Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_030823APB_FTO_201914
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-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24030820230612160 03/08/2023 vishnu 1701001047WL008588 vishnu 00089 CBIN0281047 1105 1105 Processed 11/08/2023 454422384 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24030820230612150 03/08/2023 ram kumar 1701001047WL008588 ram kumar 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 ramkumar CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24030820230612151 03/08/2023 munnilal 1701001047WL008588 munnilal 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 munnilal CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24030820230612152 03/08/2023 manoj 1701001047WL008588 manoj 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 manoj CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24030820230612153 03/08/2023 chuatai 1701001047WL008588 chuatai 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 chuatai PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-047-001/693
(MANPURRAJPUTI) 		1701001047NRG24030820230612154 03/08/2023 gambheer singh 1701001047WL008588 gambheer singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 gambheersingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24030820230612156 03/08/2023 rita 1701001047WL008588 rita 00089 CBIN0281817 1105 1105 Processed 11/08/2023 454422384 rita INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-047-001/768
(MANPURRAJPUTI) 		1701001047NRG24030820230612157 03/08/2023 rani devi 1701001047WL008588 rani devi 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 ranidevi CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24030820230612158 03/08/2023 pramwati 1701001047WL008588 pramwati 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 pramwati CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24030820230612159 03/08/2023 ramhet prajapati 1701001047WL008588 ramhet prajapati 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 ramhetprajapati PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24030820230612162 03/08/2023 kamlesh 1701001047WL008588 kamlesh 00089 CBIN0281817 1105 1105 Processed 11/08/2023 454422384 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24030820230612163 03/08/2023 Ranveer 1701001047WL008588 Ranveer 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Ranveer CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24030820230612164 03/08/2023 ANGOORI DEVI 1701001047WL008588 ANGOORI DEVI 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24030820230612165 03/08/2023 AMAR SINGH 1701001047WL008588 AMAR SINGH 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 AMARSINGH CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24030820230612166 03/08/2023 subhash 1701001047WL008588 subhash 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 subhash CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-047-001/916
(MANPURRAJPUTI) 		1701001047NRG24030820230612167 03/08/2023 kamini 1701001047WL008588 kamini 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 kamini UNION BANK OF INDIA(508500)
17 AMBAH MP-01-001-047-001/917
(MANPURRAJPUTI) 		1701001047NRG24030820230612168 03/08/2023 savitri 1701001047WL008588 savitri 00089 CBIN0281817 1005 1005 Processed 10/08/2023 454422384 savitri CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/918
(MANPURRAJPUTI) 		1701001047NRG24030820230612169 03/08/2023 bharti 1701001047WL008588 bharti 00089 CBIN0281817 1005 1005 Processed 11/08/2023 454422384 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24030820230612172 03/08/2023 ANJALI GOUR 1701001047WL008588 ANJALI GOUR 00089 CBIN0281817 1005 1005 Processed 10/08/2023 454422384 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24030820230612173 03/08/2023 PRIYANKA SIKARWAR 1701001047WL008588 PRIYANKA SIKARWAR 00089 CBIN0281817 1005 1005 Processed 11/08/2023 454422384 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24030820230610576 03/08/2023 Sahdev singh 1701001048WL008566 Sahdev singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Sahdevsingh PUNJAB NATIONAL BANK(508568)
22 AMBAH MP-01-001-048-001/26-A
(KOLUA) 		1701001048NRG24030820230610577 03/08/2023 Udaysingh 1701001048WL008566 Udaysingh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Udaysingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-048-001/332
(KOLUA) 		1701001048NRG24030820230610578 03/08/2023 Brajraj singh 1701001048WL008566 Brajraj singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Brajrajsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-048-001/432-A
(KOLUA) 		1701001048NRG24030820230610579 03/08/2023 gamveersingh 1701001048WL008566 gamveersingh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 gamveersingh PUNJAB NATIONAL BANK(508568)
25 AMBAH MP-01-001-048-001/432-C
