Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_081223APB_FTO_382077
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-01-001-013-001/3247
(KUTHIYANA) 		1701001013NRG24081220231441654 08/12/2023 aditya 1701001013WL021697 aditya 00045 BARB0GWALIO 1326 1326 Processed 01/03/2024 462184628 aditya BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-042-001/2044
(TARENI) 		1701001042NRG24071220231435659 08/12/2023 ramvaran 1701001042WL021615 ramvaran 00078 CNRB0017837 1326 1326 Processed 29/02/2024 462184628 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 AMBAH MP-01-001-042-001/107
(TARENI) 		1701001042NRG24071220231435644 08/12/2023 Pramod 1701001042WL021615 Pramod 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462184628 Pramod FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24071220231435666 08/12/2023 preeti devi 1701001042WL021615 preeti devi 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462184628 preetidevi CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24071220231435673 08/12/2023 santoshi kumari 1701001042WL021615 santoshi kumari 00089 CBIN0281047 1326 1326 Processed 01/03/2024 462184628 santoshikumari STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24071220231435681 08/12/2023 girija 1701001042WL021615 girija 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462184628 girija CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24071220231435683 08/12/2023 mya devi 1701001042WL021615 mya devi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 462184628 myadevi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24071220231435701 08/12/2023 SONAM 1701001042WL021615 SONAM 00089 CBIN0281749 1326 1326 Processed 29/02/2024 462184628 SONAM FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24071220231435702 08/12/2023 SUSHILA 1701001042WL021615 SUSHILA 00089 CBIN0281749 1326 1326 Processed 29/02/2024 462184628 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24081220231438052 08/12/2023 GITA DEVI 1701001026WL021638 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184628 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24081220231438044 08/12/2023 jayprakash sharma 1701001026WL021638 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 01/03/2024 462184628 jayprakashsharma PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24081220231438045 08/12/2023 arvind sharma 1701001026WL021638 arvind sharma 00354 PUNB0051210 1326 1326 Processed 01/03/2024 462184628 arvindsharma PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24081220231438046 08/12/2023 devesh sharma 1701001026WL021638 devesh sharma 00354 PUNB0051210 1326 1326 Processed 01/03/2024 462184628 deveshsharma PUNJAB NATIONAL BANK(508568)
14 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24071220231435667 08/12/2023 Laturi 1701001042WL021615 Laturi 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184628 Laturi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24071220231435696 08/12/2023 Sukhram 1701001042WL021615 Sukhram 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184628 Sukhram FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24071220231435697 08/12/2023 Dinesh 1701001042WL021615 Dinesh 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184628 Dinesh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24071220231435698 08/12/2023 Ramkumar 1701001042WL021615 Ramkumar 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184628 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
18 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24071220231435686 08/12/2023 haribheji 1701001042WL021615 haribheji 00354 PUNB0053810 1326 1326 Processed 29/02/2024 462184628 haribheji FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24071220231435687 08/12/2023 ramsakhi 1701001042WL021615 ramsakhi 00354 PUNB0053810 1326 1326 Processed 01/03/2024 462184628 ramsakhi STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24071220231435695 08/12/2023 kiran tomar 1701001042WL021615 kiran tomar 00354 PUNB0053810 1326 1326 Processed 01/03/2024 462184628 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24071220231435663 08/12/2023 priya devi 1701001042WL021615 priya devi 00354 PUNB0165710 1326 1326 Processed 29/02/2024 462184628 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 AMBAH MP-01-001-042-001/1605
(TARENI) 		1701001042NRG24071220231435650 08/12/2023 Chandrabhan 1701001042WL021615 Chandrabhan 00354 PUNB0175110 1326 1326 Processed 29/02/2024 462184628 Chandrabhan FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24071220231435671 08/12/2023 guddan tomar 1701001042WL021615 guddan tomar 00354 PUNB0175110 1326 1326 Processed 01/03/2024 462184628 guddantomar PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24071220231435674 08/12/2023 geeta 1701001042WL021615 geeta 00354 PUNB0175110 1326 1326 Processed 01/03/2024 462184628 geeta PUNJAB NATIONAL BANK(508568)
25 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24071220231435678 08/12/2023 vidhya sevi 1701001042WL021615 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 01/03/2024 462184628 vidhyasevi PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24071220231435679 08/12/2023 asha devi 1701001042WL021615 asha devi 00354 PUNB0175110 1326 1326 Processed 01/03/2024 462184628 ashadevi STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24071220231435688 08/12/2023 priti 1701001042WL021615 priti 00354 PUNB0175110 1326 1326 Processed 29/02/2024 462184628 priti FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24071220231435693 08/12/2023 sudhadevi 1701001042WL021615 sudhadevi 00354 PUNB0175110 1326 1326 Processed 01/03/2024 462184628 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
29 AMBAH MP-01-001-013-001/5326
(KUTHIYANA) 		1701001013NRG24081220231441720 08/12/2023 NITESH 1701001013WL021697 NITESH 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462184628 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 AMBAH MP-01-001-042-001/14046
(TARENI) 		1701001042NRG24071220231435647 08/12/2023 rampravesh 1701001042WL021615 rampravesh 00415 SBIN0007240 1326 1326 Processed 29/02/2024 462184628 rampravesh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24071220231435661 08/12/2023 chhoti bai 1701001042WL021615 chhoti bai 00415 SBIN0007240 1326 1326 Processed 29/02/2024 462184628 chhotibai FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24071220231435672 08/12/2023 seeta 1701001042WL021615 seeta 00415 SBIN0007240 1326 1326 Processed 29/02/2024 462184628 seeta FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24071220231435684 08/12/2023 shyambeti 1701001042WL021615 shyambeti 00415 SBIN0007240 1326 1326 Processed 29/02/2024 462184628 shyambeti FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24071220231435692 08/12/2023 neetu tomar 1701001042WL021615 neetu tomar 00415 SBIN0007240 1326 1326 Processed 01/03/2024 462184628 neetutomar STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-042-001/5-A
(TARENI) 		1701001042NRG24071220231435703 08/12/2023 chote singh 1701001042WL021615 chote singh 00415 SBIN0007240 1326 1326 Processed 29/02/2024 462184628 chotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
36 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24081220231438051 08/12/2023 DEVENDRA SINGH 1701001026WL021638 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462184628 DEVENDRASINGH STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-032-002/3218
(THARA) 		1701001032NRG24081220231441426 08/12/2023 sangeeta 1701001032WL021694 sangeeta 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462184628 sangeeta STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24071220231435675 08/12/2023 sarjoo bai 1701001042WL021615 sarjoo bai 00415 SBIN0010844 1326 1326 Processed 29/02/2024 462184628 sarjoobai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24071220231435662 08/12/2023 durgesh devi 1701001042WL021615 durgesh devi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462184628 durgeshdevi PUNJAB NATIONAL BANK(508568)
