01-001-050-001/1227-C
(BHIDOSA) 		1701001050NRG24111020231077257 11/10/2023 ramkishor 1701001050WL015961 ramkishor 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 ramkishor CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-050-001/1228
(BHIDOSA) 		1701001050NRG24111020231077258 11/10/2023 MAMATA 1701001050WL015961 MAMATA 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 MAMATA CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-050-001/1230
(BHIDOSA) 		1701001050NRG24111020231077259 11/10/2023 ANAR DEVI 1701001050WL015961 ANAR DEVI 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 ANARDEVI PUNJAB NATIONAL BANK(508568)
47 AMBAH MP-01-001-050-001/1237
(BHIDOSA) 		1701001050NRG24111020231077261 11/10/2023 ARATI 1701001050WL015961 ARATI 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 ARATI PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-050-001/1239
(BHIDOSA) 		1701001050NRG24111020231077262 11/10/2023 Ramnivash 1701001050WL015961 Ramnivash 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 Ramnivash PUNJAB NATIONAL BANK(508568)
49 AMBAH MP-01-001-050-001/1240
(BHIDOSA) 		1701001050NRG24111020231077263 11/10/2023 SHILA DEVI 1701001050WL015961 SHILA DEVI 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 SHILADEVI CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-050-001/1243
(BHIDOSA) 		1701001050NRG24111020231077264 11/10/2023 Shivnath 1701001050WL015961 Shivnath 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 Shivnath PUNJAB NATIONAL BANK(508568)
51 AMBAH MP-01-001-050-001/1251
(BHIDOSA) 		1701001050NRG24111020231077265 11/10/2023 beeru 1701001050WL015961 beeru 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 beeru STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-050-001/1252
(BHIDOSA) 		1701001050NRG24111020231077266 11/10/2023 nandram 1701001050WL015961 nandram 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 nandram STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-050-001/1261
(BHIDOSA) 		1701001050NRG24111020231077247 11/10/2023 suraj 1701001050WL015960 suraj 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 suraj PUNJAB NATIONAL BANK(508568)
54 AMBAH MP-01-001-050-001/1276
(BHIDOSA) 		1701001050NRG24111020231077255 11/10/2023 manish 1701001050WL015960 manish 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 manish CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-050-001/1278
(BHIDOSA) 		1701001050NRG24111020231077276 11/10/2023 parimal 1701001050WL015964 parimal 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 parimal PUNJAB NATIONAL BANK(508568)
56 AMBAH MP-01-001-050-001/1286
(BHIDOSA) 		1701001050NRG24111020231077280 11/10/2023 dharmendra singh 1701001050WL015964 dharmendra singh 00354 PUNB0051210 1326 1326 Processed 08/11/2023 285694160 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
57 AMBAH MP-01-001-050-001/1236-A
(BHIDOSA) 		1701001050NRG24111020231077260 11/10/2023 Pooran 1701001050WL015961 Pooran 00354 PUNB0053810 1326 1326 Processed 08/11/2023 285694160 Pooran PUNJAB NATIONAL BANK(508568)
58 AMBAH MP-01-001-050-001/1279
(BHIDOSA) 		1701001050NRG24111020231077277 11/10/2023 dharmendra 1701001050WL015964 dharmendra 00354 PUNB0053810 1326 1326 Processed 08/11/2023 285694160 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 AMBAH MP-01-001-050-001/1274-B
(BHIDOSA) 		1701001050NRG24111020231077251 11/10/2023 krishna 1701001050WL015960 krishna 00354 PUNB0130100 1326 1326 Processed 08/11/2023 285694160 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 AMBAH MP-01-001-050-001/1277
(BHIDOSA) 		1701001050NRG24111020231077256 11/10/2023 jagdish mahour 1701001050WL015960 jagdish mahour 00354 PUNB0175110 1326 1326 Processed 08/11/2023 285694160 jagdishmahour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 AMBAH MP-01-001-050-001/1274-D
(BHIDOSA) 		1701001050NRG24111020231077253 11/10/2023 usha mahor 1701001050WL015960 usha mahor 00415 SBIN0007933 1326 1326 Processed 08/11/2023 285694160 ushamahor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 AMBAH MP-01-001-052-001/1100-B
(SIHONIYA) 		1701001052NRG24111020231080302 11/10/2023 mevaram 1701001052WL016029 mevaram 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 mevaram FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-052-001/1100-C
(SIHONIYA) 		1701001052NRG24111020231080303 11/10/2023 indrapal 1701001052WL016029 indrapal 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 indrapal FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-052-001/1103-B
(SIHONIYA) 		1701001052NRG24111020231080304 11/10/2023 bhoori 1701001052WL016029 bhoori 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 bhoori FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-052-001/1111-D
(SIHONIYA) 		1701001052NRG24111020231080305 11/10/2023 lachchho 1701001052WL016029 lachchho 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 lachchho CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-052-001/1112-B
(SIHONIYA) 		1701001052NRG24111020231080307 11/10/2023 ram khiladi 1701001052WL016029 ram khiladi 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 ramkhiladi FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-052-001/1112-C
(SIHONIYA) 		1701001052NRG24111020231080308 11/10/2023 bhupendra singh 1701001052WL016029 bhupendra singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-052-001/1114-A
(SIHONIYA) 		1701001052NRG24111020231080309 11/10/2023 mahadevi jatav 1701001052WL016029 mahadevi jatav 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 mahadevijatav FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-052-001/1114-D
(SIHONIYA) 		1701001052NRG24111020231080310 11/10/2023 vitto 1701001052WL016029 vitto 00415 SBIN0009177 884 884 Processed 08/11/2023 285694160 vitto FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-052-001/1115-D
(SIHONIYA) 		1701001052NRG24111020231080313 11/10/2023 gora devi 1701001052WL016029 gora devi 00415 SBIN0009177 884 884 Processed 08/11/2023 285694160 goradevi FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-052-001/1116-B
(SIHONIYA) 		1701001052NRG24111020231080314 11/10/2023 rajan diya 1701001052WL016029 rajan diya 00415 SBIN0009177 884 884 Processed 08/11/2023 285694160 rajandiya FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-052-001/1117-A
(SIHONIYA) 		1701001052NRG24111020231080315 11/10/2023 ramsri 1701001052WL016029 ramsri 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 ramsri FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-052-001/1117-D
(SIHONIYA) 		1701001052NRG24111020231080316 11/10/2023 bal sudha 1701001052WL016029 bal sudha 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 balsudha FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-052-001/1118-B
(SIHONIYA) 		1701001052NRG24111020231080317 11/10/2023 vineeta 1701001052WL016029 vineeta 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 vineeta FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-052-001/1118-D
