Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_280224APB_FTO_478320
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-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24280220241897163 28/02/2024 Nihal singh 1701001003WL029313 Nihal singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 301722379 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-009-001/126-A
(AROLI) 		1701001009NRG24280220241895899 28/02/2024 ajeet singh 1701001009WL029292 ajeet singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 301722379 ajeetsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-009-001/127-C
(AROLI) 		1701001009NRG24280220241895904 28/02/2024 bhopendra singh 1701001009WL029292 bhopendra singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 301722379 bhopendrasingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-009-001/127-D
(AROLI) 		1701001009NRG24280220241895905 28/02/2024 jaypal 1701001009WL029292 jaypal 00089 CBIN0281624 1326 1326 Processed 12/04/2024 301722379 jaypal CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-011-001/676
(DANDOLI) 		1701001011NRG24280220241893770 28/02/2024 Reena Devi 1701001011WL029260 Reena Devi 00089 CBIN0281624 442 442 Processed 12/04/2024 301722379 ReenaDevi STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-011-001/686
(DANDOLI) 		1701001011NRG24280220241893776 28/02/2024 Ruma 1701001011WL029260 Ruma 00089 CBIN0281624 442 442 Processed 12/04/2024 301722379 Ruma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-011-001/692
(DANDOLI) 		1701001011NRG24280220241893781 28/02/2024 Ruma Bai 1701001011WL029260 Ruma Bai 00089 CBIN0281624 442 442 Processed 12/04/2024 301722379 RumaBai CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-011-001/699
(DANDOLI) 		1701001011NRG24280220241893788 28/02/2024 Veerendra 1701001011WL029260 Veerendra 00089 CBIN0281624 442 442 Processed 12/04/2024 301722379 Veerendra CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-026-001/1852
(KAMTARI) 		1701001026NRG24270220241890613 28/02/2024 ram naresh kushwah 1701001026WL029211 ram naresh kushwah 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-026-001/2072
(KAMTARI) 		1701001026NRG24270220241890631 28/02/2024 DINESH SINGH 1701001026WL029211 DINESH SINGH 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-026-001/2074
(KAMTARI) 		1701001026NRG24270220241890632 28/02/2024 vivek saini 1701001026WL029211 vivek saini 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 viveksaini FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-026-001/2077-A
(KAMTARI) 		1701001026NRG24270220241890633 28/02/2024 dharmendra singh 1701001026WL029211 dharmendra singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-026-001/2085
(KAMTARI) 		1701001026NRG24270220241890637 28/02/2024 RINKI 1701001026WL029211 RINKI 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 RINKI FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-026-001/2086
(KAMTARI) 		1701001026NRG24270220241890638 28/02/2024 LAXMI BAI 1701001026WL029211 LAXMI BAI 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-026-001/2087
(KAMTARI) 		1701001026NRG24270220241890639 28/02/2024 HARBHEJI 1701001026WL029211 HARBHEJI 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 HARBHEJI FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3004
(KAMTARI) 		1701001026NRG24270220241890641 28/02/2024 sandeep singh tomar 1701001026WL029211 sandeep singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 sandeepsinghtomar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/3037-A
(KAMTARI) 		1701001026NRG24270220241890652 28/02/2024 radheshyam singh 1701001026WL029211 radheshyam singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 301722379 radheshyamsingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-026-001/3096
(KAMTARI) 		1701001026NRG24270220241890656 28/02/2024 hari singh 1701001026WL029211 hari singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 harisingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-026-001/3098-A
(KAMTARI) 		1701001026NRG24270220241890659 28/02/2024 harish kumar 1701001026WL029211 harish kumar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 harishkumar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3872-C
(KAMTARI) 		1701001026NRG24280220241897985 28/02/2024 vishnu sharma 1701001026WL029342 vishnu sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 vishnusharma FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/3904
(KAMTARI) 		1701001026NRG24280220241897990 28/02/2024 kam raj varma 1701001026WL029342 kam raj varma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 kamrajvarma FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/3908
(KAMTARI) 		1701001026NRG24280220241897991 28/02/2024 arjun singh 1701001026WL029342 arjun singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 arjunsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3909-B
(KAMTARI) 		1701001026NRG24280220241897993 28/02/2024 monu tomar 1701001026WL029342 monu tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 monutomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3912
(KAMTARI) 		1701001026NRG24280220241897996 28/02/2024 parsuram 1701001026WL029342 parsuram 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 parsuram FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3916
(KAMTARI) 		1701001026NRG24280220241898000 28/02/2024 poonam 1701001026WL029342 poonam 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 poonam FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3924
(KAMTARI) 		1701001026NRG24280220241898001 28/02/2024 gaurav sharma 1701001026WL029342 gaurav sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 gauravsharma FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3926
(KAMTARI) 		1701001026NRG24280220241898002 28/02/2024 radhacharan sharma 1701001026WL029342 radhacharan sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 radhacharansharma FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-026-001/3927-B
(KAMTARI) 		1701001026NRG24280220241898004 28/02/2024 dharmendra singh 1701001026WL029342 dharmendra singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3927-C
(KAMTARI) 		1701001026NRG24280220241898005 28/02/2024 shivani 1701001026WL029342 shivani 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 shivani FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3932
(KAMTARI) 		1701001026NRG24280220241898010 28/02/2024 dharmendra singh tomar 1701001026WL029342 dharmendra singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 dharmendrasinghtomar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3933-B
(KAMTARI) 		1701001026NRG24280220241898014 28/02/2024 radha 1701001026WL029342 radha 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 radha FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-026-001/3934
(KAMTARI) 		1701001026NRG24280220241898015 28/02/2024 vijay kumar 1701001026WL029342 vijay kumar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 vijaykumar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3935-A
(KAMTARI) 		1701001026NRG24280220241898017 28/02/2024 omvati devi 1701001026WL029342 omvati devi 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 omvatidevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-027-001/2420
(TUTWAS) 		1701001027NRG24280220241897827 28/02/2024 Rajpratap Singh Tomar 1701001027WL029334 Rajpratap Singh Tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 301722379 RajpratapSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
35 AMBAH MP-01-001-011-001/682
(DANDOLI) 		1701001011NRG24280220241893772 28/02/2024 Reetu 1701001011WL029260 Reetu 00089 CBIN0281749 442 442 Processed 13/04/2024 301722379 Reetu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
36 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24280220241897558 28/02/2024 Saroj Devi 1701001046WL029320 Saroj Devi 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 SarojDevi PUNJAB NATIONAL BANK(508568)
37 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24280220241897559 28/02/2024 Uttar Kali 1701001046WL029320 Uttar Kali 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 UttarKali CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24280220241897560 28/02/2024 Laxmi 1701001046WL029320 Laxmi 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 Laxmi CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24280220241897561 28/02/2024 Santosh 1701001046WL029320 Santosh 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 Santosh BANK OF BARODA(606985)
40 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24280220241897562 28/02/2024 Pinki Bai 1701001046WL029320 Pinki Bai 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 PinkiBai CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-046-001/742
(EKEHORA) 		1701001046NRG24280220241897563 28/02/2024 Ranidevi 1701001046WL029320 Ranidevi 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 Ranidevi PUNJAB NATIONAL BANK(508568)
42 AMBAH MP-01-001-046-001/801
(EKEHORA) 		1701001046NRG24280220241897568 28/02/2024 Shiv Pratap Singh 1701001046WL029320 Shiv Pratap Singh 00089 CBIN0281817 1326 1326 Processed 12/04/2024 301722379 ShivPratapSingh CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-048-001/205-A
(KOLUA) 		1701001048NRG24280220241897675 28/02/2024 Ramnivas 1701001048WL029331 Ramnivas 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Ramnivas CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-048-001/331-B
(KOLUA) 		1701001048NRG24280220241897678 28/02/2024 Raghvendra singh 1701001048WL029331 Raghvendra singh 00089 CBIN0281817 1105 1105 Processed 13/04/2024 301722379 Raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24280220241897679 28/02/2024 Rajveersingh 1701001048WL029331 Rajveersingh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Rajveersingh CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-048-001/435
(KOLUA) 		1701001048NRG24280220241897680 28/02/2024 Basudev singh 1701001048WL029331 Basudev singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Basudevsingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-048-001/435
(KOLUA) 		1701001048NRG24280220241897681 28/02/2024 Basudev singh 1701001048WL029331 Basudev singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Basudevsingh PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-048-001/535
(KOLUA) 		1701001048NRG24280220241897682 28/02/2024 Rajesh singh 1701001048WL029331 Rajesh singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Rajeshsingh CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-048-001/539