40 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24071220231435664 08/12/2023 asha 1701001042WL021615 asha 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462184628 asha FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24071220231435668 08/12/2023 ragini 1701001042WL021615 ragini 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462184628 ragini FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24071220231435669 08/12/2023 shavnam 1701001042WL021615 shavnam 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462184628 shavnam STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24071220231435670 08/12/2023 prema bai 1701001042WL021615 prema bai 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462184628 premabai FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24071220231435676 08/12/2023 priti 1701001042WL021615 priti 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462184628 priti FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24071220231435680 08/12/2023 guddi 1701001042WL021615 guddi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462184628 guddi STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24071220231435694 08/12/2023 rina devi 1701001042WL021615 rina devi 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462184628 rinadevi FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-042-001/405-D
(TARENI) 		1701001042NRG24071220231435700 08/12/2023 guddi 1701001042WL021615 guddi 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462184628 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
48 AMBAH MP-01-001-013-001/5314
(KUTHIYANA) 		1701001013NRG24081220231441713 08/12/2023 LAKSHMI 1701001013WL021697 LAKSHMI 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462184628 LAKSHMI FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-013-001/5320
(KUTHIYANA) 		1701001013NRG24081220231441718 08/12/2023 LOKENDRA SINGH 1701001013WL021697 LOKENDRA SINGH 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 LOKENDRASINGH STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24081220231438036 08/12/2023 Ramnivas 1701001026WL021638 Ramnivas 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462184628 Ramnivas FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24081220231438037 08/12/2023 Satendra Singh Tomar 1701001026WL021638 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 SatendraSinghTomar STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-026-001/1582-B
(KAMTARI) 		1701001026NRG24081220231438038 08/12/2023 Vipin 1701001026WL021638 Vipin 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 Vipin STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24081220231438042 08/12/2023 BADLU MAHORE 1701001026WL021638 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 BADLUMAHORE STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24081220231438041 08/12/2023 BADLU MAHORE 1701001026WL021638 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 BADLUMAHORE STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24081220231438050 08/12/2023 RAMSANEHI SINGH RATHOR 1701001026WL021638 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462184628 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-026-001/723
(KAMTARI) 		1701001026NRG24081220231438077 08/12/2023 Sidhdar Singh 1701001026WL021638 Sidhdar Singh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 SidhdarSingh STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-026-001/723-A
(KAMTARI) 		1701001026NRG24081220231438078 08/12/2023 suneeta bai 1701001026WL021638 suneeta bai 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184628 suneetabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
58 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24071220231435665 08/12/2023 saroj 1701001042WL021615 saroj 00415 SBIN0030433 1326 1326 Processed 29/02/2024 462184628 saroj FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24071220231435682 08/12/2023 bharti devi mahor 1701001042WL021615 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462184628 bhartidevimahor STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24071220231435685 08/12/2023 vimala devi 1701001042WL021615 vimala devi 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462184628 vimaladevi STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24071220231435689 08/12/2023 renu 1701001042WL021615 renu 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462184628 renu STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24071220231435690 08/12/2023 urmila devi 1701001042WL021615 urmila devi 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462184628 urmiladevi STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24071220231435691 08/12/2023 jyoti 1701001042WL021615 jyoti 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462184628 jyoti STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-042-001/404
(TARENI) 		1701001042NRG24071220231435699 08/12/2023 julee 1701001042WL021615 julee 00415 SBIN0030433 1326 1326 Processed 29/02/2024 462184628 julee FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
65 AMBAH MP-01-001-005-001/1287
(KAKARARI) 		1701001005NRG24081220231436917 08/12/2023 jasamant 1701001005WL021625 jasamant 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 jasamant FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24081220231438040 08/12/2023 PARMAL SINGH MAHOR 1701001026WL021638 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24081220231438047 08/12/2023 rambharat 1701001026WL021638 rambharat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 rambharat FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24081220231438048 08/12/2023 narendra singh 1701001026WL021638 narendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 narendrasingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24081220231438049 08/12/2023 akash 1701001026WL021638 akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 akash FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24081220231438053 08/12/2023 ramkishor tomar 1701001026WL021638 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 ramkishortomar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-026-001/3019-A
(KAMTARI) 		1701001026NRG24081220231438054 08/12/2023 usha devi 1701001026WL021638 usha devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 ushadevi FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24081220231438055 08/12/2023 anita 1701001026WL021638 anita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 anita FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24081220231438056 08/12/2023 gourav shrivastava 1701001026WL021638 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24081220231438057 08/12/2023 Layak singh 1701001026WL021638 Layak singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 Layaksingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24081220231438058 08/12/2023 Santosh devi 1701001026WL021638 Santosh devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 Santoshdevi FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24081220231438059 08/12/2023 Sunaina 1701001026WL021638 Sunaina 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 Sunaina FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-026-001/3038
(KAMTARI) 		1701001026NRG24081220231438060 08/12/2023 RAMESH SINGH 1701001026WL021638 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24081220231438061 08/12/2023 bishamvar 1701001026WL021638 bishamvar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 bishamvar FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-026-001/3053
(KAMTARI) 		1701001026NRG24081220231438062 08/12/2023 banbari 1701001026WL021638 banbari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 banbari FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24081220231438063 08/12/2023 vikash singh shrivash 1701001026WL021638 vikash singh shrivash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 vikashsinghshrivash FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24081220231438064 08/12/2023 hari singh 1701001026WL021638 hari singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 harisingh FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-026-001/3055-A
