Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_101223APB_FTO_383418
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-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24101220231449075 10/12/2023 Muliya 1701001018WL021800 Muliya 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462400813 Muliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 AMBAH MP-01-001-008-002/1185
(MALBASAI) 		1701001008NRG24081220231443063 10/12/2023 anguri 1701001008WL021714 anguri 00089 CBIN0281624 1105 1105 Processed 29/02/2024 462400813 anguri STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-008-002/1228
(MALBASAI) 		1701001008NRG24081220231443064 10/12/2023 guddi 1701001008WL021714 guddi 00089 CBIN0281624 1105 1105 Processed 29/02/2024 462400813 guddi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 AMBAH MP-01-001-018-001/956
(CHANDPUR) 		1701001018NRG24101220231449030 10/12/2023 KrishanMurari Sharma 1701001018WL021800 KrishanMurari Sharma 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 KrishanMurariSharma INDIAN OVERSEAS BANK(508541)
5 AMBAH MP-01-001-018-001/989
(CHANDPUR) 		1701001018NRG24101220231449036 10/12/2023 Manorama Sharma 1701001018WL021800 Manorama Sharma 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 ManoramaSharma CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-018-001/989
(CHANDPUR) 		1701001018NRG24101220231449035 10/12/2023 Radha BallabhSharma 1701001018WL021800 Radha BallabhSharma 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 RadhaBallabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-018-002/1003
(CHANDPUR) 		1701001018NRG24101220231449038 10/12/2023 Rambati 1701001018WL021800 Rambati 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-018-002/1013
(CHANDPUR) 		1701001018NRG24101220231449040 10/12/2023 Kalayan 1701001018WL021800 Kalayan 00089 CBIN0281978 1105 1105 Rejected 29/02/2024 462400813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMBAH MP-01-001-018-002/1013
(CHANDPUR) 		1701001018NRG24101220231449039 10/12/2023 Omvati 1701001018WL021800 Omvati 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-018-002/1015
(CHANDPUR) 		1701001018NRG24101220231449041 10/12/2023 Reena 1701001018WL021800 Reena 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-018-002/1038
(CHANDPUR) 		1701001018NRG24101220231449042 10/12/2023 Raghuveer Singh Tomar 1701001018WL021800 Raghuveer Singh Tomar 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 RaghuveerSinghTomar CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-018-002/1050
(CHANDPUR) 		1701001018NRG24101220231449044 10/12/2023 Dauji 1701001018WL021800 Dauji 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 Dauji INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-018-002/1057
(CHANDPUR) 		1701001018NRG24101220231449045 10/12/2023 Mahesh Singh 1701001018WL021800 Mahesh Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 MaheshSingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-018-002/624
(CHANDPUR) 		1701001018NRG24101220231449046 10/12/2023 TRAVENI 1701001018WL021800 TRAVENI 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 TRAVENI CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-018-002/638
(CHANDPUR) 		1701001018NRG24101220231449047 10/12/2023 Karua 1701001018WL021800 Karua 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-018-002/701
(CHANDPUR) 		1701001018NRG24101220231449048 10/12/2023 Jahooran 1701001018WL021800 Jahooran 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Jahooran CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-018-002/702
(CHANDPUR) 		1701001018NRG24101220231449049 10/12/2023 Balveer 1701001018WL021800 Balveer 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Balveer CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-018-002/708
(CHANDPUR) 		1701001018NRG24101220231449050 10/12/2023 Veersingh 1701001018WL021800 Veersingh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Veersingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-018-002/724
(CHANDPUR) 		1701001018NRG24101220231449052 10/12/2023 Seema 1701001018WL021800 Seema 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Seema CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-018-002/775
(CHANDPUR) 		1701001018NRG24101220231449053 10/12/2023 Shishupal 1701001018WL021800 Shishupal 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Shishupal CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-018-002/777
(CHANDPUR) 		1701001018NRG24101220231449054 10/12/2023 Shashi 1701001018WL021800 Shashi 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Shashi INDIAN OVERSEAS BANK(508541)
22 AMBAH MP-01-001-018-002/793
(CHANDPUR) 		1701001018NRG24101220231449055 10/12/2023 Awtar Singh 1701001018WL021800 Awtar Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 AwtarSingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-018-002/809
(CHANDPUR) 		1701001018NRG24101220231449056 10/12/2023 Manoj Singh 1701001018WL021800 Manoj Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 ManojSingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-018-002/822
(CHANDPUR) 		1701001018NRG24101220231449058 10/12/2023 Brijraj Singh Tomar 1701001018WL021800 Brijraj Singh Tomar 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 BrijrajSinghTomar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-018-002/848
(CHANDPUR) 		1701001018NRG24101220231449059 10/12/2023 Mukesh 1701001018WL021800 Mukesh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Mukesh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-018-002/883
(CHANDPUR) 		1701001018NRG24101220231449061 10/12/2023 Urmila 1701001018WL021800 Urmila 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Urmila CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-018-002/902
(CHANDPUR) 		1701001018NRG24101220231449062 10/12/2023 Rambabu 1701001018WL021800 Rambabu 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Rambabu CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-018-002/903
(CHANDPUR) 		1701001018NRG24101220231449064 10/12/2023 Shanti 1701001018WL021800 Shanti 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Shanti FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-018-002/903
