Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_071123APB_FTO_349219
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-01-001-037-001/1302
(KUKTHARI) 		1701001037NRG24071120231258461 07/11/2023 Anand mahor 1701001037WL019064 Anand mahor 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 Anandmahor CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-038-002/406-C
(SUNAWALI) 		1701001038NRG24071120231254781 07/11/2023 jandel singh 1701001038WL019006 jandel singh 00089 CBIN0281047 884 884 Processed 02/01/2024 327913476 jandelsingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24071120231255696 07/11/2023 radheshyam sharma 1701001042WL019024 radheshyam sharma 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 radheshyamsharma CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24071120231255607 07/11/2023 dinesh 1701001042WL019023 dinesh 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 dinesh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24071120231255610 07/11/2023 jyoti 1701001042WL019023 jyoti 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 jyoti CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24071120231255619 07/11/2023 meera devi 1701001042WL019023 meera devi 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 meeradevi STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24071120231255620 07/11/2023 sushma devi 1701001042WL019023 sushma devi 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 sushmadevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24071120231255627 07/11/2023 vitiya devi 1701001042WL019023 vitiya devi 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 vitiyadevi FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24071120231255629 07/11/2023 rita devi 1701001042WL019023 rita devi 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 ritadevi FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24071120231255630 07/11/2023 poonam singh 1701001042WL019023 poonam singh 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 poonamsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24071120231255634 07/11/2023 ayusi 1701001042WL019023 ayusi 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 ayusi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24071120231255642 07/11/2023 preeti devi 1701001042WL019023 preeti devi 00089 CBIN0281047 1105 1105 Processed 02/01/2024 327913476 preetidevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24071120231255647 07/11/2023 santoshi kumari 1701001042WL019023 santoshi kumari 00089 CBIN0281047 1105 1105 Processed 02/01/2024 327913476 santoshikumari STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24071120231255654 07/11/2023 girija 1701001042WL019023 girija 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 girija CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24071120231255656 07/11/2023 mya devi 1701001042WL019023 mya devi 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 myadevi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-042-001/405-A
(TARENI) 		1701001042NRG24071120231255700 07/11/2023 preeti 1701001042WL019024 preeti 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 preeti PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-042-001/407-A
(TARENI) 		1701001042NRG24071120231255703 07/11/2023 nadan mohan 1701001042WL019024 nadan mohan 00089 CBIN0281047 1326 1326 Processed 02/01/2024 327913476 nadanmohan CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
18 AMBAH MP-01-001-012-001/232384
(BEELPUR) 		1701001012NRG24071120231255139 07/11/2023 Mukesh sharma 1701001012WL019012 Mukesh sharma 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913476 Mukeshsharma CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-012-001/63-C
(BEELPUR) 		1701001012NRG24071120231255168 07/11/2023 Nageena 1701001012WL019012 Nageena 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913476 Nageena PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-037-001/482-D
(KUKTHARI) 		1701001037NRG24071120231258472 07/11/2023 pavan sharma 1701001037WL019064 pavan sharma 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913476 pavansharma STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-042-001/408-C
(TARENI) 		1701001042NRG24071120231255704 07/11/2023 rajveer singh 1701001042WL019024 rajveer singh 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913476 rajveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24071120231255691 07/11/2023 bhagwan singh 1701001042WL019024 bhagwan singh 00089 CBIN0281749 1326 1326 Processed 02/01/2024 327913476 bhagwansingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24071120231255705 07/11/2023 SUSHILA 1701001042WL019024 SUSHILA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 327913476 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 AMBAH MP-01-001-048-001/156
(KOLUA) 		1701001048NRG24071120231258538 07/11/2023 RAMABTAR 1701001048WL019066 RAMABTAR 00089 CBIN0281817 1326 1326 Processed 02/01/2024 327913476 RAMABTAR CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-048-001/331-B
(KOLUA) 		1701001048NRG24071120231258539 07/11/2023 Raghvendra singh 1701001048WL019066 Raghvendra singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 327913476 Raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24071120231258540 07/11/2023 Rajveersingh 1701001048WL019066 Rajveersingh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 327913476 Rajveersingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24071120231258543 07/11/2023 Deevan singh 1701001048WL019066 Deevan singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 327913476 Deevansingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24071120231258542 07/11/2023 Deewan singh 1701001048WL019066 Deewan singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 327913476 Deewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 AMBAH MP-01-001-012-001/14-C
(BEELPUR) 		1701001012NRG24071120231255129 07/11/2023 Mangal singh 1701001012WL019012 Mangal singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Mangalsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-012-001/16-D
(BEELPUR) 		1701001012NRG24071120231255130 07/11/2023 birendra 1701001012WL019012 birendra 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 birendra CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-012-001/167
(BEELPUR) 		1701001012NRG24071120231255131 07/11/2023 Uttam 1701001012WL019012 Uttam 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Uttam CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-012-001/18
(BEELPUR) 		1701001012NRG24071120231255132 07/11/2023 radheshyam 1701001012WL019012 radheshyam 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
33 AMBAH MP-01-001-012-001/19
(BEELPUR) 		1701001012NRG24071120231255133 07/11/2023 shivcharan 1701001012WL019012 shivcharan 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 shivcharan CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-012-001/20
(BEELPUR) 		1701001012NRG24071120231255134 07/11/2023 Kalicharan 1701001012WL019012 Kalicharan 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Kalicharan CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-012-001/20-A
(BEELPUR) 		1701001012NRG24071120231255135 07/11/2023 shurendra 1701001012WL019012 shurendra 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 shurendra CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-012-001/20-B
(BEELPUR) 		1701001012NRG24071120231255136 07/11/2023 rajendra 1701001012WL019012 rajendra 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 rajendra CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24071120231255137 07/11/2023 Ramsevak singh 1701001012WL019012 Ramsevak singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Ramsevaksingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24071120231255140 07/11/2023 Fool Singh 1701001012WL019012 Fool Singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 FoolSingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-012-001/251
(BEELPUR) 		1701001012NRG24071120231255141 07/11/2023 ramnaresh 1701001012WL019012 ramnaresh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 ramnaresh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-012-001/2578-C
(BEELPUR) 		1701001012NRG24071120231255144 07/11/2023 rakesh 1701001012WL019012 rakesh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 rakesh CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24071120231255146 07/11/2023 Santosh sharma 1701001012WL019012 Santosh sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Santoshsharma STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24071120231255145 07/11/2023 Santosh sharma 1701001012WL019012 Santosh sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Santoshsharma CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-012-001/273-B
(BEELPUR) 		1701001012NRG24071120231255147 07/11/2023 sitaram singh 1701001012WL019012 sitaram singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 sitaramsingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24071120231255148 07/11/2023 Pappu singh 1701001012WL019012 Pappu singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Pappusingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-012-001/29-D
