Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_110923APB_FTO_261067
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-01-001-037-001/1333
(KUKTHARI) 		1701001037NRG24090920230871579 11/09/2023 Satyaveer Singh Tomar 1701001037WL012606 Satyaveer Singh Tomar 00078 CNRB0002897 1326 1326 Processed 21/09/2023 322765439 SatyaveerSinghTomar CANARA BANK(508532)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/1700-D
(GOPI) 		1701001036NRG24100920230874757 11/09/2023 Ramesh Rathor 1701001036WL012666 Ramesh Rathor 00089 CBIN0280781 884 884 Processed 21/09/2023 322765439 RameshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 AMBAH MP-01-001-037-001/1328-B
(KUKTHARI) 		1701001037NRG24090920230871574 11/09/2023 Gita Thakur 1701001037WL012606 Gita Thakur 00089 CBIN0281047 1326 1326 Processed 21/09/2023 322765439 GitaThakur PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-037-001/1330
(KUKTHARI) 		1701001037NRG24090920230871577 11/09/2023 Deepak Singh 1701001037WL012606 Deepak Singh 00089 CBIN0281047 1326 1326 Processed 21/09/2023 322765439 DeepakSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 AMBAH MP-01-001-036-002/119-C
(GOPI) 		1701001036NRG24100920230874748 11/09/2023 Mohar singh 1701001036WL012666 Mohar singh 00089 CBIN0281624 884 884 Processed 21/09/2023 322765439 Moharsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-037-001/482-D
(KUKTHARI) 		1701001037NRG24090920230871598 11/09/2023 pavan sharma 1701001037WL012606 pavan sharma 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322765439 pavansharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 AMBAH MP-01-001-036-002/1156
(GOPI) 		1701001036NRG24100920230874746 11/09/2023 Dhara singh 1701001036WL012666 Dhara singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Dharasingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/119
(GOPI) 		1701001036NRG24100920230874747 11/09/2023 Bahadur 1701001036WL012666 Bahadur 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Bahadur CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/123-D
(GOPI) 		1701001036NRG24100920230874749 11/09/2023 foolbati 1701001036WL012666 foolbati 00089 CBIN0281817 221 221 Processed 21/09/2023 322765439 foolbati FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-036-002/1261
(GOPI) 		1701001036NRG24100920230874750 11/09/2023 Vinod singh 1701001036WL012666 Vinod singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Vinodsingh INDIAN OVERSEAS BANK(508541)
11 AMBAH MP-01-001-036-002/1273
(GOPI) 		1701001036NRG24100920230874751 11/09/2023 Virendra singh 1701001036WL012666 Virendra singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Virendrasingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24100920230874752 11/09/2023 Asharam 1701001036WL012666 Asharam 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Asharam STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24100920230874753 11/09/2023 Jagadeesh sharma 1701001036WL012666 Jagadeesh sharma 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Jagadeeshsharma STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24100920230874754 11/09/2023 Manorama sharma 1701001036WL012666 Manorama sharma 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Manoramasharma CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-036-002/171
(GOPI) 		1701001036NRG24100920230874758 11/09/2023 Jasmant 1701001036WL012666 Jasmant 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Jasmant CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-036-002/174
(GOPI) 		1701001036NRG24100920230874759 11/09/2023 upasana 1701001036WL012666 upasana 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 upasana CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-036-002/1800
(GOPI) 		1701001036NRG24100920230874760 11/09/2023 Dasharath 1701001036WL012666 Dasharath 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Dasharath CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-036-002/248-D
(GOPI) 		1701001036NRG24100920230874761 11/09/2023 Meena 1701001036WL012666 Meena 00089 CBIN0281817 442 442 Processed 21/09/2023 322765439 Meena CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24100920230874762 11/09/2023 Ramvaran 1701001036WL012666 Ramvaran 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24100920230874763 11/09/2023 Usha 1701001036WL012666 Usha 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-036-002/300-A
(GOPI) 		1701001036NRG24100920230874765 11/09/2023 Dharmendra 1701001036WL012666 Dharmendra 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Dharmendra CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-036-002/300-C
(GOPI) 		1701001036NRG24100920230874766 11/09/2023 Puran Singh 1701001036WL012666 Puran Singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 PuranSingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-036-002/310-A
(GOPI) 		1701001036NRG24100920230874767 11/09/2023 Krishnmurari 1701001036WL012666 Krishnmurari 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Krishnmurari INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24100920230874768 11/09/2023 Bhamar Singh 1701001036WL012666 Bhamar Singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 BhamarSingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24100920230874769 11/09/2023 Gagan Rathor 1701001036WL012666 Gagan Rathor 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 GaganRathor FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-036-002/311-B
(GOPI) 		1701001036NRG24100920230874770 11/09/2023 Aneeta 1701001036WL012666 Aneeta 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24100920230874771 11/09/2023 Geeta 1701001036WL012666 Geeta 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Geeta CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-036-002/311-D
(GOPI) 		1701001036NRG24100920230874772 11/09/2023 Amnish 1701001036WL012666 Amnish 00089 CBIN0281817 884 884 Processed 21/09/2023 322765439 Amnish CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24110920230883978 11/09/2023 PARVATI TOMAR 1701001045WL012806 PARVATI TOMAR 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24110920230883979 11/09/2023 Girraj 1701001045WL012806 Girraj 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Girraj CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24110920230883981 11/09/2023 DEEVAN KHAN 1701001045WL012806 DEEVAN KHAN 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 DEEVANKHAN STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24110920230883982 11/09/2023 DADO BANO 1701001045WL012806 DADO BANO 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 DADOBANO CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24110920230883983 11/09/2023 Shyambeer 1701001045WL012806 Shyambeer 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Shyambeer CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24110920230883984 11/09/2023 Dharmveer Singh baghel 1701001045WL012806 Dharmveer Singh baghel 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24110920230883985 11/09/2023 Bhuri bai 1701001045WL012806 Bhuri bai 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Bhuribai FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-045-001/472-B
