Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_050923APB_FTO_252209
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24010920230816374 05/09/2023 vishnu 1701001047WL011722 vishnu 00089 CBIN0281047 1326 1326 Processed 12/09/2023 161760025 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24040920230826986 05/09/2023 PARVATI TOMAR 1701001045WL011910 PARVATI TOMAR 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24040920230826987 05/09/2023 Girraj 1701001045WL011910 Girraj 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Girraj CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24040920230826989 05/09/2023 DEEVAN KHAN 1701001045WL011910 DEEVAN KHAN 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 DEEVANKHAN STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24040920230826990 05/09/2023 DADO BANO 1701001045WL011910 DADO BANO 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 DADOBANO CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24040920230826991 05/09/2023 Shyambeer 1701001045WL011910 Shyambeer 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Shyambeer CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24040920230826992 05/09/2023 Dharmveer Singh baghel 1701001045WL011910 Dharmveer Singh baghel 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24040920230826993 05/09/2023 Bhuri bai 1701001045WL011910 Bhuri bai 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Bhuribai FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24040920230826994 05/09/2023 Ramkaran Singh 1701001045WL011910 Ramkaran Singh 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 RamkaranSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24040920230826995 05/09/2023 Suman 1701001045WL011910 Suman 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24040920230826996 05/09/2023 RINKI 1701001045WL011910 RINKI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24040920230826997 05/09/2023 KaLLE VEG 1701001045WL011910 KaLLE VEG 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 KaLLEVEG CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24040920230826998 05/09/2023 MEERA DEVI 1701001045WL011910 MEERA DEVI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 MEERADEVI CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24040920230826999 05/09/2023 MANISHA 1701001045WL011910 MANISHA 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 MANISHA CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24040920230827000 05/09/2023 Munna singh 1701001045WL011910 Munna singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Munnasingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24040920230827001 05/09/2023 Natthi 1701001045WL011910 Natthi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Natthi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24040920230827002 05/09/2023 Surendra singh tomar 1701001045WL011910 Surendra singh tomar 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24040920230827003 05/09/2023 sarita 1701001045WL011910 sarita 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24040920230827004 05/09/2023 amar singh 1701001045WL011910 amar singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 amarsingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24040920230827005 05/09/2023 ballu khan 1701001045WL011910 ballu khan 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 ballukhan CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24040920230827006 05/09/2023 Savana 1701001045WL011910 Savana 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24040920230827007 05/09/2023 Rani tomar 1701001045WL011910 Rani tomar 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Ranitomar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24040920230827008 05/09/2023 Guddi devi 1701001045WL011910 Guddi devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24040920230827009 05/09/2023 BANBARI LAL 1701001045WL011910 BANBARI LAL 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 BANBARILAL CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24040920230827010 05/09/2023 Rakesh sharma 1701001045WL011910 Rakesh sharma 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Rakeshsharma CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24040920230827012 05/09/2023 Saroj 1701001045WL011910 Saroj 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Saroj CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24040920230827013 05/09/2023 Haribahadur 1701001045WL011910 Haribahadur 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Haribahadur CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24040920230827014 05/09/2023 Lakhan 1701001045WL011910 Lakhan 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Lakhan CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24040920230827015 05/09/2023 Ramnivash singh 1701001045WL011910 Ramnivash singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24040920230827016 05/09/2023 Santosh Kumar sharma 1701001045WL011910 Santosh Kumar sharma 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24040920230827017 05/09/2023 Sonpal 1701001045WL011910 Sonpal 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Sonpal CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24040920230827018 05/09/2023 Ravendra rathor 1701001045WL011910 Ravendra rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Ravendrarathor CANARA BANK(508532)