(CHANDPUR) 		1701001018NRG24101220231449063 10/12/2023 Shree nivas 1701001018WL021800 Shree nivas 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Shreenivas CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-018-002/904
(CHANDPUR) 		1701001018NRG24101220231449065 10/12/2023 Pushpa Kushwah 1701001018WL021800 Pushpa Kushwah 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 PushpaKushwah CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-018-002/913
(CHANDPUR) 		1701001018NRG24101220231449067 10/12/2023 Ramgovind Singh 1701001018WL021800 Ramgovind Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 RamgovindSingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-018-002/922
(CHANDPUR) 		1701001018NRG24101220231449068 10/12/2023 Lan Singh 1701001018WL021800 Lan Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 LanSingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-018-002/922
(CHANDPUR) 		1701001018NRG24101220231449069 10/12/2023 Rekha 1701001018WL021800 Rekha 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Rekha CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24101220231449076 10/12/2023 Beerendra Singh 1701001018WL021800 Beerendra Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 BeerendraSingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24101220231449078 10/12/2023 Kali Prasad 1701001018WL021800 Kali Prasad 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 KaliPrasad CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24101220231449079 10/12/2023 Maluka 1701001018WL021800 Maluka 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Maluka CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-018-002/944
(CHANDPUR) 		1701001018NRG24101220231449080 10/12/2023 Saty Ram 1701001018WL021800 Saty Ram 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 SatyRam CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-018-002/969
(CHANDPUR) 		1701001018NRG24101220231449087 10/12/2023 PoonamBai 1701001018WL021800 PoonamBai 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 PoonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-018-002/971
(CHANDPUR) 		1701001018NRG24101220231449089 10/12/2023 Neelam 1701001018WL021800 Neelam 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Neelam CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-018-002/975
(CHANDPUR) 		1701001018NRG24101220231449092 10/12/2023 Manisha 1701001018WL021800 Manisha 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Manisha CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-018-002/976
(CHANDPUR) 		1701001018NRG24101220231449093 10/12/2023 Batakho Bai 1701001018WL021800 Batakho Bai 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 BatakhoBai CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-018-002/977
(CHANDPUR) 		1701001018NRG24101220231449094 10/12/2023 Gaindalal 1701001018WL021800 Gaindalal 00089 CBIN0281978 1105 1105 Processed 01/03/2024 462400813 Gaindalal UNION BANK OF INDIA(508500)
43 AMBAH MP-01-001-018-002/982
(CHANDPUR) 		1701001018NRG24101220231449095 10/12/2023 Mankesh Singh 1701001018WL021800 Mankesh Singh 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 MankeshSingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-018-002/984
(CHANDPUR) 		1701001018NRG24101220231449097 10/12/2023 Ramlali 1701001018WL021800 Ramlali 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Ramlali CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-018-002/995
(CHANDPUR) 		1701001018NRG24101220231449100 10/12/2023 Ranjit 1701001018WL021800 Ranjit 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Ranjit CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-018-002/996
(CHANDPUR) 		1701001018NRG24101220231449102 10/12/2023 Kamla Devi 1701001018WL021800 Kamla Devi 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 KamlaDevi CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-018-002/996
(CHANDPUR) 		1701001018NRG24101220231449101 10/12/2023 Pooran 1701001018WL021800 Pooran 00089 CBIN0281978 1105 1105 Processed 29/02/2024 462400813 Pooran CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
48 AMBAH MP-01-001-018-002/905
(CHANDPUR) 		1701001018NRG24101220231449066 10/12/2023 Ramsharan Kushwah 1701001018WL021800 Ramsharan Kushwah 00089 CBIN0282748 1105 1105 Processed 29/02/2024 462400813 RamsharanKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
49 AMBAH MP-01-001-018-001/987
(CHANDPUR) 		1701001018NRG24101220231449032 10/12/2023 Arti 1701001018WL021800 Arti 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Arti INDIAN OVERSEAS BANK(508541)
50 AMBAH MP-01-001-018-001/987
(CHANDPUR) 		1701001018NRG24101220231449031 10/12/2023 Kamlesh 1701001018WL021800 Kamlesh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Kamlesh INDIAN OVERSEAS BANK(508541)
51 AMBAH MP-01-001-018-001/988
(CHANDPUR) 		1701001018NRG24101220231449033 10/12/2023 Shimalesh 1701001018WL021800 Shimalesh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Shimalesh INDIAN OVERSEAS BANK(508541)
52 AMBAH MP-01-001-018-001/989
(CHANDPUR) 		1701001018NRG24101220231449034 10/12/2023 Maya Devi 1701001018WL021800 Maya Devi 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 MayaDevi INDIAN OVERSEAS BANK(508541)
53 AMBAH MP-01-001-018-001/992
(CHANDPUR) 		1701001018NRG24101220231449037 10/12/2023 Kalyan Singh 1701001018WL021800 Kalyan Singh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 KalyanSingh INDIAN OVERSEAS BANK(508541)
54 AMBAH MP-01-001-018-002/1040
(CHANDPUR) 		1701001018NRG24101220231449043 10/12/2023 Harishankar Sharma 1701001018WL021800 Harishankar Sharma 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 HarishankarSharma INDIAN OVERSEAS BANK(508541)
55 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24101220231449051 10/12/2023 Akash 1701001018WL021800 Akash 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Akash INDIAN OVERSEAS BANK(508541)
56 AMBAH MP-01-001-018-002/811
(CHANDPUR) 		1701001018NRG24101220231449057 10/12/2023 ManSingh 1701001018WL021800 ManSingh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 ManSingh INDIAN OVERSEAS BANK(508541)
57 AMBAH MP-01-001-018-002/850