(PURSWASKHURD) 		1701001045NRG24110920230883986 11/09/2023 Ankit singh baghel 1701001045WL012806 Ankit singh baghel 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Ankitsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24110920230883987 11/09/2023 Ramkaran Singh 1701001045WL012806 Ramkaran Singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 RamkaranSingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24110920230883988 11/09/2023 Suman 1701001045WL012806 Suman 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24110920230883989 11/09/2023 RINKI 1701001045WL012806 RINKI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24110920230883990 11/09/2023 KaLLE VEG 1701001045WL012806 KaLLE VEG 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 KaLLEVEG CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24110920230883991 11/09/2023 MEERA DEVI 1701001045WL012806 MEERA DEVI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 MEERADEVI CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24110920230883992 11/09/2023 MANISHA 1701001045WL012806 MANISHA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 MANISHA CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24110920230883993 11/09/2023 Munna singh 1701001045WL012806 Munna singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Munnasingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24110920230883994 11/09/2023 Natthi 1701001045WL012806 Natthi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Natthi CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24110920230883995 11/09/2023 Surendra singh tomar 1701001045WL012806 Surendra singh tomar 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24110920230883996 11/09/2023 sarita 1701001045WL012806 sarita 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24110920230883997 11/09/2023 amar singh 1701001045WL012806 amar singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 amarsingh CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24110920230883998 11/09/2023 ballu khan 1701001045WL012806 ballu khan 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 ballukhan CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24110920230883999 11/09/2023 Savana 1701001045WL012806 Savana 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24110920230884000 11/09/2023 Rani tomar 1701001045WL012806 Rani tomar 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Ranitomar CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24110920230884001 11/09/2023 Guddi devi 1701001045WL012806 Guddi devi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24110920230884002 11/09/2023 BANBARI LAL 1701001045WL012806 BANBARI LAL 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 BANBARILAL CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24110920230884003 11/09/2023 Rakesh sharma 1701001045WL012806 Rakesh sharma 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Rakeshsharma CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24110920230884004 11/09/2023 Saroj 1701001045WL012806 Saroj 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Saroj CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24110920230884005 11/09/2023 Haribahadur 1701001045WL012806 Haribahadur 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Haribahadur CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24110920230884006 11/09/2023 Lakhan 1701001045WL012806 Lakhan 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Lakhan CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24110920230884007 11/09/2023 Ramnivash singh 1701001045WL012806 Ramnivash singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24110920230884008 11/09/2023 Santosh Kumar sharma 1701001045WL012806 Santosh Kumar sharma 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24110920230884009 11/09/2023 Sonpal 1701001045WL012806 Sonpal 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Sonpal CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24110920230884010 11/09/2023 Ravendra rathor 1701001045WL012806 Ravendra rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Ravendrarathor CANARA BANK(508532)
61 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24110920230884012 11/09/2023 Suman 1701001045WL012806 Suman 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Suman CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24110920230884013 11/09/2023 Raju 1701001045WL012806 Raju 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Raju CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24110920230884014 11/09/2023 Badashah singh 1701001045WL012806 Badashah singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Badashahsingh CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24110920230884015 11/09/2023 Shrimati 1701001045WL012806 Shrimati 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Shrimati CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24110920230884016 11/09/2023 Sarita devi 1701001045WL012806 Sarita devi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Saritadevi CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24110920230884017 11/09/2023 Munni 1701001045WL012806 Munni 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24110920230884019 11/09/2023 Khushbu rathor 1701001045WL012806 Khushbu rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Khushburathor CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24110920230884020 11/09/2023 Suneeta rathor 1701001045WL012806 Suneeta rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Suneetarathor CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24110920230884021 11/09/2023 Meera rathor 1701001045WL012806 Meera rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Meerarathor CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24110920230884022 11/09/2023 Banvari singh 1701001045WL012806 Banvari singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Banvarisingh CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24110920230884023 11/09/2023 Shanti rathor 1701001045WL012806 Shanti rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Shantirathor CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-045-001/774
(PURSWASKHURD) 		1701001045NRG24110920230884024 11/09/2023 Dharampal 1701001045WL012806 Dharampal 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24110920230884025 11/09/2023 Rama 1701001045WL012806 Rama 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24110920230884026 11/09/2023 Khilauni rathor 1701001045WL012806 Khilauni rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Khilaunirathor CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24110920230884027 11/09/2023 Guddi 1701001045WL012806 Guddi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Guddi CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24110920230884028 11/09/2023 Urmila 1701001045WL012806 Urmila 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24110920230884029 11/09/2023 Kisana devi 1701001045WL012806 Kisana devi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Kisanadevi CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24110920230884030 11/09/2023 Rajni 1701001045WL012806 Rajni 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Rajni CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24110920230884031 11/09/2023 Munni 1701001045WL012806 Munni 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24110920230884032 11/09/2023 Prahlad 1701001045WL012806 Prahlad 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Prahlad CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24110920230884033 11/09/2023 Krikshna rathor 1701001045WL012806 Krikshna rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Krikshnarathor CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24110920230884034 11/09/2023 Preetee 1701001045WL012806 Preetee 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Preetee CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24110920230884035 11/09/2023 Geeta 1701001045WL012806 Geeta 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24110920230884036 11/09/2023 Rajni 1701001045WL012806 Rajni 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24110920230884037 11/09/2023 Dhanto devi 1701001045WL012806 Dhanto devi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Dhantodevi CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24110920230884038 11/09/2023 GAJESH KUMAR 1701001045WL012806 GAJESH KUMAR 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