(KAMTARI) 		1701001026NRG24081220231438065 08/12/2023 bhagvan singh 1701001026WL021638 bhagvan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 bhagvansingh FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-026-001/3061
(KAMTARI) 		1701001026NRG24081220231438066 08/12/2023 RAVI KUMAR TOAMR 1701001026WL021638 RAVI KUMAR TOAMR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 RAVIKUMARTOAMR FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-026-001/3066
(KAMTARI) 		1701001026NRG24081220231438067 08/12/2023 devendra singh 1701001026WL021638 devendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 devendrasingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-026-001/3067
(KAMTARI) 		1701001026NRG24081220231438068 08/12/2023 RAGHURAJ SINGH KUSHWAH 1701001026WL021638 RAGHURAJ SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 RAGHURAJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-026-001/3068
(KAMTARI) 		1701001026NRG24081220231438069 08/12/2023 JAGNNATH 1701001026WL021638 JAGNNATH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 JAGNNATH FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24081220231438070 08/12/2023 ABADHESH SINGH TOMAR 1701001026WL021638 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24081220231438071 08/12/2023 NEMA DEVI 1701001026WL021638 NEMA DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 NEMADEVI FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24081220231438072 08/12/2023 VIDYABAI 1701001026WL021638 VIDYABAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 VIDYABAI FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-026-001/3073
(KAMTARI) 		1701001026NRG24081220231438073 08/12/2023 RAKESH KUMAR DADORIYA 1701001026WL021638 RAKESH KUMAR DADORIYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 RAKESHKUMARDADORIYA FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24081220231438074 08/12/2023 MISHRILAL RATHOR 1701001026WL021638 MISHRILAL RATHOR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-026-001/3078
(KAMTARI) 		1701001026NRG24081220231438075 08/12/2023 VINOD SINGH 1701001026WL021638 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 VINODSINGH FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24081220231438076 08/12/2023 NEELU DEVI 1701001026WL021638 NEELU DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 NEELUDEVI FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-042-001/2047
(TARENI) 		1701001042NRG24071220231435660 08/12/2023 Ramprakash 1701001042WL021615 Ramprakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 Ramprakash FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-042-001/894
(TARENI) 		1701001042NRG24071220231435708 08/12/2023 Rajendra 1701001042WL021615 Rajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184628 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
96 AMBAH MP-01-001-013-001/3195
(KUTHIYANA) 		1701001013NRG24081220231441626 08/12/2023 JITENDRA 1701001013WL021697 JITENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 JITENDRA FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-013-001/3196
(KUTHIYANA) 		1701001013NRG24081220231441627 08/12/2023 RAVENDRA 1701001013WL021697 RAVENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RAVENDRA FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-013-001/3197
(KUTHIYANA) 		1701001013NRG24081220231441628 08/12/2023 PARIMAL 1701001013WL021697 PARIMAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 PARIMAL FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-013-001/3198
(KUTHIYANA) 		1701001013NRG24081220231441629 08/12/2023 MUNNA 1701001013WL021697 MUNNA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 MUNNA FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-013-001/3199
(KUTHIYANA) 		1701001013NRG24081220231441630 08/12/2023 RAVI 1701001013WL021697 RAVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RAVI FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-013-001/3200
(KUTHIYANA) 		1701001013NRG24081220231441631 08/12/2023 MUKESH 1701001013WL021697 MUKESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 MUKESH FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-013-001/3201
(KUTHIYANA) 		1701001013NRG24081220231441632 08/12/2023 SHIVNARAYAN 1701001013WL021697 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-013-001/3204
(KUTHIYANA) 		1701001013NRG24081220231441633 08/12/2023 RAJESH 1701001013WL021697 RAJESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RAJESH FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-013-001/3205
(KUTHIYANA) 		1701001013NRG24081220231441634 08/12/2023 NAGENDRA 1701001013WL021697 NAGENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 NAGENDRA FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-013-001/3206
(KUTHIYANA) 		1701001013NRG24081220231441635 08/12/2023 RAHUL 1701001013WL021697 RAHUL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RAHUL FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-013-001/3207
(KUTHIYANA) 		1701001013NRG24081220231441636 08/12/2023 SHUBHAM 1701001013WL021697 SHUBHAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SHUBHAM FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-013-001/3208
(KUTHIYANA) 		1701001013NRG24081220231441637 08/12/2023 DHURV 1701001013WL021697 DHURV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 DHURV FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-013-001/3209
(KUTHIYANA) 		1701001013NRG24081220231441638 08/12/2023 ADESH 1701001013WL021697 ADESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ADESH FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-013-001/3210
(KUTHIYANA) 		1701001013NRG24081220231441639 08/12/2023 VIKASH 1701001013WL021697 VIKASH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 VIKASH FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-013-001/3214
(KUTHIYANA) 		1701001013NRG24081220231441640 08/12/2023 mahaveer singh 1701001013WL021697 mahaveer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 mahaveersingh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-013-001/3215
(KUTHIYANA) 		1701001013NRG24081220231441641 08/12/2023 yashapal 1701001013WL021697 yashapal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 yashapal FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-013-001/3217
(KUTHIYANA) 		1701001013NRG24081220231441642 08/12/2023 satish 1701001013WL021697 satish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 satish FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-013-001/3224
(KUTHIYANA) 		1701001013NRG24081220231441643 08/12/2023 kapil 1701001013WL021697 kapil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kapil FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-013-001/3226
(KUTHIYANA) 		1701001013NRG24081220231441644 08/12/2023 banti singh 1701001013WL021697 banti singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 bantisingh FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-013-001/3227
(KUTHIYANA) 		1701001013NRG24081220231441645 08/12/2023 chaya 1701001013WL021697 chaya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 chaya FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-013-001/3228
(KUTHIYANA) 		1701001013NRG24081220231441646 08/12/2023 rahul 1701001013WL021697 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 rahul FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-013-001/3229
(KUTHIYANA) 		1701001013NRG24081220231441647 08/12/2023 neeraj kuswah 1701001013WL021697 neeraj kuswah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 neerajkuswah FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-013-001/3230
(KUTHIYANA) 		1701001013NRG24081220231441648 08/12/2023 jitendra 1701001013WL021697 jitendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 jitendra FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-013-001/3232
