Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_250923APB_FTO_288927
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-01-001-047-001/794
(MANPURRAJPUTI) 		1701001047NRG24250920230986913 25/09/2023 jui 1701001047WL014421 jui 00089 CBIN0281047 442 442 Processed 10/11/2023 308162184 jui NARMADA JHABUA GRAMIN BANK(508515)
2 AMBAH MP-01-001-051-002/413
(SANGOLI) 		1701001051NRG24230920230973561 25/09/2023 Ravindra singh 1701001051WL014180 Ravindra singh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 308162184 Ravindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 AMBAH MP-01-001-008-002/1705-C
(MALBASAI) 		1701001008NRG24230920230971226 25/09/2023 MAMTA 1701001008WL014155 MAMTA 00089 CBIN0281624 1105 1105 Processed 10/11/2023 308162184 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24250920230981201 25/09/2023 Satyaveer Singh 1701001030WL014350 Satyaveer Singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162184 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24250920230986911 25/09/2023 ramlaxin 1701001047WL014420 ramlaxin 00089 CBIN0281817 442 442 Processed 10/11/2023 308162184 ramlaxin CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24250920230986912 25/09/2023 rita 1701001047WL014420 rita 00089 CBIN0281817 442 442 Processed 10/11/2023 308162184 rita INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-047-001/795
(MANPURRAJPUTI) 		1701001047NRG24250920230986914 25/09/2023 guddi bai 1701001047WL014421 guddi bai 00089 CBIN0281817 442 442 Processed 10/11/2023 308162184 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24250920230986915 25/09/2023 kamlesh 1701001047WL014421 kamlesh 00089 CBIN0281817 442 442 Processed 10/11/2023 308162184 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24250920230986916 25/09/2023 AMAR SINGH 1701001047WL014421 AMAR SINGH 00089 CBIN0281817 442 442 Processed 10/11/2023 308162184 AMARSINGH CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-054-001/274
(MAHURI) 		1701001054NRG24230920230971787 25/09/2023 Mukesh singh 1701001054WL014167 Mukesh singh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162184 Mukeshsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24230920230971788 25/09/2023 Mahesh 1701001054WL014167 Mahesh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162184 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
12 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24250920230980769 25/09/2023 GITA DEVI 1701001026WL014342 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 11/11/2023 308162184 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24250920230980747 25/09/2023 NARENDRA SINGH 1701001026WL014339 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 10/11/2023 308162184 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 AMBAH MP-01-001-051-002/851
(SANGOLI) 		1701001051NRG24230920230973569 25/09/2023 krishan murari 1701001051WL014180 krishan murari 00354 PUNB0053810 1105 1105 Processed 10/11/2023 308162184 krishanmurari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 AMBAH MP-01-001-037-001/1353
(KUKTHARI) 		1701001037NRG24230920230975466 25/09/2023 Ravindra Singh Tomar 1701001037WL014234 Ravindra Singh Tomar 00415 SBIN0000430 1326 1326 Processed 10/11/2023 308162184 RavindraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 AMBAH MP-01-001-037-001/1300
(KUKTHARI) 		1701001037NRG24230920230975453 25/09/2023 Visaram 1701001037WL014234 Visaram 00415 SBIN0007240 1326 1326 Processed 10/11/2023 308162184 Visaram STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-037-001/1343
(KUKTHARI) 		1701001037NRG24230920230975461 25/09/2023 Suman 1701001037WL014234 Suman 00415 SBIN0007240 1326 1326 Processed 10/11/2023 308162184 Suman PAYTM PAYMENTS BANK LTD(608032)
18 AMBAH MP-01-001-037-001/1352
(KUKTHARI) 		1701001037NRG24230920230975465 25/09/2023 Rajni 1701001037WL014234 Rajni 00415 SBIN0007240 1326 1326 Processed 10/11/2023 308162184 Rajni STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24230920230975467 25/09/2023 Kalicharan sharma 1701001037WL014234 Kalicharan sharma 00415 SBIN0007240 1326 1326 Processed 10/11/2023 308162184 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24230920230975470 25/09/2023 Avdesh 1701001037WL014234 Avdesh 00415 SBIN0007240 1326 1326 Processed 10/11/2023 308162184 Avdesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24250920230981202 25/09/2023 Urmila Devi 1701001030WL014350 Urmila Devi 00415 SBIN0010844 1326 1326 Processed 10/11/2023 308162184 UrmilaDevi STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24230920230975448 25/09/2023 VISHWANATH 1701001037WL014234 VISHWANATH 00415 SBIN0010844 1326 1326 Processed 10/11/2023 308162184 VISHWANATH STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-037-001/312-B
