Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_250923APB_FTO_288925
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-01-001-051-002/447-B
(SANGOLI) 		1701001051NRG24230920230973579 25/09/2023 shailendra singh 1701001051WL014181 shailendra singh 00078 CNRB0004780 1326 1326 Processed 10/11/2023 308162257 shailendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 AMBAH MP-01-001-051-002/217
(SANGOLI) 		1701001051NRG24230920230973573 25/09/2023 dalip singh 1701001051WL014181 dalip singh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 308162257 dalipsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 AMBAH MP-01-001-031-002/1007
(BAWADIPURA) 		1701001031NRG24230920230974427 25/09/2023 Kumer singh 1701001031WL014200 Kumer singh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Kumersingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-031-002/1712
(BAWADIPURA) 		1701001031NRG24230920230974428 25/09/2023 rambeti 1701001031WL014200 rambeti 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 rambeti CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-031-002/2100
(BAWADIPURA) 		1701001031NRG24230920230974429 25/09/2023 Bhagirath 1701001031WL014200 Bhagirath 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Bhagirath CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-031-002/3012
(BAWADIPURA) 		1701001031NRG24230920230974430 25/09/2023 Ramsahay 1701001031WL014200 Ramsahay 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Ramsahay CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-031-002/4400
(BAWADIPURA) 		1701001031NRG24230920230974431 25/09/2023 Vinay kumar 1701001031WL014200 Vinay kumar 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Vinaykumar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-031-002/4401
(BAWADIPURA) 		1701001031NRG24230920230974432 25/09/2023 Suman devi 1701001031WL014200 Suman devi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Sumandevi STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-031-002/4402
(BAWADIPURA) 		1701001031NRG24230920230974433 25/09/2023 Neelam 1701001031WL014200 Neelam 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Neelam CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-031-002/4405
(BAWADIPURA) 		1701001031NRG24230920230974435 25/09/2023 Anita devi 1701001031WL014200 Anita devi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-031-002/4407
(BAWADIPURA) 		1701001031NRG24230920230974436 25/09/2023 Pooja 1701001031WL014200 Pooja 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Pooja BANK OF BARODA(606985)
12 AMBAH MP-01-001-031-002/4409
(BAWADIPURA) 		1701001031NRG24230920230974437 25/09/2023 Mulayam singh tomar 1701001031WL014200 Mulayam singh tomar 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Mulayamsinghtomar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-031-002/4410
(BAWADIPURA) 		1701001031NRG24230920230974438 25/09/2023 Renu devi 1701001031WL014200 Renu devi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Renudevi CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-031-002/4412
(BAWADIPURA) 		1701001031NRG24230920230974439 25/09/2023 Sonu singh 1701001031WL014200 Sonu singh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Sonusingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-031-002/4413
(BAWADIPURA) 		1701001031NRG24230920230974440 25/09/2023 Arti 1701001031WL014200 Arti 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-031-002/476
(BAWADIPURA) 		1701001031NRG24230920230974448 25/09/2023 Data Ram 1701001031WL014200 Data Ram 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 DataRam CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-031-002/507
(BAWADIPURA) 		1701001031NRG24230920230974449 25/09/2023 Munni Devi 1701001031WL014200 Munni Devi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 MunniDevi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-031-002/510
(BAWADIPURA) 		1701001031NRG24230920230974450 25/09/2023 Manju 1701001031WL014200 Manju 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 Manju CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-031-002/515
(BAWADIPURA) 		1701001031NRG24230920230974451 25/09/2023 Hari Shankar 1701001031WL014200 Hari Shankar 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162257 HariShankar CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24230920230975238 25/09/2023 PARVATI TOMAR 1701001045WL014213 PARVATI TOMAR 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24230920230975239 25/09/2023 Girraj 1701001045WL014213 Girraj 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Girraj CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24230920230975241 25/09/2023 DEEVAN KHAN 1701001045WL014213 DEEVAN KHAN 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 DEEVANKHAN STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24230920230975242 25/09/2023 DADO BANO 1701001045WL014213 DADO BANO 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 DADOBANO CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24230920230975243 25/09/2023 Shyambeer 1701001045WL014213 Shyambeer 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Shyambeer CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24230920230975244 25/09/2023 Dharmveer Singh baghel 1701001045WL014213 Dharmveer Singh baghel 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24230920230975245 25/09/2023 Bhuri bai 1701001045WL014213 Bhuri bai 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Bhuribai FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-045-001/472-B
(PURSWASKHURD) 		1701001045NRG24230920230975246 25/09/2023 Ankit singh baghel 1701001045WL014213 Ankit singh baghel 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Ankitsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24230920230975247 25/09/2023 Ramkaran Singh 1701001045WL014213 Ramkaran Singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 RamkaranSingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24230920230975248 25/09/2023 Suman 1701001045WL014213 Suman 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24230920230975249 25/09/2023 RINKI 1701001045WL014213 RINKI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24230920230975250 25/09/2023 KaLLE VEG 1701001045WL014213 KaLLE VEG 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 KaLLEVEG CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24230920230975251 25/09/2023 MEERA DEVI 1701001045WL014213 MEERA DEVI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 MEERADEVI CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24230920230975252 25/09/2023 MANISHA 1701001045WL014213 MANISHA 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 MANISHA CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24230920230975253 25/09/2023 Munna singh 1701001045WL014213 Munna singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Munnasingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24230920230975254 25/09/2023 Natthi 1701001045WL014213 Natthi 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Natthi CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24230920230975255 25/09/2023 Surendra singh tomar 1701001045WL014213 Surendra singh tomar 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24230920230975256 25/09/2023 sarita 1701001045WL014213 sarita 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24230920230975257 25/09/2023 amar singh 1701001045WL014213 amar singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 amarsingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24230920230975258 25/09/2023 ballu khan 1701001045WL014213 ballu khan 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 