(SIHONIYA) 		1701001052NRG24111020231080318 11/10/2023 reena devi 1701001052WL016029 reena devi 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 reenadevi FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-052-001/1119-B
(SIHONIYA) 		1701001052NRG24111020231080319 11/10/2023 rajesh singh 1701001052WL016029 rajesh singh 00415 SBIN0009177 884 884 Processed 08/11/2023 285694160 rajeshsingh FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-052-001/1125-B
(SIHONIYA) 		1701001052NRG24111020231080320 11/10/2023 kishori devi 1701001052WL016029 kishori devi 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 kishoridevi CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24111020231080321 11/10/2023 jagdeesh tomar 1701001052WL016029 jagdeesh tomar 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001052NRG24111020231080322 11/10/2023 mithlesh devi 1701001052WL016029 mithlesh devi 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 mithleshdevi CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-052-001/1128-B
(SIHONIYA) 		1701001052NRG24111020231080323 11/10/2023 durgavati 1701001052WL016029 durgavati 00415 SBIN0009177 884 884 Processed 08/11/2023 285694160 durgavati CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-052-001/1133-A
(SIHONIYA) 		1701001052NRG24111020231080324 11/10/2023 sahav singh 1701001052WL016029 sahav singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 sahavsingh CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-052-001/1137-D
(SIHONIYA) 		1701001052NRG24111020231080325 11/10/2023 udayveer baghel 1701001052WL016029 udayveer baghel 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 udayveerbaghel CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-052-001/1138-A
(SIHONIYA) 		1701001052NRG24111020231080326 11/10/2023 nagendra singh 1701001052WL016029 nagendra singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 nagendrasingh FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-052-001/1138-C
(SIHONIYA) 		1701001052NRG24111020231080327 11/10/2023 ramesh singh 1701001052WL016029 ramesh singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 rameshsingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-052-001/1139-C
(SIHONIYA) 		1701001052NRG24111020231080328 11/10/2023 feran singh 1701001052WL016029 feran singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 feransingh CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-052-001/1140-A
(SIHONIYA) 		1701001052NRG24111020231080329 11/10/2023 bhupendra singh 1701001052WL016029 bhupendra singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-052-001/1142-A
(SIHONIYA) 		1701001052NRG24111020231080330 11/10/2023 shiv prakash sharma 1701001052WL016029 shiv prakash sharma 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 shivprakashsharma FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-052-001/1147-A
(SIHONIYA) 		1701001052NRG24111020231080331 11/10/2023 hotam singh 1701001052WL016029 hotam singh 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 hotamsingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-052-001/1158-D
(SIHONIYA) 		1701001052NRG24111020231080332 11/10/2023 chandani 1701001052WL016029 chandani 00415 SBIN0009177 1105 1105 Processed 08/11/2023 285694160 chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
90 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24111020231079455 11/10/2023 Vishwanath 1701001007WL016009 Vishwanath 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 Vishwanath STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-007-001/588
(GOONJH) 		1701001007NRG24111020231079456 11/10/2023 MAKHAN SINGH SAKHBAR 1701001007WL016009 MAKHAN SINGH SAKHBAR 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 MAKHANSINGHSAKHBAR STATE BANK OF INDIA(508548)
92 AMBAH MP-01-001-007-001/593
(GOONJH) 		1701001007NRG24111020231079457 11/10/2023 Shivnarayan Sharma 1701001007WL016009 Shivnarayan Sharma 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 ShivnarayanSharma STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24111020231079458 11/10/2023 omprakesh 1701001007WL016009 omprakesh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24111020231079459 11/10/2023 jagdesh 1701001007WL016009 jagdesh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24111020231079460 11/10/2023 VIJAY SHARMA 1701001007WL016009 VIJAY SHARMA 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
96 AMBAH MP-01-001-007-001/663
(GOONJH) 		1701001007NRG24111020231079461 11/10/2023 Radheshyam Sharma 1701001007WL016009 Radheshyam Sharma 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 RadheshyamSharma STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24111020231079462 11/10/2023 Premlata Sharma 1701001007WL016009 Premlata Sharma 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-008-001/1501
(MALBASAI) 		1701001008NRG24101020231074599 11/10/2023 ramhare 1701001008WL015905 ramhare 00415 SBIN0030090 884 884 Processed 08/11/2023 285694160 ramhare FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-008-001/1504
(MALBASAI) 		1701001008NRG24101020231074600 11/10/2023 anil 1701001008WL015905 anil 00415 SBIN0030090 884 884 Processed 08/11/2023 285694160 anil FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-008-001/1505
(MALBASAI) 		1701001008NRG24101020231074601 11/10/2023 niranjan 1701001008WL015905 niranjan 00415 SBIN0030090 884 884 Processed 08/11/2023 285694160 niranjan FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-050-001/361
(BHIDOSA) 		1701001050NRG24111020231077282 11/10/2023 DINESH 1701001050WL015964 DINESH 00415 SBIN0030090 1326 1326 Processed 08/11/2023 285694160 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
102 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24111020231080285 11/10/2023 neerj kumar sharma 1701001031WL016027 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285694160 neerjkumarsharma STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24111020231080286 11/10/2023 aditya sharma 1701001031WL016027 aditya sharma 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285694160 adityasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 AMBAH MP-01-001-050-001/1266
(BHIDOSA) 		1701001050NRG24111020231077249 11/10/2023 deepak singh mahor 1701001050WL015960 deepak singh mahor 00415 SBIN0030433 1326 1326 Processed 08/11/2023 285694160 deepaksinghmahor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 AMBAH MP-01-001-008-002/1674-C
(MALBASAI) 		1701001008NRG24101020231074661 11/10/2023 RAM SUNDAR SINGH 1701001008WL015905 RAM SUNDAR SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-008-002/1674-D
(MALBASAI) 		1701001008NRG24101020231074662 11/10/2023 DINESH 1701001008WL015905 DINESH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 DINESH FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-008-002/1676
(MALBASAI) 		1701001008NRG24101020231074663 11/10/2023 KIRAN OJHA 1701001008WL015905 KIRAN OJHA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 KIRANOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
108 AMBAH MP-01-001-008-002/1676-C