(KOLUA) 		1701001048NRG24280220241897683 28/02/2024 Raghuraj singh rathore 1701001048WL029331 Raghuraj singh rathore 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Raghurajsinghrathore CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-048-001/541
(KOLUA) 		1701001048NRG24280220241897684 28/02/2024 Rakesh 1701001048WL029331 Rakesh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Rakesh CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24280220241897694 28/02/2024 Indal singh 1701001048WL029331 Indal singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 301722379 Indalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
52 AMBAH MP-01-001-026-001/2071
(KAMTARI) 		1701001026NRG24270220241890629 28/02/2024 SUKHI BAI 1701001026WL029211 SUKHI BAI 00089 CBIN0281978 1326 1326 Processed 13/04/2024 301722379 SUKHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 AMBAH MP-01-001-011-001/687
(DANDOLI) 		1701001011NRG24280220241893777 28/02/2024 Archna 1701001011WL029260 Archna 00354 PUNB0051210 442 442 Processed 12/04/2024 301722379 Archna STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-011-001/698
(DANDOLI) 		1701001011NRG24280220241893787 28/02/2024 Suneel 1701001011WL029260 Suneel 00354 PUNB0051210 442 442 Processed 13/04/2024 301722379 Suneel FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-026-001/1855
(KAMTARI) 		1701001026NRG24270220241890615 28/02/2024 devendra sharma 1701001026WL029211 devendra sharma 00354 PUNB0051210 1326 1326 Processed 13/04/2024 301722379 devendrasharma FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-026-001/1919
(KAMTARI) 		1701001026NRG24270220241890621 28/02/2024 rakesh singh 1701001026WL029211 rakesh singh 00354 PUNB0051210 1326 1326 Processed 12/04/2024 301722379 rakeshsingh CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-026-001/1920
(KAMTARI) 		1701001026NRG24270220241890622 28/02/2024 satyavati 1701001026WL029211 satyavati 00354 PUNB0051210 1326 1326 Processed 13/04/2024 301722379 satyavati FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-026-001/1920-A
(KAMTARI) 		1701001026NRG24270220241890623 28/02/2024 sahib singh 1701001026WL029211 sahib singh 00354 PUNB0051210 1326 1326 Processed 13/04/2024 301722379 sahibsingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-026-001/1921
(KAMTARI) 		1701001026NRG24270220241890624 28/02/2024 bhamar singh 1701001026WL029211 bhamar singh 00354 PUNB0051210 1326 1326 Processed 13/04/2024 301722379 bhamarsingh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-026-001/2071-A
(KAMTARI) 		1701001026NRG24270220241890630 28/02/2024 ramavtar 1701001026WL029211 ramavtar 00354 PUNB0051210 1326 1326 Processed 13/04/2024 301722379 ramavtar FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-026-001/3914-A
(KAMTARI) 		1701001026NRG24280220241897999 28/02/2024 dhananjay singh tomar 1701001026WL029342 dhananjay singh tomar 00354 PUNB0051210 1326 1326 Processed 12/04/2024 301722379 dhananjaysinghtomar PUNJAB NATIONAL BANK(508568)
62 AMBAH MP-01-001-048-001/287-B
(KOLUA) 		1701001048NRG24280220241897676 28/02/2024 poonam 1701001048WL029331 poonam 00354 PUNB0051210 1105 1105 Processed 12/04/2024 301722379 poonam CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-048-001/287-B
(KOLUA) 		1701001048NRG24280220241897677 28/02/2024 poonam 1701001048WL029331 poonam 00354 PUNB0051210 1105 1105 Processed 12/04/2024 301722379 poonam CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24280220241897685 28/02/2024 Nandkishor 1701001048WL029331 Nandkishor 00354 PUNB0051210 1105 1105 Processed 12/04/2024 301722379 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
65 AMBAH MP-01-001-026-001/3003
(KAMTARI) 		1701001026NRG24270220241890640 28/02/2024 sangeeta 1701001026WL029211 sangeeta 00354 PUNB0165710 1326 1326 Processed 13/04/2024 301722379 sangeeta FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-026-001/3008
(KAMTARI) 		1701001026NRG24270220241890643 28/02/2024 Krishn avatar singh 1701001026WL029211 Krishn avatar singh 00354 PUNB0165710 1326 1326 Processed 13/04/2024 301722379 Krishnavatarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 AMBAH MP-01-001-026-001/1557-A
(KAMTARI) 		1701001026NRG24270220241890603 28/02/2024 ramkhatyar rathore 1701001026WL029211 ramkhatyar rathore 00415 SBIN0010844 1326 1326 Processed 13/04/2024 301722379 ramkhatyarrathore FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-026-001/1854
(KAMTARI) 		1701001026NRG24270220241890614 28/02/2024 munshilal kushwah 1701001026WL029211 munshilal kushwah 00415 SBIN0010844 1326 1326 Processed 12/04/2024 301722379 munshilalkushwah STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24270220241890628 28/02/2024 DEVENDRA SINGH 1701001026WL029211 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 12/04/2024 301722379 DEVENDRASINGH STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-026-001/2082
(KAMTARI) 		1701001026NRG24270220241890635 28/02/2024 ramesh singh 1701001026WL029211 ramesh singh 00415 SBIN0010844 1326 1326 Processed 13/04/2024 301722379 rameshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
71 AMBAH MP-01-001-048-001/739
(KOLUA) 		1701001048NRG24280220241897691 28/02/2024 suneel 1701001048WL029331 suneel 00415 SBIN0010845 1105 1105 Processed 12/04/2024 301722379 suneel CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-048-001/739
(KOLUA) 		1701001048NRG24280220241897692 28/02/2024 suneel 1701001048WL029331 suneel 00415 SBIN0010845 1105 1105 Processed 13/04/2024 301722379 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
73 AMBAH MP-01-001-048-001/753
(KOLUA) 		1701001048NRG24280220241897693 28/02/2024 parasram 1701001048WL029331 parasram 00415 SBIN0010845 1105 1105 Processed 12/04/2024 301722379 parasram CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
74 AMBAH MP-01-001-026-001/3913
(KAMTARI) 		1701001026NRG24280220241897997 28/02/2024 betal singh 1701001026WL029342 betal singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301722379 betalsingh CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-048-001/597
(KOLUA) 		1701001048NRG24280220241897686 28/02/2024 maneesha 1701001048WL029331 maneesha 00415 SBIN0010846 1105 1105 Rejected 12/04/2024 301722379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AMBAH MP-01-001-048-001/597
(KOLUA) 		1701001048NRG24280220241897687 28/02/2024 maneesha 1701001048WL029331 maneesha 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301722379 maneesha PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
77 AMBAH MP-01-001-003-002/1559
(BHANDAULI) 		1701001003NRG24280220241897166 28/02/2024 Braj bhooshan 1701001003WL029313 Braj bhooshan 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 Brajbhooshan STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-003-002/1651
(BHANDAULI) 		1701001003NRG24280220241897217 28/02/2024 rachana 1701001003WL029313 rachana 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 rachana STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-011-001/684
(DANDOLI) 		1701001011NRG24280220241893774 28/02/2024 Raveena 1701001011WL029260 Raveena 00415 SBIN0030090 442 442 Processed 13/04/2024 301722379 Raveena FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-011-001/691
(DANDOLI) 		1701001011NRG24280220241893780 28/02/2024 Poonam 1701001011WL029260 Poonam 00415 SBIN0030090 442 442 Processed 12/04/2024 301722379 Poonam STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-011-001/696
(DANDOLI) 		1701001011NRG24280220241893785 28/02/2024 Sarita 1701001011WL029260 Sarita 00415 SBIN0030090 442 442 Processed 12/04/2024 301722379 Sarita STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-011-001/697
(DANDOLI) 		1701001011NRG24280220241893786 28/02/2024 Krishna 1701001011WL029260 Krishna 00415 SBIN0030090 442 442 Processed 12/04/2024 301722379 Krishna STATE BANK OF INDIA(508548)
83 AMBAH MP-01-001-026-001/108
(KAMTARI) 		1701001026NRG24270220241890601 28/02/2024 Sudama 1701001026WL029211 Sudama 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 Sudama FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-026-001/144
(KAMTARI) 		1701001026NRG24270220241890602 28/02/2024 UdayVeer 1701001026WL029211 UdayVeer 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 UdayVeer FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24270220241890604 28/02/2024 Satendra Singh Tomar 1701001026WL029211 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 SatendraSinghTomar STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-026-001/1813-A
(KAMTARI) 		1701001026NRG24270220241890605 28/02/2024 Mamta Devi 1701001026WL029211 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 MamtaDevi FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-026-001/1813-B
(KAMTARI) 		1701001026NRG24270220241890606 28/02/2024 ANESH MAHOR 1701001026WL029211 ANESH MAHOR 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 ANESHMAHOR FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-026-001/1813-C
(KAMTARI) 		1701001026NRG24270220241890607 28/02/2024 SURAJ MAHOR 1701001026WL029211 SURAJ MAHOR 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 SURAJMAHOR STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-026-001/1819
(KAMTARI) 		1701001026NRG24270220241890608 28/02/2024 Mamta Devi 1701001026WL029211 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 MamtaDevi FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-026-001/1833-A
(KAMTARI) 		1701001026NRG24270220241890609 28/02/2024 jayveer singh 1701001026WL029211 jayveer singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 jayveersingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-026-001/1837
(KAMTARI) 		1701001026NRG24270220241890610 28/02/2024 nathu singh kushwah 1701001026WL029211 nathu singh kushwah 00415 SBIN0030090 1326 1326 Rejected 12/04/2024 301722379 A/c Blocked or Frozen
92 AMBAH MP-01-001-026-001/1843
(KAMTARI) 		1701001026NRG24270220241890612 28/02/2024 pradeep singh 1701001026WL029211 pradeep singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 pradeepsingh STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-026-001/1864
(KAMTARI) 		1701001026NRG24270220241890616 28/02/2024 netram 1701001026WL029211 netram 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 netram FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-026-001/1893
(KAMTARI) 		1701001026NRG24270220241890617 28/02/2024 raghunath singh tomar 1701001026WL029211 raghunath singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 raghunathsinghtomar FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-026-001/1894