ballukhan CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24230920230975259 25/09/2023 Savana 1701001045WL014213 Savana 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24230920230975260 25/09/2023 Rani tomar 1701001045WL014213 Rani tomar 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Ranitomar CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24230920230975261 25/09/2023 Guddi devi 1701001045WL014213 Guddi devi 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24230920230975262 25/09/2023 BANBARI LAL 1701001045WL014213 BANBARI LAL 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 BANBARILAL CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24230920230975263 25/09/2023 Rakesh sharma 1701001045WL014213 Rakesh sharma 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Rakeshsharma CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24230920230975264 25/09/2023 Saroj 1701001045WL014213 Saroj 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Saroj CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24230920230975265 25/09/2023 Haribahadur 1701001045WL014213 Haribahadur 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Haribahadur CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24230920230975266 25/09/2023 Lakhan 1701001045WL014213 Lakhan 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Lakhan CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24230920230975267 25/09/2023 Ramnivash singh 1701001045WL014213 Ramnivash singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24230920230975268 25/09/2023 Santosh Kumar sharma 1701001045WL014213 Santosh Kumar sharma 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24230920230975269 25/09/2023 Sonpal 1701001045WL014213 Sonpal 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Sonpal CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24230920230975270 25/09/2023 Ravendra rathor 1701001045WL014213 Ravendra rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Ravendrarathor CANARA BANK(508532)
52 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24230920230975272 25/09/2023 Suman 1701001045WL014213 Suman 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Suman CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24230920230975273 25/09/2023 Raju 1701001045WL014213 Raju 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Raju CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24230920230975274 25/09/2023 Badashah singh 1701001045WL014213 Badashah singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Badashahsingh CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24230920230975275 25/09/2023 Shrimati 1701001045WL014213 Shrimati 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Shrimati CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24230920230975276 25/09/2023 Sarita devi 1701001045WL014213 Sarita devi 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Saritadevi CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24230920230975277 25/09/2023 Munni 1701001045WL014213 Munni 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24230920230975279 25/09/2023 Suneeta rathor 1701001045WL014213 Suneeta rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Suneetarathor CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24230920230975280 25/09/2023 Meera rathor 1701001045WL014213 Meera rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Meerarathor CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24230920230975281 25/09/2023 Banvari singh 1701001045WL014213 Banvari singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Banvarisingh CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24230920230975282 25/09/2023 Shanti rathor 1701001045WL014213 Shanti rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Shantirathor CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/774
(PURSWASKHURD) 		1701001045NRG24230920230975283 25/09/2023 Dharampal 1701001045WL014213 Dharampal 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24230920230975284 25/09/2023 Rama 1701001045WL014213 Rama 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24230920230975285 25/09/2023 Khilauni rathor 1701001045WL014213 Khilauni rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Khilaunirathor CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24230920230975286 25/09/2023 Guddi 1701001045WL014213 Guddi 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Guddi CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24230920230975287 25/09/2023 Urmila 1701001045WL014213 Urmila 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24230920230975288 25/09/2023 Kisana devi 1701001045WL014213 Kisana devi 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Kisanadevi CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24230920230975289 25/09/2023 Rajni 1701001045WL014213 Rajni 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Rajni CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24230920230975290 25/09/2023 Munni 1701001045WL014213 Munni 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24230920230975291 25/09/2023 Prahlad 1701001045WL014213 Prahlad 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Prahlad CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24230920230975292 25/09/2023 Krikshna rathor 1701001045WL014213 Krikshna rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Krikshnarathor CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24230920230975293 25/09/2023 Preetee 1701001045WL014213 Preetee 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Preetee CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24230920230975294 25/09/2023 Geeta 1701001045WL014213 Geeta 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24230920230975295 25/09/2023 Rajni 1701001045WL014213 Rajni 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24230920230975296 25/09/2023 Dhanto devi 1701001045WL014213 Dhanto devi 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 Dhantodevi CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24230920230975297 25/09/2023 GAJESH KUMAR 1701001045WL014213 GAJESH KUMAR 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24230920230975298 25/09/2023 PUSPA 1701001045WL014213 PUSPA 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24230920230975299 25/09/2023 MANJU 1701001045WL014213 MANJU 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24230920230975300 25/09/2023 RINKI 1701001045WL014213 RINKI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 RINKI CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24230920230975301 25/09/2023 HARIMOHAN 1701001045WL014213 HARIMOHAN 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 HARIMOHAN CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-045-001/806-A
(PURSWASKHURD) 		1701001045NRG24230920230975302 25/09/2023 SHAMNAM BANO 1701001045WL014213 SHAMNAM BANO 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SHAMNAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-045-001/807
(PURSWASKHURD) 		1701001045NRG24230920230975303 25/09/2023 PREETI DEVI 1701001045WL014213 PREETI DEVI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-045-001/808
(PURSWASKHURD) 		1701001045NRG24230920230975304 25/09/2023 SUMAN 1701001045WL014213 SUMAN 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24230920230975305 25/09/2023 SURAJ 1701001045WL014213 SURAJ 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SURAJ CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-045-001/815
(PURSWASKHURD) 		1701001045NRG24230920230975307 25/09/2023 rekha 1701001045WL014213 rekha 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-045-001/816