(CHANDPUR) 		1701001018NRG24101220231449060 10/12/2023 Raju 1701001018WL021800 Raju 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Raju FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-018-002/928
(CHANDPUR) 		1701001018NRG24101220231449070 10/12/2023 Sundar Singh 1701001018WL021800 Sundar Singh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 SundarSingh INDIAN OVERSEAS BANK(508541)
59 AMBAH MP-01-001-018-002/929
(CHANDPUR) 		1701001018NRG24101220231449071 10/12/2023 Barelal Nishad 1701001018WL021800 Barelal Nishad 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 BarelalNishad INDIAN OVERSEAS BANK(508541)
60 AMBAH MP-01-001-018-002/929
(CHANDPUR) 		1701001018NRG24101220231449072 10/12/2023 Lalo 1701001018WL021800 Lalo 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Lalo INDIAN OVERSEAS BANK(508541)
61 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24101220231449073 10/12/2023 Ramkishan 1701001018WL021800 Ramkishan 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Ramkishan INDIAN OVERSEAS BANK(508541)
62 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24101220231449074 10/12/2023 Hari Singh 1701001018WL021800 Hari Singh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 HariSingh INDIAN OVERSEAS BANK(508541)
63 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24101220231449077 10/12/2023 Gullo 1701001018WL021800 Gullo 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Gullo INDIAN OVERSEAS BANK(508541)
64 AMBAH MP-01-001-018-002/946
(CHANDPUR) 		1701001018NRG24101220231449081 10/12/2023 RamGopal Singh 1701001018WL021800 RamGopal Singh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 RamGopalSingh INDIAN OVERSEAS BANK(508541)
65 AMBAH MP-01-001-018-002/951
(CHANDPUR) 		1701001018NRG24101220231449082 10/12/2023 Hardol 1701001018WL021800 Hardol 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Hardol INDIAN OVERSEAS BANK(508541)
66 AMBAH MP-01-001-018-002/953
(CHANDPUR) 		1701001018NRG24101220231449083 10/12/2023 Manoj 1701001018WL021800 Manoj 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Manoj INDIAN OVERSEAS BANK(508541)
67 AMBAH MP-01-001-018-002/954
(CHANDPUR) 		1701001018NRG24101220231449084 10/12/2023 Mahaveer 1701001018WL021800 Mahaveer 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Mahaveer INDIAN OVERSEAS BANK(508541)
68 AMBAH MP-01-001-018-002/965
(CHANDPUR) 		1701001018NRG24101220231449086 10/12/2023 Pooja Varma 1701001018WL021800 Pooja Varma 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 PoojaVarma INDIAN OVERSEAS BANK(508541)
69 AMBAH MP-01-001-018-002/970
(CHANDPUR) 		1701001018NRG24101220231449088 10/12/2023 Hajareelal 1701001018WL021800 Hajareelal 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Hajareelal INDIAN OVERSEAS BANK(508541)
70 AMBAH MP-01-001-018-002/973
(CHANDPUR) 		1701001018NRG24101220231449090 10/12/2023 Jeetendar Singh 1701001018WL021800 Jeetendar Singh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 JeetendarSingh INDIAN OVERSEAS BANK(508541)
71 AMBAH MP-01-001-018-002/974
(CHANDPUR) 		1701001018NRG24101220231449091 10/12/2023 Jay Devi 1701001018WL021800 Jay Devi 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 JayDevi INDIAN OVERSEAS BANK(508541)
72 AMBAH MP-01-001-018-002/983
(CHANDPUR) 		1701001018NRG24101220231449096 10/12/2023 Charandei 1701001018WL021800 Charandei 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 Charandei INDIAN OVERSEAS BANK(508541)
73 AMBAH MP-01-001-018-002/986
(CHANDPUR) 		1701001018NRG24101220231449098 10/12/2023 Ramvaran Singh 1701001018WL021800 Ramvaran Singh 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 RamvaranSingh INDIAN OVERSEAS BANK(508541)
74 AMBAH MP-01-001-018-002/994
(CHANDPUR) 		1701001018NRG24101220231449099 10/12/2023 Ram Prakash 1701001018WL021800 Ram Prakash 00177 IOBA0002536 1105 1105 Processed 29/02/2024 462400813 RamPrakash INDIAN OVERSEAS BANK(508541)
SubTotal 28730 28730
75 AMBAH MP-01-001-008-001/1444
(MALBASAI) 		1701001008NRG24081220231442922 10/12/2023 pramod 1701001008WL021713 pramod 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462400813 pramod FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-008-001/1501
(MALBASAI) 		1701001008NRG24081220231442925 10/12/2023 ramhare 1701001008WL021713 ramhare 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462400813 ramhare FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-001/1504
(MALBASAI) 		1701001008NRG24081220231442926 10/12/2023 anil 1701001008WL021713 anil 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462400813 anil FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-008-001/1505
(MALBASAI) 		1701001008NRG24081220231442927 10/12/2023 niranjan 1701001008WL021713 niranjan 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462400813 niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
79 AMBAH MP-01-001-008-002/1684
(MALBASAI) 		1701001008NRG24081220231443081 10/12/2023 vineeta 1701001008WL021714 vineeta 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 vineeta UCO BANK(607066)
80 AMBAH MP-01-001-008-002/1684-A
(MALBASAI) 		1701001008NRG24081220231443082 10/12/2023 anil 1701001008WL021714 anil 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 anil UCO BANK(607066)
81 AMBAH MP-01-001-008-002/1684-B
(MALBASAI) 		1701001008NRG24081220231443083 10/12/2023 anshman 1701001008WL021714 anshman 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 anshman UCO BANK(607066)
82 AMBAH MP-01-001-008-002/1684-C
(MALBASAI) 		1701001008NRG24081220231443084 10/12/2023 manyata 1701001008WL021714 manyata 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 manyata UCO BANK(607066)
83 AMBAH MP-01-001-008-002/1684-D
(MALBASAI) 		1701001008NRG24081220231443085 10/12/2023 suraj 1701001008WL021714 suraj 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 suraj NARMADA JHABUA GRAMIN BANK(508515)
84 AMBAH MP-01-001-008-002/1685
(MALBASAI) 		1701001008NRG24081220231443086 10/12/2023 karua 1701001008WL021714 karua 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 karua UCO BANK(607066)
85 AMBAH MP-01-001-008-002/1685-B
(MALBASAI) 		1701001008NRG24081220231443087 10/12/2023 vikash 1701001008WL021714 vikash 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 vikash UCO BANK(607066)
