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

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_071223APB_FTO_380452
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-01-001-042-001/2096
(TARENI) 		1701001042NRG24071220231432156 07/12/2023 Papita 1701001042WL021568 Papita 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478157819 Papita STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-042-001/2097
(TARENI) 		1701001042NRG24071220231432157 07/12/2023 Bhure 1701001042WL021568 Bhure 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478157819 Bhure FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-042-001/2107
(TARENI) 		1701001042NRG24071220231432158 07/12/2023 Mohansingh 1701001042WL021568 Mohansingh 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478157819 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 AMBAH MP-01-001-042-001/1168
(TARENI) 		1701001042NRG24071220231432143 07/12/2023 narendra singh 1701001042WL021568 narendra singh 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 narendrasingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-042-001/1320
(TARENI) 		1701001042NRG24071220231432146 07/12/2023 ashok 1701001042WL021568 ashok 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 ashok FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24071220231432588 07/12/2023 radheshyam sharma 1701001042WL021572 radheshyam sharma 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 radheshyamsharma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24071220231432206 07/12/2023 dinesh 1701001042WL021568 dinesh 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 dinesh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24071220231432209 07/12/2023 jyoti 1701001042WL021568 jyoti 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 jyoti CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24071220231432225 07/12/2023 meera devi 1701001042WL021568 meera devi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 meeradevi STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24071220231432226 07/12/2023 sushma devi 1701001042WL021568 sushma devi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 sushmadevi CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24071220231432234 07/12/2023 vitiya devi 1701001042WL021568 vitiya devi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 vitiyadevi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24071220231432238 07/12/2023 rita devi 1701001042WL021568 rita devi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 ritadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24071220231432239 07/12/2023 poonam singh 1701001042WL021568 poonam singh 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 poonamsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24071220231432245 07/12/2023 ayusi 1701001042WL021568 ayusi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 ayusi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-042-001/405-A
(TARENI) 		1701001042NRG24071220231432595 07/12/2023 preeti 1701001042WL021572 preeti 00089 CBIN0281047 1326 1326 Processed 02/03/2024 478157819 preeti PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-042-001/407-A
(TARENI) 		1701001042NRG24071220231432598 07/12/2023 nadan mohan 1701001042WL021572 nadan mohan 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478157819 nadanmohan CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
17 AMBAH MP-01-001-001-001/1483
(BADFARA) 		1701001005NRG24071220231432053 07/12/2023 rajveer rathor 1701001005WL021567 rajveer rathor 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 rajveerrathor CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-001-001/1489
(BADFARA) 		1701001005NRG24071220231432054 07/12/2023 manjesh 1701001005WL021567 manjesh 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 manjesh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001005NRG24071220231432055 07/12/2023 JITENDRA SINGH 1701001005WL021567 JITENDRA SINGH 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001005NRG24071220231432056 07/12/2023 banvari singh gurjar 1701001005WL021567 banvari singh gurjar 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-001-001/1583
(BADFARA) 		1701001005NRG24071220231432057 07/12/2023 balkisan 1701001005WL021567 balkisan 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 balkisan FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24071220231432058 07/12/2023 sonkali 1701001005WL021567 sonkali 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 sonkali CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24071220231432059 07/12/2023 jagdeesh singh 1701001005WL021567 jagdeesh singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001005NRG24071220231432060 07/12/2023 malkhan 1701001005WL021567 malkhan 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 malkhan CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001005NRG24071220231432061 07/12/2023 hemant 1701001005WL021567 hemant 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 hemant FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001005NRG24071220231432062 07/12/2023 VIJENDRA SINGH 1701001005WL021567 VIJENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24071220231432063 07/12/2023 mukesh 1701001005WL021567 mukesh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 mukesh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24071220231432064 07/12/2023 ramrati 1701001005WL021567 ramrati 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-001-001/1615
(BADFARA) 		1701001005NRG24071220231432065 07/12/2023 suresh kumar 1701001005WL021567 suresh kumar 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 sureshkumar STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-001-001/1636
(BADFARA) 		1701001005NRG24071220231432066 07/12/2023 ranjeet 1701001005WL021567 ranjeet 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 ranjeet STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-001-001/1641
(BADFARA) 		1701001005NRG24071220231432068 07/12/2023 jitendra singh 1701001005WL021567 jitendra singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 jitendrasingh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-001-001/1642
(BADFARA) 		1701001005NRG24071220231432069 07/12/2023 lokmani 1701001005WL021567 lokmani 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 lokmani STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001005NRG24071220231432070 07/12/2023 chaman bai 1701001005WL021567 chaman bai 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001005NRG24071220231432073 07/12/2023 KAMLESH 1701001005WL021567 KAMLESH 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 KAMLESH FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24071220231432075 07/12/2023 pooran devi 1701001005WL021567 pooran devi 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 poorandevi CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001005NRG24071220231432076 07/12/2023 radhesyam 1701001005WL021567 radhesyam 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 radhesyam FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001005NRG24071220231432078 07/12/2023 urmila 1701001005WL021567 urmila 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001005NRG24071220231432079 07/12/2023 satendra 1701001005WL021567 satendra 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 satendra CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-001-001/1674