(BEELPUR) 		1701001012NRG24071120231255149 07/11/2023 Murari 1701001012WL019012 Murari 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Murari STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-012-001/305-A
(BEELPUR) 		1701001012NRG24071120231255150 07/11/2023 Shiv Sankar Singh 1701001012WL019012 Shiv Sankar Singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 ShivSankarSingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-012-001/4
(BEELPUR) 		1701001012NRG24071120231255151 07/11/2023 rambharosi 1701001012WL019012 rambharosi 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 rambharosi CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-012-001/4-C
(BEELPUR) 		1701001012NRG24071120231255152 07/11/2023 Raghuraj 1701001012WL019012 Raghuraj 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Raghuraj CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-012-001/51-A
(BEELPUR) 		1701001012NRG24071120231255158 07/11/2023 Chandan singh 1701001012WL019012 Chandan singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Chandansingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-012-001/56-B
(BEELPUR) 		1701001012NRG24071120231255159 07/11/2023 Ramlakshin 1701001012WL019012 Ramlakshin 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Ramlakshin CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-012-001/6-B
(BEELPUR) 		1701001012NRG24071120231255165 07/11/2023 Ravendra Chauhan 1701001012WL019012 Ravendra Chauhan 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 RavendraChauhan CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-012-001/70-A
(BEELPUR) 		1701001012NRG24071120231255170 07/11/2023 Sanoj Singh Tomar 1701001012WL019012 Sanoj Singh Tomar 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 SanojSinghTomar STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24071120231255171 07/11/2023 Ramratan Singh 1701001012WL019012 Ramratan Singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 RamratanSingh STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24071120231255175 07/11/2023 Priyanka Kumari 1701001012WL019012 Priyanka Kumari 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 PriyankaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMBAH MP-01-001-012-001/82
(BEELPUR) 		1701001012NRG24071120231255176 07/11/2023 Subedar 1701001012WL019012 Subedar 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Subedar CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-012-001/87
(BEELPUR) 		1701001012NRG24071120231255177 07/11/2023 Munna 1701001012WL019012 Munna 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Munna CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-012-001/9-C
(BEELPUR) 		1701001012NRG24071120231255178 07/11/2023 jagdishgoshwami 1701001012WL019012 jagdishgoshwami 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 jagdishgoshwami INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24071120231255179 07/11/2023 Ramvkeel 1701001012WL019012 Ramvkeel 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Ramvkeel CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-021-001/14
(RANPUR) 		1701001021NRG24071120231260162 07/11/2023 Suresh 1701001021WL019091 Suresh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Suresh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24071120231260163 07/11/2023 GIRRAJ 1701001021WL019091 GIRRAJ 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 GIRRAJ CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-021-001/182
(RANPUR) 		1701001021NRG24071120231260273 07/11/2023 KAMAL SINGH 1701001021WL019093 KAMAL SINGH 00089 CBIN0282748 1105 1105 Processed 02/01/2024 327913476 KAMALSINGH CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-021-001/3535
(RANPUR) 		1701001021NRG24071120231260164 07/11/2023 Ramkishor sharma 1701001021WL019091 Ramkishor sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Ramkishorsharma AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMBAH MP-01-001-021-001/3546
(RANPUR) 		1701001021NRG24071120231260166 07/11/2023 Pravesh 1701001021WL019091 Pravesh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Pravesh CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-021-001/377
(RANPUR) 		1701001021NRG24071120231260167 07/11/2023 DINESH KUMAR 1701001021WL019091 DINESH KUMAR 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-021-001/379
(RANPUR) 		1701001021NRG24071120231260168 07/11/2023 BETAL MAHOR 1701001021WL019091 BETAL MAHOR 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 BETALMAHOR INDIAN OVERSEAS BANK(508541)
66 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24071120231260169 07/11/2023 murari rathore 1701001021WL019091 murari rathore 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 murarirathore CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-021-001/428
(RANPUR) 		1701001021NRG24071120231260170 07/11/2023 rambakash sharma 1701001021WL019091 rambakash sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 rambakashsharma CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-021-001/459
(RANPUR) 		1701001021NRG24071120231260171 07/11/2023 Ramsharan sharma 1701001021WL019091 Ramsharan sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Ramsharansharma CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-021-001/489
(RANPUR) 		1701001021NRG24071120231260172 07/11/2023 Rajbeer sharma 1701001021WL019091 Rajbeer sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Rajbeersharma CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-021-001/509
(RANPUR) 		1701001021NRG24071120231260173 07/11/2023 Kuldeep 1701001021WL019091 Kuldeep 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Kuldeep STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-021-001/510
(RANPUR) 		1701001021NRG24071120231260174 07/11/2023 Mukesh sharma 1701001021WL019091 Mukesh sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Mukeshsharma CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-021-001/511
(RANPUR) 		1701001021NRG24071120231260175 07/11/2023 Praveen sharma 1701001021WL019091 Praveen sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Praveensharma CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24071120231260176 07/11/2023 suresh parashar 1701001021WL019091 suresh parashar 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 sureshparashar CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24071120231260177 07/11/2023 sunil sharma 1701001021WL019091 sunil sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
75 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24071120231260178 07/11/2023 surendra kumar 1701001021WL019091 surendra kumar 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 surendrakumar CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24071120231260181 07/11/2023 Bhure Singh 1701001021WL019091 Bhure Singh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 BhureSingh CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24071120231260182 07/11/2023 Diksha Sharma 1701001021WL019091 Diksha Sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 DikshaSharma HDFC BANK LTD(607152)
78 AMBAH MP-01-001-021-001/831
(RANPUR) 		1701001021NRG24071120231260183 07/11/2023 Pawan singh kushwah 1701001021WL019091 Pawan singh kushwah 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Pawansinghkushwah CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-021-001/832
(RANPUR) 		1701001021NRG24071120231260184 07/11/2023 Shri Krishna kushwah 1701001021WL019091 Shri Krishna kushwah 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 ShriKrishnakushwah CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-021-001/833
(RANPUR) 		1701001021NRG24071120231260185 07/11/2023 Renu 1701001021WL019091 Renu 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Renu CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-021-001/834
(RANPUR) 		1701001021NRG24071120231260186 07/11/2023 Neelam 1701001021WL019091 Neelam 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Neelam PAYTM PAYMENTS BANK LTD(608032)
82 AMBAH MP-01-001-021-001/837
(RANPUR) 		1701001021NRG24071120231260187 07/11/2023 Veeresh 1701001021WL019091 Veeresh 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Veeresh CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-021-001/838
(RANPUR) 		1701001021NRG24071120231260188 07/11/2023 Dinesh Mahor 1701001021WL019091 Dinesh Mahor 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 DineshMahor CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-021-001/840
(RANPUR) 		1701001021NRG24071120231260189 07/11/2023 Priyanka 1701001021WL019091 Priyanka 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Priyanka CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-021-001/841
(RANPUR) 		1701001021NRG24071120231260190 07/11/2023 Santosh rathor 1701001021WL019091 Santosh rathor 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Santoshrathor CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24071120231260191 07/11/2023 Susheela 1701001021WL019091 Susheela 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