87 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24110920230884039 11/09/2023 PUSPA 1701001045WL012806 PUSPA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24110920230884040 11/09/2023 MANJU 1701001045WL012806 MANJU 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322765439 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24110920230884041 11/09/2023 RINKI 1701001045WL012806 RINKI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 RINKI CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24110920230884042 11/09/2023 HARIMOHAN 1701001045WL012806 HARIMOHAN 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322765439 HARIMOHAN CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-045-001/806-A
(PURSWASKHURD) 		1701001045NRG24110920230884044 11/09/2023 SHAMNAM BANO 1701001045WL012806 SHAMNAM BANO 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SHAMNAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-045-001/807
(PURSWASKHURD) 		1701001045NRG24110920230884045 11/09/2023 PREETI DEVI 1701001045WL012806 PREETI DEVI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-045-001/808
(PURSWASKHURD) 		1701001045NRG24110920230884046 11/09/2023 SUMAN 1701001045WL012806 SUMAN 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24110920230884047 11/09/2023 SURAJ 1701001045WL012806 SURAJ 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SURAJ CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-045-001/815
(PURSWASKHURD) 		1701001045NRG24110920230884049 11/09/2023 rekha 1701001045WL012806 rekha 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-045-001/816
(PURSWASKHURD) 		1701001045NRG24110920230884050 11/09/2023 GHANSHYAM 1701001045WL012806 GHANSHYAM 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 GHANSHYAM STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-045-001/816-A
(PURSWASKHURD) 		1701001045NRG24110920230884051 11/09/2023 PRIYANKA 1701001045WL012806 PRIYANKA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24110920230884053 11/09/2023 RAJANI 1701001045WL012806 RAJANI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24110920230884054 11/09/2023 SAVITA 1701001045WL012806 SAVITA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24110920230884055 11/09/2023 GUDDI 1701001045WL012806 GUDDI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-045-001/819
(PURSWASKHURD) 		1701001045NRG24110920230884056 11/09/2023 RAMABETI 1701001045WL012806 RAMABETI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 RAMABETI INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-045-001/820
(PURSWASKHURD) 		1701001045NRG24110920230884057 11/09/2023 INDRA 1701001045WL012806 INDRA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 INDRA CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-045-001/821
(PURSWASKHURD) 		1701001045NRG24110920230884058 11/09/2023 SEEMA 1701001045WL012806 SEEMA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SEEMA CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-045-001/822
(PURSWASKHURD) 		1701001045NRG24110920230884059 11/09/2023 SURESH 1701001045WL012806 SURESH 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SURESH CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-045-001/823
(PURSWASKHURD) 		1701001045NRG24110920230884060 11/09/2023 SUKH DEVI 1701001045WL012806 SUKH DEVI 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAH MP-01-001-045-001/826
(PURSWASKHURD) 		1701001045NRG24110920230884061 11/09/2023 DIVYA TOMAR 1701001045WL012806 DIVYA TOMAR 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24100920230874402 11/09/2023 Preeti 1701001047WL012658 Preeti 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Preeti CENTRAL BANK OF INDIA(607115)
108 AMBAH MP-01-001-047-001/497
(MANPURRAJPUTI) 		1701001047NRG24100920230874403 11/09/2023 Ramjilal 1701001047WL012658 Ramjilal 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 Ramjilal CENTRAL BANK OF INDIA(607115)
109 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24100920230874404 11/09/2023 sukh devi 1701001047WL012658 sukh devi 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 sukhdevi CENTRAL BANK OF INDIA(607115)
110 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24100920230874405 11/09/2023 sachin singh tomar 1701001047WL012658 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 sachinsinghtomar STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24100920230874406 11/09/2023 pramod singh 1701001047WL012658 pramod singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 pramodsingh CENTRAL BANK OF INDIA(607115)
112 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24100920230874407 11/09/2023 ankit singh tomar 1701001047WL012658 ankit singh tomar 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322765439 ankitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 129285 129285
113 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24100920230877119 11/09/2023 GITA DEVI 1701001026WL012699 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 21/09/2023 322765439 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
114 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24100920230877116 11/09/2023 NARENDRA SINGH 1701001026WL012699 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 21/09/2023 322765439 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
115 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24110920230883980 11/09/2023 SHARIF KHA 1701001045WL012806 SHARIF KHA 00354 PUNB0051210 1326 1326 Processed 21/09/2023 322765439 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
116 AMBAH MP-01-001-037-001/1332
(KUKTHARI) 		1701001037NRG24090920230871578 11/09/2023 Laxmi Tomar 1701001037WL012606 Laxmi Tomar 00354 PUNB0053810 1326 1326 Processed 21/09/2023 322765439 LaxmiTomar PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24100920230874490 11/09/2023 priya singh 1701001051WL012661 priya singh 00354 PUNB0053810 884 884 Processed 21/09/2023 322765439 priyasingh PUNJAB NATIONAL BANK(508568)
118 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24100920230874494 11/09/2023 ghorav singh 1701001051WL012661 ghorav singh 00354 PUNB0053810 884 884 Processed 21/09/2023 322765439 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