(BADFARA) 		1701001005NRG24071220231432080 07/12/2023 krisna 1701001005WL021567 krisna 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 krisna FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-001-001/1676
(BADFARA) 		1701001005NRG24071220231432081 07/12/2023 sobarn singh 1701001005WL021567 sobarn singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 sobarnsingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-001-001/1677
(BADFARA) 		1701001005NRG24071220231432082 07/12/2023 shadu singh 1701001005WL021567 shadu singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 shadusingh STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001005NRG24071220231432083 07/12/2023 malkhan singh 1701001005WL021567 malkhan singh 00089 CBIN0281624 663 663 Processed 01/03/2024 478157819 malkhansingh CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001005NRG24071220231432084 07/12/2023 mahesh singh 1701001005WL021567 mahesh singh 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 maheshsingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001005NRG24071220231432085 07/12/2023 suraj singh 1701001005WL021567 suraj singh 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001005NRG24071220231432086 07/12/2023 deepak 1701001005WL021567 deepak 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 deepak CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001005NRG24071220231432087 07/12/2023 suneel 1701001005WL021567 suneel 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 suneel CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001005NRG24071220231432088 07/12/2023 kajal devi 1701001005WL021567 kajal devi 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 kajaldevi STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001005NRG24071220231432089 07/12/2023 leela 1701001005WL021567 leela 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 leela CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001005NRG24071220231432090 07/12/2023 mahendra lohpeeta 1701001005WL021567 mahendra lohpeeta 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001005NRG24071220231432091 07/12/2023 lala singh 1701001005WL021567 lala singh 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001005NRG24071220231432093 07/12/2023 suraj singh 1701001005WL021567 suraj singh 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 surajsingh CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-001-001/1705
(BADFARA) 		1701001005NRG24071220231432097 07/12/2023 rama 1701001005WL021567 rama 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 rama CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001005NRG24071220231432098 07/12/2023 sanjay kumar 1701001005WL021567 sanjay kumar 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 sanjaykumar FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-001-001/1709
(BADFARA) 		1701001005NRG24071220231432099 07/12/2023 kamal 1701001005WL021567 kamal 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 kamal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-001-001/1710
(BADFARA) 		1701001005NRG24071220231432100 07/12/2023 pushpa 1701001005WL021567 pushpa 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 pushpa FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001005NRG24071220231432101 07/12/2023 ghanshyam 1701001005WL021567 ghanshyam 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 ghanshyam CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-001-001/1713
(BADFARA) 		1701001005NRG24071220231432102 07/12/2023 hazari 1701001005WL021567 hazari 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 hazari CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001005NRG24071220231432104 07/12/2023 prabhu dayal 1701001005WL021567 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 prabhudayal CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001005NRG24071220231432105 07/12/2023 narayan singh 1701001005WL021567 narayan singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 narayansingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001005NRG24071220231432106 07/12/2023 sher singh 1701001005WL021567 sher singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 shersingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001005NRG24071220231432107 07/12/2023 manju 1701001005WL021567 manju 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 manju FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001005NRG24071220231432108 07/12/2023 Mayaram 1701001005WL021567 Mayaram 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 Mayaram CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-001-001/1731
(BADFARA) 		1701001005NRG24071220231432109 07/12/2023 nehnibai 1701001005WL021567 nehnibai 00089 CBIN0281624 1326 1326 Processed 02/03/2024 478157819 nehnibai PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001005NRG24071220231432110 07/12/2023 RAHUL 1701001005WL021567 RAHUL 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 RAHUL CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001005NRG24071220231432111 07/12/2023 RAMDAS MAHOR 1701001005WL021567 RAMDAS MAHOR 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001005NRG24071220231432112 07/12/2023 Reema 1701001005WL021567 Reema 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 Reema CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24071220231432113 07/12/2023 Mithalesh 1701001005WL021567 Mithalesh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 Mithalesh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001005NRG24071220231432114 07/12/2023 Harikishun 1701001005WL021567 Harikishun 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-001-001/2007
(BADFARA) 		1701001005NRG24071220231432124 07/12/2023 DEEPENDRA SINGH 1701001005WL021567 DEEPENDRA SINGH 00089 CBIN0281624 221 221 Processed 01/03/2024 478157819 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-001-001/251-A
(BADFARA) 		1701001005NRG24071220231432125 07/12/2023 matadeen 1701001005WL021567 matadeen 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 matadeen CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001005NRG24071220231432126 07/12/2023 feran singh 1701001005WL021567 feran singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 feransingh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-042-001/408-C
(TARENI) 		1701001042NRG24071220231432599 07/12/2023 rajveer singh 1701001042WL021572 rajveer singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157819 rajveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