(KAMTARI) 		1701001026NRG24270220241890618 28/02/2024 ram bai kushwah 1701001026WL029211 ram bai kushwah 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 rambaikushwah FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-026-001/1903
(KAMTARI) 		1701001026NRG24270220241890619 28/02/2024 dinesh 1701001026WL029211 dinesh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 dinesh FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-026-001/1911
(KAMTARI) 		1701001026NRG24270220241890620 28/02/2024 shivkali 1701001026WL029211 shivkali 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 shivkali FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-026-001/1949
(KAMTARI) 		1701001026NRG24270220241890625 28/02/2024 rajesh kumar 1701001026WL029211 rajesh kumar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 rajeshkumar FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-026-001/1993
(KAMTARI) 		1701001026NRG24270220241890626 28/02/2024 ganga singh 1701001026WL029211 ganga singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 gangasingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-026-001/2079
(KAMTARI) 		1701001026NRG24270220241890634 28/02/2024 harimohan 1701001026WL029211 harimohan 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 harimohan FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-026-001/2084
(KAMTARI) 		1701001026NRG24270220241890636 28/02/2024 KAILASH KUMAR 1701001026WL029211 KAILASH KUMAR 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 KAILASHKUMAR FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-026-001/3008-A
(KAMTARI) 		1701001026NRG24270220241890644 28/02/2024 guddi devi 1701001026WL029211 guddi devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 guddidevi FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-026-001/3097
(KAMTARI) 		1701001026NRG24270220241890657 28/02/2024 bacharam 1701001026WL029211 bacharam 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 bacharam FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-026-001/3098
(KAMTARI) 		1701001026NRG24270220241890658 28/02/2024 bhagwan singh 1701001026WL029211 bhagwan singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 bhagwansingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-026-001/3099
(KAMTARI) 		1701001026NRG24270220241890660 28/02/2024 shila devi 1701001026WL029211 shila devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 shiladevi FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-026-001/3100
(KAMTARI) 		1701001026NRG24280220241897975 28/02/2024 rajman 1701001026WL029342 rajman 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 rajman FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-026-001/3635
(KAMTARI) 		1701001026NRG24280220241897976 28/02/2024 rachana devi 1701001026WL029342 rachana devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 rachanadevi FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-026-001/3636-A
(KAMTARI) 		1701001026NRG24280220241897977 28/02/2024 suresh singh tomar 1701001026WL029342 suresh singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 sureshsinghtomar FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-026-001/3636-B
(KAMTARI) 		1701001026NRG24280220241897978 28/02/2024 pushpendra singh tomar 1701001026WL029342 pushpendra singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 pushpendrasinghtomar FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-026-001/3864
(KAMTARI) 		1701001026NRG24280220241897980 28/02/2024 BRIJMOHAN SINGH 1701001026WL029342 BRIJMOHAN SINGH 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 BRIJMOHANSINGH STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-026-001/3873-C
(KAMTARI) 		1701001026NRG24280220241897988 28/02/2024 shivani sharma 1701001026WL029342 shivani sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 shivanisharma FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-026-001/3903
(KAMTARI) 		1701001026NRG24280220241897989 28/02/2024 ramdakeli 1701001026WL029342 ramdakeli 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 ramdakeli FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-026-001/3909
(KAMTARI) 		1701001026NRG24280220241897992 28/02/2024 mukesh singh tomar 1701001026WL029342 mukesh singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-026-001/3910
(KAMTARI) 		1701001026NRG24280220241897994 28/02/2024 shishupal singh tomar 1701001026WL029342 shishupal singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-026-001/3911-A
(KAMTARI) 		1701001026NRG24280220241897995 28/02/2024 kamla devi 1701001026WL029342 kamla devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 kamladevi FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-026-001/3927-A
(KAMTARI) 		1701001026NRG24280220241898003 28/02/2024 neha 1701001026WL029342 neha 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 neha FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-026-001/3930-A
(KAMTARI) 		1701001026NRG24280220241898006 28/02/2024 narendra sharma 1701001026WL029342 narendra sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 narendrasharma FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-026-001/3933
(KAMTARI) 		1701001026NRG24280220241898012 28/02/2024 rambahadur kushwah 1701001026WL029342 rambahadur kushwah 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 rambahadurkushwah STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-026-001/3933-A
(KAMTARI) 		1701001026NRG24280220241898013 28/02/2024 ramsanehi kushwah 1701001026WL029342 ramsanehi kushwah 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-026-001/3935
(KAMTARI) 		1701001026NRG24280220241898016 28/02/2024 devendra singh 1701001026WL029342 devendra singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 devendrasingh FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-026-001/3935-B
(KAMTARI) 		1701001026NRG24280220241898018 28/02/2024 haree om 1701001026WL029342 haree om 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 hareeom FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-026-001/3936
(KAMTARI) 		1701001026NRG24280220241898019 28/02/2024 surja 1701001026WL029342 surja 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 surja FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/725-A
(KAMTARI) 		1701001026NRG24280220241898020 28/02/2024 Nirma 1701001026WL029342 Nirma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 Nirma FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-026-001/725-B
(KAMTARI) 		1701001026NRG24280220241898021 28/02/2024 Priti 1701001026WL029342 Priti 00415 SBIN0030090 1326 1326 Processed 13/04/2024 301722379 Priti FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-036-001/835
(GOPI) 		1701001036NRG24280220241894018 28/02/2024 Shivnarayan singh 1701001036WL029268 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 Shivnarayansingh STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-036-001/837
(GOPI) 		1701001036NRG24280220241894019 28/02/2024 Maya devi 1701001036WL029269 Maya devi 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301722379 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 62764 62764
127 AMBAH MP-01-001-048-001/620
(KOLUA) 		1701001048NRG24280220241897688 28/02/2024 Pappidevi 1701001048WL029331 Pappidevi 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301722379 Pappidevi CENTRAL BANK OF INDIA(607115)
128 AMBAH MP-01-001-048-001/620
(KOLUA) 		1701001048NRG24280220241897689 28/02/2024 Pappidevi 1701001048WL029331 Pappidevi 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301722379 Pappidevi INDUSIND BANK(607189)
129 AMBAH MP-01-001-048-001/723
(KOLUA) 		1701001048NRG24280220241897690 28/02/2024 angoori 1701001048WL029331 angoori 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301722379 angoori STATE BANK OF INDIA(508548)
SubTotal 3315 3315
130 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24280220241897162 28/02/2024 Kamla 1701001003WL029313 Kamla 00688 FINO0001001 1326 1326 Processed 12/04/2024 301722379 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24280220241897161 28/02/2024 Nirottam 1701001003WL029313 Nirottam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301722379 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMBAH MP-01-001-009-001/5117
(AROLI) 		1701001009NRG24280220241895912 28/02/2024 KALAWATI 1701001009WL029292 KALAWATI 00688 FINO0001001 1326 1326 Processed 12/04/2024 301722379 KALAWATI STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-011-001/677
(DANDOLI) 		1701001011NRG24280220241893771 28/02/2024 Pavan Singh 1701001011WL029260 Pavan Singh 00688 FINO0001001 442 442 Processed 13/04/2024 301722379 PavanSingh FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-011-001/685
(DANDOLI) 		1701001011NRG24280220241893775 28/02/2024 Vimlesh 1701001011WL029260 Vimlesh 00688 FINO0001001 442 442 Processed 13/04/2024 301722379 Vimlesh FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-011-001/693
(DANDOLI) 		1701001011NRG24280220241893782 28/02/2024 Neeru 1701001011WL029260 Neeru 00688 FINO0001001 442 442 Processed 13/04/2024 301722379 Neeru FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-011-001/694
(DANDOLI) 		1701001011NRG24280220241893783 28/02/2024 Rajan singh 1701001011WL029260 Rajan singh 00688 FINO0001001 442 442 Processed 13/04/2024 301722379 Rajansingh FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-011-001/695
(DANDOLI) 		1701001011NRG24280220241893784 28/02/2024 Rajesh Kumar Gahalot 1701001011WL029260 Rajesh Kumar Gahalot 00688 FINO0001001 442 442 Processed 13/04/2024 301722379 RajeshKumarGahalot FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-026-001/1838-A
(KAMTARI) 		1701001026NRG24270220241890611 28/02/2024 meera bai 1701001026WL029211 meera bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301722379 meerabai STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-026-001/2026-A
(KAMTARI) 		1701001026NRG24270220241890627 28/02/2024 urmila devi 1701001026WL029211 urmila devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 urmiladevi FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-026-001/3006
(KAMTARI) 		1701001026NRG24270220241890642 28/02/2024 geeta 1701001026WL029211 geeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 geeta FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-026-001/3012
(KAMTARI) 		1701001026NRG24270220241890645 28/02/2024 uma 1701001026WL029211 uma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 uma FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-026-001/3013