119 AMBAH MP-01-001-051-002/851
(SANGOLI) 		1701001051NRG24100920230874497 11/09/2023 krishan murari 1701001051WL012661 krishan murari 00354 PUNB0053810 884 884 Processed 21/09/2023 322765439 krishanmurari STATE BANK OF INDIA(508548)
120 AMBAH MP-01-001-051-002/866
(SANGOLI) 		1701001051NRG24100920230874498 11/09/2023 Rohit singh tomar 1701001051WL012661 Rohit singh tomar 00354 PUNB0053810 884 884 Processed 21/09/2023 322765439 Rohitsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
121 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24100920230874489 11/09/2023 neeraj singh 1701001051WL012661 neeraj singh 00354 PUNB0175110 884 884 Processed 21/09/2023 322765439 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
122 AMBAH MP-01-001-037-001/1353
(KUKTHARI) 		1701001037NRG24090920230871594 11/09/2023 Ravindra Singh Tomar 1701001037WL012606 Ravindra Singh Tomar 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322765439 RavindraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24100920230874488 11/09/2023 Santosh 1701001051WL012661 Santosh 00415 SBIN0003761 884 884 Processed 21/09/2023 322765439 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
124 AMBAH MP-01-001-037-001/1327
(KUKTHARI) 		1701001037NRG24090920230871571 11/09/2023 Anjani 1701001037WL012606 Anjani 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 Anjani PUNJAB NATIONAL BANK(508568)
125 AMBAH MP-01-001-037-001/1328-A
(KUKTHARI) 		1701001037NRG24090920230871573 11/09/2023 Jitendra Singh 1701001037WL012606 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 JitendraSingh STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-037-001/1329
(KUKTHARI) 		1701001037NRG24090920230871576 11/09/2023 Vimlesh Tomar 1701001037WL012606 Vimlesh Tomar 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 VimleshTomar STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-037-001/1343
(KUKTHARI) 		1701001037NRG24090920230871587 11/09/2023 Suman 1701001037WL012606 Suman 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 Suman PAYTM PAYMENTS BANK LTD(608032)
128 AMBAH MP-01-001-037-001/1348
(KUKTHARI) 		1701001037NRG24090920230871590 11/09/2023 Karan Sharma 1701001037WL012606 Karan Sharma 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 KaranSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
129 AMBAH MP-01-001-037-001/1350
(KUKTHARI) 		1701001037NRG24090920230871591 11/09/2023 Uma Devi 1701001037WL012606 Uma Devi 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 UmaDevi STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-037-001/1352
(KUKTHARI) 		1701001037NRG24090920230871593 11/09/2023 Rajni 1701001037WL012606 Rajni 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 Rajni STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24090920230871595 11/09/2023 Kalicharan sharma 1701001037WL012606 Kalicharan sharma 00415 SBIN0007240 1326 1326 Processed 21/09/2023 322765439 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
132 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24100920230874756 11/09/2023 Raghuraj 1701001036WL012666 Raghuraj 00415 SBIN0009177 884 884 Processed 21/09/2023 322765439 Raghuraj STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24100920230874773 11/09/2023 Sheela Bai 1701001036WL012666 Sheela Bai 00415 SBIN0009177 663 663 Processed 21/09/2023 322765439 SheelaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24100920230874755 11/09/2023 Paan Singh 1701001036WL012666 Paan Singh 00415 SBIN0010844 884 884 Processed 21/09/2023 322765439 PaanSingh STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-037-001/312-B
(KUKTHARI) 		1701001037NRG24090920230871596 11/09/2023 MUKESH SHARMA 1701001037WL012606 MUKESH SHARMA 00415 SBIN0010844 1326 1326 Processed 21/09/2023 322765439 MUKESHSHARMA STATE BANK OF INDIA(508548)
136 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24090920230871597 11/09/2023 Avdesh 1701001037WL012606 Avdesh 00415 SBIN0010844 1326 1326 Processed 21/09/2023 322765439 Avdesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
137 AMBAH MP-01-001-037-001/1112
(KUKTHARI) 		1701001037NRG24090920230871569 11/09/2023 ASHOK 1701001037WL012606 ASHOK 00415 SBIN0010846 1326 1326 Processed 21/09/2023 322765439 ASHOK HDFC BANK LTD(607152)
138 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24090920230871570 11/09/2023 Amit SHARMA 1701001037WL012606 Amit SHARMA 00415 SBIN0010846 1326 1326 Processed 21/09/2023 322765439 AmitSHARMA STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-037-001/1328
(KUKTHARI) 		1701001037NRG24090920230871572 11/09/2023 Tahasil 1701001037WL012606 Tahasil 00415 SBIN0010846 1326 1326 Processed 21/09/2023 322765439 Tahasil STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24100920230874486 11/09/2023 Angad singh 1701001051WL012661 Angad singh 00415 SBIN0010846 884 884 Processed 21/09/2023 322765439 Angadsingh FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24100920230874495 11/09/2023 Chandani 1701001051WL012661 Chandani 00415 SBIN0010846 884 884 Processed 21/09/2023 322765439 Chandani STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-051-002/829
(SANGOLI) 		1701001051NRG24100920230874496 11/09/2023 Anil singh 1701001051WL012661 Anil singh 00415 SBIN0010846 884 884 Processed 21/09/2023 322765439 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
143 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24100920230877115 11/09/2023 gajendra singh tomar 1701001026WL012699 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 21/09/2023 322765439 gajendrasinghtomar STATE BANK OF INDIA(508548)
144 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24100920230877118 11/09/2023 RAMSANEHI SINGH RATHOR 1701001026WL012699 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1326 1326 Processed 21/09/2023 322765439 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
145 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24100920230874491 11/09/2023 Ramalakhan 1701001051WL012661 Ramalakhan 00415 SBIN0030092 884 884 Processed 21/09/2023 322765439 Ramalakhan FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24100920230874492 11/09/2023 Makhan 1701001051WL012661 Makhan 00415 SBIN0030092 884 884 Processed 21/09/2023 322765439 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
147 AMBAH MP-01-001-051-002/867
(SANGOLI) 		1701001051NRG24100920230874499 11/09/2023 Girraj 1701001051WL012661 Girraj 00462 UCBA0001140 884 884 Processed 21/09/2023 322765439 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
148 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24100920230877111 11/09/2023 chimman 1701001026WL012699 chimman 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 chimman FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24100920230877112 11/09/2023 kuldip 1701001026WL012699 kuldip 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 kuldip FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-026-001/1904-A
