Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270124APB_FTO_445207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-042-001/2044
(TARENI) 		1701001042NRG24270120241720527 27/01/2024 ramvaran 1701001042WL026343 ramvaran 00078 CNRB0017837 1105 1105 Processed 26/03/2024 005544192 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-042-001/2096
(TARENI) 		1701001042NRG24270120241720530 27/01/2024 Papita 1701001042WL026343 Papita 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005544192 Papita STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-042-001/2097
(TARENI) 		1701001042NRG24270120241720531 27/01/2024 Bhure 1701001042WL026343 Bhure 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005544192 Bhure FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-042-001/2107
(TARENI) 		1701001042NRG24270120241720532 27/01/2024 Mohansingh 1701001042WL026343 Mohansingh 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005544192 Mohansingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-042-001/519-A
(TARENI) 		1701001042NRG24270120241720507 27/01/2024 Somota 1701001042WL026342 Somota 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005544192 Somota PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 AMBAH MP-01-001-042-001/107-D
(TARENI) 		1701001042NRG24270120241720475 27/01/2024 rubi 1701001042WL026341 rubi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 rubi FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-042-001/1168
(TARENI) 		1701001042NRG24270120241720488 27/01/2024 narendra singh 1701001042WL026341 narendra singh 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 narendrasingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-042-001/1320
(TARENI) 		1701001042NRG24270120241720490 27/01/2024 ashok 1701001042WL026341 ashok 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 ashok FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24270120241720546 27/01/2024 jyoti 1701001042WL026343 jyoti 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 jyoti CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24270120241720561 27/01/2024 meera devi 1701001042WL026343 meera devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 meeradevi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24270120241720562 27/01/2024 sushma devi 1701001042WL026343 sushma devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 sushmadevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24270120241720569 27/01/2024 vitiya devi 1701001042WL026343 vitiya devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 vitiyadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24270120241720573 27/01/2024 rita devi 1701001042WL026343 rita devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 ritadevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24270120241720574 27/01/2024 poonam singh 1701001042WL026343 poonam singh 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 poonamsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24270120241720580 27/01/2024 ayusi 1701001042WL026343 ayusi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 ayusi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24270120241720588 27/01/2024 preeti devi 1701001042WL026343 preeti devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 preetidevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24270120241720598 27/01/2024 santoshi kumari 1701001042WL026343 santoshi kumari 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 santoshikumari STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24270120241720606 27/01/2024 girija 1701001042WL026343 girija 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 girija CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24270120241720608 27/01/2024 mya devi 1701001042WL026343 mya devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005544192 myadevi PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
20 AMBAH MP-01-001-042-001/2659
(TARENI) 		1701001042NRG24270120241720597 27/01/2024 sushila 1701001042WL026343 sushila 00089 CBIN0281624 1105 1105 Processed 26/03/2024 005544192 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24270120241720627 27/01/2024 SONAM 1701001042WL026343 SONAM 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005544192 SONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24270120241720551 27/01/2024 savita 1701001042WL026343 savita 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005544192 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 AMBAH MP-01-001-042-001/1026
(TARENI) 		1701001042NRG24270120241720472 27/01/2024 Kaliyan 1701001042WL026341 Kaliyan 00354 PUNB0051210 1105 1105 Processed 26/03/2024 005544192 Kaliyan FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24270120241720491 27/01/2024 bhagban singh 1701001042WL026341 bhagban singh 00354 PUNB0051210 1105 1105 Processed 26/03/2024 005544192 bhagbansingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-042-001/1330
(TARENI) 		1701001042NRG24270120241720493 27/01/2024 satanand 1701001042WL026341 satanand 00354 PUNB0051210 1105 1105 Processed 26/03/2024 005544192 satanand FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-042-001/1367
(TARENI) 		1701001042NRG24270120241720495 27/01/2024 rajkumar 1701001042WL026341 rajkumar 00354 PUNB0051210 1105 1105 Processed 26/03/2024 005544192 rajkumar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-042-001/219
(TARENI) 		1701001042NRG24270120241720504 27/01/2024 Ganesh 1701001042WL026342 Ganesh 00354 PUNB0051210 1105 1105 Processed 26/03/2024 005544192 Ganesh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-042-001/61-B
(TARENI) 		1701001042NRG24270120241720509 27/01/2024 GAMBHEER 1701001042WL026342 GAMBHEER 00354 PUNB0051210 1105 1105 Processed 26/03/2024 005544192 GAMBHEER PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 AMBAH MP-01-001-042-001/1157
(TARENI) 		1701001042NRG24270120241720500 27/01/2024 kala batee 1701001042WL026342 kala batee 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 kalabatee PUNJAB NATIONAL BANK(508568)
30 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24270120241720559 27/01/2024 malti tomar 1701001042WL026343 malti tomar 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 maltitomar STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24270120241720560 27/01/2024 lilabati 1701001042WL026343 lilabati 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 lilabati FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24270120241720567 27/01/2024 rama bai 1701001042WL026343 rama bai 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 ramabai STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-042-001/2641
(TARENI) 		1701001042NRG24270120241720579 27/01/2024 anguri 1701001042WL026343 anguri 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 anguri FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-042-001/2654
(TARENI) 		1701001042NRG24270120241720592 27/01/2024 meena 1701001042WL026343 meena 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 meena PUNJAB NATIONAL BANK(508568)
35 AMBAH MP-01-001-042-001/2672
(TARENI) 		1701001042NRG24270120241720609 27/01/2024 malti 1701001042WL026343 malti 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 malti BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24270120241720613 27/01/2024 haribheji 1701001042WL026343 haribheji 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 haribheji FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24270120241720615 27/01/2024 ramsakhi 1701001042WL026343 ramsakhi 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 ramsakhi STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24270120241720624 27/01/2024 kiran tomar 1701001042WL026343 kiran tomar 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 kirantomar PUNJAB NATIONAL BANK(508568)
39 AMBAH MP-01-001-042-001/2751
(TARENI) 		1701001042NRG24270120241720692 27/01/2024 priya bhadouriya 1701001042WL026344 priya bhadouriya 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 priyabhadouriya STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-042-001/7-A
(TARENI) 		1701001042NRG24270120241720510 27/01/2024 shiv ratan 1701001042WL026342 shiv ratan 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005544192 shivratan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
41 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24270120241720535 27/01/2024 dinesh singh 1701001042WL026343 dinesh singh 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 dineshsingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24270120241720536 27/01/2024 guddi devi 1701001042WL026343 guddi devi 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 guddidevi STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-042-001/2576
(TARENI) 		1701001042NRG24270120241720537 27/01/2024 rambeti 1701001042WL026343 rambeti 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 rambeti STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24270120241720538 27/01/2024 asha bai balmik 1701001042WL026343 asha bai balmik 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 ashabaibalmik FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-042-001/2580
(TARENI) 		1701001042NRG24270120241720539 27/01/2024 basanti bai kushwah 1701001042WL026343 basanti bai kushwah 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 basantibaikushwah STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24270120241720540 27/01/2024 vidhya bai rajak 1701001042WL026343 vidhya bai rajak 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 vidhyabairajak PUNJAB NATIONAL BANK(508568)
47 AMBAH MP-01-001-042-001/2585