(KAMTARI) 		1701001026NRG24270220241890646 28/02/2024 udayveer singh 1701001026WL029211 udayveer singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301722379 udayveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMBAH MP-01-001-026-001/3013-A
(KAMTARI) 		1701001026NRG24270220241890647 28/02/2024 pratima devi 1701001026WL029211 pratima devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 pratimadevi FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-026-001/3013-B
(KAMTARI) 		1701001026NRG24270220241890648 28/02/2024 kiran devi tomar 1701001026WL029211 kiran devi tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 kirandevitomar FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24270220241890649 28/02/2024 raju singh 1701001026WL029211 raju singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 rajusingh FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24270220241890650 28/02/2024 ramswdesh 1701001026WL029211 ramswdesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 ramswdesh FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-026-001/3037
(KAMTARI) 		1701001026NRG24270220241890651 28/02/2024 ARJUN 1701001026WL029211 ARJUN 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 ARJUN FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-026-001/3046-B
(KAMTARI) 		1701001026NRG24270220241890653 28/02/2024 Samnti 1701001026WL029211 Samnti 00688 FINO0001001 1326 1326 Processed 12/04/2024 301722379 Samnti STATE BANK OF INDIA(508548)
149 AMBAH MP-01-001-026-001/3048
(KAMTARI) 		1701001026NRG24270220241890654 28/02/2024 savita 1701001026WL029211 savita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 savita FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-026-001/3095
(KAMTARI) 		1701001026NRG24270220241890655 28/02/2024 bharti kumari 1701001026WL029211 bharti kumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 bhartikumari FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-026-001/3860
(KAMTARI) 		1701001026NRG24280220241897979 28/02/2024 ATAR SINGH 1701001026WL029342 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 ATARSINGH FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-026-001/3865
(KAMTARI) 		1701001026NRG24280220241897981 28/02/2024 DHARM SINGH 1701001026WL029342 DHARM SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-026-001/3872
(KAMTARI) 		1701001026NRG24280220241897982 28/02/2024 KRISHNA KUMARI 1701001026WL029342 KRISHNA KUMARI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-026-001/3872-A
(KAMTARI) 		1701001026NRG24280220241897983 28/02/2024 SUMAN SHARMA 1701001026WL029342 SUMAN SHARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 SUMANSHARMA FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-026-001/3872-B
(KAMTARI) 		1701001026NRG24280220241897984 28/02/2024 ghanshyam sharma 1701001026WL029342 ghanshyam sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 ghanshyamsharma FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-026-001/3872-D
(KAMTARI) 		1701001026NRG24280220241897986 28/02/2024 nitin sharma 1701001026WL029342 nitin sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 nitinsharma FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-026-001/3873-B
(KAMTARI) 		1701001026NRG24280220241897987 28/02/2024 ravishankar sharma 1701001026WL029342 ravishankar sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 ravishankarsharma FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-026-001/3914
(KAMTARI) 		1701001026NRG24280220241897998 28/02/2024 mohit singh tomar 1701001026WL029342 mohit singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 mohitsinghtomar FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-026-001/3931
(KAMTARI) 		1701001026NRG24280220241898007 28/02/2024 satyveer 1701001026WL029342 satyveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 satyveer FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-026-001/3931-A
(KAMTARI) 		1701001026NRG24280220241898008 28/02/2024 vijay singh tomar 1701001026WL029342 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-026-001/3931-B
(KAMTARI) 		1701001026NRG24280220241898009 28/02/2024 vivek 1701001026WL029342 vivek 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722379 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
162 AMBAH MP-01-001-003-002/1594
(BHANDAULI) 		1701001003NRG24280220241897167 28/02/2024 arvind 1701001003WL029313 arvind 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 arvind FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-003-002/1596
(BHANDAULI) 		1701001003NRG24280220241897168 28/02/2024 surjeet singh 1701001003WL029313 surjeet singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 surjeetsingh FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-003-002/1597
(BHANDAULI) 		1701001003NRG24280220241897169 28/02/2024 Mahesh 1701001003WL029313 Mahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Mahesh FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-003-002/1598
(BHANDAULI) 		1701001003NRG24280220241897170 28/02/2024 neeraj kumar 1701001003WL029313 neeraj kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 neerajkumar FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-003-002/1599
(BHANDAULI) 		1701001003NRG24280220241897171 28/02/2024 ramkumar 1701001003WL029313 ramkumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 ramkumar STATE BANK OF INDIA(508548)
167 AMBAH MP-01-001-003-002/1600
(BHANDAULI) 		1701001003NRG24280220241897172 28/02/2024 anil kumar 1701001003WL029313 anil kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 anilkumar FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-003-002/1601
(BHANDAULI) 		1701001003NRG24280220241897173 28/02/2024 hetram 1701001003WL029313 hetram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 hetram FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-003-002/1602
(BHANDAULI) 		1701001003NRG24280220241897174 28/02/2024 bheemsen 1701001003WL029313 bheemsen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 bheemsen FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-003-002/1603
(BHANDAULI) 		1701001003NRG24280220241897175 28/02/2024 vimal singh 1701001003WL029313 vimal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 vimalsingh FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-003-002/1604
(BHANDAULI) 		1701001003NRG24280220241897176 28/02/2024 brajesh aroliya 1701001003WL029313 brajesh aroliya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 brajesharoliya FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-003-002/1605
(BHANDAULI) 		1701001003NRG24280220241897177 28/02/2024 aasharam 1701001003WL029313 aasharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 aasharam FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-003-002/1606
(BHANDAULI) 		1701001003NRG24280220241897178 28/02/2024 shailendra singh 1701001003WL029313 shailendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shailendrasingh FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-003-002/1607
(BHANDAULI) 		1701001003NRG24280220241897179 28/02/2024 ramsanehi 1701001003WL029313 ramsanehi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ramsanehi FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-003-002/1608
(BHANDAULI) 		1701001003NRG24280220241897180 28/02/2024 girish 1701001003WL029313 girish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 girish FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-003-002/1610
(BHANDAULI) 		1701001003NRG24280220241897181 28/02/2024 brajesh kumar 1701001003WL029313 brajesh kumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 brajeshkumar STATE BANK OF INDIA(508548)
177 AMBAH MP-01-001-003-002/1611
(BHANDAULI) 		1701001003NRG24280220241897182 28/02/2024 sewaram 1701001003WL029313 sewaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sewaram FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-003-002/1612
(BHANDAULI) 		1701001003NRG24280220241897183 28/02/2024 gopiram 1701001003WL029313 gopiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 gopiram FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-003-002/1613
(BHANDAULI) 		1701001003NRG24280220241897184 28/02/2024 gopiram 1701001003WL029313 gopiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 gopiram FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-003-002/1614
(BHANDAULI) 		1701001003NRG24280220241897185 28/02/2024 pradeep kumar 1701001003WL029313 pradeep kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 pradeepkumar FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-003-002/1615
(BHANDAULI) 		1701001003NRG24280220241897186 28/02/2024 rakhi 1701001003WL029313 rakhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rakhi FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-003-002/1616
(BHANDAULI) 		1701001003NRG24280220241897187 28/02/2024 malkhan singh 1701001003WL029313 malkhan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 malkhansingh FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-003-002/1617
(BHANDAULI) 		1701001003NRG24280220241897188 28/02/2024 sanddep singh 1701001003WL029313 sanddep singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sanddepsingh FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-003-002/1618
(BHANDAULI) 		1701001003NRG24280220241897189 28/02/2024 keshav singh 1701001003WL029313 keshav singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 keshavsingh FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-003-002/1619
(BHANDAULI) 		1701001003NRG24280220241897190 28/02/2024 ashok kumar 1701001003WL029313 ashok kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ashokkumar FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-003-002/1620
(BHANDAULI) 		1701001003NRG24280220241897191 28/02/2024 hemant singh 1701001003WL029313 hemant singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 hemantsingh CENTRAL BANK OF INDIA(607115)
187 AMBAH MP-01-001-003-002/1621
(BHANDAULI) 		1701001003NRG24280220241897192 28/02/2024 sarnam singh 1701001003WL029313 sarnam singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sarnamsingh FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-003-002/1622
(BHANDAULI) 		1701001003NRG24280220241897193 28/02/2024 pankaj 1701001003WL029313 pankaj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 pankaj FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-003-002/1623
(BHANDAULI) 		1701001003NRG24280220241897194 28/02/2024 pradeep 1701001003WL029313 pradeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 pradeep FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-003-002/1624