(MALBASAI) 		1701001008NRG24101020231074664 11/10/2023 RADHA OJHA 1701001008WL015905 RADHA OJHA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 RADHAOJHA CENTRAL BANK OF INDIA(607115)
109 AMBAH MP-01-001-008-002/1676-D
(MALBASAI) 		1701001008NRG24101020231074665 11/10/2023 BHAGWATI PRASAD 1701001008WL015905 BHAGWATI PRASAD 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 BHAGWATIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
110 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24101020231074666 11/10/2023 ANITA BAI 1701001008WL015905 ANITA BAI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 ANITABAI FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-008-002/1677-A
(MALBASAI) 		1701001008NRG24101020231074667 11/10/2023 ANGURI BAI 1701001008WL015905 ANGURI BAI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-008-002/1678
(MALBASAI) 		1701001008NRG24101020231074668 11/10/2023 REKHA 1701001008WL015905 REKHA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMBAH MP-01-001-008-002/1678-A
(MALBASAI) 		1701001008NRG24101020231074669 11/10/2023 SHIV NARAYAN OJHA 1701001008WL015905 SHIV NARAYAN OJHA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285694160 SHIVNARAYANOJHA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
114 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG24101020231074602 11/10/2023 KAPOORI BAI 1701001008WL015905 KAPOORI BAI 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG24101020231074603 11/10/2023 SUNIL SHARMA 1701001008WL015905 SUNIL SHARMA 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG24101020231074604 11/10/2023 BHAGEERATH 1701001008WL015905 BHAGEERATH 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG24101020231074605 11/10/2023 MAHESH SHARMA 1701001008WL015905 MAHESH SHARMA 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG24101020231074606 11/10/2023 KAMTA PIRSHAD SHARMA 1701001008WL015905 KAMTA PIRSHAD SHARMA 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG24101020231074607 11/10/2023 NARENDRA SINGH 1701001008WL015905 NARENDRA SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG24101020231074608 11/10/2023 MAHESH SINGH 1701001008WL015905 MAHESH SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285694160 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG24101020231074609 11/10/2023 SAVIYA 1701001008WL015905 SAVIYA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SAVIYA FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG24101020231074612 11/10/2023 PARIMAL SINGH 1701001008WL015905 PARIMAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG24101020231074613 11/10/2023 MAMTA DEVI 1701001008WL015905 MAMTA DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG24101020231074614 11/10/2023 RAMSHANKAR 1701001008WL015905 RAMSHANKAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG24101020231074615 11/10/2023 SARVESH KUMAR OJHA 1701001008WL015905 SARVESH KUMAR OJHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG24101020231074616 11/10/2023 SANTOSH 1701001008WL015905 SANTOSH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SANTOSH FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG24101020231074617 11/10/2023 VIMLA 1701001008WL015905 VIMLA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 VIMLA FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG24101020231074618 11/10/2023 GEETA 1701001008WL015905 GEETA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 GEETA FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-008-001/1539-B
(MALBASAI) 		1701001008NRG24101020231074619 11/10/2023 GAURA OJHA 1701001008WL015905 GAURA OJHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 GAURAOJHA FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG24101020231074620 11/10/2023 RAMHET 1701001008WL015905 RAMHET 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAMHET FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG24101020231074621 11/10/2023 VIMLA 1701001008WL015905 VIMLA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 VIMLA FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG24101020231074622 11/10/2023 DAKH SHREE 1701001008WL015905 DAKH SHREE 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG24101020231074623 11/10/2023 PINTU 1701001008WL015905 PINTU 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 PINTU FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG24101020231074624 11/10/2023 KISHUNLAL 1701001008WL015905 KISHUNLAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG24101020231074625 11/10/2023 SOMVATI 1701001008WL015905 SOMVATI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SOMVATI FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG24101020231074626 11/10/2023 VIMALA DEVI 1701001008WL015905 VIMALA DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG24101020231074627 11/10/2023 MANOJ 1701001008WL015905 MANOJ 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 MANOJ FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG24101020231074628 11/10/2023 BALVEER SINGH GURJAR 1701001008WL015905 BALVEER SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG24101020231074629 11/10/2023 LOKENDRA SINGH 1701001008WL015905 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG24101020231074630 11/10/2023 JANKASHARI 1701001008WL015905 JANKASHARI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 JANKASHARI FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG24101020231074631 11/10/2023 SATENDRA SINGH GURJAR 1701001008WL015905 SATENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG24101020231074632 11/10/2023 BABALE 1701001008WL015905 BABALE 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 BABALE FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG24101020231074633 11/10/2023 VIMLESH SHARMA 1701001008WL015905 VIMLESH SHARMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG24101020231074634 11/10/2023 RAMBHARAT 1701001008WL015905 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG24101020231074635 11/10/2023 RAMALAKSHIN SHARMA 1701001008WL015905 RAMALAKSHIN SHARMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG24101020231074636 11/10/2023 RAJVEER SINGH 1701001008WL015905 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG24101020231074637 11/10/2023 SONU 1701001008WL015905 SONU 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SONU FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG24101020231074638 11/10/2023 POONAM DEVI 1701001008WL015905 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG24101020231074639 11/10/2023 KOMESH 1701001008WL015905 KOMESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 KOMESH FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG24101020231074640 11/10/2023 MULIYA 1701001008WL015905 MULIYA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 MULIYA FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG24101020231074641 11/10/2023 BANTI 1701001008WL015905 BANTI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 BANTI FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG24101020231074642 11/10/2023 MAMTA 1701001008WL015905 MAMTA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 MAMTA FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG24101020231074643 11/10/2023 GODAVARI 1701001008WL015905 GODAVARI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 GODAVARI FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-008-001/1690-A