(PURSWASKHURD) 		1701001045NRG24230920230975308 25/09/2023 GHANSHYAM 1701001045WL014213 GHANSHYAM 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 GHANSHYAM STATE BANK OF INDIA(508548)
87 AMBAH MP-01-001-045-001/816-A
(PURSWASKHURD) 		1701001045NRG24230920230975309 25/09/2023 PRIYANKA 1701001045WL014213 PRIYANKA 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24230920230975311 25/09/2023 RAJANI 1701001045WL014213 RAJANI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24230920230975312 25/09/2023 SAVITA 1701001045WL014213 SAVITA 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24230920230975313 25/09/2023 GUDDI 1701001045WL014213 GUDDI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-045-001/819
(PURSWASKHURD) 		1701001045NRG24230920230975314 25/09/2023 RAMABETI 1701001045WL014213 RAMABETI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 RAMABETI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-045-001/821
(PURSWASKHURD) 		1701001045NRG24230920230975315 25/09/2023 SEEMA 1701001045WL014213 SEEMA 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SEEMA CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-045-001/822
(PURSWASKHURD) 		1701001045NRG24230920230975316 25/09/2023 SURESH 1701001045WL014213 SURESH 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SURESH CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-045-001/823
(PURSWASKHURD) 		1701001045NRG24230920230975317 25/09/2023 SUKH DEVI 1701001045WL014213 SUKH DEVI 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-045-001/826
(PURSWASKHURD) 		1701001045NRG24230920230975318 25/09/2023 DIVYA TOMAR 1701001045WL014213 DIVYA TOMAR 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-048-001/14-B
(KOLUA) 		1701001048NRG24230920230971228 25/09/2023 Devendra singh 1701001048WL014156 Devendra singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Devendrasingh CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-048-001/156
(KOLUA) 		1701001048NRG24230920230971229 25/09/2023 RAMABTAR 1701001048WL014156 RAMABTAR 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 RAMABTAR CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24230920230971230 25/09/2023 Sahdev singh 1701001048WL014156 Sahdev singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Sahdevsingh PUNJAB NATIONAL BANK(508568)
99 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24230920230971232 25/09/2023 ramkrishna singh 1701001048WL014156 ramkrishna singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24230920230971231 25/09/2023 ramkrishna singh 1701001048WL014156 ramkrishna singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24230920230971244 25/09/2023 Indal singh 1701001048WL014156 Indal singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Indalsingh CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-048-002/25-A
(KOLUA) 		1701001048NRG24230920230971245 25/09/2023 Balveer singh 1701001048WL014156 Balveer singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Balveersingh CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-048-004/101-A
(KOLUA) 		1701001048NRG24230920230971248 25/09/2023 Divya Kushwah 1701001048WL014156 Divya Kushwah 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 DivyaKushwah CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-048-004/102-B
(KOLUA) 		1701001048NRG24230920230971249 25/09/2023 Vevi kushwah 1701001048WL014156 Vevi kushwah 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Vevikushwah CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-048-004/38
(KOLUA) 		1701001048NRG24230920230971251 25/09/2023 murari 1701001048WL014156 murari 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 murari CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-048-004/57-A
(KOLUA) 		1701001048NRG24230920230971252 25/09/2023 Ramlakhan 1701001048WL014156 Ramlakhan 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Ramlakhan CENTRAL BANK OF INDIA(607115)
107 AMBAH MP-01-001-051-001/31-B
(SANGOLI) 		1701001051NRG24230920230973571 25/09/2023 Devendra 1701001051WL014181 Devendra 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Devendra CENTRAL BANK OF INDIA(607115)
108 AMBAH MP-01-001-051-001/38-B
(SANGOLI) 		1701001051NRG24230920230973572 25/09/2023 Kaliyan 1701001051WL014181 Kaliyan 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Kaliyan CENTRAL BANK OF INDIA(607115)
109 AMBAH MP-01-001-051-002/287-A
(SANGOLI) 		1701001051NRG24230920230973574 25/09/2023 kamal kishor tomar 1701001051WL014181 kamal kishor tomar 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 kamalkishortomar CENTRAL BANK OF INDIA(607115)
110 AMBAH MP-01-001-051-002/452
(SANGOLI) 		1701001051NRG24230920230973545 25/09/2023 Rambali singh 1701001051WL014179 Rambali singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 308162257 Rambalisingh CENTRAL BANK OF INDIA(607115)
111 AMBAH MP-01-001-055-001/40
(KHADYABEHAD) 		1701001055NRG24220920230969384 25/09/2023 bhoop singh 1701001055WL014120 bhoop singh 00089 CBIN0281817 884 884 Processed 10/11/2023 308162257 bhoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 106743 106743
112 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24230920230975240 25/09/2023 SHARIF KHA 1701001045WL014213 SHARIF KHA 00354 PUNB0051210 884 884 Processed 10/11/2023 308162257 SHARIFKHA PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24230920230971233 25/09/2023 Nandkishor 1701001048WL014156 Nandkishor 00354 PUNB0051210 1326 1326 Processed 10/11/2023 308162257 Nandkishor CENTRAL BANK OF INDIA(607115)
114 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24230920230971235 25/09/2023 Ranjeet singh sikarwar 1701001048WL014156 Ranjeet singh sikarwar 00354 PUNB0051210 1326 1326 Processed 10/11/2023 308162257 Ranjeetsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24230920230971234 25/09/2023 Ranjeet singh sikarwar 1701001048WL014156 Ranjeet singh sikarwar 00354 PUNB0051210 1326 1326 Processed 10/11/2023 308162257 Ranjeetsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
116 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24230920230973550 25/09/2023 priya singh 1701001051WL014179 priya singh 00354 PUNB0053810 1326 1326 Processed 10/11/2023 308162257 priyasingh PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24230920230973553 25/09/2023 ghorav singh 1701001051WL014179 ghorav singh 00354 PUNB0053810 1326 1326 Processed 10/11/2023 308162257 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
118 AMBAH MP-01-001-051-002/866
(SANGOLI) 		1701001051NRG24230920230973557 25/09/2023 Rohit singh tomar 1701001051WL014179 Rohit singh tomar 00354 PUNB0053810 1326 1326 Processed 10/11/2023 308162257 Rohitsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
119 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24230920230973549 25/09/2023 neeraj singh 1701001051WL014179 neeraj singh 00354 PUNB0175110 1326 1326 Processed 10/11/2023 308162257 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
120 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24230920230973548 25/09/2023 Santosh 1701001051WL014179 Santosh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 308162257 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 AMBAH MP-01-001-048-004/101-A
(KOLUA) 		1701001048NRG24230920230971247 25/09/2023 Brajesh singh Kushwah 1701001048WL014156 Brajesh singh Kushwah 00415 SBIN0009177 1326 1326 Processed 10/11/2023 308162257 BrajeshsinghKushwah STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24230920230971253 25/09/2023 Dilip singh 1701001048WL014156 Dilip singh 00415 SBIN0009177 1326 1326 Processed 10/11/2023 308162257 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24230920230973544 25/09/2023 Angad singh 1701001051WL014179 Angad singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162257 Angadsingh FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-051-002/447