(KUKTHARI) 		1701001037NRG24230920230975468 25/09/2023 MUKESH SHARMA 1701001037WL014234 MUKESH SHARMA 00415 SBIN0010844 1326 1326 Processed 10/11/2023 308162184 MUKESHSHARMA STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24230920230975469 25/09/2023 Avdesh 1701001037WL014234 Avdesh 00415 SBIN0010844 1326 1326 Processed 10/11/2023 308162184 Avdesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 AMBAH MP-01-001-049-001/834
(LEPA) 		1701001049NRG24250920230985653 25/09/2023 ravi singh 1701001049WL014409 ravi singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162184 ravisingh IDFC BANK LIMITED(608117)
26 AMBAH MP-01-001-051-002/280
(SANGOLI) 		1701001051NRG24230920230973560 25/09/2023 naresh singh 1701001051WL014180 naresh singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162184 nareshsingh STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-051-002/486
(SANGOLI) 		1701001051NRG24230920230973562 25/09/2023 Chandrpal 1701001051WL014180 Chandrpal 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162184 Chandrpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 AMBAH MP-01-001-007-001/594
(GOONJH) 		1701001007NRG24250920230988358 25/09/2023 Jayvendra Singh Gurjar 1701001007WL014450 Jayvendra Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 JayvendraSinghGurjar STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-007-001/597
(GOONJH) 		1701001007NRG24250920230988359 25/09/2023 Bhupenrdh 1701001007WL014450 Bhupenrdh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 Bhupenrdh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-007-001/599
(GOONJH) 		1701001007NRG24250920230988360 25/09/2023 Rakesh Singh Gurjar 1701001007WL014450 Rakesh Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 RakeshSinghGurjar STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24250920230988369 25/09/2023 Murari Singh 1701001007WL014450 Murari Singh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 MurariSingh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-008-001/1444
(MALBASAI) 		1701001008NRG24230920230971162 25/09/2023 pramod 1701001008WL014153 pramod 00415 SBIN0030090 1105 1105 Processed 10/11/2023 308162184 pramod FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24250920230980748 25/09/2023 Ramnivas 1701001026WL014340 Ramnivas 00415 SBIN0030090 663 663 Processed 10/11/2023 308162184 Ramnivas FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24250920230980746 25/09/2023 gajendra singh tomar 1701001026WL014339 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 gajendrasinghtomar STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-030-001/456
(SIKRODI) 		1701001030NRG24250920230981200 25/09/2023 Sanjay singh 1701001030WL014350 Sanjay singh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 Sanjaysingh STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24230920230975449 25/09/2023 rama 1701001037WL014234 rama 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 rama INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24230920230975450 25/09/2023 Suwati 1701001037WL014234 Suwati 00415 SBIN0030090 1326 1326 Processed 10/11/2023 308162184 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
38 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24230920230973565 25/09/2023 Makhan 1701001051WL014180 Makhan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162184 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 AMBAH MP-01-001-037-001/1272
(KUKTHARI) 		1701001037NRG24230920230975452 25/09/2023 Pushpendra Singh Tomar 1701001037WL014234 Pushpendra Singh Tomar 00415 SBIN0030433 1326 1326 Processed 10/11/2023 308162184 PushpendraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24230920230971164 25/09/2023 RAMGOPAL SINGH 1701001008WL014153 RAMGOPAL SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24230920230971165 25/09/2023 DWARIKA 1701001008WL014153 DWARIKA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 DWARIKA FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24230920230971166 25/09/2023 VINOD 1701001008WL014153 VINOD 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 VINOD FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24230920230971167 25/09/2023 RAMBABU 1701001008WL014153 RAMBABU 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMBABU FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24230920230971168 25/09/2023 RAMESH 1701001008WL014153 RAMESH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMESH FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24230920230971169 25/09/2023 RAMPRAKASH 1701001008WL014153 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24230920230971170 25/09/2023 RAMRATAN 1701001008WL014153 RAMRATAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMRATAN FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24230920230971171 25/09/2023 RAMPHOOL 1701001008WL014153 RAMPHOOL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24230920230971172 25/09/2023 PRADEEP 1701001008WL014153 PRADEEP 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 PRADEEP FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-008-001/1695-D