(MALBASAI) 		1701001008NRG24101020231074644 11/10/2023 OMKUMARI 1701001008WL015905 OMKUMARI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 OMKUMARI FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG24101020231074645 11/10/2023 RAJESH 1701001008WL015905 RAJESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAJESH FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG24101020231074646 11/10/2023 RAJVEER 1701001008WL015905 RAJVEER 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAJVEER FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-008-001/1691-A
(MALBASAI) 		1701001008NRG24101020231074647 11/10/2023 SHOBHA BAI 1701001008WL015905 SHOBHA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SHOBHABAI CENTRAL BANK OF INDIA(607115)
158 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG24101020231074648 11/10/2023 KRAPARAM 1701001008WL015905 KRAPARAM 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 KRAPARAM FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG24101020231074649 11/10/2023 CHAMA 1701001008WL015905 CHAMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 CHAMA FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG24101020231074650 11/10/2023 AKASH 1701001008WL015905 AKASH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 AKASH FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG24101020231074651 11/10/2023 SONU 1701001008WL015905 SONU 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SONU FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG24101020231074652 11/10/2023 RAMMANISH 1701001008WL015905 RAMMANISH 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 RAMMANISH FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG24101020231074653 11/10/2023 PAPPU 1701001008WL015905 PAPPU 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 PAPPU FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-008-001/1692-C
(MALBASAI) 		1701001008NRG24101020231074654 11/10/2023 KAJAL 1701001008WL015905 KAJAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 KAJAL CENTRAL BANK OF INDIA(607115)
165 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24101020231074655 11/10/2023 SURESH KUMAR 1701001008WL015905 SURESH KUMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24101020231074656 11/10/2023 SHREE LAL 1701001008WL015905 SHREE LAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SHREELAL FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24101020231074657 11/10/2023 ANITA 1701001008WL015905 ANITA 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 ANITA FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-008-001/1693-C
(MALBASAI) 		1701001008NRG24101020231074658 11/10/2023 SHRIKANT 1701001008WL015905 SHRIKANT 00688 FINO0001001 1105 1105 Processed 08/11/2023 285694160 SHRIKANT CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
169 AMBAH MP-01-001-007-001/932
(GOONJH) 		1701001007NRG24111020231079490 11/10/2023 Shyamveer 1701001007WL016009 Shyamveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694160 Shyamveer FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-007-001/933
(GOONJH) 		1701001007NRG24111020231079491 11/10/2023 Satish 1701001007WL016009 Satish 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694160 Satish FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-007-001/934
(GOONJH) 		1701001007NRG24111020231079492 11/10/2023 Lakshmikant 1701001007WL016009 Lakshmikant 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694160 Lakshmikant FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-007-001/935
(GOONJH) 		1701001007NRG24111020231079493 11/10/2023 Chandra Deo Sharma 1701001007WL016009 Chandra Deo Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694160 ChandraDeoSharma FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-007-001/936
(GOONJH) 		1701001007NRG24111020231079494 11/10/2023 Vishnu Sharma 1701001007WL016009 Vishnu Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694160 VishnuSharma FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-008-002/1542
(MALBASAI) 		1701001008NRG24101020231074660 11/10/2023 rajveer 1701001008WL015905 rajveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 rajveer FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-052-001/100-B
(SIHONIYA) 		1701001052NRG24111020231080298 11/10/2023 Mamata 1701001052WL016029 Mamata 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 Mamata FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-055-001/758
(KHADYABEHAD) 		1701001055NRG24101020231072874 11/10/2023 poonam 1701001055WL015879 poonam 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 poonam FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-055-001/758-A
(KHADYABEHAD) 		1701001055NRG24101020231072875 11/10/2023 pradeep singh 1701001055WL015879 pradeep singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 pradeepsingh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-055-001/758-B
(KHADYABEHAD) 		1701001055NRG24101020231072876 11/10/2023 devendra 1701001055WL015879 devendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 devendra FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-055-001/758-C
(KHADYABEHAD) 		1701001055NRG24101020231072877 11/10/2023 sunita 1701001055WL015879 sunita 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 sunita FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-055-001/759
(KHADYABEHAD) 		1701001055NRG24101020231072878 11/10/2023 RAHUL SINGH 1701001055WL015879 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-055-001/759-A
(KHADYABEHAD) 		1701001055NRG24101020231072879 11/10/2023 GABDA SINGH 1701001055WL015879 GABDA SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GABDASINGH FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-055-001/759-B
(KHADYABEHAD) 		1701001055NRG24101020231072880 11/10/2023 GUDDU SINGH TOMAR 1701001055WL015879 GUDDU SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GUDDUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-055-001/759-D
(KHADYABEHAD) 		1701001055NRG24101020231072881 11/10/2023 VIPIN SINGH TOMAR 1701001055WL015879 VIPIN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-055-001/760
(KHADYABEHAD) 		1701001055NRG24101020231072882 11/10/2023 OMVEER BAGHEL 1701001055WL015879 OMVEER BAGHEL 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 OMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-055-001/760-A
(KHADYABEHAD) 		1701001055NRG24101020231072883 11/10/2023 AVADESH SINGH 1701001055WL015879 AVADESH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 AVADESHSINGH FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-055-001/760-B
(KHADYABEHAD) 		1701001055NRG24101020231072884 11/10/2023 ALOK 1701001055WL015879 ALOK 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 ALOK FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-055-001/760-C