(TARENI) 		1701001042NRG24270120241720541 27/01/2024 mamata 1701001042WL026343 mamata 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 mamata STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24270120241720542 27/01/2024 dharmendra 1701001042WL026343 dharmendra 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 dharmendra STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24270120241720543 27/01/2024 sharda bai 1701001042WL026343 sharda bai 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 shardabai FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24270120241720544 27/01/2024 pratapbhanu 1701001042WL026343 pratapbhanu 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 pratapbhanu FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24270120241720585 27/01/2024 priya devi 1701001042WL026343 priya devi 00354 PUNB0165710 1105 1105 Processed 26/03/2024 005544192 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
52 AMBAH MP-01-001-042-001/1-C
(TARENI) 		1701001042NRG24270120241720471 27/01/2024 rakesh 1701001042WL026341 rakesh 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 rakesh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-042-001/101-B
(TARENI) 		1701001042NRG24270120241720499 27/01/2024 siya 1701001042WL026342 siya 00354 PUNB0175110 442 442 Processed 26/03/2024 005544192 siya PUNJAB NATIONAL BANK(508568)
54 AMBAH MP-01-001-042-001/1605
(TARENI) 		1701001042NRG24270120241720514 27/01/2024 Chandrabhan 1701001042WL026343 Chandrabhan 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 Chandrabhan FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24270120241720554 27/01/2024 kalpana 1701001042WL026343 kalpana 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 kalpana PUNJAB NATIONAL BANK(508568)
56 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24270120241720555 27/01/2024 sanju 1701001042WL026343 sanju 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 sanju PUNJAB NATIONAL BANK(508568)
57 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24270120241720556 27/01/2024 asha devi 1701001042WL026343 asha devi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 ashadevi PUNJAB NATIONAL BANK(508568)
58 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24270120241720557 27/01/2024 alka devi 1701001042WL026343 alka devi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 alkadevi PUNJAB NATIONAL BANK(508568)
59 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24270120241720558 27/01/2024 mira 1701001042WL026343 mira 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 mira FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24270120241720563 27/01/2024 priya tomar 1701001042WL026343 priya tomar 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 priyatomar FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24270120241720566 27/01/2024 seema devi 1701001042WL026343 seema devi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 seemadevi PUNJAB NATIONAL BANK(508568)
62 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24270120241720568 27/01/2024 guddi devi 1701001042WL026343 guddi devi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 guddidevi FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24270120241720570 27/01/2024 renu sikarwar 1701001042WL026343 renu sikarwar 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 renusikarwar PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24270120241720575 27/01/2024 sanju devi 1701001042WL026343 sanju devi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 sanjudevi PUNJAB NATIONAL BANK(508568)
65 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24270120241720594 27/01/2024 guddan tomar 1701001042WL026343 guddan tomar 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 guddantomar PUNJAB NATIONAL BANK(508568)
66 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24270120241720599 27/01/2024 geeta 1701001042WL026343 geeta 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 geeta PUNJAB NATIONAL BANK(508568)
67 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24270120241720604 27/01/2024 vidhya sevi 1701001042WL026343 vidhya sevi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 vidhyasevi PUNJAB NATIONAL BANK(508568)
68 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24270120241720605 27/01/2024 asha devi 1701001042WL026343 asha devi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 ashadevi STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24270120241720617 27/01/2024 priti 1701001042WL026343 priti 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 priti FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24270120241720505 27/01/2024 manorma 1701001042WL026342 manorma 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 manorma PUNJAB NATIONAL BANK(508568)
71 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24270120241720622 27/01/2024 sudhadevi 1701001042WL026343 sudhadevi 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 sudhadevi PUNJAB NATIONAL BANK(508568)
72 AMBAH MP-01-001-042-001/409-A
(TARENI) 		1701001042NRG24270120241720506 27/01/2024 RAMKESH 1701001042WL026342 RAMKESH 00354 PUNB0175110 1105 1105 Processed 26/03/2024 005544192 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
73 AMBAH MP-01-001-042-001/1604
(TARENI) 		1701001042NRG24270120241720513 27/01/2024 Guddi 1701001042WL026343 Guddi 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005544192 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
74 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24270120241720496 27/01/2024 amar singh 1701001042WL026341 amar singh 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 amarsingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-042-001/14046
(TARENI) 		1701001042NRG24270120241720497 27/01/2024 rampravesh 1701001042WL026341 rampravesh 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 rampravesh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24270120241720550 27/01/2024 rambai 1701001042WL026343 rambai 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 rambai STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24270120241720581 27/01/2024 lalee devi 1701001042WL026343 lalee devi 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 laleedevi STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24270120241720582 27/01/2024 chhoti bai 1701001042WL026343 chhoti bai 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 chhotibai FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24270120241720596 27/01/2024 seeta 1701001042WL026343 seeta 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 seeta FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-042-001/2663
(TARENI) 		1701001042NRG24270120241720601 27/01/2024 savita 1701001042WL026343 savita 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 savita FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24270120241720610 27/01/2024 shyambeti 1701001042WL026343 shyambeti 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 shyambeti FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-042-001/2676
(TARENI) 		1701001042NRG24270120241720612 27/01/2024 poonam 1701001042WL026343 poonam 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 poonam FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24270120241720621 27/01/2024 neetu tomar 1701001042WL026343 neetu tomar 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 neetutomar STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-042-001/5-A
(TARENI) 		1701001042NRG24270120241720628 27/01/2024 chote singh 1701001042WL026343 chote singh 00415 SBIN0007240 1105 1105 Processed 26/03/2024 005544192 chotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
85 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24270120241720600 27/01/2024 sarjoo bai 1701001042WL026343 sarjoo bai 00415 SBIN0010844 1105 1105 Processed 26/03/2024 005544192 sarjoobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 AMBAH MP-01-001-042-001/1316
(TARENI) 		1701001042NRG24270120241720489 27/01/2024 ramrup 1701001042WL026341 ramrup 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 ramrup FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-042-001/148
(TARENI) 		1701001042NRG24270120241720502 27/01/2024 Shyamveer 1701001042WL026342 Shyamveer 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 Shyamveer STATE BANK OF INDIA(508548)
88 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24270120241720548 27/01/2024 manju devi 1701001042WL026343 manju devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 manjudevi STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24270120241720549 27/01/2024 nirma 1701001042WL026343 nirma 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 nirma STATE BANK OF INDIA(508548)
90 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24270120241720552 27/01/2024 madhuri 1701001042WL026343 madhuri 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 madhuri STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24270120241720553 27/01/2024 sahoda 1701001042WL026343 sahoda 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 sahoda STATE BANK OF INDIA(508548)
92 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24270120241720564 27/01/2024 suneel devi 1701001042WL026343 suneel devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 suneeldevi STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24270120241720571 27/01/2024 ramsakhi 1701001042WL026343 ramsakhi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 ramsakhi FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24270120241720572 27/01/2024 munnibai 1701001042WL026343 munnibai 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 munnibai FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24270120241720576 27/01/2024 neha 1701001042WL026343 neha 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 neha PUNJAB NATIONAL BANK(508568)
96 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24270120241720583 27/01/2024 durgesh devi 1701001042WL026343 durgesh devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 durgeshdevi PUNJAB NATIONAL BANK(508568)