(SANGOLI) 		1701001051NRG24230920230973578 25/09/2023 Upendra singh 1701001051WL014181 Upendra singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162257 Upendrasingh STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24230920230973554 25/09/2023 Chandani 1701001051WL014179 Chandani 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162257 Chandani STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-051-002/829
(SANGOLI) 		1701001051NRG24230920230973555 25/09/2023 Anil singh 1701001051WL014179 Anil singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 308162257 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
127 AMBAH MP-01-001-055-001/514
(KHADYABEHAD) 		1701001055NRG24220920230969385 25/09/2023 bansee lal 1701001055WL014120 bansee lal 00415 SBIN0030090 884 884 Processed 10/11/2023 308162257 banseelal FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-055-001/525-B
(KHADYABEHAD) 		1701001055NRG24220920230969386 25/09/2023 makhan 1701001055WL014120 makhan 00415 SBIN0030090 884 884 Processed 10/11/2023 308162257 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
129 AMBAH MP-01-001-048-001/630
(KOLUA) 		1701001048NRG24230920230971236 25/09/2023 Ramhet 1701001048WL014156 Ramhet 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 Ramhet FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24230920230971239 25/09/2023 nirmal prasad 1701001048WL014156 nirmal prasad 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 nirmalprasad FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24230920230971241 25/09/2023 mahesh 1701001048WL014156 mahesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24230920230971240 25/09/2023 mahesh 1701001048WL014156 mahesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 mahesh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24230920230973551 25/09/2023 Ramalakhan 1701001051WL014179 Ramalakhan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 Ramalakhan FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24230920230973582 25/09/2023 Rambhog 1701001051WL014181 Rambhog 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 Rambhog FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24230920230973583 25/09/2023 Dhan singh 1701001051WL014181 Dhan singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 308162257 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
136 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24230920230970608 25/09/2023 neerj kumar sharma 1701001031WL014144 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 10/11/2023 308162257 neerjkumarsharma STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24230920230970609 25/09/2023 aditya sharma 1701001031WL014144 aditya sharma 00415 SBIN0030138 1326 1326 Processed 10/11/2023 308162257 adityasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 AMBAH MP-01-001-051-002/867
(SANGOLI) 		1701001051NRG24230920230973558 25/09/2023 Girraj 1701001051WL014179 Girraj 00462 UCBA0001140 1326 1326 Processed 10/11/2023 308162257 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
139 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24230920230973547 25/09/2023 Meena 1701001051WL014179 Meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Meena FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24230920230973546 25/09/2023 Satyapal singh 1701001051WL014179 Satyapal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-051-002/510-A
(SANGOLI) 		1701001051NRG24230920230973580 25/09/2023 Rahul singh 1701001051WL014181 Rahul singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Rahulsingh STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24230920230973581 25/09/2023 Sidhar singh 1701001051WL014181 Sidhar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Sidharsingh FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24230920230973552 25/09/2023 anil singh 1701001051WL014179 anil singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 anilsingh FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24230920230973584 25/09/2023 Ravishankar 1701001051WL014181 Ravishankar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Ravishankar PUNJAB NATIONAL BANK(508568)
145 AMBAH MP-01-001-051-002/836
(SANGOLI) 		1701001051NRG24230920230973585 25/09/2023 Ashok tomar 1701001051WL014181 Ashok tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Ashoktomar FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-051-002/838
(SANGOLI) 		1701001051NRG24230920230973586 25/09/2023 Hari singh 1701001051WL014181 Hari singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Harisingh FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24230920230973556 25/09/2023 Chhavi 1701001051WL014179 Chhavi 00688 FINO0001001 1326 1326 Processed 10/11/2023 308162257 Chhavi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
148 AMBAH MP-01-001-048-001/630-A
(KOLUA) 		1701001048NRG24230920230971237 25/09/2023 Ray singh 1701001048WL014156 Ray singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Raysingh FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-048-001/733
(KOLUA) 		1701001048NRG24230920230971242 25/09/2023 Omprakash 1701001048WL014156 Omprakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Omprakash FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24230920230971243 25/09/2023 Malkhan 1701001048WL014156 Malkhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Malkhan FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-048-002/622
(KOLUA) 		1701001048NRG24230920230971246 25/09/2023 Hemlata 1701001048WL014156 Hemlata 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Hemlata FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-051-001/31-A
(SANGOLI) 		1701001051NRG24230920230973570 25/09/2023 Ashok 1701001051WL014181 Ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Ashok CENTRAL BANK OF INDIA(607115)
153 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24230920230973577 25/09/2023 Jagadeesh 1701001051WL014181 Jagadeesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Jagadeesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24230920230973576 25/09/2023 Jagadeesh 1701001051WL014181 Jagadeesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Jagadeesh CENTRAL BANK OF INDIA(607115)
155 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24230920230973587 25/09/2023 Vikash singh 1701001051WL014181 Vikash singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Vikashsingh FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24230920230973588 25/09/2023 Shashikala 1701001051WL014181 Shashikala 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Shashikala FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24230920230973589 25/09/2023 Suneeta 1701001051WL014181 Suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 308162257 Suneeta FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-055-001/604
(KHADYABEHAD) 		1701001055NRG24220920230969387 25/09/2023 VINOD SINGH 1701001055WL014120 VINOD SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 VINODSINGH FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-055-001/751
(KHADYABEHAD) 		1701001055NRG24220920230969388 25/09/2023 Rajveti 1701001055WL014120 Rajveti 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 Rajveti INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAH MP-01-001-055-001/751-D
(KHADYABEHAD) 		1701001055NRG24220920230969389 25/09/2023 Kajal devi 1701001055WL014120 Kajal devi 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 Kajaldevi BANK OF BARODA(606985)