73 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24071220231432585 07/12/2023 bhagwan singh 1701001042WL021572 bhagwan singh 00089 CBIN0281749 1326 1326 Processed 01/03/2024 478157819 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 AMBAH MP-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24071220231430679 07/12/2023 rikesh 1701001020WL021547 rikesh 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 rikesh CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24071220231430682 07/12/2023 mamata 1701001020WL021547 mamata 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 mamata FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24071220231430683 07/12/2023 nisha 1701001020WL021547 nisha 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 nisha CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24071220231430684 07/12/2023 gita 1701001020WL021547 gita 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 gita CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24071220231430685 07/12/2023 manjesh 1701001020WL021547 manjesh 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 manjesh CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24071220231430688 07/12/2023 rama 1701001020WL021547 rama 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 rama CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24071220231430693 07/12/2023 meena 1701001020WL021547 meena 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 meena CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-020-001/224-D
(LAHAR) 		1701001020NRG24071220231430702 07/12/2023 sachin singh 1701001020WL021547 sachin singh 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 sachinsingh CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-020-001/225-B
(LAHAR) 		1701001020NRG24071220231430703 07/12/2023 renu 1701001020WL021547 renu 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 renu CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-020-001/226-B
(LAHAR) 		1701001020NRG24071220231430707 07/12/2023 suman 1701001020WL021547 suman 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 suman CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-020-001/226-C
(LAHAR) 		1701001020NRG24071220231430708 07/12/2023 rama 1701001020WL021547 rama 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 rama CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-020-001/227-A
(LAHAR) 		1701001020NRG24071220231430710 07/12/2023 shashi devi 1701001020WL021547 shashi devi 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-020-001/227-B
(LAHAR) 		1701001020NRG24071220231430711 07/12/2023 ganga 1701001020WL021547 ganga 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 ganga CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-020-001/228-A
(LAHAR) 		1701001020NRG24071220231430713 07/12/2023 vikesh 1701001020WL021547 vikesh 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 vikesh CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-020-001/228-D
(LAHAR) 		1701001020NRG24071220231430716 07/12/2023 reena 1701001020WL021547 reena 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 reena CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-020-001/231-B
(LAHAR) 		1701001020NRG24071220231430725 07/12/2023 jasso devi 1701001020WL021547 jasso devi 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 jassodevi CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-020-001/235-A
(LAHAR) 		1701001020NRG24071220231430727 07/12/2023 ranjeet singh 1701001020WL021547 ranjeet singh 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 ranjeetsingh CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-020-001/235-C
(LAHAR) 		1701001020NRG24071220231430729 07/12/2023 meera 1701001020WL021547 meera 00089 CBIN0281978 1105 1105 Processed 01/03/2024 478157819 meera CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
92 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24071220231432215 07/12/2023 savita 1701001042WL021568 savita 00089 CBIN0282209 1326 1326 Processed 01/03/2024 478157819 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001005NRG24071220231432072 07/12/2023 girvar singh 1701001005WL021567 girvar singh 00089 CBIN0282748 1326 1326 Processed 01/03/2024 478157819 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001005NRG24071220231432077 07/12/2023 bedu singh 1701001005WL021567 bedu singh 00089 CBIN0282748 1326 1326 Processed 01/03/2024 478157819 bedusingh STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001005NRG24071220231432092 07/12/2023 kamla bai 1701001005WL021567 kamla bai 00089 CBIN0282748 1326 1326 Processed 01/03/2024 478157819 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
96 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24071220231432144 07/12/2023 narottam 1701001042WL021568 narottam 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 narottam FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24071220231432147 07/12/2023 bhagban singh 1701001042WL021568 bhagban singh 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 bhagbansingh FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-042-001/1330
(TARENI) 		1701001042NRG24071220231432149 07/12/2023 satanand 1701001042WL021568 satanand 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 satanand FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/1367
(TARENI) 		1701001042NRG24071220231432152 07/12/2023 rajkumar 1701001042WL021568 rajkumar 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 rajkumar FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24071220231432154 07/12/2023 rajesh 1701001042WL021568 rajesh 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 rajesh FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24071220231432155 07/12/2023 mayaram 1701001042WL021568 mayaram 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 mayaram FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/219
(TARENI) 		1701001042NRG24071220231432590 07/12/2023 Ganesh 1701001042WL021572 Ganesh 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478157819 Ganesh FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-042-001/29
(TARENI) 		1701001042NRG24071220231432593 07/12/2023 VEERPRATAP 1701001042WL021572 VEERPRATAP 00354 PUNB0051210 1326 1326 Processed 02/03/2024 478157819 VEERPRATAP PUNJAB NATIONAL BANK(508568)
104 AMBAH MP-01-001-042-001/30
(TARENI) 		1701001042NRG24071220231432594 07/12/2023 RAMKISHOR 1701001042WL021572 RAMKISHOR 00354 PUNB0051210 1326 1326 Processed 02/03/2024 478157819 RAMKISHOR PUNJAB NATIONAL BANK(508568)
105 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24071220231432601 07/12/2023 Rakesh 1701001042WL021572 Rakesh 00354 PUNB0051210 1326 1326 Processed 02/03/2024 478157819 Rakesh PUNJAB NATIONAL BANK(508568)
106 AMBAH MP-01-001-042-001/479-B
(TARENI) 		1701001042NRG24071220231432602 07/12/2023 Shyamendra 1701001042WL021572 Shyamendra 00354 PUNB0051210 1326 1326 Processed 02/03/2024 478157819 Shyamendra PUNJAB NATIONAL BANK(508568)
107 AMBAH MP-01-001-042-001/61-B
(TARENI) 		1701001042NRG24071220231432603 07/12/2023 GAMBHEER 1701001042WL021572 GAMBHEER 00354 PUNB0051210 1326 1326 Processed 02/03/2024 478157819 GAMBHEER PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
108 AMBAH MP-01-001-042-001/1157
(TARENI) 		1701001042NRG24071220231432579 07/12/2023 kala batee 1701001042WL021572 kala batee 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478157819 kalabatee PUNJAB NATIONAL BANK(508568)
109 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24071220231432223 07/12/2023 malti tomar 1701001042WL021568 malti tomar 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478157819 maltitomar STATE BANK OF INDIA(508548)