97 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24270120241720584 27/01/2024 guddi 1701001042WL026343 guddi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 guddi FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24270120241720586 27/01/2024 asha 1701001042WL026343 asha 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 asha FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24270120241720589 27/01/2024 ragini 1701001042WL026343 ragini 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 ragini FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24270120241720591 27/01/2024 shavnam 1701001042WL026343 shavnam 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 shavnam STATE BANK OF INDIA(508548)
101 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24270120241720593 27/01/2024 prema bai 1701001042WL026343 prema bai 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 premabai FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/2657
(TARENI) 		1701001042NRG24270120241720595 27/01/2024 rambeti 1701001042WL026343 rambeti 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 rambeti STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24270120241720602 27/01/2024 priti 1701001042WL026343 priti 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 priti FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-042-001/2678
(TARENI) 		1701001042NRG24270120241720614 27/01/2024 gytri 1701001042WL026343 gytri 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 gytri STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-042-001/2680
(TARENI) 		1701001042NRG24270120241720616 27/01/2024 poonam devi 1701001042WL026343 poonam devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 poonamdevi FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24270120241720623 27/01/2024 rina devi 1701001042WL026343 rina devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 rinadevi FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-042-001/405-D
(TARENI) 		1701001042NRG24270120241720626 27/01/2024 guddi 1701001042WL026343 guddi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005544192 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
108 AMBAH MP-01-001-042-001/103-C
(TARENI) 		1701001042NRG24270120241720473 27/01/2024 mamata 1701001042WL026341 mamata 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 mamata FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24270120241720474 27/01/2024 arati 1701001042WL026341 arati 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 arati FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24270120241720492 27/01/2024 siyaram 1701001042WL026341 siyaram 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 siyaram FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24270120241720494 27/01/2024 HARI SINGH 1701001042WL026341 HARI SINGH 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 HARISINGH FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-042-001/1361
(TARENI) 		1701001042NRG24270120241720501 27/01/2024 puskar 1701001042WL026342 puskar 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 puskar STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24270120241720545 27/01/2024 mamata 1701001042WL026343 mamata 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24270120241720565 27/01/2024 laxmi devi 1701001042WL026343 laxmi devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 laxmidevi STATE BANK OF INDIA(508548)
115 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24270120241720577 27/01/2024 vitoli 1701001042WL026343 vitoli 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 vitoli FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24270120241720578 27/01/2024 savita devi 1701001042WL026343 savita devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 savitadevi STATE BANK OF INDIA(508548)
117 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24270120241720587 27/01/2024 saroj 1701001042WL026343 saroj 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 saroj FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-042-001/2651
(TARENI) 		1701001042NRG24270120241720590 27/01/2024 geeta devi 1701001042WL026343 geeta devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 geetadevi STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24270120241720607 27/01/2024 bharti devi mahor 1701001042WL026343 bharti devi mahor 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 bhartidevimahor STATE BANK OF INDIA(508548)
120 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24270120241720611 27/01/2024 vimala devi 1701001042WL026343 vimala devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 vimaladevi STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24270120241720618 27/01/2024 renu 1701001042WL026343 renu 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 renu STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24270120241720619 27/01/2024 urmila devi 1701001042WL026343 urmila devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 urmiladevi STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24270120241720620 27/01/2024 jyoti 1701001042WL026343 jyoti 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 jyoti STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-042-001/404
(TARENI) 		1701001042NRG24270120241720625 27/01/2024 julee 1701001042WL026343 julee 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005544192 julee FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
125 AMBAH MP-01-001-042-001/14047
(TARENI) 		1701001042NRG24270120241720498 27/01/2024 RAMPRAKASH 1701001042WL026341 RAMPRAKASH 00688 FINO0001001 884 884 Processed 26/03/2024 005544192 RAMPRAKASH STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-042-001/2036
(TARENI) 		1701001042NRG24270120241720525 27/01/2024 Vipul 1701001042WL026343 Vipul 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544192 Vipul FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-042-001/2047
(TARENI) 		1701001042NRG24270120241720528 27/01/2024 Ramprakash 1701001042WL026343 Ramprakash 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544192 Ramprakash FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-042-001/894
(TARENI) 		1701001042NRG24270120241720635 27/01/2024 Rajendra 1701001042WL026343 Rajendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544192 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
129 AMBAH MP-01-001-035-001/743
(SINGPURA) 		1701001035NRG24270120241720414 27/01/2024 UBHAYRAYSINGH 1701001035WL026339 UBHAYRAYSINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 UBHAYRAYSINGH FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-035-001/745
(SINGPURA) 		1701001035NRG24270120241720415 27/01/2024 Baburam 1701001035WL026339 Baburam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Baburam FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-035-001/746
(SINGPURA) 		1701001035NRG24270120241720416 27/01/2024 SADHANA 1701001035WL026339 SADHANA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SADHANA FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-035-001/747
(SINGPURA) 		1701001035NRG24270120241720417 27/01/2024 SHEETAL 1701001035WL026339 SHEETAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SHEETAL FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-035-001/748
(SINGPURA) 		1701001035NRG24270120241720418 27/01/2024 SAHIL KHAN 1701001035WL026339 SAHIL KHAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SAHILKHAN FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-035-001/749
(SINGPURA) 		1701001035NRG24270120241720419 27/01/2024 SATEESH 1701001035WL026339 SATEESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SATEESH FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-035-001/750
(SINGPURA) 		1701001035NRG24270120241720420 27/01/2024 SLABHAKHAN 1701001035WL026339 SLABHAKHAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SLABHAKHAN FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-035-001/751
(SINGPURA) 		1701001035NRG24270120241720421 27/01/2024 ARJUN 1701001035WL026339 ARJUN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ARJUN FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-035-001/752
(SINGPURA) 		1701001035NRG24270120241720422 27/01/2024 VARSHA RATHOR 1701001035WL026339 VARSHA RATHOR 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 VARSHARATHOR FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-035-001/753
(SINGPURA) 		1701001035NRG24270120241720423 27/01/2024 LAKHAN KUMAR 1701001035WL026339 LAKHAN KUMAR 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 LAKHANKUMAR FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-035-001/754
(SINGPURA) 		1701001035NRG24270120241720424 27/01/2024 BEERBAL 1701001035WL026339 BEERBAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 BEERBAL FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-035-001/755
(SINGPURA) 		1701001035NRG24270120241720425 27/01/2024 PRAMOD MAHOR 1701001035WL026339 PRAMOD MAHOR 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 PRAMODMAHOR FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-035-001/757
(SINGPURA) 		1701001035NRG24270120241720426 27/01/2024 RAMDAS 1701001035WL026339 RAMDAS 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 RAMDAS FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-035-001/759
(SINGPURA) 		1701001035NRG24270120241720427 27/01/2024 RINKI 1701001035WL026339 RINKI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 RINKI FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-035-001/760
(SINGPURA) 		1701001035NRG24270120241720428 27/01/2024 SURAJ 1701001035WL026339 SURAJ 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SURAJ FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-035-001/762
(SINGPURA) 		1701001035NRG24270120241720429 27/01/2024 JASHOD BAI 1701001035WL026339 JASHOD BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 JASHODBAI FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-035-001/763
(SINGPURA) 		1701001035NRG24270120241720430 27/01/2024 SUGHAR SINGH 1701001035WL026339 SUGHAR SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-035-001/765
(SINGPURA) 		1701001035NRG24270120241720431 27/01/2024 BRAJESH SINGH TOMAR 1701001035WL026339 BRAJESH SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-035-001/766