(BHANDAULI) 		1701001003NRG24280220241897195 28/02/2024 rajan singh 1701001003WL029313 rajan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rajansingh FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-003-002/1625
(BHANDAULI) 		1701001003NRG24280220241897196 28/02/2024 surendra singh 1701001003WL029313 surendra singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 surendrasingh CENTRAL BANK OF INDIA(607115)
192 AMBAH MP-01-001-003-002/1626
(BHANDAULI) 		1701001003NRG24280220241897197 28/02/2024 bharat singh 1701001003WL029313 bharat singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 bharatsingh FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-003-002/1627
(BHANDAULI) 		1701001003NRG24280220241897198 28/02/2024 shersingh 1701001003WL029313 shersingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shersingh FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-003-002/1628
(BHANDAULI) 		1701001003NRG24280220241897199 28/02/2024 devesh singh 1701001003WL029313 devesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 deveshsingh FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-003-002/1629
(BHANDAULI) 		1701001003NRG24280220241897200 28/02/2024 vimlesh singh 1701001003WL029313 vimlesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 vimleshsingh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-003-002/1632
(BHANDAULI) 		1701001003NRG24280220241897201 28/02/2024 sunil kumar 1701001003WL029313 sunil kumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 AMBAH MP-01-001-003-002/1633
(BHANDAULI) 		1701001003NRG24280220241897202 28/02/2024 vimala 1701001003WL029313 vimala 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 vimala FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-003-002/1634
(BHANDAULI) 		1701001003NRG24280220241897203 28/02/2024 harimohan 1701001003WL029313 harimohan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 harimohan FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-003-002/1635
(BHANDAULI) 		1701001003NRG24280220241897204 28/02/2024 pramod kumar 1701001003WL029313 pramod kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 pramodkumar FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-003-002/1636
(BHANDAULI) 		1701001003NRG24280220241897205 28/02/2024 jasrath 1701001003WL029313 jasrath 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 jasrath FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-003-002/1637
(BHANDAULI) 		1701001003NRG24280220241897206 28/02/2024 rinki 1701001003WL029313 rinki 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rinki FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-003-002/1638
(BHANDAULI) 		1701001003NRG24280220241897207 28/02/2024 yashoda 1701001003WL029313 yashoda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 yashoda FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-003-002/1639
(BHANDAULI) 		1701001003NRG24280220241897208 28/02/2024 ravi kumar 1701001003WL029313 ravi kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ravikumar FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-003-002/1640
(BHANDAULI) 		1701001003NRG24280220241897209 28/02/2024 kartar singh 1701001003WL029313 kartar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 kartarsingh FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-003-002/1641
(BHANDAULI) 		1701001003NRG24280220241897210 28/02/2024 vijendra singh 1701001003WL029313 vijendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 vijendrasingh FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-003-002/1642
(BHANDAULI) 		1701001003NRG24280220241897211 28/02/2024 anurag 1701001003WL029313 anurag 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 anurag FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-003-002/1643
(BHANDAULI) 		1701001003NRG24280220241897212 28/02/2024 banti 1701001003WL029313 banti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 banti FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-003-002/1644
(BHANDAULI) 		1701001003NRG24280220241897213 28/02/2024 narottam singh 1701001003WL029313 narottam singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 narottamsingh FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-003-002/1645
(BHANDAULI) 		1701001003NRG24280220241897214 28/02/2024 jahar singh 1701001003WL029313 jahar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 jaharsingh FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-003-002/1646
(BHANDAULI) 		1701001003NRG24280220241897215 28/02/2024 dinesh kumar 1701001003WL029313 dinesh kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 dineshkumar FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-003-002/1647
(BHANDAULI) 		1701001003NRG24280220241897216 28/02/2024 balwant singh 1701001003WL029313 balwant singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 balwantsingh FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-009-001/123-D
(AROLI) 		1701001009NRG24280220241895893 28/02/2024 satish 1701001009WL029292 satish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 satish FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-009-001/124-A
(AROLI) 		1701001009NRG24280220241895894 28/02/2024 santo 1701001009WL029292 santo 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 santo INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMBAH MP-01-001-009-001/124-B
(AROLI) 		1701001009NRG24280220241895895 28/02/2024 rohit 1701001009WL029292 rohit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rohit FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-009-001/124-D
(AROLI) 		1701001009NRG24280220241895896 28/02/2024 rajkumar 1701001009WL029292 rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rajkumar FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-009-001/125-A
(AROLI) 		1701001009NRG24280220241895897 28/02/2024 virendra singh 1701001009WL029292 virendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 virendrasingh FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-009-001/125-C
(AROLI) 		1701001009NRG24280220241895898 28/02/2024 juli singh 1701001009WL029292 juli singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 julisingh FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-009-001/126-B
(AROLI) 		1701001009NRG24280220241895900 28/02/2024 vinod singh 1701001009WL029292 vinod singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 vinodsingh FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-009-001/126-C
(AROLI) 		1701001009NRG24280220241895901 28/02/2024 anurag singh 1701001009WL029292 anurag singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 anuragsingh FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-009-001/127-A
(AROLI) 		1701001009NRG24280220241895902 28/02/2024 satendra singh 1701001009WL029292 satendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 satendrasingh FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-009-001/127-B
(AROLI) 		1701001009NRG24280220241895903 28/02/2024 shivani 1701001009WL029292 shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shivani FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-009-001/135-A
(AROLI) 		1701001009NRG24280220241895906 28/02/2024 parimal 1701001009WL029292 parimal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 parimal FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-009-001/135-B
(AROLI) 		1701001009NRG24280220241895907 28/02/2024 shreekanta 1701001009WL029292 shreekanta 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shreekanta FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-009-001/135-C
(AROLI) 		1701001009NRG24280220241895908 28/02/2024 mukesh kumar 1701001009WL029292 mukesh kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 mukeshkumar FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-009-001/135-D
(AROLI) 		1701001009NRG24280220241895909 28/02/2024 suresh 1701001009WL029292 suresh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 suresh FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-009-001/254
(AROLI) 		1701001009NRG24280220241895910 28/02/2024 Banti 1701001009WL029292 Banti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Banti FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-009-001/540-A
(AROLI) 		1701001009NRG24280220241895913 28/02/2024 banbari 1701001009WL029292 banbari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 banbari FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-009-002/135-B
(AROLI) 		1701001009NRG24280220241895914 28/02/2024 KALICHARAN 1701001009WL029292 KALICHARAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 KALICHARAN FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-009-002/201-B
(AROLI) 		1701001009NRG24280220241895915 28/02/2024 RAJENDRA SINGH 1701001009WL029292 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-027-001/2176
(TUTWAS) 		1701001027NRG24280220241897842 28/02/2024 bandana tomar 1701001027WL029335 bandana tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 bandanatomar FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-027-001/2177
(TUTWAS) 		1701001027NRG24280220241897843 28/02/2024 manoj singh 1701001027WL029335 manoj singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 AMBAH MP-01-001-027-001/2178
(TUTWAS) 		1701001027NRG24280220241897844 28/02/2024 ramnaresh singh 1701001027WL029335 ramnaresh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-027-001/2179
(TUTWAS) 		1701001027NRG24280220241897845 28/02/2024 saroj 1701001027WL029335 saroj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 saroj FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-027-001/2180
(TUTWAS) 		1701001027NRG24280220241897846 28/02/2024 shivam singh 1701001027WL029335 shivam singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shivamsingh FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-027-001/2181
(TUTWAS) 		1701001027NRG24280220241897847 28/02/2024 urmila 1701001027WL029335 urmila 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 urmila FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-027-001/2182
(TUTWAS) 		1701001027NRG24280220241897848 28/02/2024 ajay pal singh 1701001027WL029335 ajay pal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ajaypalsingh FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-027-001/2184
(TUTWAS) 		1701001027NRG24280220241897849 28/02/2024 suman singh 1701001027WL029335 suman singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sumansingh FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-027-001/2185