(MALBASAI) 		1701001008NRG24230920230971173 25/09/2023 SEEMA 1701001008WL014153 SEEMA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SEEMA FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-008-001/1696
(MALBASAI) 		1701001008NRG24230920230971174 25/09/2023 RAMDASH 1701001008WL014153 RAMDASH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMDASH FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-008-001/1696-A
(MALBASAI) 		1701001008NRG24230920230971175 25/09/2023 SOBHARAM 1701001008WL014153 SOBHARAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SOBHARAM FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-008-001/1696-B
(MALBASAI) 		1701001008NRG24230920230971176 25/09/2023 NAVAL DEVI 1701001008WL014153 NAVAL DEVI 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 NAVALDEVI FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-008-001/1696-D
(MALBASAI) 		1701001008NRG24230920230971177 25/09/2023 BHUPENDRA SINGH 1701001008WL014153 BHUPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-008-001/1697-B
(MALBASAI) 		1701001008NRG24230920230971178 25/09/2023 PRDEEP 1701001008WL014153 PRDEEP 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 PRDEEP FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-008-001/1697-C
(MALBASAI) 		1701001008NRG24230920230971179 25/09/2023 MANISH 1701001008WL014153 MANISH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 MANISH FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-008-001/1697-D
(MALBASAI) 		1701001008NRG24230920230971180 25/09/2023 RAKESH 1701001008WL014153 RAKESH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAKESH FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-008-001/1698
(MALBASAI) 		1701001008NRG24230920230970951 25/09/2023 MAMTA 1701001008WL014149 MAMTA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 MAMTA FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-008-001/1698-A
(MALBASAI) 		1701001008NRG24230920230970952 25/09/2023 UTTAM SINGH 1701001008WL014149 UTTAM SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-008-001/1698-C
(MALBASAI) 		1701001008NRG24230920230970953 25/09/2023 PRITEE 1701001008WL014149 PRITEE 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 PRITEE FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-008-001/1698-D
(MALBASAI) 		1701001008NRG24230920230970954 25/09/2023 GOVINDA SINGH 1701001008WL014149 GOVINDA SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 GOVINDASINGH PUNJAB NATIONAL BANK(508568)
61 AMBAH MP-01-001-008-001/1699-A
(MALBASAI) 		1701001008NRG24230920230970956 25/09/2023 NEHA 1701001008WL014149 NEHA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 NEHA CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-008-001/1699-B
(MALBASAI) 		1701001008NRG24230920230970957 25/09/2023 SOFIYA 1701001008WL014149 SOFIYA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SOFIYA FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-008-001/1699-C
(MALBASAI) 		1701001008NRG24230920230970958 25/09/2023 MONU 1701001008WL014149 MONU 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 MONU PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-008-001/1699-D
(MALBASAI) 		1701001008NRG24230920230970959 25/09/2023 KANHA 1701001008WL014149 KANHA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 KANHA CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-008-001/1700
(MALBASAI) 		1701001008NRG24230920230970960 25/09/2023 PRIYA 1701001008WL014149 PRIYA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 PRIYA UNION BANK OF INDIA(508500)
66 AMBAH MP-01-001-008-001/1700-A
(MALBASAI) 		1701001008NRG24230920230970961 25/09/2023 PRANSHU 1701001008WL014149 PRANSHU 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 PRANSHU UNION BANK OF INDIA(508500)
67 AMBAH MP-01-001-008-001/1700-B
(MALBASAI) 		1701001008NRG24230920230970962 25/09/2023 KISHANLAL 1701001008WL014149 KISHANLAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 KISHANLAL CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-008-001/1700-C
(MALBASAI) 		1701001008NRG24230920230970963 25/09/2023 ABDUL 1701001008WL014149 ABDUL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 ABDUL CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-008-001/1700-D