(SINGPURA) 		1701001035NRG24270120241720432 27/01/2024 RAMROOP 1701001035WL026339 RAMROOP 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 RAMROOP FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-035-001/767
(SINGPURA) 		1701001035NRG24270120241720433 27/01/2024 BHUPENDRA SINGH TOMAR 1701001035WL026339 BHUPENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 BHUPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-042-001/1102
(TARENI) 		1701001042NRG24270120241720476 27/01/2024 Ram singh 1701001042WL026341 Ram singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ramsingh FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-042-001/1106
(TARENI) 		1701001042NRG24270120241720477 27/01/2024 Rajveer 1701001042WL026341 Rajveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rajveer FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-042-001/1110
(TARENI) 		1701001042NRG24270120241720478 27/01/2024 shyamsunder 1701001042WL026341 shyamsunder 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 shyamsunder FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-042-001/1111
(TARENI) 		1701001042NRG24270120241720479 27/01/2024 shyamlal 1701001042WL026341 shyamlal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 shyamlal FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-042-001/1113
(TARENI) 		1701001042NRG24270120241720480 27/01/2024 Suresh 1701001042WL026341 Suresh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Suresh FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24270120241720481 27/01/2024 Sarbesh 1701001042WL026341 Sarbesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Sarbesh PUNJAB NATIONAL BANK(508568)
155 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24270120241720482 27/01/2024 ramkumar 1701001042WL026341 ramkumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ramkumar FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-042-001/1119
(TARENI) 		1701001042NRG24270120241720483 27/01/2024 Brajnarayan 1701001042WL026341 Brajnarayan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Brajnarayan FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-042-001/1120
(TARENI) 		1701001042NRG24270120241720484 27/01/2024 ramsewak 1701001042WL026341 ramsewak 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ramsewak FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-042-001/1124
(TARENI) 		1701001042NRG24270120241720485 27/01/2024 seema 1701001042WL026341 seema 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 seema PUNJAB NATIONAL BANK(508568)
159 AMBAH MP-01-001-042-001/1129
(TARENI) 		1701001042NRG24270120241720486 27/01/2024 Veerendra 1701001042WL026341 Veerendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Veerendra FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-042-001/1139
(TARENI) 		1701001042NRG24270120241720487 27/01/2024 Brajesh 1701001042WL026341 Brajesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Brajesh FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-042-001/14056
(TARENI) 		1701001042NRG24270120241720511 27/01/2024 naresh 1701001042WL026343 naresh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 naresh FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-042-001/14060
(TARENI) 		1701001042NRG24270120241720512 27/01/2024 suresh 1701001042WL026343 suresh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 suresh FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-042-001/1609
(TARENI) 		1701001042NRG24270120241720515 27/01/2024 Hanumant 1701001042WL026343 Hanumant 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Hanumant FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-042-001/1617
(TARENI) 		1701001042NRG24270120241720517 27/01/2024 Bharat singh 1701001042WL026343 Bharat singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Bharatsingh FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-042-001/1618
(TARENI) 		1701001042NRG24270120241720518 27/01/2024 Sahedev 1701001042WL026343 Sahedev 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Sahedev FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24270120241720533 27/01/2024 shivani bhadouriya 1701001042WL026343 shivani bhadouriya 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24270120241720534 27/01/2024 shudheer singh tomar 1701001042WL026343 shudheer singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 shudheersinghtomar STATE BANK OF INDIA(508548)
168 AMBAH MP-01-001-042-001/2690
(TARENI) 		1701001042NRG24270120241720636 27/01/2024 ompal singh tomar 1701001042WL026344 ompal singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ompalsinghtomar FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-042-001/2691
(TARENI) 		1701001042NRG24270120241720637 27/01/2024 girija 1701001042WL026344 girija 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 girija FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-042-001/2692
(TARENI) 		1701001042NRG24270120241720638 27/01/2024 vandana 1701001042WL026344 vandana 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 vandana FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-042-001/2693
(TARENI) 		1701001042NRG24270120241720639 27/01/2024 anamika tomar 1701001042WL026344 anamika tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 anamikatomar FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-042-001/2694
(TARENI) 		1701001042NRG24270120241720640 27/01/2024 nitesh singh tomar 1701001042WL026344 nitesh singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 niteshsinghtomar FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-042-001/2696
(TARENI) 		1701001042NRG24270120241720641 27/01/2024 manish pratap tomar 1701001042WL026344 manish pratap tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 manishprataptomar FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-042-001/2697
(TARENI) 		1701001042NRG24270120241720642 27/01/2024 vivek 1701001042WL026344 vivek 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 vivek FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-042-001/2698
(TARENI) 		1701001042NRG24270120241720643 27/01/2024 abshesh singh 1701001042WL026344 abshesh singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 absheshsingh FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-042-001/2699
(TARENI) 		1701001042NRG24270120241720644 27/01/2024 monika tomar 1701001042WL026344 monika tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 monikatomar FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-042-001/2700
(TARENI) 		1701001042NRG24270120241720645 27/01/2024 pratap singh 1701001042WL026344 pratap singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 pratapsingh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-042-001/2701
(TARENI) 		1701001042NRG24270120241720646 27/01/2024 motiram singh sikarwar 1701001042WL026344 motiram singh sikarwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 motiramsinghsikarwar FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-042-001/2702
(TARENI) 		1701001042NRG24270120241720647 27/01/2024 Radha kishan 1701001042WL026344 Radha kishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Radhakishan FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-042-001/2704
(TARENI) 		1701001042NRG24270120241720648 27/01/2024 syam sundar goud 1701001042WL026344 syam sundar goud 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 syamsundargoud FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-042-001/2705
(TARENI) 		1701001042NRG24270120241720649 27/01/2024 gourishankar 1701001042WL026344 gourishankar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 gourishankar FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-042-001/2706
(TARENI) 		1701001042NRG24270120241720650 27/01/2024 tahsheeldar 1701001042WL026344 tahsheeldar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 tahsheeldar FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-042-001/2707
(TARENI) 		1701001042NRG24270120241720651 27/01/2024 raju 1701001042WL026344 raju 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 raju FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-042-001/2708
(TARENI) 		1701001042NRG24270120241720652 27/01/2024 prembati 1701001042WL026344 prembati 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 prembati FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-042-001/2709
(TARENI) 		1701001042NRG24270120241720653 27/01/2024 neeraj mahor 1701001042WL026344 neeraj mahor 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 neerajmahor FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-042-001/2710
(TARENI) 		1701001042NRG24270120241720654 27/01/2024 rinki 1701001042WL026344 rinki 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 rinki FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-042-001/2711
(TARENI) 		1701001042NRG24270120241720655 27/01/2024 parshottam 1701001042WL026344 parshottam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 parshottam FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-042-001/2713
(TARENI) 		1701001042NRG24270120241720656 27/01/2024 rajabeti 1701001042WL026344 rajabeti 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 rajabeti FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-042-001/2714
(TARENI) 		1701001042NRG24270120241720657 27/01/2024 ramvilash 1701001042WL026344 ramvilash 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
190 AMBAH MP-01-001-042-001/2715
(TARENI) 		1701001042NRG24270120241720658 27/01/2024 Pradeep 1701001042WL026344 Pradeep 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Pradeep FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-042-001/2716
(TARENI) 		1701001042NRG24270120241720659 27/01/2024 roopshri 1701001042WL026344 roopshri 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 roopshri FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-042-001/2717
(TARENI) 		1701001042NRG24270120241720660 27/01/2024 radha 1701001042WL026344 radha 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 radha FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-042-001/2720