86 AMBAH MP-01-001-008-002/1685-C
(MALBASAI) 		1701001008NRG24081220231443088 10/12/2023 Ramrahis 1701001008WL021714 Ramrahis 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 Ramrahis UCO BANK(607066)
87 AMBAH MP-01-001-008-002/1685-D
(MALBASAI) 		1701001008NRG24081220231443089 10/12/2023 jyoti 1701001008WL021714 jyoti 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 jyoti UCO BANK(607066)
88 AMBAH MP-01-001-008-002/1686
(MALBASAI) 		1701001008NRG24081220231443090 10/12/2023 Ram mahesh 1701001008WL021714 Ram mahesh 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462400813 Rammahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
89 AMBAH MP-01-001-008-001/1520-A
(MALBASAI) 		1701001008NRG24081220231442928 10/12/2023 RAJENDRA SINGH 1701001008WL021713 RAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-008-001/1520-B
(MALBASAI) 		1701001008NRG24081220231442929 10/12/2023 MANJU 1701001008WL021713 MANJU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MANJU FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-008-001/1520-C
(MALBASAI) 		1701001008NRG24081220231442930 10/12/2023 KOMAL SINGH GURJAR 1701001008WL021713 KOMAL SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KOMALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-008-001/1520-D
(MALBASAI) 		1701001008NRG24081220231442931 10/12/2023 VEEKESH 1701001008WL021713 VEEKESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VEEKESH FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-008-001/1521
(MALBASAI) 		1701001008NRG24081220231442932 10/12/2023 THAN SINGH 1701001008WL021713 THAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 THANSINGH FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-008-001/1521-A
(MALBASAI) 		1701001008NRG24081220231442933 10/12/2023 INDAL SINGH 1701001008WL021713 INDAL SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 INDALSINGH FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-008-001/1521-B
(MALBASAI) 		1701001008NRG24081220231442934 10/12/2023 RAM BAI 1701001008WL021713 RAM BAI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMBAI FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-008-001/1521-D
(MALBASAI) 		1701001008NRG24081220231442935 10/12/2023 VISHNU OJHA 1701001008WL021713 VISHNU OJHA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VISHNUOJHA FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-008-001/1522
(MALBASAI) 		1701001008NRG24081220231442936 10/12/2023 RAMSANEHI 1701001008WL021713 RAMSANEHI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-008-001/1522-A
(MALBASAI) 		1701001008NRG24081220231442937 10/12/2023 OMVATI 1701001008WL021713 OMVATI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 OMVATI FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-008-001/1522-B
(MALBASAI) 		1701001008NRG24081220231442938 10/12/2023 UDAYBHAN SINGH 1701001008WL021713 UDAYBHAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-008-001/1522-C
(MALBASAI) 		1701001008NRG24081220231442939 10/12/2023 ASHOK SINGH 1701001008WL021713 ASHOK SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-008-001/1522-D
(MALBASAI) 		1701001008NRG24081220231442940 10/12/2023 MAAN SINGH 1701001008WL021713 MAAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MAANSINGH FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-008-001/1523
(MALBASAI) 		1701001008NRG24081220231442941 10/12/2023 SHIVRAM SINGH 1701001008WL021713 SHIVRAM SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SHIVRAMSINGH FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-008-001/1523-A
(MALBASAI) 		1701001008NRG24081220231442942 10/12/2023 RAMKHILADI 1701001008WL021713 RAMKHILADI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-008-001/1523-B
(MALBASAI) 		1701001008NRG24081220231442943 10/12/2023 ANGURI BAI 1701001008WL021713 ANGURI BAI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-008-001/1524
(MALBASAI) 		1701001008NRG24081220231442944 10/12/2023 Ramprakash 1701001008WL021713 Ramprakash 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 Ramprakash FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-008-001/1524-A
(MALBASAI) 		1701001008NRG24081220231442945 10/12/2023 ranveer 1701001008WL021713 ranveer 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ranveer FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-008-001/1524-B
(MALBASAI) 		1701001008NRG24081220231442946 10/12/2023 subhash 1701001008WL021713 subhash 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 subhash FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-008-001/1524-C
(MALBASAI) 		1701001008NRG24081220231442947 10/12/2023 hemlata 1701001008WL021713 hemlata 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 hemlata FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-008-001/1524-D
(MALBASAI) 		1701001008NRG24081220231442948 10/12/2023 khushbu ojha 1701001008WL021713 khushbu ojha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 khushbuojha FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-008-001/1525
(MALBASAI) 		1701001008NRG24081220231442949 10/12/2023 shanti ojha 1701001008WL021713 shanti ojha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 shantiojha FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-008-001/1525-A
(MALBASAI) 		1701001008NRG24081220231442950 10/12/2023 rajveer singh 1701001008WL021713 rajveer singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 rajveersingh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-008-001/1525-B
(MALBASAI) 		1701001008NRG24081220231442951 10/12/2023 vijay singh 1701001008WL021713 vijay singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 vijaysingh FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-008-001/1532-D
(MALBASAI) 		1701001008NRG24081220231442952 10/12/2023 bhuri bai 1701001008WL021713 bhuri bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBAH MP-01-001-008-001/1533-A
(MALBASAI) 		1701001008NRG24081220231442953 10/12/2023 madhu 1701001008WL021713 madhu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 madhu FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-008-001/1533-B