(KOLUA) 		1701001048NRG24030820230610580 03/08/2023 Neeru singh 1701001048WL008566 Neeru singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Neerusingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24030820230610581 03/08/2023 Saurav 1701001048WL008566 Saurav 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Saurav CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-048-004/114-B
(KOLUA) 		1701001048NRG24030820230610599 03/08/2023 usha devi 1701001048WL008566 usha devi 00089 CBIN0281817 1105 1105 Processed 11/08/2023 454422384 ushadevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24030820230610600 03/08/2023 Sugreev singh 1701001048WL008566 Sugreev singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Sugreevsingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24030820230610601 03/08/2023 Sugreev singh 1701001048WL008566 Sugreev singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Sugreevsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-048-004/28
(KOLUA) 		1701001048NRG24030820230610603 03/08/2023 Maharaj Singh 1701001048WL008566 Maharaj Singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 MaharajSingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-048-004/57-A
(KOLUA) 		1701001048NRG24030820230610604 03/08/2023 Ramlakhan 1701001048WL008566 Ramlakhan 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Ramlakhan CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-048-004/572-A
(KOLUA) 		1701001048NRG24030820230610605 03/08/2023 Manjesh 1701001048WL008566 Manjesh 00089 CBIN0281817 1105 1105 Processed 11/08/2023 454422384 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-048-004/625
(KOLUA) 		1701001048NRG24030820230610608 03/08/2023 Nisha 1701001048WL008566 Nisha 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Nisha CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-048-004/625-B
(KOLUA) 		1701001048NRG24030820230610609 03/08/2023 rajendra 1701001048WL008566 rajendra 00089 CBIN0281817 1105 1105 Processed 11/08/2023 454422384 rajendra FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-051-002/452
(SANGOLI) 		1701001051NRG24030820230611119 03/08/2023 Rambali singh 1701001051WL008572 Rambali singh 00089 CBIN0281817 1326 1326 Processed 10/08/2023 454422384 Rambalisingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24030820230611130 03/08/2023 Rakesh 1701001051WL008572 Rakesh 00089 CBIN0281817 1326 1326 Processed 10/08/2023 454422384 Rakesh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001052NRG24030820230609289 03/08/2023 mukesh 1701001052WL008548 mukesh 00089 CBIN0281817 1326 1326 Processed 11/08/2023 454422384 mukesh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24030820230609290 03/08/2023 sourabh 1701001052WL008548 sourabh 00089 CBIN0281817 1326 1326 Processed 11/08/2023 454422384 sourabh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24030820230607795 03/08/2023 Govind Kushwah 1701001054WL008536 Govind Kushwah 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 GovindKushwah CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24030820230607796 03/08/2023 Ram Awatar Singh 1701001054WL008536 Ram Awatar Singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24030820230607797 03/08/2023 Hotam Singh kushwah 1701001054WL008536 Hotam Singh kushwah 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24030820230607798 03/08/2023 Prithvee Singh 1701001054WL008536 Prithvee Singh 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 PrithveeSingh CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24030820230607799 03/08/2023 Ram Khiladi 1701001054WL008536 Ram Khiladi 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 RamKhiladi CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24030820230607800 03/08/2023 Vikaram 1701001054WL008536 Vikaram 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Vikaram CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24030820230607802 03/08/2023 Rajveer 1701001054WL008536 Rajveer 00089 CBIN0281817 1105 1105 Processed 10/08/2023 454422384 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 49104 49104
46 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24030820230606041 03/08/2023 jeetendra 1701001020WL008510 jeetendra 00089 CBIN0281978 1326 1326 Processed 11/08/2023 454422384 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
47 AMBAH MP-01-001-020-001/1898
(LAHAR) 		1701001020NRG24030820230606042 03/08/2023 Indra pero 1701001020WL008510 Indra pero 00089 CBIN0281978 1326 1326 Processed 10/08/2023 454422384 Indrapero INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
48 AMBAH MP-01-001-047-001/919
(MANPURRAJPUTI) 		1701001047NRG24030820230612170 03/08/2023 seema bai 1701001047WL008588 seema bai 00354 PUNB0051210 1005 1005 Processed 10/08/2023 454422384 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
49 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24030820230611135 03/08/2023 ghorav singh 1701001051WL008572 ghorav singh 00354 PUNB0053810 1326 1326 Processed 10/08/2023 454422384 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