(MALBASAI) 		1701001008NRG24230920230970964 25/09/2023 RAM ASHRAY 1701001008WL014149 RAM ASHRAY 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMASHRAY STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-008-001/1701
(MALBASAI) 		1701001008NRG24230920230970965 25/09/2023 RAHUL 1701001008WL014149 RAHUL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAHUL PUNJAB NATIONAL BANK(508568)
71 AMBAH MP-01-001-008-001/1701-A
(MALBASAI) 		1701001008NRG24230920230970966 25/09/2023 RANJEET SINGH 1701001008WL014149 RANJEET SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RANJEETSINGH STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-008-001/1701-B
(MALBASAI) 		1701001008NRG24230920230970967 25/09/2023 ANIL 1701001008WL014149 ANIL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 ANIL FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-008-001/1701-C
(MALBASAI) 		1701001008NRG24230920230970968 25/09/2023 RAKES KUMAR 1701001008WL014149 RAKES KUMAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAKESKUMAR CANARA BANK(508532)
74 AMBAH MP-01-001-008-001/1701-D
(MALBASAI) 		1701001008NRG24230920230970969 25/09/2023 RAHUL 1701001008WL014149 RAHUL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAHUL FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-008-001/1702
(MALBASAI) 		1701001008NRG24230920230971209 25/09/2023 VIPIN 1701001008WL014155 VIPIN 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 VIPIN PUNJAB NATIONAL BANK(508568)
76 AMBAH MP-01-001-008-001/1702-A
(MALBASAI) 		1701001008NRG24230920230971210 25/09/2023 RINKU 1701001008WL014155 RINKU 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RINKU FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-001/1702-B
(MALBASAI) 		1701001008NRG24230920230971211 25/09/2023 SAHDEV 1701001008WL014155 SAHDEV 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SAHDEV BANK OF BARODA(606985)
78 AMBAH MP-01-001-008-001/1702-C
(MALBASAI) 		1701001008NRG24230920230971212 25/09/2023 KULDEEP 1701001008WL014155 KULDEEP 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 KULDEEP CANARA BANK(508532)
79 AMBAH MP-01-001-008-001/1703
(MALBASAI) 		1701001008NRG24230920230971213 25/09/2023 AMAN SINGH 1701001008WL014155 AMAN SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 AMANSINGH FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-008-001/1703-A
(MALBASAI) 		1701001008NRG24230920230971214 25/09/2023 VIVEK SINGH 1701001008WL014155 VIVEK SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-008-001/1703-B
(MALBASAI) 		1701001008NRG24230920230971215 25/09/2023 RAHUL 1701001008WL014155 RAHUL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAHUL STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-008-001/1703-C
(MALBASAI) 		1701001008NRG24230920230971216 25/09/2023 ASLAM 1701001008WL014155 ASLAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 ASLAM STATE BANK OF INDIA(508548)
83 AMBAH MP-01-001-008-001/1703-D
(MALBASAI) 		1701001008NRG24230920230971217 25/09/2023 RAMPRAKASH 1701001008WL014155 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
84 AMBAH MP-01-001-008-001/1704
(MALBASAI) 		1701001008NRG24230920230971218 25/09/2023 GIRRAJ SINGH 1701001008WL014155 GIRRAJ SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 GIRRAJSINGH STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-008-001/1704-A
(MALBASAI) 		1701001008NRG24230920230971219 25/09/2023 SUMER SINGH 1701001008WL014155 SUMER SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SUMERSINGH CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-008-001/1704-B
(MALBASAI) 		1701001008NRG24230920230971220 25/09/2023 ASHOK 1701001008WL014155 ASHOK 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 ASHOK PUNJAB & SIND BANK(607087)
87 AMBAH MP-01-001-008-001/1704-C
(MALBASAI) 		1701001008NRG24230920230971221 25/09/2023 DILEEP 1701001008WL014155 DILEEP 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 DILEEP FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-008-001/1704-D
(MALBASAI) 		1701001008NRG24230920230971222 25/09/2023 DHARMENDRA 1701001008WL014155 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-008-001/1705
(MALBASAI) 		1701001008NRG24230920230971223 25/09/2023 SHAHRUKH 1701001008WL014155 SHAHRUKH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SHAHRUKH PUNJAB & SIND BANK(607087)
90 AMBAH MP-01-001-008-001/1705-A
(MALBASAI) 		1701001008NRG24230920230971224 25/09/2023 RABI SINGH 1701001008WL014155 RABI SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 RABISINGH PUNJAB NATIONAL BANK(508568)
91 AMBAH MP-01-001-008-001/1705-B