110 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24071220231432224 07/12/2023 lilabati 1701001042WL021568 lilabati 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478157819 lilabati FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24071220231432231 07/12/2023 rama bai 1701001042WL021568 rama bai 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478157819 ramabai STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-042-001/2641
(TARENI) 		1701001042NRG24071220231432244 07/12/2023 anguri 1701001042WL021568 anguri 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478157819 anguri FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
113 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24071220231432159 07/12/2023 aruna 1701001042WL021568 aruna 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 aruna PUNJAB NATIONAL BANK(508568)
114 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24071220231432161 07/12/2023 anita devi 1701001042WL021568 anita devi 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 anitadevi PUNJAB NATIONAL BANK(508568)
115 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24071220231432166 07/12/2023 dharmendra 1701001042WL021568 dharmendra 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 dharmendra STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24071220231432167 07/12/2023 jamuna bai 1701001042WL021568 jamuna bai 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 jamunabai CENTRAL BANK OF INDIA(607115)
117 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24071220231432168 07/12/2023 reshu bhadoriya 1701001042WL021568 reshu bhadoriya 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 reshubhadoriya CENTRAL BANK OF INDIA(607115)
118 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24071220231432169 07/12/2023 khushaboo 1701001042WL021568 khushaboo 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 khushaboo STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-042-001/2551
(TARENI) 		1701001042NRG24071220231432170 07/12/2023 santana singh 1701001042WL021568 santana singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 santanasingh FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24071220231432171 07/12/2023 ramsagar 1701001042WL021568 ramsagar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ramsagar CENTRAL BANK OF INDIA(607115)
121 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24071220231432172 07/12/2023 jal devi 1701001042WL021568 jal devi 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 jaldevi STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24071220231432173 07/12/2023 isnehlata tomar 1701001042WL021568 isnehlata tomar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 isnehlatatomar STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-042-001/2555
(TARENI) 		1701001042NRG24071220231432174 07/12/2023 vakil singh tomar 1701001042WL021568 vakil singh tomar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 vakilsinghtomar FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24071220231432175 07/12/2023 usha devi 1701001042WL021568 usha devi 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ushadevi FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24071220231432176 07/12/2023 guddi devi 1701001042WL021568 guddi devi 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 guddidevi PUNJAB NATIONAL BANK(508568)
126 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24071220231432177 07/12/2023 suresh singh 1701001042WL021568 suresh singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24071220231432178 07/12/2023 vijendra singh 1701001042WL021568 vijendra singh 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 vijendrasingh PUNJAB NATIONAL BANK(508568)
128 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24071220231432179 07/12/2023 arti 1701001042WL021568 arti 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 arti FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24071220231432180 07/12/2023 moole singh 1701001042WL021568 moole singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 moolesingh STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24071220231432181 07/12/2023 rani devi tomar 1701001042WL021568 rani devi tomar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ranidevitomar STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24071220231432182 07/12/2023 abhishek singh tomar 1701001042WL021568 abhishek singh tomar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 abhisheksinghtomar STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24071220231432183 07/12/2023 pan singh 1701001042WL021568 pan singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 pansingh STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24071220231432184 07/12/2023 rekha 1701001042WL021568 rekha 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 rekha STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24071220231432185 07/12/2023 aneeta devi 1701001042WL021568 aneeta devi 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 aneetadevi PUNJAB NATIONAL BANK(508568)
135 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24071220231432186 07/12/2023 dinesh singh 1701001042WL021568 dinesh singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 dineshsingh FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24071220231432187 07/12/2023 kandhai singh 1701001042WL021568 kandhai singh 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 kandhaisingh PUNJAB NATIONAL BANK(508568)
137 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24071220231432188 07/12/2023 guddi devi 1701001042WL021568 guddi devi 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 guddidevi STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24071220231432189 07/12/2023 somvati dhovi 1701001042WL021568 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 somvatidhovi STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24071220231432190 07/12/2023 sandeep singh parmar 1701001042WL021568 sandeep singh parmar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
140 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24071220231432191 07/12/2023 rajveer 1701001042WL021568 rajveer 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 rajveer PUNJAB NATIONAL BANK(508568)
141 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24071220231432192 07/12/2023 ramnarayan singh 1701001042WL021568 ramnarayan singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
142 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24071220231432193 07/12/2023 anshul 1701001042WL021568 anshul 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 anshul PUNJAB NATIONAL BANK(508568)
143 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24071220231432194 07/12/2023 ramkhan singh tomar 1701001042WL021568 ramkhan singh tomar 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ramkhansinghtomar FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24071220231432195 07/12/2023 asha bai balmik 1701001042WL021568 asha bai balmik 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ashabaibalmik FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24071220231432196 07/12/2023 basanti bai 1701001042WL021568 basanti bai 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 basantibai PUNJAB NATIONAL BANK(508568)
146 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24071220231432197 07/12/2023 daru 1701001042WL021568 daru 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 daru PUNJAB NATIONAL BANK(508568)