(KAMTARI) 		1701001026NRG24100920230877113 11/09/2023 suresh sharma 1701001026WL012699 suresh sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 sureshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24100920230877114 11/09/2023 narendra singh 1701001026WL012699 narendra singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 narendrasingh FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24100920230877117 11/09/2023 akash 1701001026WL012699 akash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 akash FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24100920230877120 11/09/2023 SHASHI SHARMA 1701001026WL012699 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24100920230877121 11/09/2023 Phul Singh 1701001026WL012699 Phul Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 PhulSingh FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24100920230877122 11/09/2023 Dheerendra Singh 1701001026WL012699 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24100920230877123 11/09/2023 Ramlakhan Singh 1701001026WL012699 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24100920230877124 11/09/2023 ramadevi 1701001026WL012699 ramadevi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 ramadevi FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24100920230877125 11/09/2023 chanchal 1701001026WL012699 chanchal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 chanchal FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24100920230877126 11/09/2023 PRAMOD 1701001026WL012699 PRAMOD 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 PRAMOD FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24100920230877127 11/09/2023 dharmendra 1701001026WL012699 dharmendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 dharmendra FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24100920230877128 11/09/2023 rajesh 1701001026WL012699 rajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765439 rajesh FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24100920230874487 11/09/2023 Naresh singh 1701001051WL012661 Naresh singh 00688 FINO0001001 884 884 Processed 21/09/2023 322765439 Nareshsingh FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24100920230874493 11/09/2023 anil singh 1701001051WL012661 anil singh 00688 FINO0001001 884 884 Processed 21/09/2023 322765439 anilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
164 AMBAH MP-01-001-027-001/2157
(TUTWAS) 		1701001027NRG24100920230875666 11/09/2023 sateesh singh 1701001027WL012682 sateesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sateeshsingh FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-027-001/2158
(TUTWAS) 		1701001027NRG24100920230875667 11/09/2023 shiva singh tomar 1701001027WL012682 shiva singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shivasinghtomar FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-027-001/2159
(TUTWAS) 		1701001027NRG24100920230875668 11/09/2023 nagendra singh tomar 1701001027WL012682 nagendra singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 nagendrasinghtomar FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-027-001/2160
(TUTWAS) 		1701001027NRG24100920230875669 11/09/2023 bhanvar singh tomar 1701001027WL012682 bhanvar singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 bhanvarsinghtomar FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-027-001/2161
(TUTWAS) 		1701001027NRG24100920230875670 11/09/2023 shreematee madhu 1701001027WL012682 shreematee madhu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shreemateemadhu FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-027-001/2162
(TUTWAS) 		1701001027NRG24100920230875671 11/09/2023 rashmi devi 1701001027WL012682 rashmi devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 rashmidevi FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-027-001/2163
(TUTWAS) 		1701001027NRG24100920230875672 11/09/2023 sajani bai tomar 1701001027WL012682 sajani bai tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sajanibaitomar FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-027-001/2164
(TUTWAS) 		1701001027NRG24100920230875673 11/09/2023 babloo singh tomar 1701001027WL012682 babloo singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 babloosinghtomar FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-027-001/2165
(TUTWAS) 		1701001027NRG24100920230875674 11/09/2023 rina 1701001027WL012682 rina 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 rina FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-027-001/2166
(TUTWAS) 		1701001027NRG24100920230875675 11/09/2023 shvraj singh 1701001027WL012682 shvraj singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shvrajsingh FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-027-001/2167
(TUTWAS) 		1701001027NRG24100920230875676 11/09/2023 sushila devi 1701001027WL012682 sushila devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sushiladevi FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-027-001/2168
(TUTWAS) 		1701001027NRG24100920230875677 11/09/2023 sumit singh tomar 1701001027WL012682 sumit singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-027-001/2169
(TUTWAS) 		1701001027NRG24100920230875678 11/09/2023 sunena devi 1701001027WL012682 sunena devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sunenadevi FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-027-001/2170
(TUTWAS) 		1701001027NRG24100920230875679 11/09/2023 shivam singh tomar 1701001027WL012682 shivam singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-027-001/2171
(TUTWAS) 		1701001027NRG24100920230875680 11/09/2023 arjun singh 1701001027WL012682 arjun singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 arjunsingh FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-027-001/2172
(TUTWAS) 		1701001027NRG24100920230875681 11/09/2023 sudeep singh tomar 1701001027WL012682 sudeep singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sudeepsinghtomar FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-027-001/2173
(TUTWAS) 		1701001027NRG24100920230875682 11/09/2023 rahul singh tomar 1701001027WL012682 rahul singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-027-001/2174
(TUTWAS) 		1701001027NRG24100920230875683 11/09/2023 mohanee 1701001027WL012682 mohanee 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 mohanee FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-027-001/2175
(TUTWAS) 		1701001027NRG24100920230875684 11/09/2023 girija devi tomar 1701001027WL012682 girija devi tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 girijadevitomar FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-027-001/2176
(TUTWAS) 		1701001027NRG24100920230875685 11/09/2023 bandana tomar 1701001027WL012682 bandana tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 bandanatomar FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-027-001/2177
(TUTWAS) 		1701001027NRG24100920230875686 11/09/2023 manoj singh 1701001027WL012682 manoj singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 AMBAH MP-01-001-027-001/2178
(TUTWAS) 		1701001027NRG24100920230875687 11/09/2023 ramnaresh singh 1701001027WL012682 ramnaresh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-027-001/2179
(TUTWAS) 		1701001027NRG24100920230875688 11/09/2023 saroj 1701001027WL012682 saroj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 saroj FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-027-001/2180
(TUTWAS) 		1701001027NRG24100920230875689 11/09/2023 shivam singh 1701001027WL012682 shivam singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shivamsingh FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-027-001/2181