33 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24040920230827020 05/09/2023 Suman 1701001045WL011910 Suman 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Suman CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24040920230827021 05/09/2023 Raju 1701001045WL011910 Raju 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Raju CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24040920230827022 05/09/2023 Badashah singh 1701001045WL011910 Badashah singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Badashahsingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24040920230827023 05/09/2023 Shrimati 1701001045WL011910 Shrimati 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Shrimati CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24040920230827024 05/09/2023 Anita 1701001045WL011910 Anita 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24040920230827025 05/09/2023 Sarita devi 1701001045WL011910 Sarita devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Saritadevi CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24040920230827026 05/09/2023 Munni 1701001045WL011910 Munni 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24040920230827028 05/09/2023 Khushbu rathor 1701001045WL011910 Khushbu rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Khushburathor CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24040920230827029 05/09/2023 Suneeta rathor 1701001045WL011910 Suneeta rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Suneetarathor CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24040920230827030 05/09/2023 Meera rathor 1701001045WL011910 Meera rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Meerarathor CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24040920230827031 05/09/2023 Banvari singh 1701001045WL011910 Banvari singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Banvarisingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24040920230827032 05/09/2023 Shanti rathor 1701001045WL011910 Shanti rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Shantirathor CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24040920230827034 05/09/2023 Rama 1701001045WL011910 Rama 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24040920230827035 05/09/2023 Khilauni rathor 1701001045WL011910 Khilauni rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Khilaunirathor CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24040920230827036 05/09/2023 Guddi 1701001045WL011910 Guddi 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Guddi CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24040920230827037 05/09/2023 Urmila 1701001045WL011910 Urmila 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24040920230827038 05/09/2023 Kisana devi 1701001045WL011910 Kisana devi 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Kisanadevi CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24040920230827039 05/09/2023 Rajni 1701001045WL011910 Rajni 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Rajni CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24040920230827040 05/09/2023 Munni 1701001045WL011910 Munni 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24040920230827041 05/09/2023 Prahlad 1701001045WL011910 Prahlad 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Prahlad CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24040920230827042 05/09/2023 Krikshna rathor 1701001045WL011910 Krikshna rathor 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Krikshnarathor CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24040920230827043 05/09/2023 Preetee 1701001045WL011910 Preetee 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Preetee CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24040920230827044 05/09/2023 Geeta 1701001045WL011910 Geeta 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24040920230827045 05/09/2023 Rajni 1701001045WL011910 Rajni 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24040920230827046 05/09/2023 Dhanto devi 1701001045WL011910 Dhanto devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Dhantodevi CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24040920230827047 05/09/2023 GAJESH KUMAR 1701001045WL011910 GAJESH KUMAR 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
59 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24040920230827048 05/09/2023 PUSPA 1701001045WL011910 PUSPA 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24040920230827049 05/09/2023 MANJU 1701001045WL011910 MANJU 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24040920230827050 05/09/2023 RINKI 1701001045WL011910 RINKI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 RINKI CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24040920230827051 05/09/2023 HARIMOHAN 1701001045WL011910 HARIMOHAN 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 HARIMOHAN CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-045-001/806-A
(PURSWASKHURD) 		1701001045NRG24040920230827053 05/09/2023 SHAMNAM BANO 1701001045WL011910 SHAMNAM BANO 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SHAMNAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-045-001/807
(PURSWASKHURD) 		1701001045NRG24040920230827054 05/09/2023 PREETI DEVI 1701001045WL011910 PREETI DEVI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-045-001/808
(PURSWASKHURD) 		1701001045NRG24040920230827055 05/09/2023 SUMAN 1701001045WL011910 SUMAN 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24040920230827056 05/09/2023 SURAJ 1701001045WL011910 SURAJ 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SURAJ CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-045-001/815
(PURSWASKHURD) 		1701001045NRG24040920230827058 05/09/2023 rekha 1701001045WL011910 rekha 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-045-001/816
(PURSWASKHURD) 		1701001045NRG24040920230827059 05/09/2023 GHANSHYAM 1701001045WL011910 GHANSHYAM 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 GHANSHYAM STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-045-001/816-A
(PURSWASKHURD) 		1701001045NRG24040920230827060 05/09/2023 PRIYANKA 1701001045WL011910 PRIYANKA 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24040920230827062 05/09/2023 RAJANI 1701001045WL011910 RAJANI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24040920230827063 05/09/2023 SAVITA 1701001045WL011910 SAVITA 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24040920230827064 05/09/2023 GUDDI 1701001045WL011910 GUDDI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-045-001/819