50 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24030820230611128 03/08/2023 neeraj singh 1701001051WL008572 neeraj singh 00354 PUNB0175110 1326 1326 Processed 10/08/2023 454422384 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24030820230611127 03/08/2023 Santosh 1701001051WL008572 Santosh 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454422384 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24030820230611125 03/08/2023 Naresh singh 1701001051WL008572 Naresh singh 00415 SBIN0009177 1326 1326 Processed 11/08/2023 454422384 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24030820230610598 03/08/2023 malkhan 1701001048WL008566 malkhan 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454422384 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24030820230612155 03/08/2023 roshni 1701001047WL008588 roshni 00415 SBIN0010846 1105 1105 Processed 11/08/2023 454422384 roshni STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24030820230611118 03/08/2023 Angad singh 1701001051WL008572 Angad singh 00415 SBIN0010846 1326 1326 Processed 11/08/2023 454422384 Angadsingh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24030820230611140 03/08/2023 Chandani 1701001051WL008572 Chandani 00415 SBIN0010846 1326 1326 Processed 11/08/2023 454422384 Chandani STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24030820230612161 03/08/2023 saroj devi 1701001047WL008588 saroj devi 00415 SBIN0030090 1105 1105 Processed 11/08/2023 454422384 sarojdevi STATE BANK OF INDIA(508548)
58 AMBAH MP-01-001-048-004/580-A
(KOLUA) 		1701001048NRG24030820230610607 03/08/2023 Ramjit 1701001048WL008566 Ramjit 00415 SBIN0030090 1105 1105 Processed 11/08/2023 454422384 Ramjit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24030820230610582 03/08/2023 Vineta devi 1701001048WL008566 Vineta devi 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Vinetadevi FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24030820230610583 03/08/2023 Vineta devi 1701001048WL008566 Vineta devi 00415 SBIN0030092 1105 1105 Processed 10/08/2023 454422384 Vinetadevi CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24030820230610584 03/08/2023 Saroj bai 1701001048WL008566 Saroj bai 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Sarojbai FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24030820230610585 03/08/2023 Saroj bai 1701001048WL008566 Saroj bai 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Sarojbai FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-048-001/628
(KOLUA) 		1701001048NRG24030820230610586 03/08/2023 Ramsahay 1701001048WL008566 Ramsahay 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Ramsahay FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-048-001/628
(KOLUA) 		1701001048NRG24030820230610587 03/08/2023 Ramsahay 1701001048WL008566 Ramsahay 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-048-001/630
(KOLUA) 		1701001048NRG24030820230610588 03/08/2023 Ramhet 1701001048WL008566 Ramhet 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Ramhet FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-048-001/630-A
(KOLUA) 		1701001048NRG24030820230610589 03/08/2023 Ramnaresh 1701001048WL008566 Ramnaresh 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 Ramnaresh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24030820230610591 03/08/2023 bannam singh 1701001048WL008566 bannam singh 00415 SBIN0030092 1105 1105 Processed 10/08/2023 454422384 bannamsingh CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24030820230610590 03/08/2023 guddi devi 1701001048WL008566 guddi devi 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24030820230610592 03/08/2023 nirmal prasad 1701001048WL008566 nirmal prasad 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 nirmalprasad FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24030820230610593 03/08/2023 mahesh 1701001048WL008566 mahesh 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 mahesh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24030820230610594 03/08/2023 mahesh 1701001048WL008566 mahesh 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 mahesh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-048-001/732
(KOLUA) 		1701001048NRG24030820230610595 03/08/2023 jaymala devi 1701001048WL008566 jaymala devi 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 jaymaladevi FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-048-001/732
(KOLUA) 		1701001048NRG24030820230610596 03/08/2023 jaymala devi 1701001048WL008566 jaymala devi 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 jaymaladevi FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-048-001/733