(TUTWAS) 		1701001027NRG24280220241897850 28/02/2024 sukanya 1701001027WL029335 sukanya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sukanya FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-027-001/2186
(TUTWAS) 		1701001027NRG24280220241897851 28/02/2024 sadhna 1701001027WL029335 sadhna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sadhna FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-027-001/2188
(TUTWAS) 		1701001027NRG24280220241897852 28/02/2024 vishnu singh tomar 1701001027WL029335 vishnu singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 vishnusinghtomar FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-027-001/2189
(TUTWAS) 		1701001027NRG24280220241897853 28/02/2024 prashant singh tomar 1701001027WL029335 prashant singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 prashantsinghtomar FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-027-001/2191
(TUTWAS) 		1701001027NRG24280220241897854 28/02/2024 Sarswaiti tomar 1701001027WL029335 Sarswaiti tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Sarswaititomar FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-027-001/2192
(TUTWAS) 		1701001027NRG24280220241897855 28/02/2024 Manju 1701001027WL029335 Manju 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Manju FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-027-001/2193
(TUTWAS) 		1701001027NRG24280220241897856 28/02/2024 Nepal singh tomar 1701001027WL029335 Nepal singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Nepalsinghtomar FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-027-001/2194
(TUTWAS) 		1701001027NRG24280220241897857 28/02/2024 Asimita 1701001027WL029335 Asimita 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Asimita FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-027-001/2195
(TUTWAS) 		1701001027NRG24280220241897858 28/02/2024 Aman Singh tomar 1701001027WL029335 Aman Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 AmanSinghtomar FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-027-001/2196
(TUTWAS) 		1701001027NRG24280220241897859 28/02/2024 Jogendra singh tomar 1701001027WL029335 Jogendra singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Jogendrasinghtomar FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-027-001/2199
(TUTWAS) 		1701001027NRG24280220241897860 28/02/2024 Madho singh 1701001027WL029335 Madho singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Madhosingh FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-027-001/2201
(TUTWAS) 		1701001027NRG24280220241897861 28/02/2024 Sangeeta tomar 1701001027WL029335 Sangeeta tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Sangeetatomar FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-027-001/2202
(TUTWAS) 		1701001027NRG24280220241897862 28/02/2024 Shivam singh tomar 1701001027WL029335 Shivam singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-027-001/2204
(TUTWAS) 		1701001027NRG24280220241897863 28/02/2024 Abhishek Singh tomar 1701001027WL029335 Abhishek Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 AbhishekSinghtomar FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-027-001/2305
(TUTWAS) 		1701001027NRG24280220241897864 28/02/2024 Rachana devi 1701001027WL029335 Rachana devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Rachanadevi FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-027-001/2306
(TUTWAS) 		1701001027NRG24280220241897865 28/02/2024 Bhupendra Singh tomar 1701001027WL029335 Bhupendra Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 BhupendraSinghtomar FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-027-001/2308
(TUTWAS) 		1701001027NRG24280220241897866 28/02/2024 Jitendra Singh tomar 1701001027WL029335 Jitendra Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 JitendraSinghtomar FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-027-001/2312
(TUTWAS) 		1701001027NRG24280220241897867 28/02/2024 Priyanka 1701001027WL029335 Priyanka 00688 FINO0001446 1105 1105 Processed 12/04/2024 301722379 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMBAH MP-01-001-027-001/2313
(TUTWAS) 		1701001027NRG24280220241897868 28/02/2024 Mukesh singh tomar 1701001027WL029335 Mukesh singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-027-001/2314
(TUTWAS) 		1701001027NRG24280220241897869 28/02/2024 Kuldeep singh 1701001027WL029335 Kuldeep singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-027-001/2315
(TUTWAS) 		1701001027NRG24280220241897870 28/02/2024 Priya 1701001027WL029335 Priya 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Priya FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-027-001/2316
(TUTWAS) 		1701001027NRG24280220241897871 28/02/2024 Hemlata rajawat 1701001027WL029335 Hemlata rajawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Hemlatarajawat FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-027-001/2317
(TUTWAS) 		1701001027NRG24280220241897872 28/02/2024 Arjun singh 1701001027WL029335 Arjun singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Arjunsingh FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-027-001/2318
(TUTWAS) 		1701001027NRG24280220241897873 28/02/2024 Bhagat singh tomar 1701001027WL029335 Bhagat singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Bhagatsinghtomar FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-027-001/2319
(TUTWAS) 		1701001027NRG24280220241897874 28/02/2024 Mansingh 1701001027WL029335 Mansingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Mansingh FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-027-001/2321
(TUTWAS) 		1701001027NRG24280220241897875 28/02/2024 Rajendra Singh tomar 1701001027WL029335 Rajendra Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 RajendraSinghtomar FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-027-001/2322
(TUTWAS) 		1701001027NRG24280220241897876 28/02/2024 Neetu devi 1701001027WL029335 Neetu devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Neetudevi FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-027-001/2323
(TUTWAS) 		1701001027NRG24280220241897877 28/02/2024 Hariom Singh tomar 1701001027WL029335 Hariom Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 HariomSinghtomar FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-027-001/2324
(TUTWAS) 		1701001027NRG24280220241897878 28/02/2024 Maneesh 1701001027WL029335 Maneesh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301722379 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMBAH MP-01-001-027-001/2325
(TUTWAS) 		1701001027NRG24280220241897879 28/02/2024 Umasankar 1701001027WL029335 Umasankar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Umasankar FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-027-001/2326
(TUTWAS) 		1701001027NRG24280220241897880 28/02/2024 Harendra Singh tomar 1701001027WL029335 Harendra Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 HarendraSinghtomar FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-027-001/2328
(TUTWAS) 		1701001027NRG24280220241897881 28/02/2024 Kamlesh 1701001027WL029335 Kamlesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Kamlesh FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-027-001/2330
(TUTWAS) 		1701001027NRG24280220241897882 28/02/2024 Ahabaran singh 1701001027WL029335 Ahabaran singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Ahabaransingh FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-027-001/2331
(TUTWAS) 		1701001027NRG24280220241897883 28/02/2024 Asheesh Singh tomar 1701001027WL029335 Asheesh Singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 AsheeshSinghtomar FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-027-001/2332
(TUTWAS) 		1701001027NRG24280220241897884 28/02/2024 Poonam 1701001027WL029335 Poonam 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Poonam FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-027-001/2333
(TUTWAS) 		1701001027NRG24280220241897885 28/02/2024 Suman 1701001027WL029335 Suman 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722379 Suman FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-027-001/2335
(TUTWAS) 		1701001027NRG24280220241897758 28/02/2024 Govind singh 1701001027WL029334 Govind singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Govindsingh FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-027-001/2336
(TUTWAS) 		1701001027NRG24280220241897759 28/02/2024 Gurdeep Singh 1701001027WL029334 Gurdeep Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 GurdeepSingh FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-027-001/2337
(TUTWAS) 		1701001027NRG24280220241897760 28/02/2024 Akash Singh tomar 1701001027WL029334 Akash Singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 AkashSinghtomar FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-027-001/2339
(TUTWAS) 		1701001027NRG24280220241897761 28/02/2024 Dinesh singh 1701001027WL029334 Dinesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Dineshsingh FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-027-001/2340
(TUTWAS) 		1701001027NRG24280220241897762 28/02/2024 Vikash Singh tomar 1701001027WL029334 Vikash Singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 VikashSinghtomar FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-027-001/2341
(TUTWAS) 		1701001027NRG24280220241897763 28/02/2024 Gudhiya 1701001027WL029334 Gudhiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Gudhiya FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-027-001/2342
(TUTWAS) 		1701001027NRG24280220241897764 28/02/2024 Babu singh bhadouriya 1701001027WL029334 Babu singh bhadouriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Babusinghbhadouriya FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-027-001/2344
(TUTWAS) 		1701001027NRG24280220241897765 28/02/2024 Anushka 1701001027WL029334 Anushka 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Anushka FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-027-001/2345
(TUTWAS) 		1701001027NRG24280220241897766 28/02/2024 Jyoti tomar 1701001027WL029334 Jyoti tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Jyotitomar FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-027-001/2346
(TUTWAS) 		1701001027NRG24280220241897767 28/02/2024 Pushpendra singh 1701001027WL029334 Pushpendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-027-001/2349
(TUTWAS) 		1701001027NRG24280220241897768 28/02/2024 Niraj devi 1701001027WL029334 Niraj devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Nirajdevi FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-027-001/2350