161 AMBAH MP-01-001-055-001/754-B
(KHADYABEHAD) 		1701001055NRG24220920230969390 25/09/2023 sandeep singh 1701001055WL014120 sandeep singh 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 sandeepsingh FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-055-001/754-D
(KHADYABEHAD) 		1701001055NRG24220920230969391 25/09/2023 shivani 1701001055WL014120 shivani 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 shivani FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-055-001/755
(KHADYABEHAD) 		1701001055NRG24220920230969392 25/09/2023 seema tomar 1701001055WL014120 seema tomar 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 seematomar FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-055-001/755-A
(KHADYABEHAD) 		1701001055NRG24220920230969393 25/09/2023 matru singh 1701001055WL014120 matru singh 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 matrusingh FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-055-001/755-B
(KHADYABEHAD) 		1701001055NRG24220920230969394 25/09/2023 ulla devi 1701001055WL014120 ulla devi 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 ulladevi FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-055-001/755-C
(KHADYABEHAD) 		1701001055NRG24220920230969395 25/09/2023 sumit singh 1701001055WL014120 sumit singh 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 sumitsingh FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-055-001/755-D
(KHADYABEHAD) 		1701001055NRG24220920230969396 25/09/2023 priyanka bhadoriya 1701001055WL014120 priyanka bhadoriya 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 priyankabhadoriya FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-055-001/756
(KHADYABEHAD) 		1701001055NRG24220920230969397 25/09/2023 keshv 1701001055WL014120 keshv 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 keshv FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-055-001/756-A
(KHADYABEHAD) 		1701001055NRG24220920230969398 25/09/2023 bacharam 1701001055WL014120 bacharam 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 bacharam FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-055-001/756-B
(KHADYABEHAD) 		1701001055NRG24220920230969399 25/09/2023 Ram Kishan 1701001055WL014120 Ram Kishan 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RamKishan FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-055-001/756-C
(KHADYABEHAD) 		1701001055NRG24220920230969400 25/09/2023 munna lal 1701001055WL014120 munna lal 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 munnalal FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-055-001/756-D
(KHADYABEHAD) 		1701001055NRG24220920230969401 25/09/2023 nirama 1701001055WL014120 nirama 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 nirama FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-055-001/757
(KHADYABEHAD) 		1701001055NRG24220920230969402 25/09/2023 sonu 1701001055WL014120 sonu 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 sonu STATE BANK OF INDIA(508548)
174 AMBAH MP-01-001-055-001/757-A
(KHADYABEHAD) 		1701001055NRG24220920230969403 25/09/2023 akash 1701001055WL014120 akash 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 akash FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-055-001/757-B
(KHADYABEHAD) 		1701001055NRG24220920230969404 25/09/2023 radha 1701001055WL014120 radha 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 radha FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-055-001/757-C
(KHADYABEHAD) 		1701001055NRG24220920230969405 25/09/2023 Vijay 1701001055WL014120 Vijay 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 Vijay FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-055-001/757-D
(KHADYABEHAD) 		1701001055NRG24220920230969406 25/09/2023 Ajay 1701001055WL014120 Ajay 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 Ajay FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-055-001/758
(KHADYABEHAD) 		1701001055NRG24220920230969407 25/09/2023 poonam 1701001055WL014120 poonam 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 poonam FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-055-001/758-A
(KHADYABEHAD) 		1701001055NRG24220920230969408 25/09/2023 pradeep singh 1701001055WL014120 pradeep singh 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 pradeepsingh FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-055-001/758-B
(KHADYABEHAD) 		1701001055NRG24220920230969409 25/09/2023 devendra 1701001055WL014120 devendra 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 devendra FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-055-001/758-C
(KHADYABEHAD) 		1701001055NRG24220920230969410 25/09/2023 sunita 1701001055WL014120 sunita 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 sunita FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-055-001/759
(KHADYABEHAD) 		1701001055NRG24220920230969411 25/09/2023 RAHUL SINGH 1701001055WL014120 RAHUL SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-055-001/759-A
(KHADYABEHAD) 		1701001055NRG24220920230969412 25/09/2023 GABDA SINGH 1701001055WL014120 GABDA SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GABDASINGH FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-055-001/759-B
(KHADYABEHAD) 		1701001055NRG24220920230969413 25/09/2023 GUDDU SINGH TOMAR 1701001055WL014120 GUDDU SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GUDDUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-055-001/759-D
(KHADYABEHAD) 		1701001055NRG24220920230969414 25/09/2023 VIPIN SINGH TOMAR 1701001055WL014120 VIPIN SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-055-001/760
(KHADYABEHAD) 		1701001055NRG24220920230969415 25/09/2023 OMVEER BAGHEL 1701001055WL014120 OMVEER BAGHEL 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 OMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-055-001/760-A
(KHADYABEHAD) 		1701001055NRG24220920230969416 25/09/2023 AVADESH SINGH 1701001055WL014120 AVADESH SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 AVADESHSINGH FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-055-001/760-B
(KHADYABEHAD) 		1701001055NRG24220920230969417 25/09/2023 ALOK 1701001055WL014120 ALOK 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 ALOK FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-055-001/760-C
(KHADYABEHAD) 		1701001055NRG24220920230969418 25/09/2023 DALVEER SINGH 1701001055WL014120 DALVEER SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-055-001/760-D
(KHADYABEHAD) 		1701001055NRG24220920230969419 25/09/2023 SHRIRAM 1701001055WL014120 SHRIRAM 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHRIRAM FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-055-001/761
(KHADYABEHAD) 		1701001055NRG24220920230969420 25/09/2023 RAHUL BAGHEL 1701001055WL014120 RAHUL BAGHEL 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-055-001/761-A
(KHADYABEHAD) 		1701001055NRG24220920230969421 25/09/2023 JITENDRA BAGHEL 1701001055WL014120 JITENDRA BAGHEL 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 JITENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-055-001/761-B
(KHADYABEHAD) 		1701001055NRG24220920230969422 25/09/2023 MUKESH 1701001055WL014120 MUKESH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMBAH MP-01-001-055-001/761-C
(KHADYABEHAD) 		1701001055NRG24220920230969423 25/09/2023 PAWAN SINGH TOMAR 1701001055WL014120 PAWAN SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PAWANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-055-001/761-D
(KHADYABEHAD) 		1701001055NRG24220920230969424 25/09/2023 RANJEET 1701001055WL014120 RANJEET 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RANJEET FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-055-001/762