(KHADYABEHAD) 		1701001055NRG24101020231072885 11/10/2023 DALVEER SINGH 1701001055WL015879 DALVEER SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-055-001/760-D
(KHADYABEHAD) 		1701001055NRG24101020231072886 11/10/2023 SHRIRAM 1701001055WL015879 SHRIRAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SHRIRAM FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-055-001/761
(KHADYABEHAD) 		1701001055NRG24101020231072887 11/10/2023 RAHUL BAGHEL 1701001055WL015879 RAHUL BAGHEL 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-055-001/761-A
(KHADYABEHAD) 		1701001055NRG24101020231072888 11/10/2023 JITENDRA BAGHEL 1701001055WL015879 JITENDRA BAGHEL 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 JITENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-055-001/761-B
(KHADYABEHAD) 		1701001055NRG24101020231072889 11/10/2023 MUKESH 1701001055WL015879 MUKESH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMBAH MP-01-001-055-001/761-C
(KHADYABEHAD) 		1701001055NRG24101020231072890 11/10/2023 PAWAN SINGH TOMAR 1701001055WL015879 PAWAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 PAWANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-055-001/761-D
(KHADYABEHAD) 		1701001055NRG24101020231072891 11/10/2023 RANJEET 1701001055WL015879 RANJEET 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RANJEET FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-055-001/762
(KHADYABEHAD) 		1701001055NRG24101020231072892 11/10/2023 SARNAM 1701001055WL015879 SARNAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SARNAM FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-055-001/762-A
(KHADYABEHAD) 		1701001055NRG24101020231072893 11/10/2023 KOK SINGH 1701001055WL015879 KOK SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 KOKSINGH FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-055-001/762-B
(KHADYABEHAD) 		1701001055NRG24101020231072894 11/10/2023 HAVALDAR 1701001055WL015879 HAVALDAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 HAVALDAR FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-055-001/762-C
(KHADYABEHAD) 		1701001055NRG24101020231072895 11/10/2023 RAJESH SINGH 1701001055WL015879 RAJESH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-055-001/762-D
(KHADYABEHAD) 		1701001055NRG24101020231072896 11/10/2023 RAJENDRA SHARMA 1701001055WL015879 RAJENDRA SHARMA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAJENDRASHARMA FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-055-001/763
(KHADYABEHAD) 		1701001055NRG24101020231072897 11/10/2023 RANJEET 1701001055WL015879 RANJEET 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RANJEET FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-055-001/763-A
(KHADYABEHAD) 		1701001055NRG24101020231072898 11/10/2023 SANJAY 1701001055WL015879 SANJAY 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SANJAY FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-055-001/763-B
(KHADYABEHAD) 		1701001055NRG24101020231072899 11/10/2023 UMESH MAHOUR 1701001055WL015879 UMESH MAHOUR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 UMESHMAHOUR FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-055-001/763-C
(KHADYABEHAD) 		1701001055NRG24101020231072900 11/10/2023 SEEMA 1701001055WL015879 SEEMA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SEEMA FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-055-001/763-D
(KHADYABEHAD) 		1701001055NRG24101020231072901 11/10/2023 ARVIND SINGH 1701001055WL015879 ARVIND SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-055-001/764
(KHADYABEHAD) 		1701001055NRG24101020231072902 11/10/2023 AJAY SINGH TOMAR 1701001055WL015879 AJAY SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-055-001/764-A
(KHADYABEHAD) 		1701001055NRG24101020231072903 11/10/2023 PINTU SINGH 1701001055WL015879 PINTU SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-055-001/764-B
(KHADYABEHAD) 		1701001055NRG24101020231072904 11/10/2023 MUNNA SINGH 1701001055WL015879 MUNNA SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-055-001/764-C
(KHADYABEHAD) 		1701001055NRG24101020231072905 11/10/2023 RAMNARESH 1701001055WL015879 RAMNARESH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 RAMNARESH FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-055-001/764-D
(KHADYABEHAD) 		1701001055NRG24101020231072906 11/10/2023 SHYAM SUNDAR SINGH 1701001055WL015879 SHYAM SUNDAR SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-055-001/765
(KHADYABEHAD) 		1701001055NRG24101020231072907 11/10/2023 MOHIT SINGH 1701001055WL015879 MOHIT SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-055-001/765-A
(KHADYABEHAD) 		1701001055NRG24101020231072908 11/10/2023 Veer Singh 1701001055WL015879 Veer Singh 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 VeerSingh FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-055-001/765-B
(KHADYABEHAD) 		1701001055NRG24101020231072909 11/10/2023 RAKESH SINGH 1701001055WL015879 RAKESH SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-055-001/765-C
(KHADYABEHAD) 		1701001055NRG24101020231072910 11/10/2023 SOURAV SINGH 1701001055WL015879 SOURAV SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-055-001/765-D
(KHADYABEHAD) 		1701001055NRG24101020231072911 11/10/2023 SANTOSH SINGH 1701001055WL015879 SANTOSH SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-055-001/766
(KHADYABEHAD) 		1701001055NRG24101020231072912 11/10/2023 SHYAM VEER 1701001055WL015879 SHYAM VEER 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-055-001/766-A
(KHADYABEHAD) 		1701001055NRG24101020231072913 11/10/2023 RADHESHYAM TOMAR 1701001055WL015879 RADHESHYAM TOMAR 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 RADHESHYAMTOMAR FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-055-001/766-B
(KHADYABEHAD) 		1701001055NRG24101020231072914 11/10/2023 PRADEEP SHARMA 1701001055WL015879 PRADEEP SHARMA 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 PRADEEPSHARMA FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-055-001/766-C
(KHADYABEHAD) 		1701001055NRG24101020231072915 11/10/2023 Radheshyam Tomar 1701001055WL015879 Radheshyam Tomar 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 RadheshyamTomar FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-055-001/766-D
(KHADYABEHAD) 		1701001055NRG24101020231072916 11/10/2023 SATENDRA SHARMA 1701001055WL015879 SATENDRA SHARMA 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-055-001/767
(KHADYABEHAD) 		1701001055NRG24101020231072917 11/10/2023 SATENDRA SHARMA 1701001055WL015879 SATENDRA SHARMA 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-055-001/767-A
(KHADYABEHAD) 		1701001055NRG24101020231072918 11/10/2023 SHASHIKANT SHARMA 1701001055WL015879 SHASHIKANT SHARMA 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SHASHIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-055-001/767-B
(KHADYABEHAD) 		1701001055NRG24101020231072919 11/10/2023 BHANU PRATAP 1701001055WL015879 BHANU PRATAP 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-055-001/767-C