(MALBASAI) 		1701001008NRG24230920230971225 25/09/2023 SHAKIL 1701001008WL014155 SHAKIL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 SHAKIL CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24250920230980742 25/09/2023 chimman 1701001026WL014339 chimman 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 chimman FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24250920230980743 25/09/2023 kuldip 1701001026WL014339 kuldip 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 kuldip FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-026-001/1904-A
(KAMTARI) 		1701001026NRG24250920230980744 25/09/2023 suresh sharma 1701001026WL014339 suresh sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 sureshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24250920230980745 25/09/2023 narendra singh 1701001026WL014339 narendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 narendrasingh FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24250920230980768 25/09/2023 akash 1701001026WL014342 akash 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 akash FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24250920230980770 25/09/2023 SHASHI SHARMA 1701001026WL014342 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24250920230980771 25/09/2023 Phul Singh 1701001026WL014342 Phul Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 PhulSingh FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24250920230980762 25/09/2023 ramkishor tomar 1701001026WL014341 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 ramkishortomar FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24250920230980772 25/09/2023 Dheerendra Singh 1701001026WL014342 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24250920230980773 25/09/2023 Ramlakhan Singh 1701001026WL014342 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24250920230980774 25/09/2023 ramadevi 1701001026WL014342 ramadevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-026-001/3019-A
(KAMTARI) 		1701001026NRG24250920230980775 25/09/2023 usha devi 1701001026WL014342 usha devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 ushadevi FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24250920230980776 25/09/2023 chanchal 1701001026WL014342 chanchal 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 chanchal FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24250920230980777 25/09/2023 PRAMOD 1701001026WL014342 PRAMOD 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 PRAMOD FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24250920230980749 25/09/2023 dharmendra 1701001026WL014340 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 dharmendra FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24250920230980750 25/09/2023 anita 1701001026WL014340 anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 anita FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24250920230980751 25/09/2023 rajesh 1701001026WL014340 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 rajesh FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24250920230980752 25/09/2023 gourav shrivastava 1701001026WL014340 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-026-001/3029
(KAMTARI) 		1701001026NRG24250920230980753 25/09/2023 ramprakash 1701001026WL014340 ramprakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 ramprakash FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24250920230980754 25/09/2023 Santosh devi 1701001026WL014340 Santosh devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 Santoshdevi FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24250920230980755 25/09/2023 Jay tomar 1701001026WL014340 Jay tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 Jaytomar FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24250920230980756 25/09/2023 Akash sharma 1701001026WL014340 Akash sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 Akashsharma FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24250920230980757 25/09/2023 Sunaina 1701001026WL014340 Sunaina 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 Sunaina FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24250920230980758 25/09/2023 Abhinandan Sharma 1701001026WL014340 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24250920230980759 25/09/2023 ramprakash singh bhadouriya 1701001026WL014340 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24250920230980760 25/09/2023 bishamvar 1701001026WL014340 bishamvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 bishamvar FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24250920230980761 25/09/2023 raghuvir 1701001026WL014340 raghuvir 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 raghuvir FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24250920230980763 25/09/2023 KAMLESH 1701001026WL014341 KAMLESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 KAMLESH FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24250920230980764 25/09/2023 CHARAN SINGH 1701001026WL014341 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24250920230980765 25/09/2023 vikash singh shrivash 1701001026WL014341 vikash singh shrivash 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 vikashsinghshrivash FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24250920230980766 25/09/2023 hari singh 1701001026WL014341 hari singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 harisingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/3055-A