(MALBASAI) 		1701001008NRG24081220231442954 10/12/2023 logashri 1701001008WL021713 logashri 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 logashri FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-008-001/1533-D
(MALBASAI) 		1701001008NRG24081220231442955 10/12/2023 vijayram gurjar 1701001008WL021713 vijayram gurjar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 vijayramgurjar FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-008-001/1534
(MALBASAI) 		1701001008NRG24081220231442956 10/12/2023 ramnaresh 1701001008WL021713 ramnaresh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ramnaresh FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-008-001/1534-A
(MALBASAI) 		1701001008NRG24081220231442957 10/12/2023 ramveer 1701001008WL021713 ramveer 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ramveer FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-008-001/1534-B
(MALBASAI) 		1701001008NRG24081220231442958 10/12/2023 bhuree bai 1701001008WL021713 bhuree bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 bhureebai FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-008-001/1534-C
(MALBASAI) 		1701001008NRG24081220231442959 10/12/2023 mahadevi 1701001008WL021713 mahadevi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 mahadevi FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG24081220231442960 10/12/2023 KAPOORI BAI 1701001008WL021713 KAPOORI BAI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG24081220231442961 10/12/2023 SUNIL SHARMA 1701001008WL021713 SUNIL SHARMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG24081220231442962 10/12/2023 BHAGEERATH 1701001008WL021713 BHAGEERATH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG24081220231442963 10/12/2023 MAHESH SHARMA 1701001008WL021713 MAHESH SHARMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG24081220231442964 10/12/2023 KAMTA PIRSHAD SHARMA 1701001008WL021713 KAMTA PIRSHAD SHARMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG24081220231442965 10/12/2023 NARENDRA SINGH 1701001008WL021713 NARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG24081220231442966 10/12/2023 MAHESH SINGH 1701001008WL021713 MAHESH SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG24081220231442967 10/12/2023 SAVIYA 1701001008WL021713 SAVIYA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SAVIYA FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG24081220231442968 10/12/2023 PARIMAL SINGH 1701001008WL021713 PARIMAL SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG24081220231442969 10/12/2023 MAMTA DEVI 1701001008WL021713 MAMTA DEVI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG24081220231442970 10/12/2023 RAMSHANKAR 1701001008WL021713 RAMSHANKAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG24081220231442971 10/12/2023 SARVESH KUMAR OJHA 1701001008WL021713 SARVESH KUMAR OJHA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG24081220231442972 10/12/2023 SANTOSH 1701001008WL021713 SANTOSH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SANTOSH FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG24081220231442973 10/12/2023 VIMLA 1701001008WL021713 VIMLA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VIMLA FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG24081220231442974 10/12/2023 GEETA 1701001008WL021713 GEETA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 GEETA FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG24081220231442975 10/12/2023 RAMHET 1701001008WL021713 RAMHET 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMHET FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG24081220231442976 10/12/2023 VIMLA 1701001008WL021713 VIMLA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VIMLA FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG24081220231442977 10/12/2023 DAKH SHREE 1701001008WL021713 DAKH SHREE 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG24081220231442978 10/12/2023 PINTU 1701001008WL021713 PINTU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 PINTU FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG24081220231442979 10/12/2023 KISHUNLAL 1701001008WL021713 KISHUNLAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG24081220231442980 10/12/2023 SOMVATI 1701001008WL021713 SOMVATI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SOMVATI FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG24081220231442981 10/12/2023 VIMALA DEVI 1701001008WL021713 VIMALA DEVI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG24081220231442982 10/12/2023 MANOJ 1701001008WL021713 MANOJ 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MANOJ FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG24081220231442983 10/12/2023 BALVEER SINGH GURJAR 1701001008WL021713 BALVEER SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG24081220231442984 10/12/2023 LOKENDRA SINGH 1701001008WL021713 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG24081220231442985 10/12/2023 JANKASHARI 1701001008WL021713 JANKASHARI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 JANKASHARI FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG24081220231442986 10/12/2023 SATENDRA SINGH GURJAR 1701001008WL021713 SATENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG24081220231442987 10/12/2023 BABALE 1701001008WL021713 BABALE 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 BABALE FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG24081220231442988 10/12/2023 VIMLESH SHARMA 1701001008WL021713 VIMLESH SHARMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG24081220231442989 10/12/2023 RAMBHARAT 1701001008WL021713 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG24081220231442990 10/12/2023 RAMALAKSHIN SHARMA 1701001008WL021713 RAMALAKSHIN SHARMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG24081220231442991 10/12/2023 RAJVEER SINGH 1701001008WL021713 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG24081220231442992 10/12/2023 SONU 1701001008WL021713 SONU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SONU FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG24081220231442993 10/12/2023 POONAM DEVI 1701001008WL021713 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG24081220231442994 10/12/2023 KOMESH 1701001008WL021713 KOMESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KOMESH FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG24081220231442995 10/12/2023 MULIYA 1701001008WL021713 MULIYA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MULIYA FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG24081220231442996 10/12/2023 BANTI 1701001008WL021713 BANTI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 BANTI FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG24081220231442997 10/12/2023 MAMTA 1701001008WL021713 MAMTA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MAMTA FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG24081220231442998 10/12/2023 GODAVARI 1701001008WL021713 GODAVARI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 GODAVARI FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-008-001/1690-A