(TUTWAS) 		1701001027NRG24100920230875690 11/09/2023 urmila 1701001027WL012682 urmila 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 urmila FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-027-001/2182
(TUTWAS) 		1701001027NRG24100920230875691 11/09/2023 ajay pal singh 1701001027WL012682 ajay pal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 ajaypalsingh FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-027-001/2184
(TUTWAS) 		1701001027NRG24100920230875692 11/09/2023 suman singh 1701001027WL012682 suman singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sumansingh FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-027-001/2185
(TUTWAS) 		1701001027NRG24100920230875693 11/09/2023 sukanya 1701001027WL012682 sukanya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sukanya FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-027-001/2186
(TUTWAS) 		1701001027NRG24100920230875694 11/09/2023 sadhna 1701001027WL012682 sadhna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sadhna FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-027-001/2188
(TUTWAS) 		1701001027NRG24100920230875695 11/09/2023 vishnu singh tomar 1701001027WL012682 vishnu singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 vishnusinghtomar FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-027-001/2189
(TUTWAS) 		1701001027NRG24100920230875696 11/09/2023 prashant singh tomar 1701001027WL012682 prashant singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 prashantsinghtomar FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-027-001/2191
(TUTWAS) 		1701001027NRG24100920230875697 11/09/2023 Sarswaiti tomar 1701001027WL012682 Sarswaiti tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Sarswaititomar FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-027-001/2192
(TUTWAS) 		1701001027NRG24100920230875698 11/09/2023 Manju 1701001027WL012682 Manju 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Manju FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-027-001/2193
(TUTWAS) 		1701001027NRG24100920230875699 11/09/2023 Nepal singh tomar 1701001027WL012682 Nepal singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Nepalsinghtomar FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-027-001/2194
(TUTWAS) 		1701001027NRG24100920230875700 11/09/2023 Asimita 1701001027WL012682 Asimita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Asimita FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-027-001/2195
(TUTWAS) 		1701001027NRG24100920230875701 11/09/2023 Aman Singh tomar 1701001027WL012682 Aman Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 AmanSinghtomar FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-027-001/2196
(TUTWAS) 		1701001027NRG24100920230875702 11/09/2023 Jogendra singh tomar 1701001027WL012682 Jogendra singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Jogendrasinghtomar FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-027-001/2198
(TUTWAS) 		1701001027NRG24100920230875703 11/09/2023 Jitendra Singh tomar 1701001027WL012682 Jitendra Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 JitendraSinghtomar FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-027-001/2199
(TUTWAS) 		1701001027NRG24100920230875704 11/09/2023 Madho singh 1701001027WL012682 Madho singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Madhosingh FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-027-001/2200
(TUTWAS) 		1701001027NRG24100920230875705 11/09/2023 Rahul singh tomar 1701001027WL012682 Rahul singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Rahulsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMBAH MP-01-001-027-001/2201
(TUTWAS) 		1701001027NRG24100920230875706 11/09/2023 Sangeeta tomar 1701001027WL012682 Sangeeta tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Sangeetatomar FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-027-001/2202
(TUTWAS) 		1701001027NRG24100920230875707 11/09/2023 Shivam singh tomar 1701001027WL012682 Shivam singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-027-001/2203
(TUTWAS) 		1701001027NRG24100920230875708 11/09/2023 Suraj tomar 1701001027WL012682 Suraj tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Surajtomar STATE BANK OF INDIA(508548)
207 AMBAH MP-01-001-027-001/2204
(TUTWAS) 		1701001027NRG24100920230875709 11/09/2023 Abhishek Singh tomar 1701001027WL012682 Abhishek Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 AbhishekSinghtomar FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-027-001/2305
(TUTWAS) 		1701001027NRG24100920230875710 11/09/2023 Rachana devi 1701001027WL012682 Rachana devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Rachanadevi FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-027-001/2306
(TUTWAS) 		1701001027NRG24100920230875711 11/09/2023 Bhupendra Singh tomar 1701001027WL012682 Bhupendra Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 BhupendraSinghtomar FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-027-001/2308
(TUTWAS) 		1701001027NRG24100920230875712 11/09/2023 Jitendra Singh tomar 1701001027WL012682 Jitendra Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 JitendraSinghtomar FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-027-001/2312
(TUTWAS) 		1701001027NRG24100920230875713 11/09/2023 Priyanka 1701001027WL012682 Priyanka 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMBAH MP-01-001-027-001/2313
(TUTWAS) 		1701001027NRG24100920230875714 11/09/2023 Mukesh singh tomar 1701001027WL012682 Mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-027-001/2314
(TUTWAS) 		1701001027NRG24100920230875715 11/09/2023 Kuldeep singh 1701001027WL012682 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-027-001/2315
(TUTWAS) 		1701001027NRG24100920230875716 11/09/2023 Priya 1701001027WL012682 Priya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Priya FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-027-001/2316
(TUTWAS) 		1701001027NRG24100920230875717 11/09/2023 Hemlata rajawat 1701001027WL012682 Hemlata rajawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Hemlatarajawat FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-027-001/2317
(TUTWAS) 		1701001027NRG24100920230875718 11/09/2023 Arjun singh 1701001027WL012682 Arjun singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Arjunsingh FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-027-001/2318
(TUTWAS) 		1701001027NRG24100920230875719 11/09/2023 Bhagat singh tomar 1701001027WL012682 Bhagat singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Bhagatsinghtomar FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-027-001/2319
(TUTWAS) 		1701001027NRG24100920230875720 11/09/2023 Mansingh 1701001027WL012682 Mansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Mansingh FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-027-001/2320
(TUTWAS) 		1701001027NRG24100920230875721 11/09/2023 Ranjeet Singh tomar 1701001027WL012682 Ranjeet Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 RanjeetSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMBAH MP-01-001-027-001/2321
(TUTWAS) 		1701001027NRG24100920230875722 11/09/2023 Rajendra Singh tomar 1701001027WL012682 Rajendra Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 RajendraSinghtomar FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-027-001/2322