(KOLUA) 		1701001048NRG24030820230610597 03/08/2023 omprakash 1701001048WL008566 omprakash 00415 SBIN0030092 1105 1105 Processed 11/08/2023 454422384 omprakash FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24030820230611123 03/08/2023 Beer singh 1701001051WL008572 Beer singh 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454422384 Beersingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24030820230611129 03/08/2023 Ramalakhan 1701001051WL008572 Ramalakhan 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454422384 Ramalakhan FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24030820230611131 03/08/2023 Makhan 1701001051WL008572 Makhan 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454422384 Makhan FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24030820230611132 03/08/2023 Rambhog 1701001051WL008572 Rambhog 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454422384 Rambhog FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24030820230611133 03/08/2023 Dhan singh 1701001051WL008572 Dhan singh 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454422384 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
80 AMBAH MP-01-001-020-001/1001-A
(LAHAR) 		1701001020NRG24030820230605952 03/08/2023 haripal 1701001020WL008510 haripal 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 haripal CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24030820230605953 03/08/2023 dinsh 1701001020WL008510 dinsh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 dinsh STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-020-001/1004-A
(LAHAR) 		1701001020NRG24030820230605954 03/08/2023 foolwati 1701001020WL008510 foolwati 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 foolwati CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-020-001/1004-D
(LAHAR) 		1701001020NRG24030820230605955 03/08/2023 bharti 1701001020WL008510 bharti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 bharti NARMADA JHABUA GRAMIN BANK(508515)
84 AMBAH MP-01-001-020-001/1005-A
(LAHAR) 		1701001020NRG24030820230605956 03/08/2023 rakhi 1701001020WL008510 rakhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 rakhi NARMADA JHABUA GRAMIN BANK(508515)
85 AMBAH MP-01-001-020-001/1006-B
(LAHAR) 		1701001020NRG24030820230605958 03/08/2023 gabbar singh 1701001020WL008510 gabbar singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 gabbarsingh INDIAN OVERSEAS BANK(508541)
86 AMBAH MP-01-001-020-001/1008-A
(LAHAR) 		1701001020NRG24030820230605959 03/08/2023 kapoori 1701001020WL008510 kapoori 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-020-001/1010-A
(LAHAR) 		1701001020NRG24030820230605963 03/08/2023 pooja 1701001020WL008510 pooja 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 pooja CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-020-001/1010-D
(LAHAR) 		1701001020NRG24030820230605964 03/08/2023 kaampuri 1701001020WL008510 kaampuri 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 kaampuri CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24030820230605976 03/08/2023 Gayan singh 1701001020WL008510 Gayan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 Gayansingh FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24030820230605977 03/08/2023 shyamo 1701001020WL008510 shyamo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 shyamo FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24030820230605978 03/08/2023 rubi 1701001020WL008510 rubi 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 rubi CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24030820230605979 03/08/2023 anita 1701001020WL008510 anita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 anita FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24030820230605980 03/08/2023 munesh singh 1701001020WL008510 munesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 muneshsingh FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-020-001/104-B
(LAHAR) 		1701001020NRG24030820230605981 03/08/2023 rameswar 1701001020WL008510 rameswar 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 rameswar CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24030820230605982 03/08/2023 atendra 1701001020WL008510 atendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 atendra FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24030820230605983 03/08/2023 vishamber 1701001020WL008510 vishamber 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 vishamber FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24030820230605984 03/08/2023 atendra singh gurjar 1701001020WL008510 atendra singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24030820230605985 03/08/2023 tehsildar singh 1701001020WL008510 tehsildar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24030820230605986 03/08/2023 raguveer singh 1701001020WL008510 raguveer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 raguveersingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24030820230605987 03/08/2023 rama gurajar 1701001020WL008510 rama gurajar 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 ramagurajar CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24030820230605988 03/08/2023 udal 1701001020WL008510 udal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 udal FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24030820230605989 03/08/2023 batto 1701001020WL008510 batto 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 batto FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24030820230605990 03/08/2023 suneel singh 1701001020WL008510 suneel singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 suneelsingh FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24030820230605992 03/08/2023 rakesh singh 1701001020WL008510 rakesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 rakeshsingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-020-001/1115-A