(MALBASAI) 		1701001008NRG24081220231442999 10/12/2023 OMKUMARI 1701001008WL021713 OMKUMARI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 OMKUMARI FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG24081220231443000 10/12/2023 RAJESH 1701001008WL021713 RAJESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAJESH FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG24081220231443001 10/12/2023 RAJVEER 1701001008WL021713 RAJVEER 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAJVEER FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG24081220231443002 10/12/2023 KRAPARAM 1701001008WL021713 KRAPARAM 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KRAPARAM FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG24081220231443003 10/12/2023 CHAMA 1701001008WL021713 CHAMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 CHAMA FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG24081220231443004 10/12/2023 AKASH 1701001008WL021713 AKASH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 AKASH FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG24081220231443005 10/12/2023 SONU 1701001008WL021713 SONU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SONU FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG24081220231443006 10/12/2023 RAMMANISH 1701001008WL021713 RAMMANISH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMMANISH FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG24081220231443007 10/12/2023 PAPPU 1701001008WL021713 PAPPU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 PAPPU FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24081220231443008 10/12/2023 SURESH KUMAR 1701001008WL021713 SURESH KUMAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24081220231443009 10/12/2023 SHREE LAL 1701001008WL021713 SHREE LAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SHREELAL FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24081220231443010 10/12/2023 ANITA 1701001008WL021713 ANITA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ANITA FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24081220231443011 10/12/2023 RAMGOPAL SINGH 1701001008WL021713 RAMGOPAL SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24081220231443012 10/12/2023 DWARIKA 1701001008WL021713 DWARIKA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 DWARIKA FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24081220231443013 10/12/2023 VINOD 1701001008WL021713 VINOD 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VINOD FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24081220231443014 10/12/2023 RAMBABU 1701001008WL021713 RAMBABU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMBABU FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24081220231443015 10/12/2023 RAMESH 1701001008WL021713 RAMESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMESH FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24081220231443016 10/12/2023 RAMPRAKASH 1701001008WL021713 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24081220231443017 10/12/2023 RAMRATAN 1701001008WL021713 RAMRATAN 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMRATAN FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24081220231443018 10/12/2023 RAMPHOOL 1701001008WL021713 RAMPHOOL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24081220231443019 10/12/2023 PRADEEP 1701001008WL021713 PRADEEP 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 PRADEEP FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-008-001/1695-D
(MALBASAI) 		1701001008NRG24081220231443020 10/12/2023 SEEMA 1701001008WL021713 SEEMA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SEEMA FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-008-001/1696
(MALBASAI) 		1701001008NRG24081220231443021 10/12/2023 RAMDASH 1701001008WL021714 RAMDASH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMDASH FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-008-001/1696-A
(MALBASAI) 		1701001008NRG24081220231443022 10/12/2023 SOBHARAM 1701001008WL021714 SOBHARAM 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SOBHARAM FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-008-001/1696-D
(MALBASAI) 		1701001008NRG24081220231443023 10/12/2023 BHUPENDRA SINGH 1701001008WL021714 BHUPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-008-001/1697-B
(MALBASAI) 		1701001008NRG24081220231443024 10/12/2023 PRDEEP 1701001008WL021714 PRDEEP 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 PRDEEP FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-008-001/1697-C
(MALBASAI) 		1701001008NRG24081220231443025 10/12/2023 MANISH 1701001008WL021714 MANISH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MANISH FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-008-001/1697-D
(MALBASAI) 		1701001008NRG24081220231443026 10/12/2023 RAKESH 1701001008WL021714 RAKESH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAKESH FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-008-001/1698
(MALBASAI) 		1701001008NRG24081220231443027 10/12/2023 MAMTA 1701001008WL021714 MAMTA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 MAMTA FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-008-001/1698-A
(MALBASAI) 		1701001008NRG24081220231443028 10/12/2023 UTTAM SINGH 1701001008WL021714 UTTAM SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-008-001/1698-C