(PURSWASKHURD) 		1701001045NRG24040920230827065 05/09/2023 RAMABETI 1701001045WL011910 RAMABETI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 RAMABETI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-045-001/820
(PURSWASKHURD) 		1701001045NRG24040920230827066 05/09/2023 INDRA 1701001045WL011910 INDRA 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 INDRA CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-045-001/821
(PURSWASKHURD) 		1701001045NRG24040920230827067 05/09/2023 SEEMA 1701001045WL011910 SEEMA 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SEEMA CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-045-001/822
(PURSWASKHURD) 		1701001045NRG24040920230827068 05/09/2023 SURESH 1701001045WL011910 SURESH 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SURESH CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-045-001/823
(PURSWASKHURD) 		1701001045NRG24040920230827069 05/09/2023 SUKH DEVI 1701001045WL011910 SUKH DEVI 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-045-001/826
(PURSWASKHURD) 		1701001045NRG24040920230827070 05/09/2023 DIVYA TOMAR 1701001045WL011910 DIVYA TOMAR 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24010920230816390 05/09/2023 Preeti 1701001047WL011723 Preeti 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Preeti CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-047-001/497
(MANPURRAJPUTI) 		1701001047NRG24010920230816391 05/09/2023 Ramjilal 1701001047WL011723 Ramjilal 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Ramjilal CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24010920230816360 05/09/2023 ram kumar 1701001047WL011722 ram kumar 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 ramkumar CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24010920230816392 05/09/2023 sukh devi 1701001047WL011723 sukh devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 sukhdevi CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24010920230816361 05/09/2023 munnilal 1701001047WL011722 munnilal 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 munnilal CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24010920230816362 05/09/2023 manoj 1701001047WL011722 manoj 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 manoj CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24010920230816363 05/09/2023 chuatai 1701001047WL011722 chuatai 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 chuatai PUNJAB NATIONAL BANK(508568)
86 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24010920230816393 05/09/2023 pramod singh 1701001047WL011723 pramod singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 pramodsingh CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24010920230816394 05/09/2023 ankit singh tomar 1701001047WL011723 ankit singh tomar 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 ankitsinghtomar STATE BANK OF INDIA(508548)
88 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24010920230816364 05/09/2023 kushma bai 1701001047WL011722 kushma bai 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 kushmabai CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-047-001/693
(MANPURRAJPUTI) 		1701001047NRG24010920230816365 05/09/2023 gambheer singh 1701001047WL011722 gambheer singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 gambheersingh CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24010920230816366 05/09/2023 sugreeb rathor 1701001047WL011722 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 sugreebrathor CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-047-001/696
(MANPURRAJPUTI) 		1701001047NRG24010920230816396 05/09/2023 vinay singh tomar 1701001047WL011723 vinay singh tomar 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 vinaysinghtomar CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24010920230816369 05/09/2023 rita 1701001047WL011722 rita 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 rita INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-047-001/768
(MANPURRAJPUTI) 		1701001047NRG24010920230816370 05/09/2023 rani devi 1701001047WL011722 rani devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 ranidevi CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24010920230816371 05/09/2023 pramwati 1701001047WL011722 pramwati 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 pramwati CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24010920230816372 05/09/2023 ramhet prajapati 1701001047WL011722 ramhet prajapati 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 ramhetprajapati PUNJAB NATIONAL BANK(508568)
96 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24010920230816373 05/09/2023 rusttam singh 1701001047WL011722 rusttam singh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 rusttamsingh CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-047-001/803
(MANPURRAJPUTI) 		1701001047NRG24010920230816375 05/09/2023 omvati 1701001047WL011722 omvati 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24010920230816377 05/09/2023 kamlesh 1701001047WL011722 kamlesh 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24010920230816378 05/09/2023 Ranveer 1701001047WL011722 Ranveer 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 Ranveer CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24010920230816379 05/09/2023 subhash 1701001047WL011722 subhash 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 subhash CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-047-001/917
(MANPURRAJPUTI) 		1701001047NRG24010920230816380 05/09/2023 savitri 1701001047WL011722 savitri 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 savitri CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-047-001/918
(MANPURRAJPUTI) 		1701001047NRG24010920230816381 05/09/2023 bharti 1701001047WL011722 bharti 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24010920230816385 05/09/2023 ANJALI GOUR 1701001047WL011722 ANJALI GOUR 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24010920230816386 05/09/2023 PRIYANKA SIKARWAR 1701001047WL011722 PRIYANKA SIKARWAR 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760025 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24010920230816387 05/09/2023 radha devi 1701001047WL011722 radha devi 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAH MP-01-001-047-001/956