(KHADYABEHAD) 		1701001055NRG24101020231072920 11/10/2023 RANVEER SINGH 1701001055WL015879 RANVEER SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-055-001/767-D
(KHADYABEHAD) 		1701001055NRG24101020231072921 11/10/2023 PANKAJ SINGH 1701001055WL015879 PANKAJ SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24101020231072922 11/10/2023 SANJU TOMAR 1701001055WL015879 SANJU TOMAR 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-055-001/768-A
(KHADYABEHAD) 		1701001055NRG24101020231072923 11/10/2023 MANOJ SHARMA 1701001055WL015879 MANOJ SHARMA 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-055-001/768-B
(KHADYABEHAD) 		1701001055NRG24101020231072924 11/10/2023 KAMAL KISHOR SHARMA 1701001055WL015879 KAMAL KISHOR SHARMA 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 KAMALKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24101020231072925 11/10/2023 Dasharath Shrivas 1701001055WL015879 Dasharath Shrivas 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-055-001/768-D
(KHADYABEHAD) 		1701001055NRG24101020231072926 11/10/2023 UMESH 1701001055WL015879 UMESH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 UMESH FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-055-001/769
(KHADYABEHAD) 		1701001055NRG24101020231072927 11/10/2023 RAJVEER SINGH 1701001055WL015879 RAJVEER SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-055-001/769-A
(KHADYABEHAD) 		1701001055NRG24101020231072928 11/10/2023 PINKU SINGH TOMAR 1701001055WL015879 PINKU SINGH TOMAR 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 PINKUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-055-001/769-B
(KHADYABEHAD) 		1701001055NRG24101020231072929 11/10/2023 ANAND SINGH 1701001055WL015879 ANAND SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-055-001/769-C
(KHADYABEHAD) 		1701001055NRG24101020231072930 11/10/2023 MANOJ SINGH 1701001055WL015879 MANOJ SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-055-001/769-D
(KHADYABEHAD) 		1701001055NRG24101020231072931 11/10/2023 ANKIT 1701001055WL015879 ANKIT 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 ANKIT FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-055-001/770
(KHADYABEHAD) 		1701001055NRG24101020231072932 11/10/2023 PRAMOD SINGH 1701001055WL015879 PRAMOD SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-055-001/770-A
(KHADYABEHAD) 		1701001055NRG24101020231072933 11/10/2023 PANCHAM SINGH 1701001055WL015879 PANCHAM SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 285694160 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-055-001/770-B
(KHADYABEHAD) 		1701001055NRG24101020231074438 11/10/2023 PARIMAL SINGH 1701001055WL015901 PARIMAL SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-055-001/770-D
(KHADYABEHAD) 		1701001055NRG24101020231074439 11/10/2023 RAMNIVAS SINGH 1701001055WL015901 RAMNIVAS SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAMNIVASSINGH FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-055-001/771
(KHADYABEHAD) 		1701001055NRG24101020231074440 11/10/2023 SARMAN SINGH 1701001055WL015901 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-055-001/771-A
(KHADYABEHAD) 		1701001055NRG24101020231074441 11/10/2023 LATURI SINGH 1701001055WL015901 LATURI SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 LATURISINGH FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-055-001/771-B
(KHADYABEHAD) 		1701001055NRG24101020231074442 11/10/2023 MAKHAN SINGH 1701001055WL015901 MAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-055-001/771-C
(KHADYABEHAD) 		1701001055NRG24101020231074443 11/10/2023 SANJEEV KUMAR 1701001055WL015901 SANJEEV KUMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-055-001/771-D
(KHADYABEHAD) 		1701001055NRG24101020231074444 11/10/2023 SEHWAG SINGH 1701001055WL015901 SEHWAG SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SEHWAGSINGH FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-055-001/772
(KHADYABEHAD) 		1701001055NRG24101020231074445 11/10/2023 GOPAL 1701001055WL015901 GOPAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GOPAL FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-055-001/772-A
(KHADYABEHAD) 		1701001055NRG24101020231074446 11/10/2023 SUKHVEER 1701001055WL015901 SUKHVEER 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SUKHVEER FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-055-001/772-B
(KHADYABEHAD) 		1701001055NRG24101020231074447 11/10/2023 MANGAL SINGH 1701001055WL015901 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-055-001/772-C
(KHADYABEHAD) 		1701001055NRG24101020231074448 11/10/2023 CHANDBHAN SINGH TOMAR 1701001055WL015901 CHANDBHAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 CHANDBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-055-001/772-D
(KHADYABEHAD) 		1701001055NRG24101020231074449 11/10/2023 RAGHVENDRA 1701001055WL015901 RAGHVENDRA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-055-001/773
(KHADYABEHAD) 		1701001055NRG24101020231074450 11/10/2023 VISHVAMBHAR 1701001055WL015901 VISHVAMBHAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 VISHVAMBHAR FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-055-001/773-B
(KHADYABEHAD) 		1701001055NRG24101020231074451 11/10/2023 RAKESH SINGH 1701001055WL015901 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-055-001/773-C
(KHADYABEHAD) 		1701001055NRG24101020231074452 11/10/2023 PRASHANT SINGH 1701001055WL015901 PRASHANT SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-055-001/775
(KHADYABEHAD) 		1701001055NRG24101020231074453 11/10/2023 Ramotar Singh 1701001055WL015901 Ramotar Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RamotarSingh FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-055-001/775-A
(KHADYABEHAD) 		1701001055NRG24101020231074454 11/10/2023 kesho bai 1701001055WL015901 kesho bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 keshobai FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-055-001/775-B
(KHADYABEHAD) 		1701001055NRG24101020231074455 11/10/2023 BHAGWANT 1701001055WL015901 BHAGWANT 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 BHAGWANT FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-055-001/775-C
(KHADYABEHAD) 		1701001055NRG24101020231074456 11/10/2023 LALCHAND 1701001055WL015901 LALCHAND 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 LALCHAND FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-055-001/775-D
(KHADYABEHAD) 		1701001055NRG24101020231074457 11/10/2023 GORELAL 1701001055WL015901 GORELAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GORELAL FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-055-001/776
(KHADYABEHAD) 		1701001055NRG24101020231074458 11/10/2023 KANTA BAI 1701001055WL015901 KANTA BAI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 KANTABAI FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-055-001/776-A
(KHADYABEHAD) 		1701001055NRG24101020231074459 11/10/2023 SAGUNA 1701001055WL015901 SAGUNA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SAGUNA FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-055-001/776-B