(MALBASAI) 		1701001008NRG24081220231443029 10/12/2023 PRITEE 1701001008WL021714 PRITEE 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 PRITEE FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-008-001/1698-D
(MALBASAI) 		1701001008NRG24081220231443030 10/12/2023 GOVINDA SINGH 1701001008WL021714 GOVINDA SINGH 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 GOVINDASINGH PUNJAB NATIONAL BANK(508568)
192 AMBAH MP-01-001-008-001/1699-A
(MALBASAI) 		1701001008NRG24081220231443031 10/12/2023 NEHA 1701001008WL021714 NEHA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 NEHA CENTRAL BANK OF INDIA(607115)
193 AMBAH MP-01-001-008-001/1699-B
(MALBASAI) 		1701001008NRG24081220231443032 10/12/2023 SOFIYA 1701001008WL021714 SOFIYA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SOFIYA FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-008-001/1699-C
(MALBASAI) 		1701001008NRG24081220231443033 10/12/2023 MONU 1701001008WL021714 MONU 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 MONU PUNJAB NATIONAL BANK(508568)
195 AMBAH MP-01-001-008-001/1699-D
(MALBASAI) 		1701001008NRG24081220231443034 10/12/2023 KANHA 1701001008WL021714 KANHA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KANHA CENTRAL BANK OF INDIA(607115)
196 AMBAH MP-01-001-008-001/1700
(MALBASAI) 		1701001008NRG24081220231443035 10/12/2023 PRIYA 1701001008WL021714 PRIYA 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 PRIYA UNION BANK OF INDIA(508500)
197 AMBAH MP-01-001-008-001/1700-A
(MALBASAI) 		1701001008NRG24081220231443036 10/12/2023 PRANSHU 1701001008WL021714 PRANSHU 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 PRANSHU UNION BANK OF INDIA(508500)
198 AMBAH MP-01-001-008-001/1700-B
(MALBASAI) 		1701001008NRG24081220231443037 10/12/2023 KISHANLAL 1701001008WL021714 KISHANLAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 KISHANLAL CENTRAL BANK OF INDIA(607115)
199 AMBAH MP-01-001-008-001/1700-C
(MALBASAI) 		1701001008NRG24081220231443038 10/12/2023 ABDUL 1701001008WL021714 ABDUL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ABDUL CENTRAL BANK OF INDIA(607115)
200 AMBAH MP-01-001-008-001/1700-D
(MALBASAI) 		1701001008NRG24081220231443039 10/12/2023 RAM ASHRAY 1701001008WL021714 RAM ASHRAY 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAMASHRAY STATE BANK OF INDIA(508548)
201 AMBAH MP-01-001-008-001/1701
(MALBASAI) 		1701001008NRG24081220231443040 10/12/2023 RAHUL 1701001008WL021714 RAHUL 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 RAHUL PUNJAB NATIONAL BANK(508568)
202 AMBAH MP-01-001-008-001/1701-A
(MALBASAI) 		1701001008NRG24081220231443041 10/12/2023 RANJEET SINGH 1701001008WL021714 RANJEET SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RANJEETSINGH STATE BANK OF INDIA(508548)
203 AMBAH MP-01-001-008-001/1701-B
(MALBASAI) 		1701001008NRG24081220231443042 10/12/2023 ANIL 1701001008WL021714 ANIL 00688 FINO0001001 1105 1105 Rejected 29/02/2024 462400813 Aadhaar Number not Mapped to Account Number
204 AMBAH MP-01-001-008-001/1701-C
(MALBASAI) 		1701001008NRG24081220231443043 10/12/2023 RAKES KUMAR 1701001008WL021714 RAKES KUMAR 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 RAKESKUMAR CANARA BANK(508532)
205 AMBAH MP-01-001-008-001/1701-D
(MALBASAI) 		1701001008NRG24081220231443044 10/12/2023 RAHUL 1701001008WL021714 RAHUL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAHUL FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-008-001/1702
(MALBASAI) 		1701001008NRG24081220231443045 10/12/2023 VIPIN 1701001008WL021714 VIPIN 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 VIPIN PUNJAB NATIONAL BANK(508568)
207 AMBAH MP-01-001-008-001/1702-A
(MALBASAI) 		1701001008NRG24081220231443046 10/12/2023 RINKU 1701001008WL021714 RINKU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RINKU FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-008-001/1702-B
(MALBASAI) 		1701001008NRG24081220231443047 10/12/2023 SAHDEV 1701001008WL021714 SAHDEV 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 SAHDEV BANK OF BARODA(606985)
209 AMBAH MP-01-001-008-001/1702-C
(MALBASAI) 		1701001008NRG24081220231443048 10/12/2023 KULDEEP 1701001008WL021714 KULDEEP 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 KULDEEP CANARA BANK(508532)
210 AMBAH MP-01-001-008-001/1702-D
(MALBASAI) 		1701001008NRG24081220231443049 10/12/2023 ROHIT 1701001008WL021714 ROHIT 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ROHIT FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-008-001/1703
(MALBASAI) 		1701001008NRG24081220231443050 10/12/2023 AMAN SINGH 1701001008WL021714 AMAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 AMANSINGH FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-008-001/1703-A
(MALBASAI) 		1701001008NRG24081220231443051 10/12/2023 VIVEK SINGH 1701001008WL021714 VIVEK SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
213 AMBAH MP-01-001-008-001/1703-B
(MALBASAI) 		1701001008NRG24081220231443052 10/12/2023 RAHUL 1701001008WL021714 RAHUL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 RAHUL STATE BANK OF INDIA(508548)
214 AMBAH MP-01-001-008-001/1703-C
(MALBASAI) 		1701001008NRG24081220231443053 10/12/2023 ASLAM 1701001008WL021714 ASLAM 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ASLAM STATE BANK OF INDIA(508548)
215 AMBAH MP-01-001-008-001/1703-D
(MALBASAI) 		1701001008NRG24081220231443054 10/12/2023 RAMPRAKASH 1701001008WL021714 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
216 AMBAH MP-01-001-008-001/1704
(MALBASAI) 		1701001008NRG24081220231443055 10/12/2023 GIRRAJ SINGH 1701001008WL021714 GIRRAJ SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 GIRRAJSINGH STATE BANK OF INDIA(508548)
217 AMBAH MP-01-001-008-001/1704-A
(MALBASAI) 		1701001008NRG24081220231443056 10/12/2023 SUMER SINGH 1701001008WL021714 SUMER SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SUMERSINGH CENTRAL BANK OF INDIA(607115)
218 AMBAH MP-01-001-008-001/1704-B
(MALBASAI) 		1701001008NRG24081220231443057 10/12/2023 ASHOK 1701001008WL021714 ASHOK 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 ASHOK PUNJAB & SIND BANK(607087)
219 AMBAH MP-01-001-008-001/1704-C