87 AMBAH MP-01-001-021-001/852
(RANPUR) 		1701001021NRG24071120231260192 07/11/2023 Rakesh sharma 1701001021WL019091 Rakesh sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Rakeshsharma CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-021-001/853
(RANPUR) 		1701001021NRG24071120231260193 07/11/2023 Guddi devi 1701001021WL019091 Guddi devi 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Guddidevi CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-021-001/854
(RANPUR) 		1701001021NRG24071120231260194 07/11/2023 Raghavendra dixit 1701001021WL019091 Raghavendra dixit 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 Raghavendradixit CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-021-001/857
(RANPUR) 		1701001021NRG24071120231260276 07/11/2023 Rajni 1701001021WL019093 Rajni 00089 CBIN0282748 1105 1105 Processed 02/01/2024 327913476 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
91 AMBAH MP-01-001-021-001/859
(RANPUR) 		1701001021NRG24071120231260195 07/11/2023 Laxmi Mahor 1701001021WL019091 Laxmi Mahor 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 LaxmiMahor CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-021-001/861
(RANPUR) 		1701001021NRG24071120231260196 07/11/2023 Anshul Sharma 1701001021WL019091 Anshul Sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 AnshulSharma CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-021-001/864
(RANPUR) 		1701001021NRG24071120231260199 07/11/2023 Vimlesh Sharma 1701001021WL019091 Vimlesh Sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 VimleshSharma CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-021-001/866
(RANPUR) 		1701001021NRG24071120231260200 07/11/2023 Avadhesh Sharma 1701001021WL019091 Avadhesh Sharma 00089 CBIN0282748 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AMBAH MP-01-001-021-001/867
(RANPUR) 		1701001021NRG24071120231260201 07/11/2023 Abhishek Sharma 1701001021WL019091 Abhishek Sharma 00089 CBIN0282748 1326 1326 Processed 02/01/2024 327913476 AbhishekSharma CANARA BANK(508532)
SubTotal 88400 88400
96 AMBAH MP-01-001-038-002/1009
(SUNAWALI) 		1701001038NRG24071120231254762 07/11/2023 pirti 1701001038WL019006 pirti 00176 IDIB000M749 884 884 Processed 02/01/2024 327913476 pirti INDIAN BANK(607105)
SubTotal 884 884
97 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24071120231255795 07/11/2023 jayprakash sharma 1701001026WL019025 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 jayprakashsharma PUNJAB NATIONAL BANK(508568)
98 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24071120231255796 07/11/2023 arvind sharma 1701001026WL019025 arvind sharma 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 arvindsharma PUNJAB NATIONAL BANK(508568)
99 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24071120231255797 07/11/2023 devesh sharma 1701001026WL019025 devesh sharma 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 deveshsharma PUNJAB NATIONAL BANK(508568)
100 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24071120231255680 07/11/2023 narottam 1701001042WL019024 narottam 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 narottam FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24071120231255682 07/11/2023 bhagban singh 1701001042WL019024 bhagban singh 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 bhagbansingh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24071120231255687 07/11/2023 rajesh 1701001042WL019024 rajesh 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 rajesh FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24071120231255695 07/11/2023 mayaram 1701001042WL019024 mayaram 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 mayaram FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24071120231255643 07/11/2023 Laturi 1701001042WL019023 Laturi 00354 PUNB0051210 1105 1105 Processed 02/01/2024 327913476 Laturi FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-042-001/29
(TARENI) 		1701001042NRG24071120231255697 07/11/2023 VEERPRATAP 1701001042WL019024 VEERPRATAP 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 VEERPRATAP PUNJAB NATIONAL BANK(508568)
106 AMBAH MP-01-001-042-001/30
(TARENI) 		1701001042NRG24071120231255698 07/11/2023 RAMKISHOR 1701001042WL019024 RAMKISHOR 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 RAMKISHOR PUNJAB NATIONAL BANK(508568)
107 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24071120231255699 07/11/2023 Sukhram 1701001042WL019024 Sukhram 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Sukhram FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24071120231255670 07/11/2023 Dinesh 1701001042WL019023 Dinesh 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Dinesh FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24071120231255671 07/11/2023 Ramkumar 1701001042WL019023 Ramkumar 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Ramkumar FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24071120231255707 07/11/2023 Rakesh 1701001042WL019024 Rakesh 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Rakesh PUNJAB NATIONAL BANK(508568)
111 AMBAH MP-01-001-042-001/479-B
(TARENI) 		1701001042NRG24071120231255708 07/11/2023 Shyamendra 1701001042WL019024 Shyamendra 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Shyamendra PUNJAB NATIONAL BANK(508568)
112 AMBAH MP-01-001-042-001/61-B
(TARENI) 		1701001042NRG24071120231255709 07/11/2023 GAMBHEER 1701001042WL019024 GAMBHEER 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 GAMBHEER PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24071120231258541 07/11/2023 Rubi 1701001048WL019066 Rubi 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Rubi PUNJAB NATIONAL BANK(508568)
114 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24071120231258544 07/11/2023 Nandkishor 1701001048WL019066 Nandkishor 00354 PUNB0051210 1326 1326 Processed 02/01/2024 327913476 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
115 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24071120231255618 07/11/2023 malti tomar 1701001042WL019023 malti tomar 00354 PUNB0053810 1326 1326 Processed 02/01/2024 327913476 maltitomar STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24071120231255624 07/11/2023 rama bai 1701001042WL019023 rama bai 00354 PUNB0053810 1326 1326 Processed 02/01/2024 327913476 ramabai STATE BANK OF INDIA(508548)
117 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24071120231255660 07/11/2023 haribheji 1701001042WL019023 haribheji 00354 PUNB0053810 1326 1326 Processed 02/01/2024 327913476 haribheji FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24071120231255669 07/11/2023 kiran tomar 1701001042WL019023 kiran tomar 00354 PUNB0053810 1326 1326 Processed 02/01/2024 327913476 kirantomar PUNJAB NATIONAL BANK(508568)
119 AMBAH MP-01-001-042-001/7-A
(TARENI) 		1701001042NRG24071120231255710 07/11/2023 shiv ratan 1701001042WL019024 shiv ratan 00354 PUNB0053810 1326 1326 Processed 02/01/2024 327913476 shivratan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
120 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24071120231255567 07/11/2023 aruna 1701001042WL019023 aruna 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 aruna PUNJAB NATIONAL BANK(508568)
121 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24071120231255570 07/11/2023 anita devi 1701001042WL019023 anita devi 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 anitadevi PUNJAB NATIONAL BANK(508568)
122 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24071120231255571 07/11/2023 komal tomar 1701001042WL019023 komal tomar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 komaltomar FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24071120231255575 07/11/2023 dharmendra 1701001042WL019023 dharmendra 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 dharmendra STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24071120231255576 07/11/2023 jamuna bai 1701001042WL019023 jamuna bai 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 jamunabai CENTRAL BANK OF INDIA(607115)
125 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24071120231255577 07/11/2023 reshu bhadoriya 1701001042WL019023 reshu bhadoriya 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 reshubhadoriya CENTRAL BANK OF INDIA(607115)
126 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24071120231255578 07/11/2023 khushaboo 1701001042WL019023 khushaboo 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 khushaboo STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24071120231255579 07/11/2023 ramsagar 1701001042WL019023 ramsagar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 ramsagar CENTRAL BANK OF INDIA(607115)
128 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24071120231255580 07/11/2023 jal devi 1701001042WL019023 jal devi 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 jaldevi STATE BANK OF INDIA(508548)