(KHADYABEHAD) 		1701001055NRG24101020231074460 11/10/2023 VINEETA 1701001055WL015901 VINEETA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 VINEETA FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-055-001/776-C
(KHADYABEHAD) 		1701001055NRG24101020231074461 11/10/2023 USHA BAI 1701001055WL015901 USHA BAI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 USHABAI FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-055-001/776-D
(KHADYABEHAD) 		1701001055NRG24101020231074462 11/10/2023 OMSHANKAR 1701001055WL015901 OMSHANKAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-055-001/777
(KHADYABEHAD) 		1701001055NRG24101020231074463 11/10/2023 RAMLAKHAN 1701001055WL015901 RAMLAKHAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-055-001/777-A
(KHADYABEHAD) 		1701001055NRG24101020231074464 11/10/2023 SHYAMSUNDAR SINGH 1701001055WL015901 SHYAMSUNDAR SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-055-001/777-B
(KHADYABEHAD) 		1701001055NRG24101020231074465 11/10/2023 VISHAL SINGH TOMAR 1701001055WL015901 VISHAL SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 VISHALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-055-001/777-C
(KHADYABEHAD) 		1701001055NRG24101020231074466 11/10/2023 SAROJ 1701001055WL015901 SAROJ 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SAROJ FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-055-001/777-D
(KHADYABEHAD) 		1701001055NRG24101020231074467 11/10/2023 MAMTA BAI 1701001055WL015901 MAMTA BAI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MAMTABAI FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-055-001/778
(KHADYABEHAD) 		1701001055NRG24101020231074468 11/10/2023 SHIVAM SINGH TOMAR 1701001055WL015901 SHIVAM SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SHIVAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-055-001/778-A
(KHADYABEHAD) 		1701001055NRG24101020231074469 11/10/2023 DEEPAK SINGH TOMAR 1701001055WL015901 DEEPAK SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-055-001/778-B
(KHADYABEHAD) 		1701001055NRG24101020231074470 11/10/2023 SATYAVEER SINGH TOMAR 1701001055WL015901 SATYAVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SATYAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-055-001/778-C
(KHADYABEHAD) 		1701001055NRG24101020231074471 11/10/2023 GIRDAVAL SINGH 1701001055WL015901 GIRDAVAL SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GIRDAVALSINGH FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-055-001/778-D
(KHADYABEHAD) 		1701001055NRG24101020231074472 11/10/2023 MAN SINGH TMAR 1701001055WL015901 MAN SINGH TMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MANSINGHTMAR FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-055-001/779-A
(KHADYABEHAD) 		1701001055NRG24101020231074473 11/10/2023 OMPRAVESH 1701001055WL015901 OMPRAVESH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 OMPRAVESH FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-055-001/779-B
(KHADYABEHAD) 		1701001055NRG24101020231074474 11/10/2023 SANTOSH 1701001055WL015901 SANTOSH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SANTOSH FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-055-001/779-C
(KHADYABEHAD) 		1701001055NRG24101020231074475 11/10/2023 SHRIKISHAN 1701001055WL015901 SHRIKISHAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-055-001/779-D
(KHADYABEHAD) 		1701001055NRG24101020231074476 11/10/2023 BHURA 1701001055WL015901 BHURA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 BHURA FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-055-001/780
(KHADYABEHAD) 		1701001055NRG24101020231074477 11/10/2023 OMVEER SINGH TOMAR 1701001055WL015901 OMVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 OMVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-055-001/780-A
(KHADYABEHAD) 		1701001055NRG24101020231074478 11/10/2023 BANTI SINGH 1701001055WL015901 BANTI SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 BANTISINGH FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-055-001/780-B
(KHADYABEHAD) 		1701001055NRG24101020231074479 11/10/2023 MANOJ SINGH 1701001055WL015901 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-055-001/780-C
(KHADYABEHAD) 		1701001055NRG24101020231074480 11/10/2023 PAVAN SINGH 1701001055WL015901 PAVAN SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-055-001/780-D
(KHADYABEHAD) 		1701001055NRG24101020231074481 11/10/2023 SANJAY MAHOR 1701001055WL015901 SANJAY MAHOR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SANJAYMAHOR FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-055-001/781
(KHADYABEHAD) 		1701001055NRG24101020231074482 11/10/2023 GUDDI BAI 1701001055WL015901 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-055-001/781-A
(KHADYABEHAD) 		1701001055NRG24101020231074483 11/10/2023 MATAPRASAD 1701001055WL015901 MATAPRASAD 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-055-001/781-B
(KHADYABEHAD) 		1701001055NRG24101020231074484 11/10/2023 GOLU 1701001055WL015901 GOLU 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 GOLU FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-055-001/781-C
(KHADYABEHAD) 		1701001055NRG24101020231074485 11/10/2023 PRAVIN TOMAR 1701001055WL015901 PRAVIN TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 PRAVINTOMAR FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-055-001/781-D
(KHADYABEHAD) 		1701001055NRG24101020231074486 11/10/2023 KANTA 1701001055WL015901 KANTA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 KANTA FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-055-001/782
(KHADYABEHAD) 		1701001055NRG24101020231074487 11/10/2023 SEEMA DEVI 1701001055WL015901 SEEMA DEVI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-055-001/782-A
(KHADYABEHAD) 		1701001055NRG24101020231074488 11/10/2023 ASHA DEVI 1701001055WL015901 ASHA DEVI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 ASHADEVI FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-055-001/782-C
(KHADYABEHAD) 		1701001055NRG24101020231074489 11/10/2023 DEVENDRA SINGH 1701001055WL015901 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-055-001/782-D
(KHADYABEHAD) 		1701001055NRG24101020231074490 11/10/2023 JASHODA F 1701001055WL015901 JASHODA F 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 JASHODAF FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-055-001/783-A
(KHADYABEHAD) 		1701001055NRG24101020231074491 11/10/2023 HARI SINGH 1701001055WL015901 HARI SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 HARISINGH FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-055-001/783-B
(KHADYABEHAD) 		1701001055NRG24101020231074492 11/10/2023 KALIYAN 1701001055WL015901 KALIYAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 285694160 KALIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 129285 129285
291 AMBAH MP-01-001-007-001/738
(GOONJH) 		1701001007NRG24111020231079465 11/10/2023 Ramveer Sharma 1701001007WL016009 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24111020231079466 11/10/2023 Ramroop Sharma 1701001007WL016009 Ramroop Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMBAH MP-01-001-007-001/792