147 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24071220231432198 07/12/2023 vidhya bai rajak 1701001042WL021568 vidhya bai rajak 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 vidhyabairajak PUNJAB NATIONAL BANK(508568)
148 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24071220231432199 07/12/2023 basanti 1701001042WL021568 basanti 00354 PUNB0165710 1326 1326 Processed 02/03/2024 478157819 basanti PUNJAB NATIONAL BANK(508568)
149 AMBAH MP-01-001-042-001/2585
(TARENI) 		1701001042NRG24071220231432200 07/12/2023 mamata 1701001042WL021568 mamata 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 mamata STATE BANK OF INDIA(508548)
150 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24071220231432201 07/12/2023 dharmendra 1701001042WL021568 dharmendra 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 dharmendra STATE BANK OF INDIA(508548)
151 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24071220231432202 07/12/2023 arvind singh kushwah 1701001042WL021568 arvind singh kushwah 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 arvindsinghkushwah STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24071220231432203 07/12/2023 ramsundar singh 1701001042WL021568 ramsundar singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 ramsundarsingh FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24071220231432204 07/12/2023 veerendra singh 1701001042WL021568 veerendra singh 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 veerendrasingh FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24071220231432205 07/12/2023 sharda bai 1701001042WL021568 sharda bai 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 shardabai FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24071220231432207 07/12/2023 pratapbhanu 1701001042WL021568 pratapbhanu 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157819 pratapbhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
156 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24071220231432583 07/12/2023 sudha 1701001042WL021572 sudha 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 sudha PUNJAB NATIONAL BANK(508568)
157 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24071220231432591 07/12/2023 braj kishor singh tomar 1701001042WL021572 braj kishor singh tomar 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
158 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24071220231432165 07/12/2023 suman devvi 1701001042WL021568 suman devvi 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 sumandevvi PUNJAB NATIONAL BANK(508568)
159 AMBAH MP-01-001-042-001/2603
(TARENI) 		1701001042NRG24071220231432210 07/12/2023 priti 1701001042WL021568 priti 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 priti PUNJAB NATIONAL BANK(508568)
160 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24071220231432218 07/12/2023 kalpana 1701001042WL021568 kalpana 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 kalpana PUNJAB NATIONAL BANK(508568)
161 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24071220231432219 07/12/2023 sanju 1701001042WL021568 sanju 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 sanju PUNJAB NATIONAL BANK(508568)
162 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24071220231432220 07/12/2023 asha devi 1701001042WL021568 asha devi 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 ashadevi PUNJAB NATIONAL BANK(508568)
163 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24071220231432221 07/12/2023 alka devi 1701001042WL021568 alka devi 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 alkadevi PUNJAB NATIONAL BANK(508568)
164 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24071220231432222 07/12/2023 mira 1701001042WL021568 mira 00354 PUNB0175110 1326 1326 Processed 01/03/2024 478157819 mira FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24071220231432227 07/12/2023 priya tomar 1701001042WL021568 priya tomar 00354 PUNB0175110 1326 1326 Processed 01/03/2024 478157819 priyatomar FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24071220231432230 07/12/2023 seema devi 1701001042WL021568 seema devi 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 seemadevi PUNJAB NATIONAL BANK(508568)
167 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24071220231432232 07/12/2023 seema devi 1701001042WL021568 seema devi 00354 PUNB0175110 1326 1326 Processed 01/03/2024 478157819 seemadevi STATE BANK OF INDIA(508548)
168 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24071220231432233 07/12/2023 guddi devi 1701001042WL021568 guddi devi 00354 PUNB0175110 1326 1326 Processed 01/03/2024 478157819 guddidevi FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24071220231432235 07/12/2023 renu sikarwar 1701001042WL021568 renu sikarwar 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 renusikarwar PUNJAB NATIONAL BANK(508568)
170 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24071220231432240 07/12/2023 sanju devi 1701001042WL021568 sanju devi 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 sanjudevi PUNJAB NATIONAL BANK(508568)
171 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24071220231432592 07/12/2023 manorma 1701001042WL021572 manorma 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 manorma PUNJAB NATIONAL BANK(508568)
172 AMBAH MP-01-001-042-001/409-A
(TARENI) 		1701001042NRG24071220231432600 07/12/2023 RAMKESH 1701001042WL021572 RAMKESH 00354 PUNB0175110 1326 1326 Processed 02/03/2024 478157819 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
173 AMBAH MP-01-001-020-001/226-A
(LAHAR) 		1701001020NRG24071220231430706 07/12/2023 mithlesh 1701001020WL021547 mithlesh 00415 SBIN0005402 1105 1105 Processed 01/03/2024 478157819 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
174 AMBAH MP-01-001-042-001/1035
(TARENI) 		1701001042NRG24071220231432576 07/12/2023 Ramesh 1701001042WL021572 Ramesh 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 Ramesh STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-042-001/1037
(TARENI) 		1701001042NRG24071220231432577 07/12/2023 Dev Singh 1701001042WL021572 Dev Singh 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 DevSingh STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24071220231432153 07/12/2023 amar singh 1701001042WL021568 amar singh 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 amarsingh FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-042-001/1369
(TARENI) 		1701001042NRG24071220231432581 07/12/2023 rambabu 1701001042WL021572 rambabu 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 rambabu STATE BANK OF INDIA(508548)
178 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24071220231432586 07/12/2023 suman 1701001042WL021572 suman 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 suman STATE BANK OF INDIA(508548)
179 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24071220231432214 07/12/2023 rambai 1701001042WL021568 rambai 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 rambai STATE BANK OF INDIA(508548)
180 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24071220231432246 07/12/2023 lalee devi 1701001042WL021568 lalee devi 00415 SBIN0007240 1326 1326 Processed 01/03/2024 478157819 laleedevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