129 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24071120231255581 07/11/2023 isnehlata tomar 1701001042WL019023 isnehlata tomar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 isnehlatatomar STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24071120231255582 07/11/2023 guddi devi 1701001042WL019023 guddi devi 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 guddidevi PUNJAB NATIONAL BANK(508568)
131 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24071120231255583 07/11/2023 suresh singh 1701001042WL019023 suresh singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24071120231255584 07/11/2023 vijendra singh 1701001042WL019023 vijendra singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 vijendrasingh PUNJAB NATIONAL BANK(508568)
133 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24071120231255585 07/11/2023 arti 1701001042WL019023 arti 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 arti FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24071120231255586 07/11/2023 moole singh 1701001042WL019023 moole singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 moolesingh STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24071120231255587 07/11/2023 rani devi tomar 1701001042WL019023 rani devi tomar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 ranidevitomar STATE BANK OF INDIA(508548)
136 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24071120231255588 07/11/2023 abhishek singh tomar 1701001042WL019023 abhishek singh tomar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 abhisheksinghtomar STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24071120231255589 07/11/2023 pan singh 1701001042WL019023 pan singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 pansingh STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24071120231255590 07/11/2023 aneeta devi 1701001042WL019023 aneeta devi 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 aneetadevi PUNJAB NATIONAL BANK(508568)
139 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24071120231255591 07/11/2023 kandhai singh 1701001042WL019023 kandhai singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 kandhaisingh PUNJAB NATIONAL BANK(508568)
140 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24071120231255592 07/11/2023 somvati dhovi 1701001042WL019023 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 somvatidhovi STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24071120231255593 07/11/2023 sandeep singh parmar 1701001042WL019023 sandeep singh parmar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
142 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24071120231255594 07/11/2023 rajveer 1701001042WL019023 rajveer 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 rajveer PUNJAB NATIONAL BANK(508568)
143 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24071120231255595 07/11/2023 ramnarayan singh 1701001042WL019023 ramnarayan singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
144 AMBAH MP-01-001-042-001/2576
(TARENI) 		1701001042NRG24071120231255596 07/11/2023 rambeti 1701001042WL019023 rambeti 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 rambeti STATE BANK OF INDIA(508548)
145 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24071120231255597 07/11/2023 anshul 1701001042WL019023 anshul 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 anshul PUNJAB NATIONAL BANK(508568)
146 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24071120231255598 07/11/2023 ramkhan singh tomar 1701001042WL019023 ramkhan singh tomar 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 ramkhansinghtomar FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24071120231255599 07/11/2023 basanti bai 1701001042WL019023 basanti bai 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 basantibai PUNJAB NATIONAL BANK(508568)
148 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24071120231255600 07/11/2023 daru 1701001042WL019023 daru 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 daru PUNJAB NATIONAL BANK(508568)
149 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24071120231255601 07/11/2023 vidhya bai rajak 1701001042WL019023 vidhya bai rajak 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 vidhyabairajak PUNJAB NATIONAL BANK(508568)
150 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24071120231255602 07/11/2023 basanti 1701001042WL019023 basanti 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 basanti PUNJAB NATIONAL BANK(508568)
151 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24071120231255603 07/11/2023 dharmendra 1701001042WL019023 dharmendra 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 dharmendra STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24071120231255604 07/11/2023 arvind singh kushwah 1701001042WL019023 arvind singh kushwah 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 arvindsinghkushwah STATE BANK OF INDIA(508548)
153 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24071120231255605 07/11/2023 ramsundar singh 1701001042WL019023 ramsundar singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 ramsundarsingh FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24071120231255606 07/11/2023 veerendra singh 1701001042WL019023 veerendra singh 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 veerendrasingh FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24071120231255608 07/11/2023 pratapbhanu 1701001042WL019023 pratapbhanu 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 pratapbhanu FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24071120231255639 07/11/2023 priya devi 1701001042WL019023 priya devi 00354 PUNB0165710 1326 1326 Processed 02/01/2024 327913476 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
157 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24071120231255689 07/11/2023 sudha 1701001042WL019024 sudha 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 sudha PUNJAB NATIONAL BANK(508568)
158 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24071120231255569 07/11/2023 rajaveti 1701001042WL019023 rajaveti 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 rajaveti STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24071120231255574 07/11/2023 suman devvi 1701001042WL019023 suman devvi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 sumandevvi PUNJAB NATIONAL BANK(508568)
160 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24071120231255615 07/11/2023 kalpana 1701001042WL019023 kalpana 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 kalpana PUNJAB NATIONAL BANK(508568)
161 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24071120231255616 07/11/2023 asha devi 1701001042WL019023 asha devi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 ashadevi PUNJAB NATIONAL BANK(508568)
162 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24071120231255617 07/11/2023 alka devi 1701001042WL019023 alka devi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 alkadevi PUNJAB NATIONAL BANK(508568)
163 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24071120231255621 07/11/2023 priya tomar 1701001042WL019023 priya tomar 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 priyatomar FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24071120231255625 07/11/2023 seema devi 1701001042WL019023 seema devi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 seemadevi STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24071120231255626 07/11/2023 guddi devi 1701001042WL019023 guddi devi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 guddidevi FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24071120231255628 07/11/2023 renu sikarwar 1701001042WL019023 renu sikarwar 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 renusikarwar PUNJAB NATIONAL BANK(508568)
167 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24071120231255631 07/11/2023 sanju devi 1701001042WL019023 sanju devi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 sanjudevi PUNJAB NATIONAL BANK(508568)
168 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24071120231255646 07/11/2023 guddan tomar 1701001042WL019023 guddan tomar 00354 PUNB0175110 1105 1105 Processed 02/01/2024 327913476 guddantomar PUNJAB NATIONAL BANK(508568)
169 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24071120231255648 07/11/2023 geeta 1701001042WL019023 geeta 00354 PUNB0175110 1105 1105 Processed 02/01/2024 327913476 geeta PUNJAB NATIONAL BANK(508568)
170 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24071120231255652 07/11/2023 vidhya sevi 1701001042WL019023 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 vidhyasevi PUNJAB NATIONAL BANK(508568)
171 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24071120231255662 07/11/2023 priti 1701001042WL019023 priti 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 priti PUNJAB NATIONAL BANK(508568)
172 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24071120231255667 07/11/2023 sudhadevi 1701001042WL019023 sudhadevi 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 sudhadevi PUNJAB NATIONAL BANK(508568)
173 AMBAH MP-01-001-042-001/409-A