(TARENI) 		1701001042NRG24270120241720661 27/01/2024 ramkishor 1701001042WL026344 ramkishor 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ramkishor FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-042-001/2721-A
(TARENI) 		1701001042NRG24270120241720662 27/01/2024 Rambabu 1701001042WL026344 Rambabu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rambabu FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-042-001/2722
(TARENI) 		1701001042NRG24270120241720663 27/01/2024 Rajkumar singh tomar 1701001042WL026344 Rajkumar singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rajkumarsinghtomar FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-042-001/2723
(TARENI) 		1701001042NRG24270120241720664 27/01/2024 Munni devi 1701001042WL026344 Munni devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Munnidevi FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-042-001/2724
(TARENI) 		1701001042NRG24270120241720665 27/01/2024 Vitti devi 1701001042WL026344 Vitti devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Vittidevi FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-042-001/2725
(TARENI) 		1701001042NRG24270120241720666 27/01/2024 Arvind 1701001042WL026344 Arvind 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Arvind FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-042-001/2726
(TARENI) 		1701001042NRG24270120241720667 27/01/2024 Beenu 1701001042WL026344 Beenu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Beenu FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-042-001/2727
(TARENI) 		1701001042NRG24270120241720668 27/01/2024 Guddi devi 1701001042WL026344 Guddi devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Guddidevi FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-042-001/2728
(TARENI) 		1701001042NRG24270120241720669 27/01/2024 Seema 1701001042WL026344 Seema 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Seema FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-042-001/2729
(TARENI) 		1701001042NRG24270120241720670 27/01/2024 Girraj singh tomar 1701001042WL026344 Girraj singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Girrajsinghtomar FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-042-001/2730
(TARENI) 		1701001042NRG24270120241720671 27/01/2024 Poonam 1701001042WL026344 Poonam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Poonam FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-042-001/2731
(TARENI) 		1701001042NRG24270120241720672 27/01/2024 Shyam singh tomar 1701001042WL026344 Shyam singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Shyamsinghtomar FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-042-001/2732
(TARENI) 		1701001042NRG24270120241720673 27/01/2024 Shyamveer singh 1701001042WL026344 Shyamveer singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Shyamveersingh FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-042-001/2733
(TARENI) 		1701001042NRG24270120241720674 27/01/2024 Gajendra singh 1701001042WL026344 Gajendra singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-042-001/2734
(TARENI) 		1701001042NRG24270120241720675 27/01/2024 Chaudhari singh 1701001042WL026344 Chaudhari singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Chaudharisingh FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-042-001/2735
(TARENI) 		1701001042NRG24270120241720676 27/01/2024 Bhoori 1701001042WL026344 Bhoori 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Bhoori FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-042-001/2736
(TARENI) 		1701001042NRG24270120241720677 27/01/2024 anuj singh tomar 1701001042WL026344 anuj singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 anujsinghtomar FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-042-001/2737
(TARENI) 		1701001042NRG24270120241720678 27/01/2024 ghanshyam 1701001042WL026344 ghanshyam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ghanshyam FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-042-001/2738
(TARENI) 		1701001042NRG24270120241720679 27/01/2024 Reena 1701001042WL026344 Reena 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Reena FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-042-001/2739
(TARENI) 		1701001042NRG24270120241720680 27/01/2024 Rani 1701001042WL026344 Rani 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rani FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-042-001/2740
(TARENI) 		1701001042NRG24270120241720681 27/01/2024 arjun singh tomar 1701001042WL026344 arjun singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 arjunsinghtomar FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-042-001/2741
(TARENI) 		1701001042NRG24270120241720682 27/01/2024 khushabu tomar 1701001042WL026344 khushabu tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 khushabutomar FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-042-001/2742
(TARENI) 		1701001042NRG24270120241720683 27/01/2024 Omvee singh tomar 1701001042WL026344 Omvee singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Omveesinghtomar FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-042-001/2743
(TARENI) 		1701001042NRG24270120241720684 27/01/2024 aditya singh tomar 1701001042WL026344 aditya singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 adityasinghtomar FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-042-001/2744
(TARENI) 		1701001042NRG24270120241720685 27/01/2024 Sapna tomar 1701001042WL026344 Sapna tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Sapnatomar FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-042-001/2745
(TARENI) 		1701001042NRG24270120241720686 27/01/2024 anjali tomar 1701001042WL026344 anjali tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 anjalitomar FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-042-001/2747
(TARENI) 		1701001042NRG24270120241720688 27/01/2024 vishnu 1701001042WL026344 vishnu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 vishnu FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-042-001/2748
(TARENI) 		1701001042NRG24270120241720689 27/01/2024 mahesh singh 1701001042WL026344 mahesh singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 maheshsingh FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-042-001/2749
(TARENI) 		1701001042NRG24270120241720690 27/01/2024 vinoda singh 1701001042WL026344 vinoda singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 vinodasingh FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-042-001/2750
(TARENI) 		1701001042NRG24270120241720691 27/01/2024 ganesh singh 1701001042WL026344 ganesh singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ganeshsingh FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-042-001/2752
(TARENI) 		1701001042NRG24270120241720693 27/01/2024 sanju singh 1701001042WL026344 sanju singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 sanjusingh FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-042-001/2754
(TARENI) 		1701001042NRG24270120241720694 27/01/2024 ankush 1701001042WL026344 ankush 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ankush FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-042-001/2755
(TARENI) 		1701001042NRG24270120241720695 27/01/2024 ajay 1701001042WL026344 ajay 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ajay FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-042-001/2756
(TARENI) 		1701001042NRG24270120241720696 27/01/2024 jamuna 1701001042WL026344 jamuna 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 jamuna FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-042-001/2757
(TARENI) 		1701001042NRG24270120241720697 27/01/2024 guddan 1701001042WL026344 guddan 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 guddan FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-042-001/2758
(TARENI) 		1701001042NRG24270120241720698 27/01/2024 neeraj 1701001042WL026344 neeraj 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 neeraj FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-042-001/2759
(TARENI) 		1701001042NRG24270120241720699 27/01/2024 suman devi 1701001042WL026344 suman devi 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 sumandevi FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-042-001/2760
(TARENI) 		1701001042NRG24270120241720700 27/01/2024 savitri 1701001042WL026344 savitri 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 savitri FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-042-001/2761
(TARENI) 		1701001042NRG24270120241720701 27/01/2024 brijbihari 1701001042WL026344 brijbihari 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 brijbihari FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-042-001/2762
(TARENI) 		1701001042NRG24270120241720702 27/01/2024 rani parmar 1701001042WL026344 rani parmar 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 raniparmar FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-042-001/2763
(TARENI) 		1701001042NRG24270120241720703 27/01/2024 nand kishore 1701001042WL026344 nand kishore 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 nandkishore FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-042-001/2764
(TARENI) 		1701001042NRG24270120241720704 27/01/2024 priyanka bhadouriya 1701001042WL026344 priyanka bhadouriya 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 priyankabhadouriya FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-042-001/2765
(TARENI) 		1701001042NRG24270120241720705 27/01/2024 rahul 1701001042WL026344 rahul 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 rahul FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-042-001/2766
(TARENI) 		1701001042NRG24270120241720706 27/01/2024 satish 1701001042WL026344 satish 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 satish FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-042-001/2767
(TARENI) 		1701001042NRG24270120241720707 27/01/2024 priti 1701001042WL026344 priti 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 priti FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-042-001/2768