(MANPURRAJPUTI) 		1701001047NRG24010920230816388 05/09/2023 radha 1701001047WL011722 radha 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760025 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134589 134589
107 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24290820230793501 05/09/2023 jeetendra 1701001020WL011345 jeetendra 00089 CBIN0281978 1326 1326 Processed 12/09/2023 161760025 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24040920230826988 05/09/2023 SHARIF KHA 1701001045WL011910 SHARIF KHA 00354 PUNB0051210 1105 1105 Processed 12/09/2023 161760025 SHARIFKHA PUNJAB NATIONAL BANK(508568)
109 AMBAH MP-01-001-047-001/919
(MANPURRAJPUTI) 		1701001047NRG24010920230816382 05/09/2023 seema bai 1701001047WL011722 seema bai 00354 PUNB0051210 1326 1326 Processed 12/09/2023 161760025 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
110 AMBAH MP-01-001-047-001/950
(MANPURRAJPUTI) 		1701001047NRG24010920230816383 05/09/2023 DEEPENDRA SINGH GOUR 1701001047WL011722 DEEPENDRA SINGH GOUR 00354 PUNB0175110 1326 1326 Processed 12/09/2023 161760025 DEEPENDRASINGHGOUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24010920230816368 05/09/2023 SANDEEP SINGH TOMAR 1701001047WL011722 SANDEEP SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 12/09/2023 161760025 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
112 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24010920230816367 05/09/2023 roshni 1701001047WL011722 roshni 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161760025 roshni STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-047-001/958
(MANPURRAJPUTI) 		1701001047NRG24010920230816389 05/09/2023 kapoori devi 1701001047WL011722 kapoori devi 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161760025 kapooridevi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
114 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24010920230816376 05/09/2023 saroj devi 1701001047WL011722 saroj devi 00415 SBIN0030090 1326 1326 Processed 12/09/2023 161760025 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24290820230793467 05/09/2023 dinsh 1701001020WL011345 dinsh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 dinsh STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-020-001/1004-A
(LAHAR) 		1701001020NRG24290820230793468 05/09/2023 foolwati 1701001020WL011345 foolwati 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 foolwati CENTRAL BANK OF INDIA(607115)
117 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24290820230793472 05/09/2023 anita 1701001020WL011345 anita 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 anita FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24290820230793473 05/09/2023 atendra 1701001020WL011345 atendra 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 atendra FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24290820230793474 05/09/2023 vishamber 1701001020WL011345 vishamber 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 vishamber FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24290820230793475 05/09/2023 atendra singh gurjar 1701001020WL011345 atendra singh gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24290820230793476 05/09/2023 tehsildar singh 1701001020WL011345 tehsildar singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24290820230793477 05/09/2023 raguveer singh 1701001020WL011345 raguveer singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 raguveersingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24290820230793478 05/09/2023 udal 1701001020WL011345 udal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 udal FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24290820230793479 05/09/2023 batto 1701001020WL011345 batto 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 batto FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24290820230793480 05/09/2023 suneel singh 1701001020WL011345 suneel singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 suneelsingh FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24290820230793482 05/09/2023 rakesh singh 1701001020WL011345 rakesh singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 rakeshsingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24290820230793493 05/09/2023 vijaybhan 1701001020WL011345 vijaybhan 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 vijaybhan CENTRAL BANK OF INDIA(607115)
128 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24290820230793494 05/09/2023 maliya 1701001020WL011345 maliya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 maliya NARMADA JHABUA GRAMIN BANK(508515)
129 AMBAH MP-01-001-020-001/1206-B
(LAHAR) 		1701001020NRG24290820230793495 05/09/2023 kusma 1701001020WL011345 kusma 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMBAH MP-01-001-020-001/1207-B
(LAHAR) 		1701001020NRG24290820230793497 05/09/2023 raveena 1701001020WL011345 raveena 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 raveena CENTRAL BANK OF INDIA(607115)
131 AMBAH MP-01-001-020-001/14-B
(LAHAR) 		1701001020NRG24290820230793498 05/09/2023 Ranjana 1701001020WL011345 Ranjana 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMBAH MP-01-001-020-001/15-C
(LAHAR) 		1701001020NRG24290820230793499 05/09/2023 Jandel Singh 1701001020WL011345 Jandel Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 JandelSingh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-020-001/15-D
(LAHAR) 		1701001020NRG24290820230793500 05/09/2023 Rajesh Singh 1701001020WL011345 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 RajeshSingh FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24290820230793506 05/09/2023 Jagdish Singh 1701001020WL011345 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 JagdishSingh FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-020-001/24-A