(KUTHIYANA) 		1701001013NRG24081220231441649 08/12/2023 guddi 1701001013WL021697 guddi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 guddi FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-013-001/3234
(KUTHIYANA) 		1701001013NRG24081220231441650 08/12/2023 neelam 1701001013WL021697 neelam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 neelam FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-013-001/3238
(KUTHIYANA) 		1701001013NRG24081220231441651 08/12/2023 girja 1701001013WL021697 girja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 girja FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-013-001/3239
(KUTHIYANA) 		1701001013NRG24081220231441652 08/12/2023 kuldeep singh 1701001013WL021697 kuldeep singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-013-001/3245
(KUTHIYANA) 		1701001013NRG24081220231441653 08/12/2023 radha 1701001013WL021697 radha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 radha FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-013-001/3248
(KUTHIYANA) 		1701001013NRG24081220231441655 08/12/2023 pravindra singh 1701001013WL021697 pravindra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 pravindrasingh FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-013-001/3250
(KUTHIYANA) 		1701001013NRG24081220231441656 08/12/2023 karua 1701001013WL021697 karua 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 karua FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-013-001/3251
(KUTHIYANA) 		1701001013NRG24081220231441657 08/12/2023 kamlesh 1701001013WL021697 kamlesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kamlesh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-013-001/3252
(KUTHIYANA) 		1701001013NRG24081220231441658 08/12/2023 bharti 1701001013WL021697 bharti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 bharti FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-013-001/3253
(KUTHIYANA) 		1701001013NRG24081220231441659 08/12/2023 Saurbh Singh 1701001013WL021697 Saurbh Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SaurbhSingh FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-013-001/3254
(KUTHIYANA) 		1701001013NRG24081220231441660 08/12/2023 ramsiya 1701001013WL021697 ramsiya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
130 AMBAH MP-01-001-013-001/3255
(KUTHIYANA) 		1701001013NRG24081220231441661 08/12/2023 girija 1701001013WL021697 girija 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 girija FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-013-001/3256
(KUTHIYANA) 		1701001013NRG24081220231441662 08/12/2023 suyan devi 1701001013WL021697 suyan devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 suyandevi FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-013-001/3257
(KUTHIYANA) 		1701001013NRG24081220231441663 08/12/2023 pappu 1701001013WL021697 pappu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 pappu FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-013-001/3258
(KUTHIYANA) 		1701001013NRG24081220231441664 08/12/2023 satyaveer 1701001013WL021697 satyaveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 satyaveer FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-013-001/3259
(KUTHIYANA) 		1701001013NRG24081220231441665 08/12/2023 yagvendra 1701001013WL021697 yagvendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 yagvendra FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-013-001/3260
(KUTHIYANA) 		1701001013NRG24081220231441666 08/12/2023 Savita 1701001013WL021697 Savita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 Savita FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-013-001/3261
(KUTHIYANA) 		1701001013NRG24081220231441667 08/12/2023 SUNDER SINGH 1701001013WL021697 SUNDER SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-013-001/3262
(KUTHIYANA) 		1701001013NRG24081220231441668 08/12/2023 RAMAUTAR 1701001013WL021697 RAMAUTAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RAMAUTAR CENTRAL BANK OF INDIA(607115)
138 AMBAH MP-01-001-013-001/3263
(KUTHIYANA) 		1701001013NRG24081220231441669 08/12/2023 SUMAN 1701001013WL021697 SUMAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SUMAN FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-013-001/3264
(KUTHIYANA) 		1701001013NRG24081220231441670 08/12/2023 SHIVRANI 1701001013WL021697 SHIVRANI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SHIVRANI FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-013-001/3265
(KUTHIYANA) 		1701001013NRG24081220231441671 08/12/2023 USHA 1701001013WL021697 USHA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 USHA FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-013-001/5266
(KUTHIYANA) 		1701001013NRG24081220231441672 08/12/2023 SANJU DEVI 1701001013WL021697 SANJU DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-013-001/5267
(KUTHIYANA) 		1701001013NRG24081220231441673 08/12/2023 RAMKHILONI 1701001013WL021697 RAMKHILONI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 RAMKHILONI STATE BANK OF INDIA(508548)
143 AMBAH MP-01-001-013-001/5268
(KUTHIYANA) 		1701001013NRG24081220231441674 08/12/2023 SUNEETA 1701001013WL021697 SUNEETA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SUNEETA FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-013-001/5269
(KUTHIYANA) 		1701001013NRG24081220231441675 08/12/2023 RADHA 1701001013WL021697 RADHA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RADHA FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-013-001/5271
(KUTHIYANA) 		1701001013NRG24081220231441676 08/12/2023 MAHARAJ 1701001013WL021697 MAHARAJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 MAHARAJ FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-013-001/5272
(KUTHIYANA) 		1701001013NRG24081220231441677 08/12/2023 RASHMI 1701001013WL021697 RASHMI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RASHMI CENTRAL BANK OF INDIA(607115)
147 AMBAH MP-01-001-013-001/5274
(KUTHIYANA) 		1701001013NRG24081220231441678 08/12/2023 MINU 1701001013WL021697 MINU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 MINU FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-013-001/5275
(KUTHIYANA) 		1701001013NRG24081220231441679 08/12/2023 URMILA 1701001013WL021697 URMILA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 URMILA FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-013-001/5276
(KUTHIYANA) 		1701001013NRG24081220231441680 08/12/2023 SAROJ 1701001013WL021697 SAROJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SAROJ FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-013-001/5277
(KUTHIYANA) 		1701001013NRG24081220231441681 08/12/2023 VIJAY 1701001013WL021697 VIJAY 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 VIJAY FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-013-001/5278
(KUTHIYANA) 		1701001013NRG24081220231441682 08/12/2023 URMILA DEVI 1701001013WL021697 URMILA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 URMILADEVI FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-013-001/5279
(KUTHIYANA) 		1701001013NRG24081220231441683 08/12/2023 RANI 1701001013WL021697 RANI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RANI FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-013-001/5280
(KUTHIYANA) 		1701001013NRG24081220231441684 08/12/2023 RENA DEVI 1701001013WL021697 RENA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RENADEVI FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-013-001/5281
(KUTHIYANA) 		1701001013NRG24081220231441685 08/12/2023 PUSHPA 1701001013WL021697 PUSHPA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 PUSHPA FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-013-001/5282
(KUTHIYANA) 		1701001013NRG24081220231441686 08/12/2023 RAJAN DEVI 1701001013WL021697 RAJAN DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RAJANDEVI FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-013-001/5283
(KUTHIYANA) 		1701001013NRG24081220231441687 08/12/2023 VINOD KUMARI 1701001013WL021697 VINOD KUMARI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 VINODKUMARI FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-013-001/5284