(TARENI) 		1701001042NRG24071120231255706 07/11/2023 RAMKESH 1701001042WL019024 RAMKESH 00354 PUNB0175110 1326 1326 Processed 02/01/2024 327913476 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
174 AMBAH MP-01-001-037-001/1301
(KUKTHARI) 		1701001037NRG24071120231258460 07/11/2023 Brajesh Mahour 1701001037WL019064 Brajesh Mahour 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 BrajeshMahour STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-037-001/1303
(KUKTHARI) 		1701001037NRG24071120231258463 07/11/2023 Ram Shankar Mahor 1701001037WL019064 Ram Shankar Mahor 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 RamShankarMahor STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-037-001/1306
(KUKTHARI) 		1701001037NRG24071120231258465 07/11/2023 Rameshwar mahor 1701001037WL019064 Rameshwar mahor 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 Rameshwarmahor STATE BANK OF INDIA(508548)
177 AMBAH MP-01-001-038-001/416-C
(SUNAWALI) 		1701001038NRG24071120231254758 07/11/2023 sorabh singh tomar 1701001038WL019006 sorabh singh tomar 00415 SBIN0007240 884 884 Processed 02/01/2024 327913476 sorabhsinghtomar STATE BANK OF INDIA(508548)
178 AMBAH MP-01-001-038-002/101-D
(SUNAWALI) 		1701001038NRG24071120231254763 07/11/2023 munnesh 1701001038WL019006 munnesh 00415 SBIN0007240 884 884 Processed 02/01/2024 327913476 munnesh STATE BANK OF INDIA(508548)
179 AMBAH MP-01-001-038-002/307
(SUNAWALI) 		1701001038NRG24071120231254779 07/11/2023 satish sharma 1701001038WL019006 satish sharma 00415 SBIN0007240 884 884 Processed 02/01/2024 327913476 satishsharma STATE BANK OF INDIA(508548)
180 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24071120231255672 07/11/2023 omkar 1701001042WL019024 omkar 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 omkar STATE BANK OF INDIA(508548)
181 AMBAH MP-01-001-042-001/1035
(TARENI) 		1701001042NRG24071120231255674 07/11/2023 Ramesh 1701001042WL019024 Ramesh 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 Ramesh STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-042-001/1037
(TARENI) 		1701001042NRG24071120231255675 07/11/2023 Dev Singh 1701001042WL019024 Dev Singh 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 DevSingh STATE BANK OF INDIA(508548)
183 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24071120231255560 07/11/2023 amar singh 1701001042WL019023 amar singh 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 amarsingh FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-042-001/1369
(TARENI) 		1701001042NRG24071120231255686 07/11/2023 rambabu 1701001042WL019024 rambabu 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 rambabu STATE BANK OF INDIA(508548)
185 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24071120231255692 07/11/2023 ramabtar 1701001042WL019024 ramabtar 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 ramabtar STATE BANK OF INDIA(508548)
186 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24071120231255693 07/11/2023 suman 1701001042WL019024 suman 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 suman STATE BANK OF INDIA(508548)
187 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24071120231255635 07/11/2023 lalee devi 1701001042WL019023 lalee devi 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 laleedevi STATE BANK OF INDIA(508548)
188 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24071120231255636 07/11/2023 chhoti bai 1701001042WL019023 chhoti bai 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 chhotibai FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24071120231255657 07/11/2023 shyambeti 1701001042WL019023 shyambeti 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 shyambeti FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-042-001/2676
(TARENI) 		1701001042NRG24071120231255659 07/11/2023 poonam 1701001042WL019023 poonam 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 poonam FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24071120231255666 07/11/2023 neetu tomar 1701001042WL019023 neetu tomar 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913476 neetutomar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
192 AMBAH MP-01-001-038-002/1008
(SUNAWALI) 		1701001038NRG24071120231254761 07/11/2023 aman kumar 1701001038WL019006 aman kumar 00415 SBIN0007365 884 884 Processed 02/01/2024 327913476 amankumar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
193 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24071120231255138 07/11/2023 rajkumari 1701001012WL019012 rajkumari 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 rajkumari STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24071120231255154 07/11/2023 Guddi Devi 1701001012WL019012 Guddi Devi 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24071120231255153 07/11/2023 visheshwar 1701001012WL019012 visheshwar 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 visheshwar STATE BANK OF INDIA(508548)
196 AMBAH MP-01-001-012-001/41-D
(BEELPUR) 		1701001012NRG24071120231255155 07/11/2023 Pramlesh devi 1701001012WL019012 Pramlesh devi 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 Pramleshdevi STATE BANK OF INDIA(508548)
197 AMBAH MP-01-001-012-001/42-A
(BEELPUR) 		1701001012NRG24071120231255156 07/11/2023 UMA DEVI 1701001012WL019012 UMA DEVI 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 UMADEVI CENTRAL BANK OF INDIA(607115)
198 AMBAH MP-01-001-012-001/57-B
(BEELPUR) 		1701001012NRG24071120231255160 07/11/2023 Jagveer Singh 1701001012WL019012 Jagveer Singh 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 JagveerSingh STATE BANK OF INDIA(508548)
199 AMBAH MP-01-001-012-001/61-B
(BEELPUR) 		1701001012NRG24071120231255166 07/11/2023 Ranjana 1701001012WL019012 Ranjana 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 Ranjana STATE BANK OF INDIA(508548)
200 AMBAH MP-01-001-012-001/63-C
(BEELPUR) 		1701001012NRG24071120231255167 07/11/2023 Pradeep Singh 1701001012WL019012 Pradeep Singh 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 PradeepSingh FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-012-001/66-B
(BEELPUR) 		1701001012NRG24071120231255169 07/11/2023 Sishupal singh 1701001012WL019012 Sishupal singh 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 Sishupalsingh STATE BANK OF INDIA(508548)
202 AMBAH MP-01-001-021-001/3531
(RANPUR) 		1701001021NRG24071120231260274 07/11/2023 LAXMI 1701001021WL019093 LAXMI 00415 SBIN0010844 1105 1105 Processed 02/01/2024 327913476 LAXMI STATE BANK OF INDIA(508548)
203 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24071120231260179 07/11/2023 Tarun jain 1701001021WL019091 Tarun jain 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 Tarunjain STATE BANK OF INDIA(508548)
204 AMBAH MP-01-001-021-001/822
(RANPUR) 		1701001021NRG24071120231260180 07/11/2023 Rijul jain 1701001021WL019091 Rijul jain 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 Rijuljain STATE BANK OF INDIA(508548)
205 AMBAH MP-01-001-037-001/1302-A
(KUKTHARI) 		1701001037NRG24071120231258462 07/11/2023 Dinesh Mahor 1701001037WL019064 Dinesh Mahor 00415 SBIN0010844 1326 1326 Processed 02/01/2024 327913476 DineshMahor STATE BANK OF INDIA(508548)
206 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24071120231255649 07/11/2023 sarjoo bai 1701001042WL019023 sarjoo bai 00415 SBIN0010844 1105 1105 Processed 02/01/2024 327913476 sarjoobai FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
207 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24071120231255673 07/11/2023 Mahesh 1701001042WL019024 Mahesh 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 Mahesh STATE BANK OF INDIA(508548)
208 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24071120231255676 07/11/2023 bebi 1701001042WL019024 bebi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 bebi STATE BANK OF INDIA(508548)
209 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24071120231255681 07/11/2023 ramadevi 1701001042WL019024 ramadevi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 ramadevi STATE BANK OF INDIA(508548)
210 AMBAH MP-01-001-042-001/1405
(TARENI) 		1701001042NRG24071120231255690 07/11/2023 bheemsen 1701001042WL019024 bheemsen 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 bheemsen STATE BANK OF INDIA(508548)
211 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24071120231255564 07/11/2023 rajveer rathor 1701001042WL019023 rajveer rathor 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 rajveerrathor PUNJAB NATIONAL BANK(508568)
212 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24071120231255611 07/11/2023 manju devi 1701001042WL019023 manju devi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 manjudevi STATE BANK OF INDIA(508548)
213 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24071120231255612 07/11/2023 nirma 1701001042WL019023 nirma 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 nirma STATE BANK OF INDIA(508548)
214 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24071120231255613 07/11/2023 madhuri 1701001042WL019023 madhuri 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 madhuri STATE BANK OF INDIA(508548)