(LAHAR) 		1701001020NRG24290820230793507 05/09/2023 Parvati 1701001020WL011345 Parvati 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 Parvati FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-020-001/24-B
(LAHAR) 		1701001020NRG24290820230793508 05/09/2023 Urmila 1701001020WL011345 Urmila 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 Urmila FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-020-001/25-B
(LAHAR) 		1701001020NRG24290820230793509 05/09/2023 Deepraj 1701001020WL011345 Deepraj 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760025 Deepraj CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
138 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24290820230793465 05/09/2023 rohit gurjar 1701001020WL011345 rohit gurjar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24290820230793466 05/09/2023 jagdish singh 1701001020WL011345 jagdish singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMBAH MP-01-001-020-001/101-B
(LAHAR) 		1701001020NRG24290820230793469 05/09/2023 guddi devi 1701001020WL011345 guddi devi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24290820230793470 05/09/2023 ranjeet 1701001020WL011345 ranjeet 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24290820230793471 05/09/2023 ashish 1701001020WL011345 ashish 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24290820230793483 05/09/2023 SURESH 1701001020WL011345 SURESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 SURESH CENTRAL BANK OF INDIA(607115)
144 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24290820230793484 05/09/2023 AJEET 1701001020WL011345 AJEET 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24290820230793486 05/09/2023 netrapal singh 1701001020WL011345 netrapal singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 netrapalsingh CENTRAL BANK OF INDIA(607115)
146 AMBAH MP-01-001-020-001/1116-B
(LAHAR) 		1701001020NRG24290820230793487 05/09/2023 Usha Devi 1701001020WL011345 Usha Devi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 UshaDevi BANK OF INDIA(508505)
147 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24290820230793488 05/09/2023 puspa 1701001020WL011345 puspa 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
148 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24290820230793489 05/09/2023 komesh 1701001020WL011345 komesh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24290820230793490 05/09/2023 geeta 1701001020WL011345 geeta 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMBAH MP-01-001-020-001/1957
(LAHAR) 		1701001020NRG24290820230793503 05/09/2023 Rani 1701001020WL011345 Rani 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 Rani CENTRAL BANK OF INDIA(607115)
151 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24290820230793504 05/09/2023 Vimala 1701001020WL011345 Vimala 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 Vimala NARMADA JHABUA GRAMIN BANK(508515)
152 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24290820230793511 05/09/2023 mayaram 1701001020WL011345 mayaram 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24290820230793512 05/09/2023 ramvati 1701001020WL011345 ramvati 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24290820230793513 05/09/2023 ramnaresh 1701001020WL011345 ramnaresh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24290820230793514 05/09/2023 parvati 1701001020WL011345 parvati 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24290820230793515 05/09/2023 shivani 1701001020WL011345 shivani 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24290820230793516 05/09/2023 rajkumari 1701001020WL011345 rajkumari 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24290820230793517 05/09/2023 meera 1701001020WL011345 meera 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 meera INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24290820230793518 05/09/2023 anjali 1701001020WL011345 anjali 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24290820230793520 05/09/2023 murari 1701001020WL011345 murari 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 murari INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24290820230793521 05/09/2023 pushpa 1701001020WL011345 pushpa 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24290820230793522 05/09/2023 rambaran 1701001020WL011345 rambaran 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24290820230793523 05/09/2023 guddi 1701001020WL011345 guddi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24290820230793524 05/09/2023 Saloni 1701001020WL011345 Saloni 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24290820230793525 05/09/2023 manisha 1701001020WL011345 manisha 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24290820230793526 05/09/2023 Khushboo 1701001020WL011345 Khushboo 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24010920230816384 05/09/2023 RAMA 1701001047WL011722 RAMA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760025 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 216359 216359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050923APB_FTO_252209 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_050923APB_FTO_252209 Central Bank Of India CBIN0281817 SIHONIA 133263
3 AMBAH MP1701001_050923APB_FTO_252209 Central Bank Of India CBIN0281817 SIHONIYA 1326
4 AMBAH MP1701001_050923APB_FTO_252209 Central Bank Of India CBIN0281978 DIMNI 1326
5 AMBAH MP1701001_050923APB_FTO_252209 Punjab National Bank PUNB0051210 Ambah 2431
6 AMBAH MP1701001_050923APB_FTO_252209 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
7 AMBAH MP1701001_050923APB_FTO_252209 State Bank of India SBIN0010844 AMBAH 1326
8 AMBAH MP1701001_050923APB_FTO_252209 State Bank of India SBIN0010846 PORSA 2431
9 AMBAH MP1701001_050923APB_FTO_252209 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 AMBAH MP1701001_050923APB_FTO_252209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
11 AMBAH MP1701001_050923APB_FTO_252209 India Post Payments Bank IPOS0000001 Morena 39780

Download In Excel