(MALBASAI) 		1701001008NRG24081220231443058 10/12/2023 DILEEP 1701001008WL021714 DILEEP 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 DILEEP FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-008-001/1704-D
(MALBASAI) 		1701001008NRG24081220231443059 10/12/2023 DHARMENDRA 1701001008WL021714 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-008-001/1705
(MALBASAI) 		1701001008NRG24081220231443060 10/12/2023 SHAHRUKH 1701001008WL021714 SHAHRUKH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SHAHRUKH PUNJAB & SIND BANK(607087)
222 AMBAH MP-01-001-008-001/1705-A
(MALBASAI) 		1701001008NRG24081220231443061 10/12/2023 RABI SINGH 1701001008WL021714 RABI SINGH 00688 FINO0001001 1105 1105 Processed 01/03/2024 462400813 RABISINGH PUNJAB NATIONAL BANK(508568)
223 AMBAH MP-01-001-008-001/1705-B
(MALBASAI) 		1701001008NRG24081220231443062 10/12/2023 SHAKIL 1701001008WL021714 SHAKIL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462400813 SHAKIL CENTRAL BANK OF INDIA(607115)
SubTotal 149175 149175
224 AMBAH MP-01-001-008-002/1373
(MALBASAI) 		1701001008NRG24081220231443065 10/12/2023 pradeep 1701001008WL021714 pradeep 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 pradeep FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-008-002/1374
(MALBASAI) 		1701001008NRG24081220231443066 10/12/2023 rahul 1701001008WL021714 rahul 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 rahul FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-008-002/1377
(MALBASAI) 		1701001008NRG24081220231443067 10/12/2023 raman 1701001008WL021714 raman 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 raman FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-008-002/1381
(MALBASAI) 		1701001008NRG24081220231443068 10/12/2023 rajendra 1701001008WL021714 rajendra 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 rajendra FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-008-002/1517
(MALBASAI) 		1701001008NRG24081220231443070 10/12/2023 ashok 1701001008WL021714 ashok 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 ashok CENTRAL BANK OF INDIA(607115)
229 AMBAH MP-01-001-008-002/1520
(MALBASAI) 		1701001008NRG24081220231443071 10/12/2023 kirshna 1701001008WL021714 kirshna 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 kirshna FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-008-002/1521
(MALBASAI) 		1701001008NRG24081220231443072 10/12/2023 jayveer 1701001008WL021714 jayveer 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 jayveer FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-008-002/1524
(MALBASAI) 		1701001008NRG24081220231443073 10/12/2023 akash 1701001008WL021714 akash 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 akash FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-008-002/1530
(MALBASAI) 		1701001008NRG24081220231443074 10/12/2023 ajeet 1701001008WL021714 ajeet 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 ajeet FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-008-002/1533
(MALBASAI) 		1701001008NRG24081220231443075 10/12/2023 ashok 1701001008WL021714 ashok 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 ashok FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-008-002/1534
(MALBASAI) 		1701001008NRG24081220231443076 10/12/2023 ramprakash 1701001008WL021714 ramprakash 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 ramprakash FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-008-002/1554
(MALBASAI) 		1701001008NRG24081220231443077 10/12/2023 akash 1701001008WL021714 akash 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 akash FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-008-002/1563
(MALBASAI) 		1701001008NRG24081220231443078 10/12/2023 anil 1701001008WL021714 anil 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 anil FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-008-002/1564
(MALBASAI) 		1701001008NRG24081220231443079 10/12/2023 ramrahesh 1701001008WL021714 ramrahesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 ramrahesh FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-008-002/1565
(MALBASAI) 		1701001008NRG24081220231443080 10/12/2023 dharmveer 1701001008WL021714 dharmveer 00688 FINO0001446 1105 1105 Processed 29/02/2024 462400813 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
239 AMBAH MP-01-001-008-001/1452
(MALBASAI) 		1701001008NRG24081220231442923 10/12/2023 dheru 1701001008WL021713 dheru 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462400813 dheru FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-008-001/1460
(MALBASAI) 		1701001008NRG24081220231442924 10/12/2023 omkar 1701001008WL021713 omkar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462400813 omkar FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-008-002/1385
(MALBASAI) 		1701001008NRG24081220231443069 10/12/2023 amresh 1701001008WL021714 amresh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462400813 amresh FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-018-002/955
(CHANDPUR) 		1701001018NRG24101220231449085 10/12/2023 Daujeeram 1701001018WL021800 Daujeeram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462400813 Daujeeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 267410 267410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_101223APB_FTO_383418 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 AMBAH MP1701001_101223APB_FTO_383418 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
3 AMBAH MP1701001_101223APB_FTO_383418 Central Bank Of India CBIN0281978 DIMNI 48620
4 AMBAH MP1701001_101223APB_FTO_383418 Central Bank Of India CBIN0282748 ESA 1105
5 AMBAH MP1701001_101223APB_FTO_383418 Indian Overseas Bank IOBA0002536 DIMNI 28730
6 AMBAH MP1701001_101223APB_FTO_383418 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4420
7 AMBAH MP1701001_101223APB_FTO_383418 UCO Bank UCBA0001080 NOORABAD 11050
8 AMBAH MP1701001_101223APB_FTO_383418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149175
9 AMBAH MP1701001_101223APB_FTO_383418 Fino Payments Bank Ltd FINO0001446 MP RO 16575
10 AMBAH MP1701001_101223APB_FTO_383418 India Post Payments Bank IPOS0000001 Morena 4420

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