(KUTHIYANA) 		1701001013NRG24081220231441688 08/12/2023 AJEET SINGH 1701001013WL021697 AJEET SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-013-001/5285
(KUTHIYANA) 		1701001013NRG24081220231441689 08/12/2023 SHIVSHANKAR 1701001013WL021697 SHIVSHANKAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SHIVSHANKAR FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-013-001/5286
(KUTHIYANA) 		1701001013NRG24081220231441690 08/12/2023 DHANDHU 1701001013WL021697 DHANDHU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 DHANDHU FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-013-001/5287
(KUTHIYANA) 		1701001013NRG24081220231441691 08/12/2023 SATYAPRAKASH 1701001013WL021697 SATYAPRAKASH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-013-001/5288
(KUTHIYANA) 		1701001013NRG24081220231441692 08/12/2023 POONAM 1701001013WL021697 POONAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 POONAM FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-013-001/5289
(KUTHIYANA) 		1701001013NRG24081220231441693 08/12/2023 SHIVCHARAN 1701001013WL021697 SHIVCHARAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-013-001/5290
(KUTHIYANA) 		1701001013NRG24081220231441694 08/12/2023 JAYSINGH 1701001013WL021697 JAYSINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 JAYSINGH FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-013-001/5291
(KUTHIYANA) 		1701001013NRG24081220231441695 08/12/2023 SHASHI 1701001013WL021697 SHASHI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 SHASHI STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-013-001/5292
(KUTHIYANA) 		1701001013NRG24081220231441696 08/12/2023 PRITI 1701001013WL021697 PRITI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 PRITI FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-013-001/5293
(KUTHIYANA) 		1701001013NRG24081220231441697 08/12/2023 ACHAL SINGH 1701001013WL021697 ACHAL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ACHALSINGH FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-013-001/5294
(KUTHIYANA) 		1701001013NRG24081220231441698 08/12/2023 SHULEKHA 1701001013WL021697 SHULEKHA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 SHULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMBAH MP-01-001-013-001/5295
(KUTHIYANA) 		1701001013NRG24081220231441699 08/12/2023 MAYA DEVI 1701001013WL021697 MAYA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 MAYADEVI FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-013-001/5296
(KUTHIYANA) 		1701001013NRG24081220231441700 08/12/2023 pinki 1701001013WL021697 pinki 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 pinki FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-013-001/5297
(KUTHIYANA) 		1701001013NRG24081220231441701 08/12/2023 SATENDRA 1701001013WL021697 SATENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SATENDRA FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-013-001/5298
(KUTHIYANA) 		1701001013NRG24081220231441702 08/12/2023 JASVANT 1701001013WL021697 JASVANT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 JASVANT FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-013-001/5299
(KUTHIYANA) 		1701001013NRG24081220231441703 08/12/2023 MANOJ SINGH 1701001013WL021697 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-013-001/5300
(KUTHIYANA) 		1701001013NRG24081220231441704 08/12/2023 GUDDI BAI 1701001013WL021697 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-013-001/5301
(KUTHIYANA) 		1701001013NRG24081220231441705 08/12/2023 POOJA 1701001013WL021697 POOJA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 POOJA FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-013-001/5302
(KUTHIYANA) 		1701001013NRG24081220231441706 08/12/2023 ARCHANA 1701001013WL021697 ARCHANA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ARCHANA FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-013-001/5303
(KUTHIYANA) 		1701001013NRG24081220231441707 08/12/2023 GAURAV 1701001013WL021697 GAURAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 GAURAV STATE BANK OF INDIA(508548)
177 AMBAH MP-01-001-013-001/5305
(KUTHIYANA) 		1701001013NRG24081220231441708 08/12/2023 PRAVENDRA 1701001013WL021697 PRAVENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-013-001/5306
(KUTHIYANA) 		1701001013NRG24081220231441709 08/12/2023 RACHNA 1701001013WL021697 RACHNA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RACHNA FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-013-001/5307
(KUTHIYANA) 		1701001013NRG24081220231441710 08/12/2023 SACHIN SINGH 1701001013WL021697 SACHIN SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-013-001/5309
(KUTHIYANA) 		1701001013NRG24081220231441711 08/12/2023 RANI 1701001013WL021697 RANI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RANI FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-013-001/5310
(KUTHIYANA) 		1701001013NRG24081220231441712 08/12/2023 SARITA 1701001013WL021697 SARITA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SARITA FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-013-001/5318
(KUTHIYANA) 		1701001013NRG24081220231441717 08/12/2023 SHYAM KUMARI 1701001013WL021697 SHYAM KUMARI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SHYAMKUMARI FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-013-001/5332
(KUTHIYANA) 		1701001013NRG24081220231441721 08/12/2023 SATYAM SINGH TOMAR 1701001013WL021697 SATYAM SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 SATYAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-013-001/5333
(KUTHIYANA) 		1701001013NRG24081220231441722 08/12/2023 GAGAN 1701001013WL021697 GAGAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 GAGAN PAYTM PAYMENTS BANK LTD(608032)
185 AMBAH MP-01-001-013-001/5334
(KUTHIYANA) 		1701001013NRG24081220231441723 08/12/2023 VISNU 1701001013WL021697 VISNU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 VISNU FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-013-001/5346
(KUTHIYANA) 		1701001013NRG24081220231441731 08/12/2023 RENU 1701001013WL021697 RENU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 RENU FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-013-001/5347
(KUTHIYANA) 		1701001013NRG24081220231441732 08/12/2023 MAMATA 1701001013WL021697 MAMATA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMBAH MP-01-001-013-001/5348
(KUTHIYANA) 		1701001013NRG24081220231441733 08/12/2023 ARJUN SINGH 1701001013WL021697 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-013-001/5349
(KUTHIYANA) 		1701001013NRG24081220231441734 08/12/2023 BASANTI 1701001013WL021697 BASANTI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 BASANTI FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-013-001/5360
(KUTHIYANA) 		1701001013NRG24081220231441735 08/12/2023 vimla 1701001013WL021697 vimla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 vimla FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-013-001/5362
(KUTHIYANA) 		1701001013NRG24081220231441736 08/12/2023 upasna 1701001013WL021697 upasna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 upasna FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-013-001/5364
(KUTHIYANA) 		1701001013NRG24081220231441737 08/12/2023 radha 1701001013WL021697 radha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 radha FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-023-001/3050
(BIREHARUA) 		1701001023NRG24081220231440069 08/12/2023 harsh sharma 1701001023WL021672 harsh sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 harshsharma CENTRAL BANK OF INDIA(607115)
194 AMBAH MP-01-001-023-001/3053
(BIREHARUA) 		1701001023NRG24081220231440070 08/12/2023 Sachin sharma 1701001023WL021672 Sachin sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 Sachinsharma FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-023-001/3054
(BIREHARUA) 		1701001023NRG24081220231440071 08/12/2023 meena bai 1701001023WL021672 meena bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 meenabai FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-023-001/3055