(LAHAR) 		1701001020NRG24030820230606014 03/08/2023 BHANU 1701001020WL008510 BHANU 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 BHANU CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24030820230606033 03/08/2023 vijaybhan 1701001020WL008510 vijaybhan 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 vijaybhan CENTRAL BANK OF INDIA(607115)
107 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24030820230606034 03/08/2023 maliya 1701001020WL008510 maliya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 maliya NARMADA JHABUA GRAMIN BANK(508515)
108 AMBAH MP-01-001-020-001/1206-B
(LAHAR) 		1701001020NRG24030820230606035 03/08/2023 kusma 1701001020WL008510 kusma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMBAH MP-01-001-020-001/1207-B
(LAHAR) 		1701001020NRG24030820230606037 03/08/2023 raveena 1701001020WL008510 raveena 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 raveena CENTRAL BANK OF INDIA(607115)
110 AMBAH MP-01-001-020-001/14-B
(LAHAR) 		1701001020NRG24030820230606039 03/08/2023 Ranjana 1701001020WL008510 Ranjana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMBAH MP-01-001-020-001/15-D
(LAHAR) 		1701001020NRG24030820230606040 03/08/2023 Rajesh Singh 1701001020WL008510 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 RajeshSingh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24030820230606046 03/08/2023 Jagdish Singh 1701001020WL008510 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 JagdishSingh FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-048-004/574
(KOLUA) 		1701001048NRG24030820230610606 03/08/2023 Udaybhan singh 1701001048WL008566 Udaybhan singh 00688 FINO0001001 1105 1105 Processed 10/08/2023 454422384 Udaybhansingh CENTRAL BANK OF INDIA(607115)
114 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24030820230611121 03/08/2023 Meena 1701001051WL008572 Meena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 Meena FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24030820230611120 03/08/2023 Satyapal singh 1701001051WL008572 Satyapal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24030820230611122 03/08/2023 gyan singh 1701001051WL008572 gyan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 gyansingh FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24030820230611124 03/08/2023 Naresh singh 1701001051WL008572 Naresh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 Nareshsingh FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24030820230611126 03/08/2023 Sidhar singh 1701001051WL008572 Sidhar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 Sidharsingh FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24030820230611134 03/08/2023 anil singh 1701001051WL008572 anil singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454422384 anilsingh FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-051-002/786
(SANGOLI) 		1701001051NRG24030820230611136 03/08/2023 Rajesh sharma 1701001051WL008572 Rajesh sharma 00688 FINO0001001 1326 1326 Rejected 11/08/2023 454422384 A/c Blocked or Frozen
121 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24030820230611137 03/08/2023 Ravishankar 1701001051WL008572 Ravishankar 00688 FINO0001001 1326 1326 Processed 10/08/2023 454422384 Ravishankar PUNJAB NATIONAL BANK(508568)
122 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24030820230607801 03/08/2023 Majboot 1701001054WL008536 Majboot 00688 FINO0001001 1105 1105 Processed 10/08/2023 454422384 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
123 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24030820230611117 03/08/2023 Shri Krishna 1701001051WL008572 Shri Krishna 00688 FINO0001446 1326 1326 Processed 10/08/2023 454422384 ShriKrishna CENTRAL BANK OF INDIA(607115)
124 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24030820230611141 03/08/2023 Vikash singh 1701001051WL008572 Vikash singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454422384 Vikashsingh FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24030820230611142 03/08/2023 Shashikala 1701001051WL008572 Shashikala 00688 FINO0001446 1326 1326 Processed 11/08/2023 454422384 Shashikala FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-051-002/846