181 AMBAH MP-01-001-001-001/1463
(BADFARA) 		1701001005NRG24071220231432050 07/12/2023 GIRRAJ SINGH 1701001005WL021567 GIRRAJ SINGH 00415 SBIN0010844 1326 1326 Processed 01/03/2024 478157819 GIRRAJSINGH STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-001-001/1704
(BADFARA) 		1701001005NRG24071220231432096 07/12/2023 BRAJRAJ 1701001005WL021567 BRAJRAJ 00415 SBIN0010844 1326 1326 Processed 02/03/2024 478157819 BRAJRAJ PUNJAB NATIONAL BANK(508568)
183 AMBAH MP-01-001-001-001/996
(BADFARA) 		1701001005NRG24071220231432128 07/12/2023 ravi pratap singh gurjar 1701001005WL021567 ravi pratap singh gurjar 00415 SBIN0010844 1326 1326 Processed 01/03/2024 478157819 ravipratapsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
184 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24071220231432575 07/12/2023 Mahesh 1701001042WL021572 Mahesh 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 Mahesh STATE BANK OF INDIA(508548)
185 AMBAH MP-01-001-042-001/1316
(TARENI) 		1701001042NRG24071220231432145 07/12/2023 ramrup 1701001042WL021568 ramrup 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 ramrup FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24071220231432580 07/12/2023 ramadevi 1701001042WL021572 ramadevi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 ramadevi STATE BANK OF INDIA(508548)
187 AMBAH MP-01-001-042-001/1405
(TARENI) 		1701001042NRG24071220231432584 07/12/2023 bheemsen 1701001042WL021572 bheemsen 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 bheemsen STATE BANK OF INDIA(508548)
188 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24071220231432212 07/12/2023 manju devi 1701001042WL021568 manju devi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 manjudevi STATE BANK OF INDIA(508548)
189 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24071220231432213 07/12/2023 nirma 1701001042WL021568 nirma 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 nirma STATE BANK OF INDIA(508548)
190 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24071220231432216 07/12/2023 madhuri 1701001042WL021568 madhuri 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 madhuri STATE BANK OF INDIA(508548)
191 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24071220231432217 07/12/2023 sahoda 1701001042WL021568 sahoda 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 sahoda STATE BANK OF INDIA(508548)
192 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24071220231432228 07/12/2023 suneel devi 1701001042WL021568 suneel devi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 suneeldevi STATE BANK OF INDIA(508548)
193 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24071220231432236 07/12/2023 ramsakhi 1701001042WL021568 ramsakhi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 ramsakhi FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24071220231432237 07/12/2023 munnibai 1701001042WL021568 munnibai 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478157819 munnibai FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24071220231432241 07/12/2023 neha 1701001042WL021568 neha 00415 SBIN0010846 1326 1326 Processed 02/03/2024 478157819 neha PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
196 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001005NRG24071220231432052 07/12/2023 virendra rathor 1701001005WL021567 virendra rathor 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157819 virendrarathor FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001005NRG24071220231432094 07/12/2023 VIJAY SINGH GURJAR 1701001005WL021567 VIJAY SINGH GURJAR 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157819 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
198 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001005NRG24071220231432103 07/12/2023 ashok 1701001005WL021567 ashok 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157819 ashok STATE BANK OF INDIA(508548)
199 AMBAH MP-01-001-001-001/995
(BADFARA) 		1701001005NRG24071220231432127 07/12/2023 ravikant singh mavai 1701001005WL021567 ravikant singh mavai 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157819 ravikantsinghmavai STATE BANK OF INDIA(508548)
200 AMBAH MP-01-001-001-001/997
(BADFARA) 		1701001005NRG24071220231432129 07/12/2023 hem singh mavai 1701001005WL021567 hem singh mavai 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157819 hemsinghmavai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
201 AMBAH MP-01-001-042-001/103-C
(TARENI) 		1701001042NRG24071220231432137 07/12/2023 mamata 1701001042WL021568 mamata 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 mamata FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24071220231432138 07/12/2023 arati 1701001042WL021568 arati 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 arati FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24071220231432148 07/12/2023 siyaram 1701001042WL021568 siyaram 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 siyaram FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24071220231432150 07/12/2023 bisamber 1701001042WL021568 bisamber 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 bisamber FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24071220231432151 07/12/2023 HARI SINGH 1701001042WL021568 HARI SINGH 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 HARISINGH FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24071220231432582 07/12/2023 badan singh 1701001042WL021572 badan singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 badansingh STATE BANK OF INDIA(508548)
207 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24071220231432587 07/12/2023 arbind 1701001042WL021572 arbind 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 arbind STATE BANK OF INDIA(508548)
208 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24071220231432208 07/12/2023 mamata 1701001042WL021568 mamata 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24071220231432229 07/12/2023 laxmi devi 1701001042WL021568 laxmi devi 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 laxmidevi STATE BANK OF INDIA(508548)
210 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24071220231432242 07/12/2023 vitoli 1701001042WL021568 vitoli 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 vitoli FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24071220231432243 07/12/2023 savita devi 1701001042WL021568 savita devi 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 savitadevi STATE BANK OF INDIA(508548)
212 AMBAH MP-01-001-042-001/405-C
(TARENI) 		1701001042NRG24071220231432596 07/12/2023 mithilesh 1701001042WL021572 mithilesh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 mithilesh STATE BANK OF INDIA(508548)
213 AMBAH MP-01-001-042-001/407
(TARENI) 		1701001042NRG24071220231432597 07/12/2023 rajkumar 1701001042WL021572 rajkumar 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478157819 rajkumar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