(TARENI) 		1701001042NRG24270120241720708 27/01/2024 ravindra 1701001042WL026344 ravindra 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 ravindra FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-042-001/2768-A
(TARENI) 		1701001042NRG24270120241720709 27/01/2024 avdesh 1701001042WL026344 avdesh 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 avdesh FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-042-001/2769
(TARENI) 		1701001042NRG24270120241720710 27/01/2024 urmila 1701001042WL026344 urmila 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 urmila FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-042-001/2769-A
(TARENI) 		1701001042NRG24270120241720711 27/01/2024 vinod singh 1701001042WL026344 vinod singh 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 vinodsingh FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-042-001/2770
(TARENI) 		1701001042NRG24270120241720712 27/01/2024 pramod 1701001042WL026344 pramod 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 pramod FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-042-001/2771
(TARENI) 		1701001042NRG24270120241720713 27/01/2024 sunit 1701001042WL026344 sunit 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 sunit FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-042-001/2772
(TARENI) 		1701001042NRG24270120241720714 27/01/2024 sumit 1701001042WL026344 sumit 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 sumit FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-042-001/2773
(TARENI) 		1701001042NRG24270120241720715 27/01/2024 abhishek 1701001042WL026344 abhishek 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 abhishek FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-042-001/2774
(TARENI) 		1701001042NRG24270120241720716 27/01/2024 ramdai 1701001042WL026344 ramdai 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 ramdai FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-042-001/2775
(TARENI) 		1701001042NRG24270120241720717 27/01/2024 gourav 1701001042WL026344 gourav 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 gourav FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-042-001/2776
(TARENI) 		1701001042NRG24270120241720718 27/01/2024 somkant 1701001042WL026344 somkant 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 somkant FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-042-001/2777
(TARENI) 		1701001042NRG24270120241720719 27/01/2024 anoop 1701001042WL026344 anoop 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 anoop FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-042-001/2778
(TARENI) 		1701001042NRG24270120241720720 27/01/2024 sanju 1701001042WL026344 sanju 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 sanju FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-042-001/2779
(TARENI) 		1701001042NRG24270120241720721 27/01/2024 manisha 1701001042WL026344 manisha 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 manisha FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-042-001/2780
(TARENI) 		1701001042NRG24270120241720722 27/01/2024 roshani 1701001042WL026344 roshani 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 roshani FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-042-001/2781
(TARENI) 		1701001042NRG24270120241720723 27/01/2024 devendra 1701001042WL026344 devendra 00688 FINO0001446 884 884 Rejected 26/03/2024 005544192 Document Pending for Account Holder turning Major
254 AMBAH MP-01-001-042-001/2782
(TARENI) 		1701001042NRG24270120241720724 27/01/2024 rahul 1701001042WL026344 rahul 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 rahul FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-042-001/2783
(TARENI) 		1701001042NRG24270120241720725 27/01/2024 murari 1701001042WL026344 murari 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 murari FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-042-001/2785
(TARENI) 		1701001042NRG24270120241720726 27/01/2024 somvati 1701001042WL026344 somvati 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 somvati FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-042-001/2786
(TARENI) 		1701001042NRG24270120241720727 27/01/2024 somvati 1701001042WL026344 somvati 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 somvati FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-042-001/2787
(TARENI) 		1701001042NRG24270120241720728 27/01/2024 anil 1701001042WL026344 anil 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 anil FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-042-001/2788
(TARENI) 		1701001042NRG24270120241720729 27/01/2024 arti 1701001042WL026344 arti 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 arti FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-042-001/2789
(TARENI) 		1701001042NRG24270120241720730 27/01/2024 savitr 1701001042WL026344 savitr 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 savitr FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-042-001/2790
(TARENI) 		1701001042NRG24270120241720731 27/01/2024 nishi 1701001042WL026344 nishi 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 nishi FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-042-001/2791
(TARENI) 		1701001042NRG24270120241720732 27/01/2024 mahavir 1701001042WL026344 mahavir 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 mahavir FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-042-001/2792
(TARENI) 		1701001042NRG24270120241720733 27/01/2024 ramrup singh sikarwar 1701001042WL026344 ramrup singh sikarwar 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 ramrupsinghsikarwar FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-042-001/2793
(TARENI) 		1701001042NRG24270120241720734 27/01/2024 komal tomar 1701001042WL026344 komal tomar 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 komaltomar FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-042-001/2794
(TARENI) 		1701001042NRG24270120241720735 27/01/2024 raju singh tomar 1701001042WL026344 raju singh tomar 00688 FINO0001446 884 884 Processed 26/03/2024 005544192 rajusinghtomar FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-042-001/2799
(TARENI) 		1701001042NRG24270120241720736 27/01/2024 gajraj singh 1701001042WL026344 gajraj singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 gajrajsingh FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-042-001/2804
(TARENI) 		1701001042NRG24270120241720737 27/01/2024 kamani 1701001042WL026344 kamani 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 kamani FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-042-001/2833
(TARENI) 		1701001042NRG24270120241720738 27/01/2024 chandraprabha 1701001042WL026344 chandraprabha 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 chandraprabha FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-042-001/2834
(TARENI) 		1701001042NRG24270120241720739 27/01/2024 savita 1701001042WL026344 savita 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 savita FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-042-001/2835
(TARENI) 		1701001042NRG24270120241720740 27/01/2024 rishabh 1701001042WL026344 rishabh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 rishabh FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-042-001/2836
(TARENI) 		1701001042NRG24270120241720741 27/01/2024 hariom 1701001042WL026344 hariom 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 hariom FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-042-001/2837
(TARENI) 		1701001042NRG24270120241720742 27/01/2024 Ramsahay 1701001042WL026344 Ramsahay 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ramsahay FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-042-001/2838
(TARENI) 		1701001042NRG24270120241720743 27/01/2024 monu mohan 1701001042WL026344 monu mohan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 monumohan FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-042-001/2839
(TARENI) 		1701001042NRG24270120241720744 27/01/2024 chameli 1701001042WL026344 chameli 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 chameli FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-042-001/284
(TARENI) 		1701001042NRG24270120241720745 27/01/2024 gomata 1701001042WL026344 gomata 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 gomata FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-042-001/2840
(TARENI) 		1701001042NRG24270120241720746 27/01/2024 sapna 1701001042WL026344 sapna 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 sapna FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-042-001/2841
(TARENI) 		1701001042NRG24270120241720747 27/01/2024 Kamal singh 1701001042WL026344 Kamal singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Kamalsingh FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-042-001/2843
(TARENI) 		1701001042NRG24270120241720748 27/01/2024 swati devi 1701001042WL026344 swati devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 swatidevi FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-042-001/2844
(TARENI) 		1701001042NRG24270120241720749 27/01/2024 anil kumar sharma 1701001042WL026344 anil kumar sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 anilkumarsharma FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-042-001/2845
(TARENI) 		1701001042NRG24270120241720750 27/01/2024 vijay singh 1701001042WL026344 vijay singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 vijaysingh FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-042-001/2846
(TARENI) 		1701001042NRG24270120241720751 27/01/2024 pushpa 1701001042WL026344 pushpa 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 pushpa FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-042-001/2847
(TARENI) 		1701001042NRG24270120241720752 27/01/2024 pan singh 1701001042WL026344 pan singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 pansingh FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-042-001/2849
(TARENI) 		1701001042NRG24270120241720753 27/01/2024 malti 1701001042WL026344 malti 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 malti FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-042-001/2850