(TUTWAS) 		1701001027NRG24280220241897769 28/02/2024 Upendra Singh 1701001027WL029334 Upendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 UpendraSingh FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-027-001/2351
(TUTWAS) 		1701001027NRG24280220241897770 28/02/2024 Ramkumar singh 1701001027WL029334 Ramkumar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Ramkumarsingh FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-027-001/2352
(TUTWAS) 		1701001027NRG24280220241897771 28/02/2024 Pawan singh 1701001027WL029334 Pawan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Pawansingh FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-027-001/2353
(TUTWAS) 		1701001027NRG24280220241897772 28/02/2024 Makrand 1701001027WL029334 Makrand 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Makrand FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-027-001/2354
(TUTWAS) 		1701001027NRG24280220241897773 28/02/2024 lakshmi tomar 1701001027WL029334 lakshmi tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 lakshmitomar FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-027-001/2355
(TUTWAS) 		1701001027NRG24280220241897774 28/02/2024 ankit singh 1701001027WL029334 ankit singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ankitsingh FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-027-001/2356
(TUTWAS) 		1701001027NRG24280220241897775 28/02/2024 umesh singh tomar 1701001027WL029334 umesh singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 umeshsinghtomar FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-027-001/2357
(TUTWAS) 		1701001027NRG24280220241897776 28/02/2024 raghvendra singh 1701001027WL029334 raghvendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-027-001/2358
(TUTWAS) 		1701001027NRG24280220241897777 28/02/2024 sakshi 1701001027WL029334 sakshi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMBAH MP-01-001-027-001/2359
(TUTWAS) 		1701001027NRG24280220241897778 28/02/2024 raghunandan singh 1701001027WL029334 raghunandan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 raghunandansingh FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-027-001/2360
(TUTWAS) 		1701001027NRG24280220241897779 28/02/2024 neelesh mahor 1701001027WL029334 neelesh mahor 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 neeleshmahor FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-027-001/2361
(TUTWAS) 		1701001027NRG24280220241897780 28/02/2024 shyampal singh 1701001027WL029334 shyampal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shyampalsingh FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-027-001/2362
(TUTWAS) 		1701001027NRG24280220241897781 28/02/2024 rajesh 1701001027WL029334 rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rajesh FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-027-001/2363
(TUTWAS) 		1701001027NRG24280220241897782 28/02/2024 brajesh singh 1701001027WL029334 brajesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 brajeshsingh FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-027-001/2364
(TUTWAS) 		1701001027NRG24280220241897783 28/02/2024 deepak singh rajawat 1701001027WL029334 deepak singh rajawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 deepaksinghrajawat FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-027-001/2365
(TUTWAS) 		1701001027NRG24280220241897784 28/02/2024 rekha 1701001027WL029334 rekha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rekha FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-027-001/2367
(TUTWAS) 		1701001027NRG24280220241897785 28/02/2024 sunil kumar 1701001027WL029334 sunil kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sunilkumar FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-027-001/2368
(TUTWAS) 		1701001027NRG24280220241897786 28/02/2024 sanjay singh 1701001027WL029334 sanjay singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sanjaysingh FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-027-001/2369
(TUTWAS) 		1701001027NRG24280220241897787 28/02/2024 kiran 1701001027WL029334 kiran 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 kiran FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-027-001/2370
(TUTWAS) 		1701001027NRG24280220241897788 28/02/2024 soni devi 1701001027WL029334 soni devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sonidevi FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-027-001/2371
(TUTWAS) 		1701001027NRG24280220241897789 28/02/2024 guddi 1701001027WL029334 guddi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 guddi FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-027-001/2372
(TUTWAS) 		1701001027NRG24280220241897790 28/02/2024 shishupal singh tomar 1701001027WL029334 shishupal singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-027-001/2374
(TUTWAS) 		1701001027NRG24280220241897791 28/02/2024 somvati 1701001027WL029334 somvati 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMBAH MP-01-001-027-001/2375
(TUTWAS) 		1701001027NRG24280220241897792 28/02/2024 radha 1701001027WL029334 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 radha FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-027-001/2376
(TUTWAS) 		1701001027NRG24280220241897793 28/02/2024 munni devi 1701001027WL029334 munni devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 munnidevi FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-027-001/2378
(TUTWAS) 		1701001027NRG24280220241897794 28/02/2024 lilawata kumari 1701001027WL029334 lilawata kumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 lilawatakumari FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-027-001/2379
(TUTWAS) 		1701001027NRG24280220241897795 28/02/2024 ajay singh tomar 1701001027WL029334 ajay singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ajaysinghtomar FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-027-001/2382
(TUTWAS) 		1701001027NRG24280220241897796 28/02/2024 yogendrawati 1701001027WL029334 yogendrawati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 yogendrawati FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-027-001/2383
(TUTWAS) 		1701001027NRG24280220241897797 28/02/2024 suneeta devi 1701001027WL029334 suneeta devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 suneetadevi FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-027-001/2385
(TUTWAS) 		1701001027NRG24280220241897798 28/02/2024 priti 1701001027WL029334 priti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 priti FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-027-001/2386
(TUTWAS) 		1701001027NRG24280220241897799 28/02/2024 krishna vati 1701001027WL029334 krishna vati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 krishnavati FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-027-001/2387
(TUTWAS) 		1701001027NRG24280220241897800 28/02/2024 guddu 1701001027WL029334 guddu 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMBAH MP-01-001-027-001/2388
(TUTWAS) 		1701001027NRG24280220241897801 28/02/2024 devindra singh 1701001027WL029334 devindra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 devindrasingh FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-027-001/2389
(TUTWAS) 		1701001027NRG24280220241897802 28/02/2024 shivraj singh tomar 1701001027WL029334 shivraj singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shivrajsinghtomar FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-027-001/2390
(TUTWAS) 		1701001027NRG24280220241897803 28/02/2024 brajesh kumar 1701001027WL029334 brajesh kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 brajeshkumar FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-027-001/2391
(TUTWAS) 		1701001027NRG24280220241897804 28/02/2024 avaneesh sharma 1701001027WL029334 avaneesh sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 avaneeshsharma FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-027-001/2393
(TUTWAS) 		1701001027NRG24280220241897805 28/02/2024 anno 1701001027WL029334 anno 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 anno FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-027-001/2394
(TUTWAS) 		1701001027NRG24280220241897806 28/02/2024 arun singh tomar 1701001027WL029334 arun singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 arunsinghtomar FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-027-001/2395
(TUTWAS) 		1701001027NRG24280220241897807 28/02/2024 abhishek 1701001027WL029334 abhishek 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 abhishek FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-027-001/2396
(TUTWAS) 		1701001027NRG24280220241897808 28/02/2024 savita 1701001027WL029334 savita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 savita FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-027-001/2400
(TUTWAS) 		1701001027NRG24280220241897809 28/02/2024 madhuri tomar 1701001027WL029334 madhuri tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 madhuritomar FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-027-001/2401
(TUTWAS) 		1701001027NRG24280220241897810 28/02/2024 bhola singh tomar 1701001027WL029334 bhola singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 bholasinghtomar FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-027-001/2402
(TUTWAS) 		1701001027NRG24280220241897811 28/02/2024 shivraj singh tomar 1701001027WL029334 shivraj singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shivrajsinghtomar FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-027-001/2403
(TUTWAS) 		1701001027NRG24280220241897812 28/02/2024 jitendra singh 1701001027WL029334 jitendra singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 AMBAH MP-01-001-027-001/2404
(TUTWAS) 		1701001027NRG24280220241897813 28/02/2024 dhruv singh 1701001027WL029334 dhruv singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 dhruvsingh FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-027-001/2407
(TUTWAS) 		1701001027NRG24280220241897814 28/02/2024 shivraj singh tomar 1701001027WL029334 shivraj singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 shivrajsinghtomar FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-027-001/2408
(TUTWAS) 		1701001027NRG24280220241897815 28/02/2024 ramraj tomar 1701001027WL029334 ramraj tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ramrajtomar FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-027-001/2409
(TUTWAS) 		1701001027NRG24280220241897816 28/02/2024 jamuna devi 1701001027WL029334 jamuna devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 jamunadevi FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-027-001/2410