214 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001005NRG24071220231432051 07/12/2023 Gourav rathor 1701001005WL021567 Gourav rathor 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157819 Gouravrathor FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001005NRG24071220231432067 07/12/2023 sobaran singh 1701001005WL021567 sobaran singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157819 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001005NRG24071220231432074 07/12/2023 horam singh 1701001005WL021567 horam singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157819 horamsingh FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001005NRG24071220231432095 07/12/2023 sanjay singh 1701001005WL021567 sanjay singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157819 sanjaysingh FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24071220231432136 07/12/2023 poonam devi 1701001005WL021567 poonam devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157819 poonamdevi FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-020-001/1108-A
(LAHAR) 		1701001020NRG24071220231430674 07/12/2023 NEETU 1701001020WL021547 NEETU 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157819 NEETU CENTRAL BANK OF INDIA(607115)
220 AMBAH MP-01-001-020-001/2062
(LAHAR) 		1701001020NRG24071220231430677 07/12/2023 Jitendra 1701001020WL021547 Jitendra 00688 FINO0001001 1105 1105 Processed 02/03/2024 478157819 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
221 AMBAH MP-01-001-020-001/215-B
(LAHAR) 		1701001020NRG24071220231430686 07/12/2023 veekesh 1701001020WL021547 veekesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157819 veekesh FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-020-001/219-A
(LAHAR) 		1701001020NRG24071220231430694 07/12/2023 majboot singh 1701001020WL021547 majboot singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157819 majbootsingh FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-020-001/225-D
(LAHAR) 		1701001020NRG24071220231430705 07/12/2023 Dhyanendra mavai 1701001020WL021547 Dhyanendra mavai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157819 Dhyanendramavai FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24071220231430730 07/12/2023 Ajaypal 1701001020WL021547 Ajaypal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157819 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
225 AMBAH MP-01-001-042-001/1102
(TARENI) 		1701001042NRG24071220231432139 07/12/2023 Ram singh 1701001042WL021568 Ram singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 Ramsingh FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24071220231432578 07/12/2023 Sarbesh 1701001042WL021572 Sarbesh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478157819 Sarbesh PUNJAB NATIONAL BANK(508568)
227 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24071220231432140 07/12/2023 ramkumar 1701001042WL021568 ramkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 ramkumar FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-042-001/1119
(TARENI) 		1701001042NRG24071220231432141 07/12/2023 Brajnarayan 1701001042WL021568 Brajnarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 Brajnarayan FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-042-001/1120
(TARENI) 		1701001042NRG24071220231432142 07/12/2023 ramsewak 1701001042WL021568 ramsewak 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 ramsewak FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24071220231432160 07/12/2023 durga singh tomar 1701001042WL021568 durga singh tomar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24071220231432162 07/12/2023 shudheer singh tomar 1701001042WL021568 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 shudheersinghtomar STATE BANK OF INDIA(508548)
232 AMBAH MP-01-001-042-001/2541
(TARENI) 		1701001042NRG24071220231432163 07/12/2023 bhagwan singh tomar 1701001042WL021568 bhagwan singh tomar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 bhagwansinghtomar FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24071220231432164 07/12/2023 rani devi 1701001042WL021568 rani devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157819 ranidevi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
234 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001005NRG24071220231432115 07/12/2023 Rammurti 1701001005WL021567 Rammurti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001005NRG24071220231432116 07/12/2023 Kaliyan 1701001005WL021567 Kaliyan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMBAH MP-01-001-001-001/1748
(BADFARA) 		1701001005NRG24071220231432117 07/12/2023 Ramjeet 1701001005WL021567 Ramjeet 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
237 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001005NRG24071220231432118 07/12/2023 Rajendra 1701001005WL021567 Rajendra 00691 IPOS0000001 221 221 Processed 01/03/2024 478157819 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001005NRG24071220231432119 07/12/2023 vinod 1701001005WL021567 vinod 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001005NRG24071220231432120 07/12/2023 suraj 1701001005WL021567 suraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001005NRG24071220231432121 07/12/2023 ramjilal 1701001005WL021567 ramjilal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001005NRG24071220231432122 07/12/2023 sanjay 1701001005WL021567 sanjay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMBAH MP-01-001-005-001/1193
(KAKARARI) 		1701001005NRG24071220231432130 07/12/2023 banvari sharma 1701001005WL021567 banvari sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 banvarisharma STATE BANK OF INDIA(508548)
243 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001005NRG24071220231432131 07/12/2023 kalpna sharma 1701001005WL021567 kalpna sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMBAH MP-01-001-005-001/1198
(KAKARARI) 		1701001005NRG24071220231432132 07/12/2023 mukesh sharma 1701001005WL021567 mukesh sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
245 AMBAH MP-01-001-005-001/1199
(KAKARARI) 		1701001005NRG24071220231432133 07/12/2023 radha devi 1701001005WL021567 radha devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMBAH MP-01-001-005-001/1207-A
(KAKARARI) 		1701001005NRG24071220231432134 07/12/2023 ramveer 1701001005WL021567 ramveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001005NRG24071220231432135 07/12/2023 Gotam 1701001005WL021567 Gotam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 Gotam FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24071220231430675 07/12/2023 puspa 1701001020WL021547 puspa 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24071220231430676 07/12/2023 komesh 1701001020WL021547 komesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24071220231430678 07/12/2023 sunita devi 1701001020WL021547 sunita devi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMBAH MP-01-001-020-001/213-B
(LAHAR) 		1701001020NRG24071220231430680 07/12/2023 sheela bai 1701001020WL021547 sheela bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 AMBAH MP-01-001-020-001/213-C
(LAHAR) 		1701001020NRG24071220231430681 07/12/2023 kavita 1701001020WL021547 kavita 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMBAH MP-01-001-020-001/215-C
(LAHAR) 		1701001020NRG24071220231430687 07/12/2023 ramvati 1701001020WL021547 ramvati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24071220231430689 07/12/2023 niraj 1701001020WL021547 niraj 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMBAH MP-01-001-020-001/216-B