(KHADYABEHAD) 		1701001055NRG24220920230969425 25/09/2023 SARNAM 1701001055WL014120 SARNAM 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SARNAM FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-055-001/762-A
(KHADYABEHAD) 		1701001055NRG24220920230969426 25/09/2023 KOK SINGH 1701001055WL014120 KOK SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 KOKSINGH FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-055-001/762-B
(KHADYABEHAD) 		1701001055NRG24220920230969427 25/09/2023 HAVALDAR 1701001055WL014120 HAVALDAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 HAVALDAR FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-055-001/762-C
(KHADYABEHAD) 		1701001055NRG24220920230969428 25/09/2023 RAJESH SINGH 1701001055WL014120 RAJESH SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-055-001/762-D
(KHADYABEHAD) 		1701001055NRG24220920230969429 25/09/2023 RAJENDRA SHARMA 1701001055WL014120 RAJENDRA SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAJENDRASHARMA FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-055-001/763
(KHADYABEHAD) 		1701001055NRG24220920230969430 25/09/2023 RANJEET 1701001055WL014120 RANJEET 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RANJEET FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-055-001/763-A
(KHADYABEHAD) 		1701001055NRG24220920230969431 25/09/2023 SANJAY 1701001055WL014120 SANJAY 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SANJAY FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-055-001/763-B
(KHADYABEHAD) 		1701001055NRG24220920230969432 25/09/2023 UMESH MAHOUR 1701001055WL014120 UMESH MAHOUR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 UMESHMAHOUR FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-055-001/763-C
(KHADYABEHAD) 		1701001055NRG24220920230969433 25/09/2023 SEEMA 1701001055WL014120 SEEMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SEEMA FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-055-001/763-D
(KHADYABEHAD) 		1701001055NRG24220920230969434 25/09/2023 ARVIND SINGH 1701001055WL014120 ARVIND SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-055-001/764
(KHADYABEHAD) 		1701001055NRG24220920230969435 25/09/2023 AJAY SINGH TOMAR 1701001055WL014120 AJAY SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-055-001/764-A
(KHADYABEHAD) 		1701001055NRG24220920230969436 25/09/2023 PINTU SINGH 1701001055WL014120 PINTU SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-055-001/764-B
(KHADYABEHAD) 		1701001055NRG24220920230969437 25/09/2023 MUNNA SINGH 1701001055WL014120 MUNNA SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-055-001/764-C
(KHADYABEHAD) 		1701001055NRG24220920230969438 25/09/2023 RAMNARESH 1701001055WL014120 RAMNARESH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAMNARESH FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-055-001/764-D
(KHADYABEHAD) 		1701001055NRG24220920230969439 25/09/2023 SHYAM SUNDAR SINGH 1701001055WL014120 SHYAM SUNDAR SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-055-001/765
(KHADYABEHAD) 		1701001055NRG24220920230969440 25/09/2023 MOHIT SINGH 1701001055WL014120 MOHIT SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-055-001/765-A
(KHADYABEHAD) 		1701001055NRG24220920230969441 25/09/2023 Veer Singh 1701001055WL014120 Veer Singh 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 VeerSingh FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-055-001/765-B
(KHADYABEHAD) 		1701001055NRG24220920230969442 25/09/2023 RAKESH SINGH 1701001055WL014120 RAKESH SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-055-001/765-C
(KHADYABEHAD) 		1701001055NRG24220920230969443 25/09/2023 SOURAV SINGH 1701001055WL014120 SOURAV SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-055-001/765-D
(KHADYABEHAD) 		1701001055NRG24220920230969444 25/09/2023 SANTOSH SINGH 1701001055WL014120 SANTOSH SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-055-001/766
(KHADYABEHAD) 		1701001055NRG24220920230969445 25/09/2023 SHYAM VEER 1701001055WL014120 SHYAM VEER 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-055-001/766-A
(KHADYABEHAD) 		1701001055NRG24220920230969446 25/09/2023 RADHESHYAM TOMAR 1701001055WL014120 RADHESHYAM TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RADHESHYAMTOMAR FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-055-001/766-B
(KHADYABEHAD) 		1701001055NRG24220920230969447 25/09/2023 PRADEEP SHARMA 1701001055WL014120 PRADEEP SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PRADEEPSHARMA FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-055-001/766-C
(KHADYABEHAD) 		1701001055NRG24220920230969448 25/09/2023 Radheshyam Tomar 1701001055WL014120 Radheshyam Tomar 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RadheshyamTomar FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-055-001/766-D
(KHADYABEHAD) 		1701001055NRG24220920230969449 25/09/2023 SATENDRA SHARMA 1701001055WL014120 SATENDRA SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-055-001/767
(KHADYABEHAD) 		1701001055NRG24220920230969450 25/09/2023 SATENDRA SHARMA 1701001055WL014120 SATENDRA SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-055-001/767-A
(KHADYABEHAD) 		1701001055NRG24220920230969451 25/09/2023 SHASHIKANT SHARMA 1701001055WL014120 SHASHIKANT SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHASHIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-055-001/767-B
(KHADYABEHAD) 		1701001055NRG24220920230969452 25/09/2023 BHANU PRATAP 1701001055WL014120 BHANU PRATAP 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-055-001/767-C
(KHADYABEHAD) 		1701001055NRG24220920230969453 25/09/2023 RANVEER SINGH 1701001055WL014120 RANVEER SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-055-001/767-D
(KHADYABEHAD) 		1701001055NRG24220920230969454 25/09/2023 PANKAJ SINGH 1701001055WL014120 PANKAJ SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24220920230969455 25/09/2023 SANJU TOMAR 1701001055WL014120 SANJU TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-055-001/768-A
(KHADYABEHAD) 		1701001055NRG24220920230969456 25/09/2023 MANOJ SHARMA 1701001055WL014120 MANOJ SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-055-001/768-B
(KHADYABEHAD) 		1701001055NRG24220920230969457 25/09/2023 KAMAL KISHOR SHARMA 1701001055WL014120 KAMAL KISHOR SHARMA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 KAMALKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24220920230969458 25/09/2023 Dasharath Shrivas 1701001055WL014120 Dasharath Shrivas 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-055-001/768-D
(KHADYABEHAD) 		1701001055NRG24220920230969459 25/09/2023 UMESH 1701001055WL014120 UMESH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 UMESH FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-055-001/769
(KHADYABEHAD) 		1701001055NRG24220920230969460 25/09/2023 RAJVEER SINGH 1701001055WL014120 RAJVEER SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-055-001/769-A
(KHADYABEHAD) 		1701001055NRG24220920230969461 25/09/2023 PINKU SINGH TOMAR 1701001055WL014120 PINKU SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PINKUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-055-001/769-B
(KHADYABEHAD) 		1701001055NRG24220920230969462 25/09/2023 ANAND SINGH 1701001055WL014120 ANAND SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-055-001/769-C
(KHADYABEHAD) 		1701001055NRG24220920230969463 25/09/2023 MANOJ SINGH 1701001055WL014120 MANOJ SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-055-001/769-D
(KHADYABEHAD) 		1701001055NRG24220920230969464 25/09/2023 ANKIT 1701001055WL014120 ANKIT 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 ANKIT FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-055-001/770