(GOONJH) 		1701001007NRG24111020231079467 11/10/2023 Mahesh Sharma 1701001007WL016009 Mahesh Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMBAH MP-01-001-007-001/793
(GOONJH) 		1701001007NRG24111020231079468 11/10/2023 Shivani Sharma 1701001007WL016009 Shivani Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 ShivaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMBAH MP-01-001-007-001/892
(GOONJH) 		1701001007NRG24111020231079469 11/10/2023 Rahul Tomar 1701001007WL016009 Rahul Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 RahulTomar INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMBAH MP-01-001-007-001/893
(GOONJH) 		1701001007NRG24111020231079470 11/10/2023 Guddi Bai 1701001007WL016009 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 GuddiBai FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-007-001/894
(GOONJH) 		1701001007NRG24111020231079471 11/10/2023 Siloni Tomar 1701001007WL016009 Siloni Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 SiloniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMBAH MP-01-001-007-001/897
(GOONJH) 		1701001007NRG24111020231079472 11/10/2023 Rushama 1701001007WL016009 Rushama 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Rushama INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMBAH MP-01-001-007-001/898
(GOONJH) 		1701001007NRG24111020231079473 11/10/2023 Vikash 1701001007WL016009 Vikash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
300 AMBAH MP-01-001-007-001/899
(GOONJH) 		1701001007NRG24111020231079474 11/10/2023 Rajkumar Singh Tomar 1701001007WL016009 Rajkumar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 RajkumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMBAH MP-01-001-007-001/900
(GOONJH) 		1701001007NRG24111020231079475 11/10/2023 Ranjana 1701001007WL016009 Ranjana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMBAH MP-01-001-007-001/901
(GOONJH) 		1701001007NRG24111020231079476 11/10/2023 Ruma 1701001007WL016009 Ruma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMBAH MP-01-001-007-001/902
(GOONJH) 		1701001007NRG24111020231079477 11/10/2023 Dharmendra Singh Tomar 1701001007WL016009 Dharmendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 DharmendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMBAH MP-01-001-007-001/903
(GOONJH) 		1701001007NRG24111020231079478 11/10/2023 Suman Tomar 1701001007WL016009 Suman Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 SumanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMBAH MP-01-001-007-001/904
(GOONJH) 		1701001007NRG24111020231079479 11/10/2023 Heera Singh 1701001007WL016009 Heera Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 AMBAH MP-01-001-007-001/906
(GOONJH) 		1701001007NRG24111020231079480 11/10/2023 Ramu 1701001007WL016009 Ramu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMBAH MP-01-001-007-001/907
(GOONJH) 		1701001007NRG24111020231079481 11/10/2023 Dharmveer Singh Tomar 1701001007WL016009 Dharmveer Singh Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 DharmveerSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMBAH MP-01-001-007-001/908
(GOONJH) 		1701001007NRG24111020231079482 11/10/2023 Umesh 1701001007WL016009 Umesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMBAH MP-01-001-007-001/909
(GOONJH) 		1701001007NRG24111020231079483 11/10/2023 Radhika 1701001007WL016009 Radhika 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMBAH MP-01-001-007-001/910
(GOONJH) 		1701001007NRG24111020231079484 11/10/2023 Reena Devi 1701001007WL016009 Reena Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 AMBAH MP-01-001-007-001/911
(GOONJH) 		1701001007NRG24111020231079485 11/10/2023 Harabindra Singh Tomar 1701001007WL016009 Harabindra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 HarabindraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
312 AMBAH MP-01-001-007-001/912
(GOONJH) 		1701001007NRG24111020231079486 11/10/2023 Jogendr Singh Tomar 1701001007WL016009 Jogendr Singh Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 JogendrSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMBAH MP-01-001-007-001/914
(GOONJH) 		1701001007NRG24111020231079487 11/10/2023 Raju Singh 1701001007WL016009 Raju Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 AMBAH MP-01-001-007-001/915
(GOONJH) 		1701001007NRG24111020231079488 11/10/2023 Gunjan 1701001007WL016009 Gunjan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 Gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMBAH MP-01-001-007-001/916
(GOONJH) 		1701001007NRG24111020231079489 11/10/2023 Rahi Tomar 1701001007WL016009 Rahi Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285694160 RahiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMBAH MP-01-001-008-001/1537-B
(MALBASAI) 		1701001008NRG24101020231074611 11/10/2023 JATIN SINGH GURJAR 1701001008WL015905 JATIN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285694160 JATINSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMBAH MP-01-001-008-002/1385
(MALBASAI) 		1701001008NRG24101020231074659 11/10/2023 amresh 1701001008WL015905 amresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285694160 amresh FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
Total 356915 356915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_111023APB_FTO_314354 Central Bank Of India CBIN0281096 BANMORE 1105
2 AMBAH MP1701001_111023APB_FTO_314354 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
3 AMBAH MP1701001_111023APB_FTO_314354 Central Bank Of India CBIN0281817 SIHONIA 34476
4 AMBAH MP1701001_111023APB_FTO_314354 Central Bank Of India CBIN0281817 SIHONIYA 1326
5 AMBAH MP1701001_111023APB_FTO_314354 Central Bank Of India CBIN0281978 DIMNI 663
6 AMBAH MP1701001_111023APB_FTO_314354 Punjab National Bank PUNB0051210 Ambah 27846
7 AMBAH MP1701001_111023APB_FTO_314354 Punjab National Bank PUNB0053810 Porsa 2652
8 AMBAH MP1701001_111023APB_FTO_314354 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
9 AMBAH MP1701001_111023APB_FTO_314354 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
10 AMBAH MP1701001_111023APB_FTO_314354 State Bank of India SBIN0007933 MAYUR MARKET 1326
11 AMBAH MP1701001_111023APB_FTO_314354 State Bank of India SBIN0009177 BADAGAON 29835
12 AMBAH MP1701001_111023APB_FTO_314354 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 14586
13 AMBAH MP1701001_111023APB_FTO_314354 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
14 AMBAH MP1701001_111023APB_FTO_314354 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
15 AMBAH MP1701001_111023APB_FTO_314354 Union Bank of India UBIN0543527 MORENA 9945
16 AMBAH MP1701001_111023APB_FTO_314354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59228
17 AMBAH MP1701001_111023APB_FTO_314354 Fino Payments Bank Ltd FINO0001446 MP RO 129285
18 AMBAH MP1701001_111023APB_FTO_314354 India Post Payments Bank IPOS0000001 Morena 35360

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