(TARENI) 		1701001042NRG24270120241720754 27/01/2024 arvind 1701001042WL026344 arvind 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 arvind FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-042-001/2851
(TARENI) 		1701001042NRG24270120241720755 27/01/2024 Saroj 1701001042WL026344 Saroj 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Saroj FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-042-001/2853
(TARENI) 		1701001042NRG24270120241720756 27/01/2024 Mahadevi 1701001042WL026344 Mahadevi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Mahadevi FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-042-001/2854
(TARENI) 		1701001042NRG24270120241720757 27/01/2024 Neetu 1701001042WL026344 Neetu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Neetu FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-042-001/2855
(TARENI) 		1701001042NRG24270120241720758 27/01/2024 Guddi 1701001042WL026344 Guddi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Guddi FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-042-001/2856
(TARENI) 		1701001042NRG24270120241720759 27/01/2024 Ramdatt sharma 1701001042WL026344 Ramdatt sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ramdattsharma FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-042-001/2857
(TARENI) 		1701001042NRG24270120241720760 27/01/2024 deepak sharma 1701001042WL026344 deepak sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 deepaksharma FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-042-001/2858
(TARENI) 		1701001042NRG24270120241720761 27/01/2024 Upma 1701001042WL026344 Upma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Upma FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-042-001/2859
(TARENI) 		1701001042NRG24270120241720762 27/01/2024 Abhishek singh rathore 1701001042WL026344 Abhishek singh rathore 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Abhisheksinghrathore FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-042-001/2860
(TARENI) 		1701001042NRG24270120241720763 27/01/2024 Ashish rathore 1701001042WL026344 Ashish rathore 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ashishrathore FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-042-001/2861
(TARENI) 		1701001042NRG24270120241720764 27/01/2024 ramu 1701001042WL026344 ramu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ramu FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-042-001/2862
(TARENI) 		1701001042NRG24270120241720765 27/01/2024 pooja rathore 1701001042WL026344 pooja rathore 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 poojarathore FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-042-001/2863
(TARENI) 		1701001042NRG24270120241720766 27/01/2024 manisha rathore 1701001042WL026344 manisha rathore 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 manisharathore FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-042-001/2864
(TARENI) 		1701001042NRG24270120241720767 27/01/2024 aman 1701001042WL026344 aman 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 aman FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-042-001/2865
(TARENI) 		1701001042NRG24270120241720768 27/01/2024 shivani 1701001042WL026344 shivani 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 shivani FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-042-001/2866
(TARENI) 		1701001042NRG24270120241720769 27/01/2024 saroj 1701001042WL026344 saroj 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 saroj FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-042-001/2867
(TARENI) 		1701001042NRG24270120241720770 27/01/2024 Savita 1701001042WL026344 Savita 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Savita FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-042-001/2868
(TARENI) 		1701001042NRG24270120241720771 27/01/2024 rajni 1701001042WL026344 rajni 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 rajni FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-042-001/2869
(TARENI) 		1701001042NRG24270120241720772 27/01/2024 somvati 1701001042WL026344 somvati 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 somvati FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-042-001/2871
(TARENI) 		1701001042NRG24270120241720773 27/01/2024 pushpa 1701001042WL026344 pushpa 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 pushpa FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-042-001/2872
(TARENI) 		1701001042NRG24270120241720774 27/01/2024 somvati 1701001042WL026344 somvati 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 somvati FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-042-001/2873
(TARENI) 		1701001042NRG24270120241720775 27/01/2024 lokendra singh 1701001042WL026344 lokendra singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 lokendrasingh FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-042-001/2874
(TARENI) 		1701001042NRG24270120241720776 27/01/2024 Kalpana devi 1701001042WL026344 Kalpana devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Kalpanadevi FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-042-001/2875
(TARENI) 		1701001042NRG24270120241720777 27/01/2024 Vinay sikarwar 1701001042WL026344 Vinay sikarwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Vinaysikarwar FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-042-001/2876
(TARENI) 		1701001042NRG24270120241720778 27/01/2024 Khushboo 1701001042WL026344 Khushboo 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Khushboo FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-042-001/2877
(TARENI) 		1701001042NRG24270120241720779 27/01/2024 pradeep singh sikarwar 1701001042WL026344 pradeep singh sikarwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 pradeepsinghsikarwar FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-042-001/2878
(TARENI) 		1701001042NRG24270120241720780 27/01/2024 Bhupendra 1701001042WL026344 Bhupendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Bhupendra FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-042-001/2879
(TARENI) 		1701001042NRG24270120241720781 27/01/2024 Rajesh 1701001042WL026344 Rajesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rajesh FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-042-001/2880
(TARENI) 		1701001042NRG24270120241720782 27/01/2024 sachin singh tomar 1701001042WL026344 sachin singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 sachinsinghtomar FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-042-001/2882
(TARENI) 		1701001042NRG24270120241720783 27/01/2024 Ramvilas singh sikarwar 1701001042WL026344 Ramvilas singh sikarwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ramvilassinghsikarwar FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-042-001/2883
(TARENI) 		1701001042NRG24270120241720784 27/01/2024 Puspraj singh 1701001042WL026344 Puspraj singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Pusprajsingh FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-042-001/2884
(TARENI) 		1701001042NRG24270120241720785 27/01/2024 Ritu bhadouriya 1701001042WL026344 Ritu bhadouriya 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ritubhadouriya FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-042-001/2885
(TARENI) 		1701001042NRG24270120241720786 27/01/2024 Rajesh Raghunandan 1701001042WL026344 Rajesh Raghunandan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 RajeshRaghunandan FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-042-001/2886
(TARENI) 		1701001042NRG24270120241720787 27/01/2024 Karan singh 1701001042WL026344 Karan singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Karansingh FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-042-001/2887
(TARENI) 		1701001042NRG24270120241720788 27/01/2024 Roli tomar 1701001042WL026344 Roli tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rolitomar FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-042-001/2888
(TARENI) 		1701001042NRG24270120241720789 27/01/2024 Omveer 1701001042WL026344 Omveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Omveer FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-042-001/2889
(TARENI) 		1701001042NRG24270120241720790 27/01/2024 Rampravesh sikarwar 1701001042WL026344 Rampravesh sikarwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rampraveshsikarwar FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-042-001/2890
(TARENI) 		1701001042NRG24270120241720791 27/01/2024 Kunjbihari 1701001042WL026344 Kunjbihari 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Kunjbihari FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-042-001/2891
(TARENI) 		1701001042NRG24270120241720792 27/01/2024 Seema 1701001042WL026344 Seema 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Seema FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-042-001/2892
(TARENI) 		1701001042NRG24270120241720793 27/01/2024 Ravindra 1701001042WL026344 Ravindra 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ravindra FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-042-001/2893
(TARENI) 		1701001042NRG24270120241720794 27/01/2024 tanu 1701001042WL026344 tanu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 tanu FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-042-001/2894
(TARENI) 		1701001042NRG24270120241720795 27/01/2024 ajay singh 1701001042WL026344 ajay singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 ajaysingh FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-042-001/2895
(TARENI) 		1701001042NRG24270120241720796 27/01/2024 Ramesh 1701001042WL026344 Ramesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ramesh FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-042-001/2896
(TARENI) 		1701001042NRG24270120241720797 27/01/2024 Yogendra tomar 1701001042WL026344 Yogendra tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Yogendratomar FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-042-001/2897
(TARENI) 		1701001042NRG24270120241720798 27/01/2024 Mukesh singh tomar 1701001042WL026344 Mukesh singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-042-001/2898