(KHADYABEHAD) 		1701001055NRG24220920230969465 25/09/2023 PRAMOD SINGH 1701001055WL014120 PRAMOD SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-055-001/770-A
(KHADYABEHAD) 		1701001055NRG24220920230969466 25/09/2023 PANCHAM SINGH 1701001055WL014120 PANCHAM SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-055-001/770-B
(KHADYABEHAD) 		1701001055NRG24220920230969467 25/09/2023 PARIMAL SINGH 1701001055WL014120 PARIMAL SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-055-001/770-D
(KHADYABEHAD) 		1701001055NRG24220920230969468 25/09/2023 RAMNIVAS SINGH 1701001055WL014120 RAMNIVAS SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAMNIVASSINGH FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-055-001/771
(KHADYABEHAD) 		1701001055NRG24220920230969469 25/09/2023 SARMAN SINGH 1701001055WL014120 SARMAN SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-055-001/771-A
(KHADYABEHAD) 		1701001055NRG24220920230969470 25/09/2023 LATURI SINGH 1701001055WL014120 LATURI SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 LATURISINGH FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-055-001/771-B
(KHADYABEHAD) 		1701001055NRG24220920230969471 25/09/2023 MAKHAN SINGH 1701001055WL014120 MAKHAN SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-055-001/771-C
(KHADYABEHAD) 		1701001055NRG24220920230969472 25/09/2023 SANJEEV KUMAR 1701001055WL014120 SANJEEV KUMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-055-001/771-D
(KHADYABEHAD) 		1701001055NRG24220920230969473 25/09/2023 SEHWAG SINGH 1701001055WL014120 SEHWAG SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SEHWAGSINGH FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-055-001/772
(KHADYABEHAD) 		1701001055NRG24220920230969474 25/09/2023 GOPAL 1701001055WL014120 GOPAL 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GOPAL FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-055-001/772-A
(KHADYABEHAD) 		1701001055NRG24220920230969475 25/09/2023 SUKHVEER 1701001055WL014120 SUKHVEER 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SUKHVEER FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-055-001/772-B
(KHADYABEHAD) 		1701001055NRG24220920230969476 25/09/2023 MANGAL SINGH 1701001055WL014120 MANGAL SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-055-001/772-C
(KHADYABEHAD) 		1701001055NRG24220920230969477 25/09/2023 CHANDBHAN SINGH TOMAR 1701001055WL014120 CHANDBHAN SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 CHANDBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-055-001/772-D
(KHADYABEHAD) 		1701001055NRG24220920230969478 25/09/2023 RAGHVENDRA 1701001055WL014120 RAGHVENDRA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-055-001/773-B
(KHADYABEHAD) 		1701001055NRG24220920230969479 25/09/2023 RAKESH SINGH 1701001055WL014121 RAKESH SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-055-001/773-C
(KHADYABEHAD) 		1701001055NRG24220920230969480 25/09/2023 PRASHANT SINGH 1701001055WL014121 PRASHANT SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-055-001/775
(KHADYABEHAD) 		1701001055NRG24220920230969481 25/09/2023 Ramotar Singh 1701001055WL014121 Ramotar Singh 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RamotarSingh FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-055-001/775-A
(KHADYABEHAD) 		1701001055NRG24220920230969482 25/09/2023 kesho bai 1701001055WL014121 kesho bai 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 keshobai FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-055-001/775-B
(KHADYABEHAD) 		1701001055NRG24220920230969483 25/09/2023 BHAGWANT 1701001055WL014121 BHAGWANT 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 BHAGWANT FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-055-001/775-C
(KHADYABEHAD) 		1701001055NRG24220920230969484 25/09/2023 LALCHAND 1701001055WL014121 LALCHAND 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 LALCHAND FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-055-001/775-D
(KHADYABEHAD) 		1701001055NRG24220920230969485 25/09/2023 GORELAL 1701001055WL014121 GORELAL 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GORELAL FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-055-001/776
(KHADYABEHAD) 		1701001055NRG24220920230969486 25/09/2023 KANTA BAI 1701001055WL014121 KANTA BAI 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 KANTABAI FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-055-001/776-A
(KHADYABEHAD) 		1701001055NRG24220920230969487 25/09/2023 SAGUNA 1701001055WL014121 SAGUNA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SAGUNA FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-055-001/776-B
(KHADYABEHAD) 		1701001055NRG24220920230969488 25/09/2023 VINEETA 1701001055WL014121 VINEETA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 VINEETA FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-055-001/776-C
(KHADYABEHAD) 		1701001055NRG24220920230969489 25/09/2023 USHA BAI 1701001055WL014121 USHA BAI 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 USHABAI FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-055-001/776-D
(KHADYABEHAD) 		1701001055NRG24220920230969490 25/09/2023 OMSHANKAR 1701001055WL014121 OMSHANKAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-055-001/777
(KHADYABEHAD) 		1701001055NRG24220920230969491 25/09/2023 RAMLAKHAN 1701001055WL014121 RAMLAKHAN 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-055-001/777-A
(KHADYABEHAD) 		1701001055NRG24220920230969492 25/09/2023 SHYAMSUNDAR SINGH 1701001055WL014121 SHYAMSUNDAR SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-055-001/777-B
(KHADYABEHAD) 		1701001055NRG24220920230969493 25/09/2023 VISHAL SINGH TOMAR 1701001055WL014121 VISHAL SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 VISHALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-055-001/777-C
(KHADYABEHAD) 		1701001055NRG24220920230969494 25/09/2023 SAROJ 1701001055WL014121 SAROJ 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SAROJ FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-055-001/777-D
(KHADYABEHAD) 		1701001055NRG24220920230969495 25/09/2023 MAMTA BAI 1701001055WL014121 MAMTA BAI 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MAMTABAI FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-055-001/778
(KHADYABEHAD) 		1701001055NRG24220920230969496 25/09/2023 SHIVAM SINGH TOMAR 1701001055WL014121 SHIVAM SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHIVAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-055-001/778-A
(KHADYABEHAD) 		1701001055NRG24220920230969497 25/09/2023 DEEPAK SINGH TOMAR 1701001055WL014121 DEEPAK SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-055-001/778-B
(KHADYABEHAD) 		1701001055NRG24220920230969498 25/09/2023 SATYAVEER SINGH TOMAR 1701001055WL014121 SATYAVEER SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SATYAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-055-001/778-C
(KHADYABEHAD) 		1701001055NRG24220920230969499 25/09/2023 GIRDAVAL SINGH 1701001055WL014121 GIRDAVAL SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GIRDAVALSINGH FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-055-001/778-D
(KHADYABEHAD) 		1701001055NRG24220920230969500 25/09/2023 MAN SINGH TMAR 1701001055WL014121 MAN SINGH TMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MANSINGHTMAR FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-055-001/779-A
(KHADYABEHAD) 		1701001055NRG24220920230969501 25/09/2023 OMPRAVESH 1701001055WL014121 OMPRAVESH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 OMPRAVESH FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-055-001/779-B