(TUTWAS) 		1701001027NRG24100920230875723 11/09/2023 Neetu devi 1701001027WL012682 Neetu devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Neetudevi FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-027-001/2323
(TUTWAS) 		1701001027NRG24100920230875724 11/09/2023 Hariom Singh tomar 1701001027WL012682 Hariom Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 HariomSinghtomar FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-027-001/2324
(TUTWAS) 		1701001027NRG24100920230875725 11/09/2023 Maneesh 1701001027WL012682 Maneesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 AMBAH MP-01-001-027-001/2325
(TUTWAS) 		1701001027NRG24100920230875726 11/09/2023 Umasankar 1701001027WL012682 Umasankar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Umasankar FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-027-001/2326
(TUTWAS) 		1701001027NRG24100920230875727 11/09/2023 Harendra Singh tomar 1701001027WL012682 Harendra Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 HarendraSinghtomar FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-027-001/2328
(TUTWAS) 		1701001027NRG24100920230875728 11/09/2023 Kamlesh 1701001027WL012682 Kamlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Kamlesh FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-027-001/2330
(TUTWAS) 		1701001027NRG24100920230875729 11/09/2023 Ahabaran singh 1701001027WL012682 Ahabaran singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Ahabaransingh FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-027-001/2331
(TUTWAS) 		1701001027NRG24100920230875730 11/09/2023 Asheesh Singh tomar 1701001027WL012682 Asheesh Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 AsheeshSinghtomar FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-027-001/2332
(TUTWAS) 		1701001027NRG24100920230875731 11/09/2023 Poonam 1701001027WL012682 Poonam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Poonam FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-027-001/2333
(TUTWAS) 		1701001027NRG24100920230875732 11/09/2023 Suman 1701001027WL012682 Suman 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Suman FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-027-001/2335
(TUTWAS) 		1701001027NRG24100920230875733 11/09/2023 Govind singh 1701001027WL012682 Govind singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Govindsingh FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-027-001/2336
(TUTWAS) 		1701001027NRG24100920230875734 11/09/2023 Gurdeep Singh 1701001027WL012682 Gurdeep Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 GurdeepSingh FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-027-001/2337
(TUTWAS) 		1701001027NRG24100920230875735 11/09/2023 Akash Singh tomar 1701001027WL012682 Akash Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 AkashSinghtomar FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-027-001/2339
(TUTWAS) 		1701001027NRG24100920230875736 11/09/2023 Dinesh singh 1701001027WL012682 Dinesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Dineshsingh FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-027-001/2340
(TUTWAS) 		1701001027NRG24100920230875737 11/09/2023 Vikash Singh tomar 1701001027WL012682 Vikash Singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 VikashSinghtomar FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-027-001/2341
(TUTWAS) 		1701001027NRG24100920230875738 11/09/2023 Gudhiya 1701001027WL012682 Gudhiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Gudhiya FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-027-001/2342
(TUTWAS) 		1701001027NRG24100920230875739 11/09/2023 Babu singh bhadouriya 1701001027WL012682 Babu singh bhadouriya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Babusinghbhadouriya FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-027-001/2344
(TUTWAS) 		1701001027NRG24100920230875740 11/09/2023 Anushka 1701001027WL012682 Anushka 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Anushka FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-027-001/2345
(TUTWAS) 		1701001027NRG24100920230875741 11/09/2023 Jyoti tomar 1701001027WL012682 Jyoti tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Jyotitomar FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-027-001/2346
(TUTWAS) 		1701001027NRG24100920230875742 11/09/2023 Pushpendra singh 1701001027WL012682 Pushpendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-027-001/2349
(TUTWAS) 		1701001027NRG24100920230875743 11/09/2023 Niraj devi 1701001027WL012682 Niraj devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Nirajdevi FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-027-001/2350
(TUTWAS) 		1701001027NRG24100920230875744 11/09/2023 Upendra Singh 1701001027WL012682 Upendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 UpendraSingh FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-027-001/2351
(TUTWAS) 		1701001027NRG24100920230875745 11/09/2023 Ramkumar singh 1701001027WL012682 Ramkumar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Ramkumarsingh FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-027-001/2352
(TUTWAS) 		1701001027NRG24100920230875746 11/09/2023 Pawan singh 1701001027WL012682 Pawan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Pawansingh FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-027-001/2353
(TUTWAS) 		1701001027NRG24100920230875747 11/09/2023 Makrand 1701001027WL012682 Makrand 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Makrand FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-027-001/2354
(TUTWAS) 		1701001027NRG24100920230875748 11/09/2023 lakshmi tomar 1701001027WL012682 lakshmi tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 lakshmitomar FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-027-001/2356
(TUTWAS) 		1701001027NRG24100920230875749 11/09/2023 umesh singh tomar 1701001027WL012682 umesh singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 umeshsinghtomar FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-027-001/2357
(TUTWAS) 		1701001027NRG24100920230875750 11/09/2023 raghvendra singh 1701001027WL012682 raghvendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-027-001/2358
(TUTWAS) 		1701001027NRG24100920230875751 11/09/2023 sakshi 1701001027WL012682 sakshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sakshi FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-027-001/2360
(TUTWAS) 		1701001027NRG24100920230875752 11/09/2023 neelesh mahor 1701001027WL012682 neelesh mahor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 neeleshmahor FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-027-001/2361
(TUTWAS) 		1701001027NRG24100920230875753 11/09/2023 shyampal singh 1701001027WL012682 shyampal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shyampalsingh FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-027-001/2362
(TUTWAS) 		1701001027NRG24100920230875754 11/09/2023 rajesh 1701001027WL012682 rajesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 rajesh FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-027-001/2363
(TUTWAS) 		1701001027NRG24100920230875755 11/09/2023 brajesh singh 1701001027WL012682 brajesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 brajeshsingh FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-027-001/2364