(BIREHARUA) 		1701001023NRG24081220231440072 08/12/2023 girijashankar sharma 1701001023WL021672 girijashankar sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 girijashankarsharma FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-023-001/3056
(BIREHARUA) 		1701001023NRG24081220231440073 08/12/2023 seetaram 1701001023WL021672 seetaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 seetaram FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-023-001/3057
(BIREHARUA) 		1701001023NRG24081220231440074 08/12/2023 seema bai 1701001023WL021672 seema bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 seemabai FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-023-001/3058
(BIREHARUA) 		1701001023NRG24081220231440075 08/12/2023 meghnath 1701001023WL021672 meghnath 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 meghnath AIRTEL PAYMENTS BANK LIMITED(990288)
200 AMBAH MP-01-001-023-001/3060
(BIREHARUA) 		1701001023NRG24081220231440076 08/12/2023 kamini sharma 1701001023WL021672 kamini sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kaminisharma FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-023-001/3061
(BIREHARUA) 		1701001023NRG24081220231440077 08/12/2023 saroj 1701001023WL021672 saroj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 saroj FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-023-001/3062
(BIREHARUA) 		1701001023NRG24081220231440078 08/12/2023 virendra kumar sharma 1701001023WL021672 virendra kumar sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 virendrakumarsharma FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-023-001/3063
(BIREHARUA) 		1701001023NRG24081220231440079 08/12/2023 hariom 1701001023WL021672 hariom 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 hariom FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-023-001/3064
(BIREHARUA) 		1701001023NRG24081220231440080 08/12/2023 ankit sharma 1701001023WL021672 ankit sharma 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462184628 Document Pending for Account Holder turning Major
205 AMBAH MP-01-001-023-001/3065
(BIREHARUA) 		1701001023NRG24081220231440081 08/12/2023 brajesh kumar 1701001023WL021672 brajesh kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 brajeshkumar FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-023-001/3066
(BIREHARUA) 		1701001023NRG24081220231440082 08/12/2023 chhaya sharma 1701001023WL021672 chhaya sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 chhayasharma INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMBAH MP-01-001-023-001/3067
(BIREHARUA) 		1701001023NRG24081220231440083 08/12/2023 girraj prasad sharma 1701001023WL021672 girraj prasad sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 girrajprasadsharma FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-023-001/3068
(BIREHARUA) 		1701001023NRG24081220231440084 08/12/2023 ritesh sharma 1701001023WL021672 ritesh sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 riteshsharma FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-023-001/3069
(BIREHARUA) 		1701001023NRG24081220231440085 08/12/2023 mayaram sharma 1701001023WL021672 mayaram sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 mayaramsharma FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-023-001/3070
(BIREHARUA) 		1701001023NRG24081220231440086 08/12/2023 krishna devi 1701001023WL021672 krishna devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 krishnadevi FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-023-001/3071
(BIREHARUA) 		1701001023NRG24081220231440087 08/12/2023 narendra sharma 1701001023WL021672 narendra sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 narendrasharma FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-023-001/3072
(BIREHARUA) 		1701001023NRG24081220231440088 08/12/2023 ajay sharma 1701001023WL021672 ajay sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ajaysharma FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-023-001/3073
(BIREHARUA) 		1701001023NRG24081220231440089 08/12/2023 indrajeet sharma 1701001023WL021672 indrajeet sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 indrajeetsharma FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-023-001/3078
(BIREHARUA) 		1701001023NRG24081220231440090 08/12/2023 sumit sharma 1701001023WL021672 sumit sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 sumitsharma FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-023-001/3079
(BIREHARUA) 		1701001023NRG24081220231440091 08/12/2023 kanya bai 1701001023WL021672 kanya bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kanyabai FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-023-001/3080
(BIREHARUA) 		1701001023NRG24081220231440092 08/12/2023 girija sharma 1701001023WL021672 girija sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 girijasharma FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-023-001/3081
(BIREHARUA) 		1701001023NRG24081220231440093 08/12/2023 bharati sharma 1701001023WL021672 bharati sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 bharatisharma FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-023-001/3082
(BIREHARUA) 		1701001023NRG24081220231440094 08/12/2023 rinku sharma 1701001023WL021672 rinku sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 rinkusharma FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-023-001/3083
(BIREHARUA) 		1701001023NRG24081220231440095 08/12/2023 rina 1701001023WL021672 rina 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 rina FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-023-001/3084
(BIREHARUA) 		1701001023NRG24081220231440096 08/12/2023 sonu sharma 1701001023WL021672 sonu sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 sonusharma FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-023-001/3085
(BIREHARUA) 		1701001023NRG24081220231440097 08/12/2023 shanti 1701001023WL021672 shanti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 shanti FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-023-001/3087
(BIREHARUA) 		1701001023NRG24081220231440099 08/12/2023 madhri sharma 1701001023WL021672 madhri sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 madhrisharma FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-023-001/3089
(BIREHARUA) 		1701001023NRG24081220231440101 08/12/2023 munni bai 1701001023WL021672 munni bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 munnibai FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-023-001/3090
(BIREHARUA) 		1701001023NRG24081220231440102 08/12/2023 sombati 1701001023WL021672 sombati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 sombati FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-023-001/3092
(BIREHARUA) 		1701001023NRG24081220231440104 08/12/2023 sanjeev 1701001023WL021672 sanjeev 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 sanjeev FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-023-001/3093
(BIREHARUA) 		1701001023NRG24081220231440105 08/12/2023 jitendra kumar 1701001023WL021672 jitendra kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 jitendrakumar FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-023-001/3094
(BIREHARUA) 		1701001023NRG24081220231440106 08/12/2023 gourav sharma 1701001023WL021672 gourav sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 gouravsharma FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-023-001/3095
(BIREHARUA) 		1701001023NRG24081220231440107 08/12/2023 divakar sharma 1701001023WL021672 divakar sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 divakarsharma FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-023-001/3096
(BIREHARUA) 		1701001023NRG24081220231440108 08/12/2023 arun sharma 1701001023WL021672 arun sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 arunsharma FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-023-001/3097
(BIREHARUA) 		1701001023NRG24081220231440109 08/12/2023 devendra sharma 1701001023WL021672 devendra sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 devendrasharma FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-023-001/3098