(LAHAR) 		1701001020NRG24071220231430690 07/12/2023 komesh 1701001020WL021547 komesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24071220231430691 07/12/2023 mamta 1701001020WL021547 mamta 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24071220231430692 07/12/2023 ramkali devi 1701001020WL021547 ramkali devi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMBAH MP-01-001-020-001/219-D
(LAHAR) 		1701001020NRG24071220231430695 07/12/2023 rambol gurjar 1701001020WL021547 rambol gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 rambolgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
259 AMBAH MP-01-001-020-001/220-A
(LAHAR) 		1701001020NRG24071220231430696 07/12/2023 sunita gurjar 1701001020WL021547 sunita gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
260 AMBAH MP-01-001-020-001/220-C
(LAHAR) 		1701001020NRG24071220231430697 07/12/2023 jyoti jatav 1701001020WL021547 jyoti jatav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 jyotijatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 AMBAH MP-01-001-020-001/223-A
(LAHAR) 		1701001020NRG24071220231430698 07/12/2023 rinkoo 1701001020WL021547 rinkoo 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 rinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMBAH MP-01-001-020-001/224-A
(LAHAR) 		1701001020NRG24071220231430699 07/12/2023 Amresh 1701001020WL021547 Amresh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMBAH MP-01-001-020-001/224-B
(LAHAR) 		1701001020NRG24071220231430700 07/12/2023 Monika gurjar 1701001020WL021547 Monika gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 Monikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMBAH MP-01-001-020-001/224-C
(LAHAR) 		1701001020NRG24071220231430701 07/12/2023 pushpendra singh gurjar 1701001020WL021547 pushpendra singh gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 pushpendrasinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
265 AMBAH MP-01-001-020-001/225-C
(LAHAR) 		1701001020NRG24071220231430704 07/12/2023 Gita Devi 1701001020WL021547 Gita Devi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 GitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMBAH MP-01-001-020-001/226-D
(LAHAR) 		1701001020NRG24071220231430709 07/12/2023 pinki 1701001020WL021547 pinki 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 pinki CENTRAL BANK OF INDIA(607115)
267 AMBAH MP-01-001-020-001/227-C
(LAHAR) 		1701001020NRG24071220231430712 07/12/2023 mahesh singh gurjar 1701001020WL021547 mahesh singh gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 maheshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMBAH MP-01-001-020-001/228-B
(LAHAR) 		1701001020NRG24071220231430714 07/12/2023 rekha 1701001020WL021547 rekha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMBAH MP-01-001-020-001/228-C
(LAHAR) 		1701001020NRG24071220231430715 07/12/2023 shital 1701001020WL021547 shital 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 shital INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMBAH MP-01-001-020-001/229-A
(LAHAR) 		1701001020NRG24071220231430717 07/12/2023 satendra 1701001020WL021547 satendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 AMBAH MP-01-001-020-001/229-B
(LAHAR) 		1701001020NRG24071220231430718 07/12/2023 gorav singh 1701001020WL021547 gorav singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 goravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 AMBAH MP-01-001-020-001/229-C
(LAHAR) 		1701001020NRG24071220231430719 07/12/2023 sachin 1701001020WL021547 sachin 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
273 AMBAH MP-01-001-020-001/229-D
(LAHAR) 		1701001020NRG24071220231430720 07/12/2023 rani 1701001020WL021547 rani 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 rani INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMBAH MP-01-001-020-001/230-A
(LAHAR) 		1701001020NRG24071220231430721 07/12/2023 surabhi 1701001020WL021547 surabhi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 surabhi INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMBAH MP-01-001-020-001/230-B
(LAHAR) 		1701001020NRG24071220231430722 07/12/2023 bhano 1701001020WL021547 bhano 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 bhano INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMBAH MP-01-001-020-001/230-C
(LAHAR) 		1701001020NRG24071220231430723 07/12/2023 ashish singh 1701001020WL021547 ashish singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMBAH MP-01-001-020-001/230-D
(LAHAR) 		1701001020NRG24071220231430724 07/12/2023 gudiya 1701001020WL021547 gudiya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMBAH MP-01-001-020-001/231-D
(LAHAR) 		1701001020NRG24071220231430726 07/12/2023 uday singh gurjar 1701001020WL021547 uday singh gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 udaysinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
279 AMBAH MP-01-001-020-001/235-B
(LAHAR) 		1701001020NRG24071220231430728 07/12/2023 sanjeeta gurjar 1701001020WL021547 sanjeeta gurjar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157819 sanjeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
280 AMBAH MP-01-001-042-001/2052
(TARENI) 		1701001042NRG24071220231432589 07/12/2023 Jagmohan 1701001042WL021572 Jagmohan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157819 Jagmohan STATE BANK OF INDIA(508548)
SubTotal 54145 54145
281 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24071220231432211 07/12/2023 meena 1701001042WL021568 meena 00697 BKID0MG9001 1326 1326 Processed 01/03/2024 478157819 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 347191 347191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0280783 BHIND 3978
2 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0281047 PORSA 17238
3 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 62543
4 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0281749 GORMI 1326
5 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0281978 DIMNI 19890
6 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0282209 UDOTGARH 1326
7 AMBAH MP1701001_071223APB_FTO_380452 Central Bank Of India CBIN0282748 ESA 3978
8 AMBAH MP1701001_071223APB_FTO_380452 Punjab National Bank PUNB0051210 Ambah 15912
9 AMBAH MP1701001_071223APB_FTO_380452 Punjab National Bank PUNB0053810 Porsa 6630
10 AMBAH MP1701001_071223APB_FTO_380452 Punjab National Bank PUNB0165710 Dharamgarh 57018
11 AMBAH MP1701001_071223APB_FTO_380452 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 22542
12 AMBAH MP1701001_071223APB_FTO_380452 State Bank of India SBIN0005402 BANMORE 1105
13 AMBAH MP1701001_071223APB_FTO_380452 State Bank of India SBIN0007240 THARA 9282
14 AMBAH MP1701001_071223APB_FTO_380452 State Bank of India SBIN0010844 AMBAH 3978
15 AMBAH MP1701001_071223APB_FTO_380452 State Bank of India SBIN0010846 PORSA 15912
16 AMBAH MP1701001_071223APB_FTO_380452 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
17 AMBAH MP1701001_071223APB_FTO_380452 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 17238
18 AMBAH MP1701001_071223APB_FTO_380452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
19 AMBAH MP1701001_071223APB_FTO_380452 Fino Payments Bank Ltd FINO0001446 MP RO 11934
20 AMBAH MP1701001_071223APB_FTO_380452 India Post Payments Bank IPOS0000001 Morena 54145
21 AMBAH MP1701001_071223APB_FTO_380452 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326

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