215 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24071120231255614 07/11/2023 sahoda 1701001042WL019023 sahoda 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 sahoda STATE BANK OF INDIA(508548)
216 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24071120231255622 07/11/2023 suneel devi 1701001042WL019023 suneel devi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 suneeldevi STATE BANK OF INDIA(508548)
217 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24071120231255632 07/11/2023 neha 1701001042WL019023 neha 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 neha PUNJAB NATIONAL BANK(508568)
218 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24071120231255637 07/11/2023 durgesh devi 1701001042WL019023 durgesh devi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 durgeshdevi PUNJAB NATIONAL BANK(508568)
219 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24071120231255638 07/11/2023 guddi 1701001042WL019023 guddi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 guddi FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24071120231255640 07/11/2023 asha 1701001042WL019023 asha 00415 SBIN0010846 1105 1105 Processed 02/01/2024 327913476 asha STATE BANK OF INDIA(508548)
221 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24071120231255644 07/11/2023 ragini 1701001042WL019023 ragini 00415 SBIN0010846 1105 1105 Processed 02/01/2024 327913476 ragini FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24071120231255645 07/11/2023 shavnam 1701001042WL019023 shavnam 00415 SBIN0010846 1105 1105 Processed 02/01/2024 327913476 shavnam STATE BANK OF INDIA(508548)
223 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24071120231255650 07/11/2023 priti 1701001042WL019023 priti 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 priti FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24071120231255653 07/11/2023 guddi 1701001042WL019023 guddi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 guddi STATE BANK OF INDIA(508548)
225 AMBAH MP-01-001-042-001/2680
(TARENI) 		1701001042NRG24071120231255661 07/11/2023 poonam devi 1701001042WL019023 poonam devi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 poonamdevi FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24071120231255668 07/11/2023 rina devi 1701001042WL019023 rina devi 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327913476 rinadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
227 AMBAH MP-01-001-012-001/50-D
(BEELPUR) 		1701001012NRG24071120231255157 07/11/2023 Vinod singh chauhan 1701001012WL019012 Vinod singh chauhan 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 Vinodsinghchauhan STATE BANK OF INDIA(508548)
228 AMBAH MP-01-001-021-001/862
(RANPUR) 		1701001021NRG24071120231260197 07/11/2023 Rekha 1701001021WL019091 Rekha 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 Rekha CENTRAL BANK OF INDIA(607115)
229 AMBAH MP-01-001-021-001/863
(RANPUR) 		1701001021NRG24071120231260198 07/11/2023 Harilal rathore 1701001021WL019091 Harilal rathore 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 Harilalrathore CENTRAL BANK OF INDIA(607115)
230 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24071120231255787 07/11/2023 Ramnivas 1701001026WL019025 Ramnivas 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 Ramnivas FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-026-001/1582-B
(KAMTARI) 		1701001026NRG24071120231255788 07/11/2023 Vipin 1701001026WL019025 Vipin 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 Vipin STATE BANK OF INDIA(508548)
232 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24071120231255792 07/11/2023 BADLU MAHORE 1701001026WL019025 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 BADLUMAHORE STATE BANK OF INDIA(508548)
233 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24071120231255791 07/11/2023 BADLU MAHORE 1701001026WL019025 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 BADLUMAHORE STATE BANK OF INDIA(508548)
234 AMBAH MP-01-001-026-001/1819
(KAMTARI) 		1701001026NRG24071120231255793 07/11/2023 Mamta Devi 1701001026WL019025 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 MamtaDevi FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-026-001/723
(KAMTARI) 		1701001026NRG24071120231255825 07/11/2023 Sidhdar Singh 1701001026WL019026 Sidhdar Singh 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 SidhdarSingh STATE BANK OF INDIA(508548)
236 AMBAH MP-01-001-026-001/723-A
(KAMTARI) 		1701001026NRG24071120231255826 07/11/2023 suneeta bai 1701001026WL019026 suneeta bai 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 suneetabai STATE BANK OF INDIA(508548)
237 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24071120231258457 07/11/2023 Suwati 1701001037WL019064 Suwati 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913476 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
238 AMBAH MP-01-001-037-001/1272
(KUKTHARI) 		1701001037NRG24071120231258459 07/11/2023 Pushpendra Singh Tomar 1701001037WL019064 Pushpendra Singh Tomar 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 PushpendraSinghTomar STATE BANK OF INDIA(508548)
239 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24071120231255677 07/11/2023 arati 1701001042WL019024 arati 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 arati FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24071120231255683 07/11/2023 siyaram 1701001042WL019024 siyaram 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 siyaram FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24071120231255684 07/11/2023 bisamber 1701001042WL019024 bisamber 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 bisamber FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24071120231255685 07/11/2023 HARI SINGH 1701001042WL019024 HARI SINGH 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 HARISINGH FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24071120231255688 07/11/2023 badan singh 1701001042WL019024 badan singh 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 badansingh STATE BANK OF INDIA(508548)
244 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24071120231255694 07/11/2023 arbind 1701001042WL019024 arbind 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 arbind STATE BANK OF INDIA(508548)
245 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24071120231255609 07/11/2023 mamata 1701001042WL019023 mamata 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24071120231255623 07/11/2023 laxmi devi 1701001042WL019023 laxmi devi 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 laxmidevi STATE BANK OF INDIA(508548)
247 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24071120231255633 07/11/2023 savita devi 1701001042WL019023 savita devi 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 savitadevi STATE BANK OF INDIA(508548)
248 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24071120231255641 07/11/2023 saroj 1701001042WL019023 saroj 00415 SBIN0030433 1105 1105 Processed 02/01/2024 327913476 saroj FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24071120231255655 07/11/2023 bharti devi mahor 1701001042WL019023 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 bhartidevimahor STATE BANK OF INDIA(508548)
250 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24071120231255658 07/11/2023 vimala devi 1701001042WL019023 vimala devi 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 vimaladevi STATE BANK OF INDIA(508548)
251 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24071120231255663 07/11/2023 renu 1701001042WL019023 renu 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 renu STATE BANK OF INDIA(508548)
252 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24071120231255664 07/11/2023 urmila devi 1701001042WL019023 urmila devi 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 urmiladevi STATE BANK OF INDIA(508548)
253 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24071120231255665 07/11/2023 jyoti 1701001042WL019023 jyoti 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 jyoti STATE BANK OF INDIA(508548)
254 AMBAH MP-01-001-042-001/405-C
(TARENI) 		1701001042NRG24071120231255701 07/11/2023 mithilesh 1701001042WL019024 mithilesh 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 mithilesh STATE BANK OF INDIA(508548)
255 AMBAH MP-01-001-042-001/407
(TARENI) 		1701001042NRG24071120231255702 07/11/2023 rajkumar 1701001042WL019024 rajkumar 00415 SBIN0030433 1326 1326 Processed 02/01/2024 327913476 rajkumar STATE BANK OF INDIA(508548)
SubTotal 23647 23647
256 AMBAH MP-01-001-021-001/3537
(RANPUR) 		1701001021NRG24071120231260165 07/11/2023 Mahesh sharma 1701001021WL019091 Mahesh sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 Maheshsharma FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-021-001/3583