(BIREHARUA) 		1701001023NRG24081220231440110 08/12/2023 dhirendra kumar 1701001023WL021672 dhirendra kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 dhirendrakumar FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-023-001/4000
(BIREHARUA) 		1701001023NRG24081220231440111 08/12/2023 vivek kumar sharma 1701001023WL021672 vivek kumar sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-023-001/4002
(BIREHARUA) 		1701001023NRG24081220231440112 08/12/2023 shri gopal sharma 1701001023WL021672 shri gopal sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 shrigopalsharma FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-023-001/4003
(BIREHARUA) 		1701001023NRG24081220231440113 08/12/2023 puspa devi 1701001023WL021672 puspa devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 puspadevi FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-023-001/4004
(BIREHARUA) 		1701001023NRG24081220231440114 08/12/2023 ramsakhi 1701001023WL021672 ramsakhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462184628 ramsakhi FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-023-001/4005
(BIREHARUA) 		1701001023NRG24081220231440115 08/12/2023 kamalabai 1701001023WL021672 kamalabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kamalabai FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-023-001/4006
(BIREHARUA) 		1701001023NRG24081220231440116 08/12/2023 bhupendra sharma 1701001023WL021672 bhupendra sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 bhupendrasharma FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-023-001/4008
(BIREHARUA) 		1701001023NRG24081220231440118 08/12/2023 jatin sharma 1701001023WL021672 jatin sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 jatinsharma FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-023-001/4009
(BIREHARUA) 		1701001023NRG24081220231440119 08/12/2023 sachin sharma 1701001023WL021672 sachin sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 sachinsharma FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-023-001/4010
(BIREHARUA) 		1701001023NRG24081220231440120 08/12/2023 shivani 1701001023WL021672 shivani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 shivani FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-023-001/4011
(BIREHARUA) 		1701001023NRG24081220231440121 08/12/2023 hemant kumar sharma 1701001023WL021672 hemant kumar sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 hemantkumarsharma FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-023-001/4012
(BIREHARUA) 		1701001023NRG24081220231440122 08/12/2023 kuldeep rathor 1701001023WL021672 kuldeep rathor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 kuldeeprathor FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-023-001/4013
(BIREHARUA) 		1701001023NRG24081220231440123 08/12/2023 akash pathak 1701001023WL021672 akash pathak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 akashpathak FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-023-001/4014
(BIREHARUA) 		1701001023NRG24081220231440124 08/12/2023 girija devi 1701001023WL021672 girija devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 girijadevi CENTRAL BANK OF INDIA(607115)
245 AMBAH MP-01-001-023-001/4015
(BIREHARUA) 		1701001023NRG24081220231440125 08/12/2023 munni bai 1701001023WL021672 munni bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 munnibai FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-023-001/4016
(BIREHARUA) 		1701001023NRG24081220231440126 08/12/2023 meena bai 1701001023WL021672 meena bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 meenabai FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-023-001/4017
(BIREHARUA) 		1701001023NRG24081220231440127 08/12/2023 hareesh 1701001023WL021672 hareesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 hareesh FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-023-001/4018
(BIREHARUA) 		1701001023NRG24081220231440128 08/12/2023 avneesh sharma 1701001023WL021672 avneesh sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 avneeshsharma FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-023-001/4019
(BIREHARUA) 		1701001023NRG24081220231440129 08/12/2023 viddavati sharma 1701001023WL021672 viddavati sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 viddavatisharma FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-023-001/4020
(BIREHARUA) 		1701001023NRG24081220231440130 08/12/2023 rupesh sharma 1701001023WL021672 rupesh sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 rupeshsharma FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-023-001/4021
(BIREHARUA) 		1701001023NRG24081220231440131 08/12/2023 bhavana sharma 1701001023WL021672 bhavana sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 bhavanasharma FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-023-001/4023
(BIREHARUA) 		1701001023NRG24081220231440132 08/12/2023 sunita bai 1701001023WL021672 sunita bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 sunitabai FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-023-001/4024
(BIREHARUA) 		1701001023NRG24081220231440133 08/12/2023 dhurv sharma 1701001023WL021672 dhurv sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 dhurvsharma FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-023-001/4026
(BIREHARUA) 		1701001023NRG24081220231440134 08/12/2023 prabha devi 1701001023WL021672 prabha devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 prabhadevi FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-023-001/4027
(BIREHARUA) 		1701001023NRG24081220231440135 08/12/2023 guddi bai 1701001023WL021672 guddi bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 guddibai FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-023-001/4028
(BIREHARUA) 		1701001023NRG24081220231440136 08/12/2023 suneeta bai 1701001023WL021672 suneeta bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 suneetabai FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-023-001/4029
(BIREHARUA) 		1701001023NRG24081220231440137 08/12/2023 hanumant 1701001023WL021672 hanumant 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 hanumant FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-023-001/4030
(BIREHARUA) 		1701001023NRG24081220231440138 08/12/2023 satish sharma 1701001023WL021672 satish sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 satishsharma FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-023-001/4031
(BIREHARUA) 		1701001023NRG24081220231440139 08/12/2023 umashankar sharma 1701001023WL021672 umashankar sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 umashankarsharma FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-023-001/4032
(BIREHARUA) 		1701001023NRG24081220231440140 08/12/2023 rohit sharma 1701001023WL021672 rohit sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 rohitsharma FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-023-001/4034
(BIREHARUA) 		1701001023NRG24081220231440141 08/12/2023 archana sharma 1701001023WL021672 archana sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 archanasharma FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-023-001/4035
(BIREHARUA) 		1701001023NRG24081220231440142 08/12/2023 sourab sharma 1701001023WL021672 sourab sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 sourabsharma INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMBAH MP-01-001-023-001/4036
(BIREHARUA) 		1701001023NRG24081220231440143 08/12/2023 manish sharma 1701001023WL021672 manish sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462184628 manishsharma INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMBAH MP-01-001-023-001/4037
(BIREHARUA) 		1701001023NRG24081220231440144 08/12/2023 ankush sharma 1701001023WL021672 ankush sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 ankushsharma FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-023-001/4038