(TUTWAS) 		1701001027NRG24280220241897817 28/02/2024 sunita 1701001027WL029334 sunita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sunita FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-027-001/2411
(TUTWAS) 		1701001027NRG24280220241897818 28/02/2024 sadhana 1701001027WL029334 sadhana 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 sadhana FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-027-001/2412
(TUTWAS) 		1701001027NRG24280220241897819 28/02/2024 vinod singh 1701001027WL029334 vinod singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 vinodsingh FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-027-001/2413
(TUTWAS) 		1701001027NRG24280220241897820 28/02/2024 annoo singh 1701001027WL029334 annoo singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 annoosingh FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-027-001/2414
(TUTWAS) 		1701001027NRG24280220241897821 28/02/2024 varsha 1701001027WL029334 varsha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 varsha FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-027-001/2415
(TUTWAS) 		1701001027NRG24280220241897822 28/02/2024 reena devi 1701001027WL029334 reena devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 reenadevi FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-027-001/2416
(TUTWAS) 		1701001027NRG24280220241897823 28/02/2024 rajveer singh tomar 1701001027WL029334 rajveer singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 rajveersinghtomar FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-027-001/2417
(TUTWAS) 		1701001027NRG24280220241897824 28/02/2024 yogesh singh tomar 1701001027WL029334 yogesh singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 yogeshsinghtomar FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-027-001/2418
(TUTWAS) 		1701001027NRG24280220241897825 28/02/2024 shivkumar singh tomar 1701001027WL029334 shivkumar singh tomar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 shivkumarsinghtomar STATE BANK OF INDIA(508548)
342 AMBAH MP-01-001-027-001/2419
(TUTWAS) 		1701001027NRG24280220241897826 28/02/2024 neeru 1701001027WL029334 neeru 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 neeru FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-027-001/2421
(TUTWAS) 		1701001027NRG24280220241897828 28/02/2024 Govind Singh Tomar 1701001027WL029334 Govind Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 GovindSinghTomar FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-027-001/2422
(TUTWAS) 		1701001027NRG24280220241897829 28/02/2024 Kusum 1701001027WL029334 Kusum 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Kusum FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-027-001/2423
(TUTWAS) 		1701001027NRG24280220241897830 28/02/2024 Girija Devi 1701001027WL029334 Girija Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 GirijaDevi FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-027-001/2424
(TUTWAS) 		1701001027NRG24280220241897831 28/02/2024 Dinesh Kumar Sharma 1701001027WL029334 Dinesh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 DineshKumarSharma STATE BANK OF INDIA(508548)
347 AMBAH MP-01-001-027-001/2425
(TUTWAS) 		1701001027NRG24280220241897832 28/02/2024 Suresh Kumar Sharma 1701001027WL029334 Suresh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 SureshKumarSharma CENTRAL BANK OF INDIA(607115)
348 AMBAH MP-01-001-027-001/2426-A
(TUTWAS) 		1701001027NRG24280220241897833 28/02/2024 Raman Singh Tomar 1701001027WL029334 Raman Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 RamanSinghTomar FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-027-001/2427
(TUTWAS) 		1701001027NRG24280220241897834 28/02/2024 Priyanka Sharma 1701001027WL029334 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-027-001/2428
(TUTWAS) 		1701001027NRG24280220241897835 28/02/2024 swati 1701001027WL029334 swati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 swati FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-027-001/2429
(TUTWAS) 		1701001027NRG24280220241897836 28/02/2024 lalita kumari 1701001027WL029334 lalita kumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 lalitakumari FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-027-001/2430
(TUTWAS) 		1701001027NRG24280220241897837 28/02/2024 priya 1701001027WL029334 priya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 priya FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-027-001/2434
(TUTWAS) 		1701001027NRG24280220241897838 28/02/2024 pooja 1701001027WL029334 pooja 00688 FINO0001446 1326 1326 Processed 12/04/2024 301722379 pooja PUNJAB NATIONAL BANK(508568)
354 AMBAH MP-01-001-027-001/2435
(TUTWAS) 		1701001027NRG24280220241897839 28/02/2024 Kavita sharma 1701001027WL029334 Kavita sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Kavitasharma FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-027-001/2437
(TUTWAS) 		1701001027NRG24280220241897840 28/02/2024 Ummed 1701001027WL029334 Ummed 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Ummed FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-027-001/2438
(TUTWAS) 		1701001027NRG24280220241897841 28/02/2024 Arvind Singh Tomar 1701001027WL029334 Arvind Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ArvindSinghTomar FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-046-001/727
(EKEHORA) 		1701001046NRG24280220241897552 28/02/2024 Manish Singh Tomar 1701001046WL029320 Manish Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 ManishSinghTomar FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-046-001/728
(EKEHORA) 		1701001046NRG24280220241897553 28/02/2024 Jyoti 1701001046WL029320 Jyoti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Jyoti FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-046-001/729
(EKEHORA) 		1701001046NRG24280220241897554 28/02/2024 Raj Kumar Singh Tomar 1701001046WL029320 Raj Kumar Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 RajKumarSinghTomar FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-046-001/731
(EKEHORA) 		1701001046NRG24280220241897555 28/02/2024 Krishna Singh 1701001046WL029320 Krishna Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-046-001/732
(EKEHORA) 		1701001046NRG24280220241897556 28/02/2024 Neeraj Singh 1701001046WL029320 Neeraj Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 NeerajSingh FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-046-001/733
(EKEHORA) 		1701001046NRG24280220241897557 28/02/2024 Meera Devi 1701001046WL029320 Meera Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 MeeraDevi FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-046-001/743
(EKEHORA) 		1701001046NRG24280220241897564 28/02/2024 Neelu 1701001046WL029320 Neelu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Neelu FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-046-001/744
(EKEHORA) 		1701001046NRG24280220241897565 28/02/2024 Nidhi 1701001046WL029320 Nidhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Nidhi FINO PAYMENTS BANK LTD(608001)
365 AMBAH MP-01-001-046-001/745
(EKEHORA) 		1701001046NRG24280220241897566 28/02/2024 Vikash Singh Tomar 1701001046WL029320 Vikash Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 VikashSinghTomar FINO PAYMENTS BANK LTD(608001)
366 AMBAH MP-01-001-046-001/747
(EKEHORA) 		1701001046NRG24280220241897567 28/02/2024 Bandna 1701001046WL029320 Bandna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722379 Bandna FINO PAYMENTS BANK LTD(608001)
SubTotal 264316 264316
367 AMBAH MP-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24280220241897164 28/02/2024 Bhagvan devi 1701001003WL029313 Bhagvan devi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301722379 Bhagvandevi INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMBAH MP-01-001-003-002/1554
(BHANDAULI) 		1701001003NRG24280220241897165 28/02/2024 Ramvaran 1701001003WL029313 Ramvaran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301722379 Ramvaran FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-009-001/5092
(AROLI) 		1701001009NRG24280220241895911 28/02/2024 NARESH 1701001009WL029292 NARESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301722379 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 AMBAH MP-01-001-011-001/683
(DANDOLI) 		1701001011NRG24280220241893773 28/02/2024 Rajvati 1701001011WL029260 Rajvati 00691 IPOS0000001 442 442 Processed 12/04/2024 301722379 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
371 AMBAH MP-01-001-011-001/689
(DANDOLI) 		1701001011NRG24280220241893778 28/02/2024 Poonam 1701001011WL029260 Poonam 00691 IPOS0000001 442 442 Processed 12/04/2024 301722379 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMBAH MP-01-001-011-001/690
(DANDOLI) 		1701001011NRG24280220241893779 28/02/2024 Rajo Bai 1701001011WL029260 Rajo Bai 00691 IPOS0000001 442 442 Processed 12/04/2024 301722379 RajoBai INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMBAH MP-01-001-026-001/3932-A
(KAMTARI) 		1701001026NRG24280220241898011 28/02/2024 sunaina 1701001026WL029342 sunaina 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301722379 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 465868 465868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280224APB_FTO_478320 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 41548
2 AMBAH MP1701001_280224APB_FTO_478320 Central Bank Of India CBIN0281749 GORMI 442
3 AMBAH MP1701001_280224APB_FTO_478320 Central Bank Of India CBIN0281817 SIHONIA 19227
4 AMBAH MP1701001_280224APB_FTO_478320 Central Bank Of India CBIN0281978 DIMNI 1326
5 AMBAH MP1701001_280224APB_FTO_478320 Punjab National Bank PUNB0051210 Ambah 13481
6 AMBAH MP1701001_280224APB_FTO_478320 Punjab National Bank PUNB0165710 Dharamgarh 2652
7 AMBAH MP1701001_280224APB_FTO_478320 State Bank of India SBIN0010844 AMBAH 5304
8 AMBAH MP1701001_280224APB_FTO_478320 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
9 AMBAH MP1701001_280224APB_FTO_478320 State Bank of India SBIN0010846 PORSA 3536
10 AMBAH MP1701001_280224APB_FTO_478320 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 62764
11 AMBAH MP1701001_280224APB_FTO_478320 State Bank of India SBIN0030092 JOURA 3315
12 AMBAH MP1701001_280224APB_FTO_478320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
13 AMBAH MP1701001_280224APB_FTO_478320 Fino Payments Bank Ltd FINO0001446 MP RO 264316
14 AMBAH MP1701001_280224APB_FTO_478320 India Post Payments Bank IPOS0000001 Morena 6630

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