(TARENI) 		1701001042NRG24270120241720799 27/01/2024 Priyanka 1701001042WL026344 Priyanka 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Priyanka FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-042-001/2899
(TARENI) 		1701001042NRG24270120241720800 27/01/2024 Balmukuand singh tomar 1701001042WL026344 Balmukuand singh tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Balmukuandsinghtomar FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-042-001/2900
(TARENI) 		1701001042NRG24270120241720801 27/01/2024 Geeta devi 1701001042WL026344 Geeta devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Geetadevi FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-042-001/2901
(TARENI) 		1701001042NRG24270120241720802 27/01/2024 Manjaree devi 1701001042WL026344 Manjaree devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Manjareedevi FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-042-001/2902
(TARENI) 		1701001042NRG24270120241720803 27/01/2024 Aarti 1701001042WL026344 Aarti 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Aarti FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-042-001/2903
(TARENI) 		1701001042NRG24270120241720804 27/01/2024 Suman devi 1701001042WL026344 Suman devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Sumandevi FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-042-001/2904
(TARENI) 		1701001042NRG24270120241720805 27/01/2024 Neelam tomar 1701001042WL026344 Neelam tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Neelamtomar FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-042-001/2905
(TARENI) 		1701001042NRG24270120241720806 27/01/2024 Girraj tomar 1701001042WL026344 Girraj tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Girrajtomar FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-042-001/2906
(TARENI) 		1701001042NRG24270120241720807 27/01/2024 Ramprtap singh 1701001042WL026344 Ramprtap singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Ramprtapsingh FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-042-001/2907
(TARENI) 		1701001042NRG24270120241720808 27/01/2024 Uma 1701001042WL026344 Uma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Uma FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-042-001/2908
(TARENI) 		1701001042NRG24270120241720809 27/01/2024 Jitendra tomar 1701001042WL026344 Jitendra tomar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Jitendratomar CENTRAL BANK OF INDIA(607115)
340 AMBAH MP-01-001-042-001/2909
(TARENI) 		1701001042NRG24270120241720810 27/01/2024 Rajesh singh 1701001042WL026344 Rajesh singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-042-001/2910
(TARENI) 		1701001042NRG24270120241720811 27/01/2024 Neetudevi 1701001042WL026344 Neetudevi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Neetudevi FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-042-001/2911
(TARENI) 		1701001042NRG24270120241720812 27/01/2024 Tomar ragvendra dineshsingh 1701001042WL026344 Tomar ragvendra dineshsingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Tomarragvendradineshsingh FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-042-001/2913
(TARENI) 		1701001042NRG24270120241720813 27/01/2024 Shivram singh 1701001042WL026344 Shivram singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Shivramsingh FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-042-001/2914
(TARENI) 		1701001042NRG24270120241720814 27/01/2024 Neelam 1701001042WL026344 Neelam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Neelam FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-042-001/2916
(TARENI) 		1701001042NRG24270120241720815 27/01/2024 Abhay pratap singh parihar 1701001042WL026344 Abhay pratap singh parihar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 Abhaypratapsinghparihar FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-042-001/5-B
(TARENI) 		1701001042NRG24270120241720629 27/01/2024 tek singh 1701001042WL026343 tek singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 teksingh FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-042-001/711-A
(TARENI) 		1701001042NRG24270120241720630 27/01/2024 guddi 1701001042WL026343 guddi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544192 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 233155 233155
348 AMBAH MP-01-001-042-001/1614
(TARENI) 		1701001042NRG24270120241720516 27/01/2024 Balveer 1701001042WL026343 Balveer 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Balveer FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-042-001/1762
(TARENI) 		1701001042NRG24270120241720519 27/01/2024 Dharmendra 1701001042WL026343 Dharmendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Dharmendra FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-042-001/2007
(TARENI) 		1701001042NRG24270120241720520 27/01/2024 BHARTI 1701001042WL026343 BHARTI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 BHARTI FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-042-001/2008
(TARENI) 		1701001042NRG24270120241720521 27/01/2024 HARENDRA 1701001042WL026343 HARENDRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 HARENDRA FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-042-001/2011
(TARENI) 		1701001042NRG24270120241720522 27/01/2024 abadhesh 1701001042WL026343 abadhesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 abadhesh FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-042-001/2014
(TARENI) 		1701001042NRG24270120241720523 27/01/2024 RAM KHILADI 1701001042WL026343 RAM KHILADI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-042-001/20285
(TARENI) 		1701001042NRG24270120241720524 27/01/2024 GEETA 1701001042WL026343 GEETA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 GEETA FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-042-001/2041
(TARENI) 		1701001042NRG24270120241720526 27/01/2024 Pankaj 1701001042WL026343 Pankaj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Pankaj FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-042-001/2048
(TARENI) 		1701001042NRG24270120241720529 27/01/2024 Sudama 1701001042WL026343 Sudama 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Sudama FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-042-001/2052
(TARENI) 		1701001042NRG24270120241720503 27/01/2024 Jagmohan 1701001042WL026342 Jagmohan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Jagmohan STATE BANK OF INDIA(508548)
358 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24270120241720603 27/01/2024 bandna 1701001042WL026343 bandna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
359 AMBAH MP-01-001-042-001/2746
(TARENI) 		1701001042NRG24270120241720687 27/01/2024 brijmohan singh 1701001042WL026344 brijmohan singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 brijmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 AMBAH MP-01-001-042-001/521-A
(TARENI) 		1701001042NRG24270120241720508 27/01/2024 Kamlesh 1701001042WL026342 Kamlesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Kamlesh PUNJAB NATIONAL BANK(508568)
361 AMBAH MP-01-001-042-001/862
(TARENI) 		1701001042NRG24270120241720631 27/01/2024 Rambaboo 1701001042WL026343 Rambaboo 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Rambaboo FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-042-001/863
(TARENI) 		1701001042NRG24270120241720632 27/01/2024 Ramnivas 1701001042WL026343 Ramnivas 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Ramnivas FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-042-001/870
(TARENI) 		1701001042NRG24270120241720633 27/01/2024 Jadveer 1701001042WL026343 Jadveer 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 Jadveer FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-042-001/878
(TARENI) 		1701001042NRG24270120241720634 27/01/2024 BRAJESH 1701001042WL026343 BRAJESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544192 BRAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
365 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24270120241720547 27/01/2024 meena 1701001042WL026343 meena 00697 BKID0MG9001 1105 1105 Processed 26/03/2024 005544192 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 393601 393601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270124APB_FTO_445207 Canara Bank CNRB0017837 NARSIMHAPUR 1105
2 AMBAH MP1701001_270124APB_FTO_445207 Central Bank Of India CBIN0280783 BHIND 4420
3 AMBAH MP1701001_270124APB_FTO_445207 Central Bank Of India CBIN0281047 PORSA 15470
4 AMBAH MP1701001_270124APB_FTO_445207 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
5 AMBAH MP1701001_270124APB_FTO_445207 Central Bank Of India CBIN0281749 GORMI 1105
6 AMBAH MP1701001_270124APB_FTO_445207 Central Bank Of India CBIN0282209 UDOTGARH 1105
7 AMBAH MP1701001_270124APB_FTO_445207 Punjab National Bank PUNB0051210 Ambah 6630
8 AMBAH MP1701001_270124APB_FTO_445207 Punjab National Bank PUNB0053810 Porsa 13260
9 AMBAH MP1701001_270124APB_FTO_445207 Punjab National Bank PUNB0165710 Dharamgarh 12155
10 AMBAH MP1701001_270124APB_FTO_445207 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 22542
11 AMBAH MP1701001_270124APB_FTO_445207 State Bank of India SBIN0003761 ADB JOURA 1105
12 AMBAH MP1701001_270124APB_FTO_445207 State Bank of India SBIN0007240 THARA 12155
13 AMBAH MP1701001_270124APB_FTO_445207 State Bank of India SBIN0010844 AMBAH 1105
14 AMBAH MP1701001_270124APB_FTO_445207 State Bank of India SBIN0010846 PORSA 24310
15 AMBAH MP1701001_270124APB_FTO_445207 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 18785
16 AMBAH MP1701001_270124APB_FTO_445207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
17 AMBAH MP1701001_270124APB_FTO_445207 Fino Payments Bank Ltd FINO0001446 MP RO 233155
18 AMBAH MP1701001_270124APB_FTO_445207 India Post Payments Bank IPOS0000001 Bhind 2210
19 AMBAH MP1701001_270124APB_FTO_445207 India Post Payments Bank IPOS0000001 Morena 16575
20 AMBAH MP1701001_270124APB_FTO_445207 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105

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