(KAMTARI) 		1701001026NRG24250920230980767 25/09/2023 bhagvan singh 1701001026WL014341 bhagvan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 bhagvansingh FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24230920230973563 25/09/2023 gyan singh 1701001051WL014180 gyan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 gyansingh FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24230920230973564 25/09/2023 Naresh singh 1701001051WL014180 Naresh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 Nareshsingh FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-051-002/835
(SANGOLI) 		1701001051NRG24230920230973567 25/09/2023 Dharmendra singh 1701001051WL014180 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162184 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-051-002/837
(SANGOLI) 		1701001051NRG24230920230973568 25/09/2023 Raghavendra singh tomar 1701001051WL014180 Raghavendra singh tomar 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162184 Raghavendrasinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 104975 104975
128 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24250920230988361 25/09/2023 Raghuveer Prasad 1701001007WL014450 Raghuveer Prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 RaghuveerPrasad FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24250920230988362 25/09/2023 Neha 1701001007WL014450 Neha 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Neha FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24250920230988363 25/09/2023 Maya Devi 1701001007WL014450 Maya Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 MayaDevi FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24250920230988364 25/09/2023 Vishamber Sharma 1701001007WL014450 Vishamber Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 VishamberSharma FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24250920230988365 25/09/2023 Suman 1701001007WL014450 Suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Suman FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24250920230988366 25/09/2023 Monu Sharma 1701001007WL014450 Monu Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 MonuSharma FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24250920230988367 25/09/2023 Anil Sharma 1701001007WL014450 Anil Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 AnilSharma FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24250920230988368 25/09/2023 Ramsundar 1701001007WL014450 Ramsundar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Ramsundar FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24250920230988370 25/09/2023 Sandeep 1701001007WL014450 Sandeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Sandeep FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24250920230988371 25/09/2023 Shrimaa 1701001007WL014450 Shrimaa 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Shrimaa FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-049-001/720
(LEPA) 		1701001049NRG24250920230985646 25/09/2023 Kajal 1701001049WL014409 Kajal 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Kajal FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-049-001/722
(LEPA) 		1701001049NRG24250920230985647 25/09/2023 banti 1701001049WL014409 banti 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 banti STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-049-001/727
(LEPA) 		1701001049NRG24250920230985648 25/09/2023 Pooja devi 1701001049WL014409 Pooja devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Poojadevi PUNJAB NATIONAL BANK(508568)
141 AMBAH MP-01-001-049-001/732
(LEPA) 		1701001049NRG24250920230985649 25/09/2023 Subhash 1701001049WL014409 Subhash 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Subhash CENTRAL BANK OF INDIA(607115)
142 AMBAH MP-01-001-049-001/756
(LEPA) 		1701001049NRG24250920230985650 25/09/2023 Naima 1701001049WL014409 Naima 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Naima CENTRAL BANK OF INDIA(607115)
143 AMBAH MP-01-001-049-001/761
(LEPA) 		1701001049NRG24250920230985651 25/09/2023 Rewti 1701001049WL014409 Rewti 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Rewti STATE BANK OF INDIA(508548)
144 AMBAH MP-01-001-049-001/762