(SANGOLI) 		1701001051NRG24030820230611143 03/08/2023 Manju 1701001051WL008572 Manju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454422384 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24030820230611144 03/08/2023 Suneeta 1701001051WL008572 Suneeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454422384 Suneeta FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-052-001/3069-A
(SIHONIYA) 		1701001052NRG24030820230609267 03/08/2023 Radharaman 1701001052WL008547 Radharaman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454422384 Radharaman FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-052-001/313-B
(SIHONIYA) 		1701001052NRG24030820230609268 03/08/2023 Rakhi 1701001052WL008547 Rakhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454422384 Rakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
130 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24030820230605950 03/08/2023 rohit gurjar 1701001020WL008510 rohit gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24030820230605951 03/08/2023 jagdish singh 1701001020WL008510 jagdish singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24030820230605961 03/08/2023 avadesh singh 1701001020WL008510 avadesh singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454422384 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24030820230605962 03/08/2023 ranjeet 1701001020WL008510 ranjeet 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454422384 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24030820230605965 03/08/2023 tehseldaar singh 1701001020WL008510 tehseldaar singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
135 AMBAH MP-01-001-020-001/1016-C
(LAHAR) 		1701001020NRG24030820230605968 03/08/2023 vimla 1701001020WL008510 vimla 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMBAH MP-01-001-020-001/1016-D
(LAHAR) 		1701001020NRG24030820230605969 03/08/2023 rajkumar 1701001020WL008510 rajkumar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 rajkumar BANK OF BARODA(606985)
137 AMBAH MP-01-001-020-001/1017-B
(LAHAR) 		1701001020NRG24030820230605970 03/08/2023 manju 1701001020WL008510 manju 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 manju CENTRAL BANK OF INDIA(607115)
138 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24030820230605972 03/08/2023 sachin gurjart 1701001020WL008510 sachin gurjart 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24030820230605973 03/08/2023 ramesh 1701001020WL008510 ramesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24030820230605974 03/08/2023 ashish 1701001020WL008510 ashish 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24030820230605975 03/08/2023 hariom 1701001020WL008510 hariom 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMBAH MP-01-001-020-001/1090-C
(LAHAR) 		1701001020NRG24030820230605994 03/08/2023 Bisal sibgh 1701001020WL008510 Bisal sibgh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 Bisalsibgh CANARA BANK(508532)
143 AMBAH MP-01-001-020-001/1090-D
(LAHAR) 		1701001020NRG24030820230605995 03/08/2023 kamala 1701001020WL008510 kamala 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 kamala CENTRAL BANK OF INDIA(607115)
144 AMBAH MP-01-001-020-001/1102-C
(LAHAR) 		1701001020NRG24030820230605997 03/08/2023 SANDEEP 1701001020WL008510 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
145 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24030820230606002 03/08/2023 SURESH 1701001020WL008510 SURESH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 SURESH CENTRAL BANK OF INDIA(607115)
146 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24030820230606003 03/08/2023 AJEET 1701001020WL008510 AJEET 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMBAH MP-01-001-020-001/1106-C
(LAHAR) 		1701001020NRG24030820230606005 03/08/2023 RAKESH 1701001020WL008510 RAKESH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 RAKESH CENTRAL BANK OF INDIA(607115)
148 AMBAH MP-01-001-020-001/1112-B
(LAHAR) 		1701001020NRG24030820230606010 03/08/2023 RISHIKESH 1701001020WL008510 RISHIKESH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 RISHIKESH CENTRAL BANK OF INDIA(607115)
149 AMBAH MP-01-001-020-001/1112-D
(LAHAR) 		1701001020NRG24030820230606011 03/08/2023 VIMLA 1701001020WL008510 VIMLA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 VIMLA FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-020-001/1113-A
(LAHAR) 		1701001020NRG24030820230606012 03/08/2023 PRITI 1701001020WL008510 PRITI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24030820230606015 03/08/2023 netrapal singh 1701001020WL008510 netrapal singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 netrapalsingh CENTRAL BANK OF INDIA(607115)
152 AMBAH MP-01-001-020-001/1116-B
(LAHAR) 		1701001020NRG24030820230606016 03/08/2023 Usha Devi 1701001020WL008510 Usha Devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 UshaDevi BANK OF INDIA(508505)