(KHADYABEHAD) 		1701001055NRG24220920230969502 25/09/2023 SANTOSH 1701001055WL014121 SANTOSH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SANTOSH FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-055-001/779-C
(KHADYABEHAD) 		1701001055NRG24220920230969503 25/09/2023 SHRIKISHAN 1701001055WL014121 SHRIKISHAN 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-055-001/779-D
(KHADYABEHAD) 		1701001055NRG24220920230969504 25/09/2023 BHURA 1701001055WL014121 BHURA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 BHURA FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-055-001/780
(KHADYABEHAD) 		1701001055NRG24220920230969505 25/09/2023 OMVEER SINGH TOMAR 1701001055WL014121 OMVEER SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 OMVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-055-001/780-A
(KHADYABEHAD) 		1701001055NRG24220920230969506 25/09/2023 BANTI SINGH 1701001055WL014121 BANTI SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 BANTISINGH FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-055-001/780-B
(KHADYABEHAD) 		1701001055NRG24220920230969507 25/09/2023 MANOJ SINGH 1701001055WL014121 MANOJ SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-055-001/780-C
(KHADYABEHAD) 		1701001055NRG24220920230969508 25/09/2023 PAVAN SINGH 1701001055WL014121 PAVAN SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-055-001/780-D
(KHADYABEHAD) 		1701001055NRG24220920230969509 25/09/2023 SANJAY MAHOR 1701001055WL014121 SANJAY MAHOR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SANJAYMAHOR FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-055-001/781
(KHADYABEHAD) 		1701001055NRG24220920230969510 25/09/2023 GUDDI BAI 1701001055WL014121 GUDDI BAI 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-055-001/781-A
(KHADYABEHAD) 		1701001055NRG24220920230969511 25/09/2023 MATAPRASAD 1701001055WL014121 MATAPRASAD 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-055-001/781-B
(KHADYABEHAD) 		1701001055NRG24220920230969512 25/09/2023 GOLU 1701001055WL014121 GOLU 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 GOLU FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-055-001/781-C
(KHADYABEHAD) 		1701001055NRG24220920230969513 25/09/2023 PRAVIN TOMAR 1701001055WL014121 PRAVIN TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 PRAVINTOMAR FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-055-001/781-D
(KHADYABEHAD) 		1701001055NRG24220920230969514 25/09/2023 KANTA 1701001055WL014121 KANTA 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 KANTA FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-055-001/782
(KHADYABEHAD) 		1701001055NRG24220920230969515 25/09/2023 SEEMA DEVI 1701001055WL014121 SEEMA DEVI 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-055-001/782-A
(KHADYABEHAD) 		1701001055NRG24220920230969516 25/09/2023 ASHA DEVI 1701001055WL014121 ASHA DEVI 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 ASHADEVI FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-055-001/782-C
(KHADYABEHAD) 		1701001055NRG24220920230969517 25/09/2023 DEVENDRA SINGH 1701001055WL014121 DEVENDRA SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-055-001/782-D
(KHADYABEHAD) 		1701001055NRG24220920230969518 25/09/2023 JASHODA F 1701001055WL014121 JASHODA F 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 JASHODAF FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-055-001/783-A
(KHADYABEHAD) 		1701001055NRG24220920230969519 25/09/2023 HARI SINGH 1701001055WL014121 HARI SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 HARISINGH FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-055-001/783-B
(KHADYABEHAD) 		1701001055NRG24220920230969520 25/09/2023 KALIYAN 1701001055WL014121 KALIYAN 00688 FINO0001446 884 884 Processed 10/11/2023 308162257 KALIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 131716 131716
292 AMBAH MP-01-001-051-002/327-B
(SANGOLI) 		1701001051NRG24230920230973575 25/09/2023 satendra singh 1701001051WL014181 satendra singh 00688 FINO0009003 1326 1326 Processed 10/11/2023 308162257 satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
293 AMBAH MP-01-001-031-002/4403
(BAWADIPURA) 		1701001031NRG24230920230974434 25/09/2023 Rajan 1701001031WL014200 Rajan 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Rajan STATE BANK OF INDIA(508548)
294 AMBAH MP-01-001-031-002/4414
(BAWADIPURA) 		1701001031NRG24230920230974441 25/09/2023 Shakuntala devi 1701001031WL014200 Shakuntala devi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Shakuntaladevi CENTRAL BANK OF INDIA(607115)
295 AMBAH MP-01-001-031-002/4416
(BAWADIPURA) 		1701001031NRG24230920230974442 25/09/2023 Vitoli devi 1701001031WL014200 Vitoli devi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Vitolidevi CENTRAL BANK OF INDIA(607115)
296 AMBAH MP-01-001-031-002/4417
(BAWADIPURA) 		1701001031NRG24230920230974443 25/09/2023 Omvati 1701001031WL014200 Omvati 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Omvati CENTRAL BANK OF INDIA(607115)
297 AMBAH MP-01-001-031-002/4418
(BAWADIPURA) 		1701001031NRG24230920230974444 25/09/2023 Naresh chari 1701001031WL014200 Naresh chari 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Nareshchari AIRTEL PAYMENTS BANK LIMITED(990288)
298 AMBAH MP-01-001-031-002/4419
(BAWADIPURA) 		1701001031NRG24230920230974445 25/09/2023 Basantee devi 1701001031WL014200 Basantee devi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Basanteedevi INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMBAH MP-01-001-031-002/4420
(BAWADIPURA) 		1701001031NRG24230920230974446 25/09/2023 Salla devi 1701001031WL014200 Salla devi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Salladevi CENTRAL BANK OF INDIA(607115)
300 AMBAH MP-01-001-031-002/4421
(BAWADIPURA) 		1701001031NRG24230920230974447 25/09/2023 Kamalesh devi 1701001031WL014200 Kamalesh devi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308162257 Kamaleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 297687 297687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250923APB_FTO_288925 Canara Bank CNRB0004780 MORENA 1326
2 AMBAH MP1701001_250923APB_FTO_288925 Central Bank Of India CBIN0281047 PORSA 1326
3 AMBAH MP1701001_250923APB_FTO_288925 Central Bank Of India CBIN0281817 SIHONIA 104091
4 AMBAH MP1701001_250923APB_FTO_288925 Central Bank Of India CBIN0281817 SIHONIYA 2652
5 AMBAH MP1701001_250923APB_FTO_288925 Punjab National Bank PUNB0051210 Ambah 4862
6 AMBAH MP1701001_250923APB_FTO_288925 Punjab National Bank PUNB0053810 Porsa 3978
7 AMBAH MP1701001_250923APB_FTO_288925 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
8 AMBAH MP1701001_250923APB_FTO_288925 State Bank of India SBIN0003761 ADB JOURA 1326
9 AMBAH MP1701001_250923APB_FTO_288925 State Bank of India SBIN0009177 BADAGAON 2652
10 AMBAH MP1701001_250923APB_FTO_288925 State Bank of India SBIN0010846 PORSA 5304
11 AMBAH MP1701001_250923APB_FTO_288925 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1768
12 AMBAH MP1701001_250923APB_FTO_288925 State Bank of India SBIN0030092 JOURA 9282
13 AMBAH MP1701001_250923APB_FTO_288925 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
14 AMBAH MP1701001_250923APB_FTO_288925 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
15 AMBAH MP1701001_250923APB_FTO_288925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
16 AMBAH MP1701001_250923APB_FTO_288925 Fino Payments Bank Ltd FINO0001446 MP RO 131716
17 AMBAH MP1701001_250923APB_FTO_288925 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 AMBAH MP1701001_250923APB_FTO_288925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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