(RANPUR) 		1701001021NRG24071120231260275 07/11/2023 Ramesh 1701001021WL019093 Ramesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327913476 Ramesh FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24071120231255790 07/11/2023 PARMAL SINGH MAHOR 1701001026WL019025 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24071120231255807 07/11/2023 akash 1701001026WL019026 akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 akash FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24071120231255798 07/11/2023 SHASHI SHARMA 1701001026WL019025 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24071120231255799 07/11/2023 ramkishor tomar 1701001026WL019025 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 ramkishortomar FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24071120231255800 07/11/2023 ramadevi 1701001026WL019025 ramadevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMBAH MP-01-001-026-001/3019-A
(KAMTARI) 		1701001026NRG24071120231255801 07/11/2023 usha devi 1701001026WL019025 usha devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 ushadevi FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24071120231255802 07/11/2023 rajesh 1701001026WL019025 rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 rajesh FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24071120231255803 07/11/2023 gourav shrivastava 1701001026WL019025 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-026-001/3029
(KAMTARI) 		1701001026NRG24071120231255804 07/11/2023 ramprakash 1701001026WL019025 ramprakash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 ramprakash FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24071120231255805 07/11/2023 Santosh devi 1701001026WL019025 Santosh devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 Santoshdevi FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24071120231255806 07/11/2023 Jay tomar 1701001026WL019025 Jay tomar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 Jaytomar FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24071120231255808 07/11/2023 Sunaina 1701001026WL019026 Sunaina 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 Sunaina FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24071120231255809 07/11/2023 bishamvar 1701001026WL019026 bishamvar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 bishamvar FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24071120231255810 07/11/2023 raghuvir 1701001026WL019026 raghuvir 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 raghuvir FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24071120231255811 07/11/2023 KAMLESH 1701001026WL019026 KAMLESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 KAMLESH FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24071120231255812 07/11/2023 CHARAN SINGH 1701001026WL019026 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24071120231255813 07/11/2023 vikash singh shrivash 1701001026WL019026 vikash singh shrivash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 vikashsinghshrivash FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24071120231255814 07/11/2023 hari singh 1701001026WL019026 hari singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 harisingh FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-026-001/3055-A
(KAMTARI) 		1701001026NRG24071120231255815 07/11/2023 bhagvan singh 1701001026WL019026 bhagvan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 bhagvansingh FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-026-001/3057
(KAMTARI) 		1701001026NRG24071120231255816 07/11/2023 RAN SINGH TOMAR 1701001026WL019026 RAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 RANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-026-001/3067
(KAMTARI) 		1701001026NRG24071120231255817 07/11/2023 RAGHURAJ SINGH KUSHWAH 1701001026WL019026 RAGHURAJ SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 RAGHURAJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-026-001/3068
(KAMTARI) 		1701001026NRG24071120231255818 07/11/2023 JAGNNATH 1701001026WL019026 JAGNNATH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 JAGNNATH FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24071120231255819 07/11/2023 ABADHESH SINGH TOMAR 1701001026WL019026 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24071120231255820 07/11/2023 NEMA DEVI 1701001026WL019026 NEMA DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 NEMADEVI FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24071120231255821 07/11/2023 VIDYABAI 1701001026WL019026 VIDYABAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 VIDYABAI FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24071120231255822 07/11/2023 MISHRILAL RATHOR 1701001026WL019026 MISHRILAL RATHOR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-026-001/3078
(KAMTARI) 		1701001026NRG24071120231255823 07/11/2023 VINOD SINGH 1701001026WL019026 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 VINODSINGH FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24071120231255824 07/11/2023 NEELU DEVI 1701001026WL019026 NEELU DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 NEELUDEVI FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-038-002/1003
(SUNAWALI) 		1701001038NRG24071120231254759 07/11/2023 Rajkumar singh 1701001038WL019006 Rajkumar singh 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-038-002/1004
(SUNAWALI) 		1701001038NRG24071120231254760 07/11/2023 Abhisek Singh tomar 1701001038WL019006 Abhisek Singh tomar 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 AbhisekSinghtomar FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-038-002/209-C
(SUNAWALI) 		1701001038NRG24071120231254764 07/11/2023 Uday Singh 1701001038WL019006 Uday Singh 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 UdaySingh FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-038-002/212-C
(SUNAWALI) 		1701001038NRG24071120231254765 07/11/2023 Kamlesh 1701001038WL019006 Kamlesh 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 Kamlesh FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-038-002/418
(SUNAWALI) 		1701001038NRG24071120231254782 07/11/2023 AMAR SINGH 1701001038WL019006 AMAR SINGH 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 AMARSINGH FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-038-002/522-C
(SUNAWALI) 		1701001038NRG24071120231254783 07/11/2023 ranjana devi 1701001038WL019006 ranjana devi 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 ranjanadevi FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-038-002/523-C
(SUNAWALI) 		1701001038NRG24071120231254785 07/11/2023 vinita devi 1701001038WL019006 vinita devi 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 vinitadevi INDUSIND BANK(607189)
293 AMBAH MP-01-001-038-002/523-C
(SUNAWALI) 		1701001038NRG24071120231254784 07/11/2023 vinita devi 1701001038WL019006 vinita devi 00688 FINO0001001 221 221 Processed 02/01/2024 327913476 vinitadevi FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-038-002/524-C
(SUNAWALI) 		1701001038NRG24071120231254786 07/11/2023 baldeep singh 1701001038WL019006 baldeep singh 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 baldeepsingh FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-038-002/530
(SUNAWALI) 		1701001038NRG24071120231254787 07/11/2023 sonu sharma 1701001038WL019006 sonu sharma 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 sonusharma FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-038-002/531-C
(SUNAWALI) 		1701001038NRG24071120231254788 07/11/2023 ramnivas tomar 1701001038WL019006 ramnivas tomar 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 ramnivastomar FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-038-002/532-C
(SUNAWALI) 		1701001038NRG24071120231254789 07/11/2023 bantu 1701001038WL019006 bantu 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 bantu FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-038-002/533
(SUNAWALI) 		1701001038NRG24071120231254790 07/11/2023 mamta devi 1701001038WL019006 mamta devi 00688 FINO0001001 884 884 Processed 02/01/2024 327913476 mamtadevi STATE BANK OF INDIA(508548)
299 AMBAH MP-01-001-042-001/14047
(TARENI) 		1701001042NRG24071120231255561 07/11/2023 RAMPRAKASH 1701001042WL019023 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913476 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 51714 51714
300 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24071120231255678 07/11/2023 Sarbesh 1701001042WL019024 Sarbesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 Sarbesh PUNJAB NATIONAL BANK(508568)
301 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24071120231255679 07/11/2023 ramkumar 1701001042WL019024 ramkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 ramkumar FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24071120231255562 07/11/2023 rachana 1701001042WL019023 rachana 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 rachana FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24071120231255563 07/11/2023 jagdeesh singh tomar 1701001042WL019023 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24071120231255565 07/11/2023 pappi 1701001042WL019023 pappi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 pappi STATE BANK OF INDIA(508548)
305 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24071120231255566 07/11/2023 surati rathor 1701001042WL019023 surati rathor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 suratirathor PUNJAB NATIONAL BANK(508568)