(LEPA) 		1701001049NRG24250920230985652 25/09/2023 Pushpendra 1701001049WL014409 Pushpendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 Pushpendra CENTRAL BANK OF INDIA(607115)
145 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24230920230973559 25/09/2023 Shri Krishna 1701001051WL014180 Shri Krishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162184 ShriKrishna CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
146 AMBAH MP-01-001-008-001/1452
(MALBASAI) 		1701001008NRG24230920230971163 25/09/2023 dheru 1701001008WL014153 dheru 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308162184 dheru FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-008-002/1706
(MALBASAI) 		1701001008NRG24230920230971227 25/09/2023 JATIN GURJAR 1701001008WL014155 JATIN GURJAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308162184 JATINGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24250920230981203 25/09/2023 Jaynarayan 1701001030WL014350 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24250920230981204 25/09/2023 Avneesh Kumar 1701001030WL014350 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24250920230981205 25/09/2023 Pooja 1701001030WL014350 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24250920230981206 25/09/2023 Pushpendr 1701001030WL014350 Pushpendr 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMBAH MP-01-001-037-001/1142
(KUKTHARI) 		1701001037NRG24230920230975451 25/09/2023 Manorama 1701001037WL014234 Manorama 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24230920230975454 25/09/2023 Madan Mohantiwari 1701001037WL014234 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24230920230975455 25/09/2023 Sheela Bai 1701001037WL014234 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24230920230975456 25/09/2023 Sourav Sharma 1701001037WL014234 Sourav Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24230920230975457 25/09/2023 Vishakha 1701001037WL014234 Vishakha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMBAH MP-01-001-037-001/1341
(KUKTHARI) 		1701001037NRG24230920230975458 25/09/2023 Bavita 1701001037WL014234 Bavita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Bavita STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-037-001/1341-A
(KUKTHARI) 		1701001037NRG24230920230975459 25/09/2023 Rajesh Sharma 1701001037WL014234 Rajesh Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 RajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMBAH MP-01-001-037-001/1342
(KUKTHARI) 		1701001037NRG24230920230975460 25/09/2023 Laxmi 1701001037WL014234 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAH MP-01-001-037-001/1345
(KUKTHARI) 		1701001037NRG24230920230975462 25/09/2023 Khushaboo 1701001037WL014234 Khushaboo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Khushaboo INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMBAH MP-01-001-037-001/1346
(KUKTHARI) 		1701001037NRG24230920230975463 25/09/2023 Krishana 1701001037WL014234 Krishana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMBAH MP-01-001-037-001/1351
(KUKTHARI) 		1701001037NRG24230920230975464 25/09/2023 Priyanka 1701001037WL014234 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308162184 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 195585 195585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250923APB_FTO_288927 Central Bank Of India CBIN0281047 PORSA 1768
2 AMBAH MP1701001_250923APB_FTO_288927 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 AMBAH MP1701001_250923APB_FTO_288927 Central Bank Of India CBIN0281817 SIHONIA 4641
4 AMBAH MP1701001_250923APB_FTO_288927 Central Bank Of India CBIN0281817 SIHONIYA 1105
5 AMBAH MP1701001_250923APB_FTO_288927 Indian Overseas Bank IOBA0002536 DIMNI 1326
6 AMBAH MP1701001_250923APB_FTO_288927 Punjab National Bank PUNB0051210 Ambah 1326
7 AMBAH MP1701001_250923APB_FTO_288927 Punjab National Bank PUNB0053810 Porsa 1105
8 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0000430 MORENA 1326
9 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0007240 THARA 6630
10 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0010844 AMBAH 5304
11 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0010846 PORSA 3978
12 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 12376
13 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0030092 JOURA 1326
14 AMBAH MP1701001_250923APB_FTO_288927 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
15 AMBAH MP1701001_250923APB_FTO_288927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104975
16 AMBAH MP1701001_250923APB_FTO_288927 Fino Payments Bank Ltd FINO0001446 MP RO 23868
17 AMBAH MP1701001_250923APB_FTO_288927 India Post Payments Bank IPOS0000001 Morena 22100

Download In Excel