153 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24030820230606017 03/08/2023 kamlesh devi 1701001020WL008510 kamlesh devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 kamleshdevi CENTRAL BANK OF INDIA(607115)
154 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24030820230606019 03/08/2023 rajvir 1701001020WL008510 rajvir 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMBAH MP-01-001-020-001/1118-A
(LAHAR) 		1701001020NRG24030820230606021 03/08/2023 vinod 1701001020WL008510 vinod 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 vinod STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24030820230606024 03/08/2023 rakesh 1701001020WL008510 rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24030820230606025 03/08/2023 deepu 1701001020WL008510 deepu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24030820230606027 03/08/2023 puspa 1701001020WL008510 puspa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24030820230606029 03/08/2023 komesh 1701001020WL008510 komesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24030820230606030 03/08/2023 geeta 1701001020WL008510 geeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMBAH MP-01-001-020-001/1957
(LAHAR) 		1701001020NRG24030820230606043 03/08/2023 Rani 1701001020WL008510 Rani 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454422384 Rani CENTRAL BANK OF INDIA(607115)
162 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24030820230606044 03/08/2023 Vimala 1701001020WL008510 Vimala 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 Vimala NARMADA JHABUA GRAMIN BANK(508515)
163 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24030820230606047 03/08/2023 ramvati 1701001020WL008510 ramvati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24030820230606048 03/08/2023 ramnaresh 1701001020WL008510 ramnaresh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24030820230606049 03/08/2023 parvati 1701001020WL008510 parvati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24030820230606050 03/08/2023 shivani 1701001020WL008510 shivani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24030820230606051 03/08/2023 rajkumari 1701001020WL008510 rajkumari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24030820230606052 03/08/2023 meera 1701001020WL008510 meera 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 meera INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24030820230606053 03/08/2023 anjali 1701001020WL008510 anjali 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24030820230606055 03/08/2023 murari 1701001020WL008510 murari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 murari INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24030820230606056 03/08/2023 pushpa 1701001020WL008510 pushpa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24030820230606057 03/08/2023 rambaran 1701001020WL008510 rambaran 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24030820230606058 03/08/2023 guddi 1701001020WL008510 guddi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24030820230606059 03/08/2023 Saloni 1701001020WL008510 Saloni 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454422384 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
175 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24030820230612171 03/08/2023 RAMA 1701001047WL008588 RAMA 00691 IPOS0000001 1005 1005 Processed 11/08/2023 454422384 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60233 60233
Total 216643 216643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_030823APB_FTO_201914 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_030823APB_FTO_201914 Central Bank Of India CBIN0281817 SIHONIA 45568
3 AMBAH MP1701001_030823APB_FTO_201914 Central Bank Of India CBIN0281817 SIHONIYA 3536
4 AMBAH MP1701001_030823APB_FTO_201914 Central Bank Of India CBIN0281978 DIMNI 2652
5 AMBAH MP1701001_030823APB_FTO_201914 Punjab National Bank PUNB0051210 Ambah 1005
6 AMBAH MP1701001_030823APB_FTO_201914 Punjab National Bank PUNB0053810 Porsa 1326
7 AMBAH MP1701001_030823APB_FTO_201914 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
8 AMBAH MP1701001_030823APB_FTO_201914 State Bank of India SBIN0003761 ADB JOURA 1326
9 AMBAH MP1701001_030823APB_FTO_201914 State Bank of India SBIN0009177 BADAGAON 1326
10 AMBAH MP1701001_030823APB_FTO_201914 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
11 AMBAH MP1701001_030823APB_FTO_201914 State Bank of India SBIN0010846 PORSA 3757
12 AMBAH MP1701001_030823APB_FTO_201914 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
13 AMBAH MP1701001_030823APB_FTO_201914 State Bank of India SBIN0030092 JOURA 24310
14 AMBAH MP1701001_030823APB_FTO_201914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56576
15 AMBAH MP1701001_030823APB_FTO_201914 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 AMBAH MP1701001_030823APB_FTO_201914 India Post Payments Bank IPOS0000001 Morena 60233

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