(BIREHARUA) 		1701001023NRG24081220231440145 08/12/2023 manu sharma 1701001023WL021672 manu sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 manusharma FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-042-001/1106
(TARENI) 		1701001042NRG24071220231435645 08/12/2023 Rajveer 1701001042WL021615 Rajveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 Rajveer FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-042-001/1111
(TARENI) 		1701001042NRG24071220231435646 08/12/2023 shyamlal 1701001042WL021615 shyamlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 shyamlal FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-042-001/14056
(TARENI) 		1701001042NRG24071220231435648 08/12/2023 naresh 1701001042WL021615 naresh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 naresh FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-042-001/14060
(TARENI) 		1701001042NRG24071220231435649 08/12/2023 suresh 1701001042WL021615 suresh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 suresh FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-042-001/1609
(TARENI) 		1701001042NRG24071220231435651 08/12/2023 Hanumant 1701001042WL021615 Hanumant 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 Hanumant FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-042-001/1617
(TARENI) 		1701001042NRG24071220231435653 08/12/2023 Bharat singh 1701001042WL021615 Bharat singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 Bharatsingh FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-042-001/1618
(TARENI) 		1701001042NRG24071220231435654 08/12/2023 Sahedev 1701001042WL021615 Sahedev 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 Sahedev FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-042-001/5-B
(TARENI) 		1701001042NRG24071220231435704 08/12/2023 tek singh 1701001042WL021615 tek singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462184628 teksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 235807 235807
274 AMBAH MP-01-001-005-001/1403
(KAKARARI) 		1701001005NRG24081220231436918 08/12/2023 sokhin 1701001005WL021625 sokhin 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184628 sokhin STATE BANK OF INDIA(508548)
275 AMBAH MP-01-001-013-001/5342
(KUTHIYANA) 		1701001013NRG24081220231441728 08/12/2023 padma devi 1701001013WL021697 padma devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184628 padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMBAH MP-01-001-013-001/5343
(KUTHIYANA) 		1701001013NRG24081220231441729 08/12/2023 gunjan 1701001013WL021697 gunjan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184628 gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMBAH MP-01-001-042-001/1614
(TARENI) 		1701001042NRG24071220231435652 08/12/2023 Balveer 1701001042WL021615 Balveer 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 Balveer FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-042-001/1762
(TARENI) 		1701001042NRG24071220231435655 08/12/2023 Dharmendra 1701001042WL021615 Dharmendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 Dharmendra FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-042-001/2007
(TARENI) 		1701001042NRG24071220231435656 08/12/2023 BHARTI 1701001042WL021615 BHARTI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 BHARTI FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-042-001/2011
(TARENI) 		1701001042NRG24071220231435657 08/12/2023 abadhesh 1701001042WL021615 abadhesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 abadhesh FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-042-001/2041
(TARENI) 		1701001042NRG24071220231435658 08/12/2023 Pankaj 1701001042WL021615 Pankaj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 Pankaj FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24071220231435677 08/12/2023 bandna 1701001042WL021615 bandna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184628 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMBAH MP-01-001-042-001/863
(TARENI) 		1701001042NRG24071220231435705 08/12/2023 Ramnivas 1701001042WL021615 Ramnivas 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 Ramnivas FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-042-001/870
(TARENI) 		1701001042NRG24071220231435706 08/12/2023 Jadveer 1701001042WL021615 Jadveer 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 Jadveer FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-042-001/878
(TARENI) 		1701001042NRG24071220231435707 08/12/2023 BRAJESH 1701001042WL021615 BRAJESH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184628 BRAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
286 AMBAH MP-01-001-013-001/5315
(KUTHIYANA) 		1701001013NRG24081220231441714 08/12/2023 rekha singh 1701001013WL021697 rekha singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184628 rekhasingh FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-013-001/5316
(KUTHIYANA) 		1701001013NRG24081220231441715 08/12/2023 hemant 1701001013WL021697 hemant 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184628 hemant FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-013-001/5317
(KUTHIYANA) 		1701001013NRG24081220231441716 08/12/2023 khusboo 1701001013WL021697 khusboo 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184628 khusboo FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-013-001/5325
(KUTHIYANA) 		1701001013NRG24081220231441719 08/12/2023 babli 1701001013WL021697 babli 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184628 babli FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-013-001/5340
(KUTHIYANA) 		1701001013NRG24081220231441726 08/12/2023 raani 1701001013WL021697 raani 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184628 raani FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-013-001/5341
(KUTHIYANA) 		1701001013NRG24081220231441727 08/12/2023 Anil Singh Bhadauriya 1701001013WL021697 Anil Singh Bhadauriya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462184628 AnilSinghBhadauriya STATE BANK OF INDIA(508548)
292 AMBAH MP-01-001-013-001/5344
(KUTHIYANA) 		1701001013NRG24081220231441730 08/12/2023 satendra 1701001013WL021697 satendra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184628 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 386971 386971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_081223APB_FTO_382077 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 AMBAH MP1701001_081223APB_FTO_382077 Canara Bank CNRB0017837 NARSIMHAPUR 1326
3 AMBAH MP1701001_081223APB_FTO_382077 Central Bank Of India CBIN0281047 PORSA 6630
4 AMBAH MP1701001_081223APB_FTO_382077 Central Bank Of India CBIN0281749 GORMI 2652
5 AMBAH MP1701001_081223APB_FTO_382077 Indian Overseas Bank IOBA0002536 DIMNI 1326
6 AMBAH MP1701001_081223APB_FTO_382077 Punjab National Bank PUNB0051210 Ambah 9282
7 AMBAH MP1701001_081223APB_FTO_382077 Punjab National Bank PUNB0053810 Porsa 3978
8 AMBAH MP1701001_081223APB_FTO_382077 Punjab National Bank PUNB0165710 Dharamgarh 1326
9 AMBAH MP1701001_081223APB_FTO_382077 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 9282
10 AMBAH MP1701001_081223APB_FTO_382077 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
11 AMBAH MP1701001_081223APB_FTO_382077 State Bank of India SBIN0007240 THARA 7956
12 AMBAH MP1701001_081223APB_FTO_382077 State Bank of India SBIN0010844 AMBAH 3978
13 AMBAH MP1701001_081223APB_FTO_382077 State Bank of India SBIN0010846 PORSA 11934
14 AMBAH MP1701001_081223APB_FTO_382077 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13260
15 AMBAH MP1701001_081223APB_FTO_382077 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 9282
16 AMBAH MP1701001_081223APB_FTO_382077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
17 AMBAH MP1701001_081223APB_FTO_382077 Fino Payments Bank Ltd FINO0001446 MP RO 235807
18 AMBAH MP1701001_081223APB_FTO_382077 India Post Payments Bank IPOS0000001 Bhind 3978
19 AMBAH MP1701001_081223APB_FTO_382077 India Post Payments Bank IPOS0000001 Morena 11934
20 AMBAH MP1701001_081223APB_FTO_382077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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