306 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24071120231255568 07/11/2023 poonam singh tomar 1701001042WL019023 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24071120231255572 07/11/2023 Vikash singh tomar 1701001042WL019023 Vikash singh tomar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24071120231255573 07/11/2023 shudheer singh tomar 1701001042WL019023 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913476 shudheersinghtomar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
309 AMBAH MP-01-001-012-001/58-D
(BEELPUR) 		1701001012NRG24071120231255161 07/11/2023 Lata Devi 1701001012WL019012 Lata Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 LataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMBAH MP-01-001-012-001/59-B
(BEELPUR) 		1701001012NRG24071120231255162 07/11/2023 Jogendra Singh 1701001012WL019012 Jogendra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 AMBAH MP-01-001-012-001/59-C
(BEELPUR) 		1701001012NRG24071120231255163 07/11/2023 Saroj 1701001012WL019012 Saroj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
312 AMBAH MP-01-001-012-001/59-D
(BEELPUR) 		1701001012NRG24071120231255164 07/11/2023 Sima Devi 1701001012WL019012 Sima Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMBAH MP-01-001-012-001/81-A
(BEELPUR) 		1701001012NRG24071120231255172 07/11/2023 Praveen Singh 1701001012WL019012 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 AMBAH MP-01-001-012-001/81-C
(BEELPUR) 		1701001012NRG24071120231255173 07/11/2023 Sarita Devi 1701001012WL019012 Sarita Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMBAH MP-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24071120231255174 07/11/2023 Shyamoo 1701001012WL019012 Shyamoo 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 Shyamoo HDFC BANK LTD(607152)
316 AMBAH MP-01-001-037-001/1142
(KUKTHARI) 		1701001037NRG24071120231258458 07/11/2023 Manorama 1701001037WL019064 Manorama 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMBAH MP-01-001-037-001/1304
(KUKTHARI) 		1701001037NRG24071120231258464 07/11/2023 Ranjeet Singh Mahor 1701001037WL019064 Ranjeet Singh Mahor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 RanjeetSinghMahor PUNJAB & SIND BANK(607087)
318 AMBAH MP-01-001-037-001/1307
(KUKTHARI) 		1701001037NRG24071120231258466 07/11/2023 Hari Shanka Mahor 1701001037WL019064 Hari Shanka Mahor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 HariShankaMahor STATE BANK OF INDIA(508548)
319 AMBAH MP-01-001-037-001/1314
(KUKTHARI) 		1701001037NRG24071120231258468 07/11/2023 Lalita 1701001037WL019064 Lalita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMBAH MP-01-001-037-001/1315
(KUKTHARI) 		1701001037NRG24071120231258469 07/11/2023 Seema 1701001037WL019064 Seema 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24071120231258471 07/11/2023 Madan Mohantiwari 1701001037WL019064 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
322 AMBAH MP-01-001-038-002/220
(SUNAWALI) 		1701001038NRG24071120231254766 07/11/2023 ganesh singh 1701001038WL019006 ganesh singh 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 AMBAH MP-01-001-038-002/222
(SUNAWALI) 		1701001038NRG24071120231254768 07/11/2023 arjun singh 1701001038WL019006 arjun singh 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 arjunsingh STATE BANK OF INDIA(508548)
324 AMBAH MP-01-001-038-002/222
(SUNAWALI) 		1701001038NRG24071120231254767 07/11/2023 arjun singh 1701001038WL019006 arjun singh 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 AMBAH MP-01-001-038-002/223
(SUNAWALI) 		1701001038NRG24071120231254770 07/11/2023 brajmohan 1701001038WL019006 brajmohan 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 brajmohan STATE BANK OF INDIA(508548)
326 AMBAH MP-01-001-038-002/223
(SUNAWALI) 		1701001038NRG24071120231254769 07/11/2023 brajmohan 1701001038WL019006 brajmohan 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMBAH MP-01-001-038-002/227
(SUNAWALI) 		1701001038NRG24071120231254772 07/11/2023 radha 1701001038WL019006 radha 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 radha CENTRAL BANK OF INDIA(607115)
328 AMBAH MP-01-001-038-002/227
(SUNAWALI) 		1701001038NRG24071120231254771 07/11/2023 radha 1701001038WL019006 radha 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 radha INDIA POST PAYMENTS BANK LIMITED(508528)
329 AMBAH MP-01-001-038-002/229
(SUNAWALI) 		1701001038NRG24071120231254773 07/11/2023 satendra 1701001038WL019006 satendra 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 AMBAH MP-01-001-038-002/230
(SUNAWALI) 		1701001038NRG24071120231254774 07/11/2023 harbheji 1701001038WL019006 harbheji 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 harbheji STATE BANK OF INDIA(508548)
331 AMBAH MP-01-001-038-002/233
(SUNAWALI) 		1701001038NRG24071120231254775 07/11/2023 nandlal 1701001038WL019006 nandlal 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
332 AMBAH MP-01-001-038-002/235
(SUNAWALI) 		1701001038NRG24071120231254776 07/11/2023 ramkesh 1701001038WL019006 ramkesh 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 AMBAH MP-01-001-038-002/301-B
(SUNAWALI) 		1701001038NRG24071120231254777 07/11/2023 mahaveer singh 1701001038WL019006 mahaveer singh 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 mahaveersingh STATE BANK OF INDIA(508548)
334 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24071120231254778 07/11/2023 ramotar 1701001038WL019006 ramotar 00691 IPOS0000001 221 221 Processed 02/01/2024 327913476 ramotar PUNJAB & SIND BANK(607087)
335 AMBAH MP-01-001-038-002/402-C
(SUNAWALI) 		1701001038NRG24071120231254780 07/11/2023 indrajit singh 1701001038WL019006 indrajit singh 00691 IPOS0000001 884 884 Processed 02/01/2024 327913476 indrajitsingh FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24071120231255651 07/11/2023 bandna 1701001042WL019023 bandna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913476 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
337 AMBAH MP-01-001-012-001/115-A
(BEELPUR) 		1701001012NRG24071120231255128 07/11/2023 Bhandari 1701001012WL019012 Bhandari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327913476 Bhandari INDIA POST PAYMENTS BANK LIMITED(508528)
338 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24071120231255143 07/11/2023 Amar Devi 1701001012WL019012 Amar Devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327913476 AmarDevi AIRTEL PAYMENTS BANK LIMITED(990288)
339 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24071120231255142 07/11/2023 Rahul Tomar 1701001012WL019012 Rahul Tomar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327913476 RahulTomar CENTRAL BANK OF INDIA(607115)
340 AMBAH MP-01-001-037-001/1309
(KUKTHARI) 		1701001037NRG24071120231258467 07/11/2023 Ramjilal 1701001037WL019064 Ramjilal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327913476 Ramjilal CENTRAL BANK OF INDIA(607115)
341 AMBAH MP-01-001-037-001/1316
(KUKTHARI) 		1701001037NRG24071120231258470 07/11/2023 Dhanashyam 1701001037WL019064 Dhanashyam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327913476 Dhanashyam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 433160 433160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071123APB_FTO_349219 Central Bank Of India CBIN0281047 PORSA 21658
2 AMBAH MP1701001_071123APB_FTO_349219 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
3 AMBAH MP1701001_071123APB_FTO_349219 Central Bank Of India CBIN0281749 GORMI 2652
4 AMBAH MP1701001_071123APB_FTO_349219 Central Bank Of India CBIN0281817 SIHONIA 6630
5 AMBAH MP1701001_071123APB_FTO_349219 Central Bank Of India CBIN0282748 ESA 81991
6 AMBAH MP1701001_071123APB_FTO_349219 Central Bank Of India CBIN0282748 ESAH, RANPUR 6409
7 AMBAH MP1701001_071123APB_FTO_349219 Indian Bank IDIB000M749 MORENA 884
8 AMBAH MP1701001_071123APB_FTO_349219 Punjab National Bank PUNB0051210 Ambah 23647
9 AMBAH MP1701001_071123APB_FTO_349219 Punjab National Bank PUNB0053810 Porsa 6630
10 AMBAH MP1701001_071123APB_FTO_349219 Punjab National Bank PUNB0165710 Dharamgarh 49062
11 AMBAH MP1701001_071123APB_FTO_349219 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 22100
12 AMBAH MP1701001_071123APB_FTO_349219 State Bank of India SBIN0007240 THARA 22542
13 AMBAH MP1701001_071123APB_FTO_349219 State Bank of India SBIN0007365 SARAI CHHOLA VB 884
14 AMBAH MP1701001_071123APB_FTO_349219 State Bank of India SBIN0010844 AMBAH 18122
15 AMBAH MP1701001_071123APB_FTO_349219 State Bank of India SBIN0010846 PORSA 25857
16 AMBAH MP1701001_071123APB_FTO_349219 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 14586
17 AMBAH MP1701001_071123APB_FTO_349219 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 23647
18 AMBAH MP1701001_071123APB_FTO_349219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
19 AMBAH MP1701001_071123APB_FTO_349219 Fino Payments Bank Ltd FINO0001446 MP RO 11934
20 AMBAH MP1701001_071123APB_FTO_349219 India Post Payments Bank IPOS0000001 Morena 30277
21 AMBAH MP1701001_071123APB_FTO_349219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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