(TUTWAS) 		1701001027NRG24100920230875756 11/09/2023 deepak singh rajawat 1701001027WL012682 deepak singh rajawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 deepaksinghrajawat FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-027-001/2365
(TUTWAS) 		1701001027NRG24100920230875757 11/09/2023 rekha 1701001027WL012682 rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 rekha FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-027-001/2367
(TUTWAS) 		1701001027NRG24100920230875758 11/09/2023 sunil kumar 1701001027WL012682 sunil kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sunilkumar FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-027-001/2368
(TUTWAS) 		1701001027NRG24100920230875759 11/09/2023 sanjay singh 1701001027WL012682 sanjay singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sanjaysingh FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-027-001/2369
(TUTWAS) 		1701001027NRG24100920230875760 11/09/2023 kiran 1701001027WL012682 kiran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 kiran FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-027-001/2370
(TUTWAS) 		1701001027NRG24100920230875761 11/09/2023 soni devi 1701001027WL012682 soni devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sonidevi FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-027-001/2371
(TUTWAS) 		1701001027NRG24100920230875762 11/09/2023 guddi 1701001027WL012682 guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 guddi FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-027-001/2372
(TUTWAS) 		1701001027NRG24100920230875763 11/09/2023 shishupal singh tomar 1701001027WL012682 shishupal singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-027-001/2374
(TUTWAS) 		1701001027NRG24100920230875764 11/09/2023 somvati 1701001027WL012682 somvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMBAH MP-01-001-027-001/2375
(TUTWAS) 		1701001027NRG24100920230875765 11/09/2023 radha 1701001027WL012682 radha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 radha FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-027-001/2376
(TUTWAS) 		1701001027NRG24100920230875766 11/09/2023 munni devi 1701001027WL012682 munni devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 munnidevi FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-027-001/2378
(TUTWAS) 		1701001027NRG24100920230875767 11/09/2023 lilawata kumari 1701001027WL012682 lilawata kumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 lilawatakumari FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-027-001/2379
(TUTWAS) 		1701001027NRG24100920230875768 11/09/2023 ajay singh tomar 1701001027WL012682 ajay singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 ajaysinghtomar FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-027-001/2383
(TUTWAS) 		1701001027NRG24100920230875769 11/09/2023 suneeta devi 1701001027WL012682 suneeta devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 suneetadevi FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-027-001/2385
(TUTWAS) 		1701001027NRG24100920230875646 11/09/2023 priti 1701001027WL012681 priti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 priti FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-027-001/2387
(TUTWAS) 		1701001027NRG24100920230875647 11/09/2023 guddu 1701001027WL012681 guddu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMBAH MP-01-001-027-001/2388
(TUTWAS) 		1701001027NRG24100920230875648 11/09/2023 devindra singh 1701001027WL012681 devindra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 devindrasingh FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-027-001/2389
(TUTWAS) 		1701001027NRG24100920230875649 11/09/2023 shivraj singh tomar 1701001027WL012681 shivraj singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shivrajsinghtomar FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-027-001/2390
(TUTWAS) 		1701001027NRG24100920230875650 11/09/2023 brajesh kumar 1701001027WL012681 brajesh kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 brajeshkumar FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-027-001/2391
(TUTWAS) 		1701001027NRG24100920230875651 11/09/2023 avaneesh sharma 1701001027WL012681 avaneesh sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 avaneeshsharma FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-027-001/2393
(TUTWAS) 		1701001027NRG24100920230875652 11/09/2023 anno 1701001027WL012681 anno 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 anno FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-027-001/2400
(TUTWAS) 		1701001027NRG24100920230875653 11/09/2023 madhuri tomar 1701001027WL012681 madhuri tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 madhuritomar FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-027-001/2401
(TUTWAS) 		1701001027NRG24100920230875654 11/09/2023 bhola singh tomar 1701001027WL012681 bhola singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 bholasinghtomar FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-027-001/2402
(TUTWAS) 		1701001027NRG24100920230875655 11/09/2023 shivraj singh tomar 1701001027WL012681 shivraj singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shivrajsinghtomar FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-027-001/2403
(TUTWAS) 		1701001027NRG24100920230875656 11/09/2023 jitendra singh 1701001027WL012681 jitendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 AMBAH MP-01-001-027-001/2404
(TUTWAS) 		1701001027NRG24100920230875657 11/09/2023 dhruv singh 1701001027WL012681 dhruv singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 dhruvsingh FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-027-001/2405
(TUTWAS) 		1701001027NRG24100920230875658 11/09/2023 savita tomar 1701001027WL012681 savita tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 savitatomar FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-027-001/2406
(TUTWAS) 		1701001027NRG24100920230875659 11/09/2023 shrikrishna singh tomar 1701001027WL012681 shrikrishna singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shrikrishnasinghtomar FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-027-001/2407
(TUTWAS) 		1701001027NRG24100920230875660 11/09/2023 shivraj singh tomar 1701001027WL012681 shivraj singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 shivrajsinghtomar FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-027-001/2408
(TUTWAS) 		1701001027NRG24100920230875661 11/09/2023 ramraj tomar 1701001027WL012681 ramraj tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 ramrajtomar FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-027-001/2409
(TUTWAS) 		1701001027NRG24100920230875662 11/09/2023 jamuna devi 1701001027WL012681 jamuna devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 jamunadevi FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-027-001/2410
(TUTWAS) 		1701001027NRG24100920230875663 11/09/2023 sunita 1701001027WL012681 sunita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sunita FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-027-001/2411
(TUTWAS) 		1701001027NRG24100920230875664 11/09/2023 sadhana 1701001027WL012681 sadhana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 sadhana FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-027-001/2412
(TUTWAS) 		1701001027NRG24100920230875665 11/09/2023 vinod singh 1701001027WL012681 vinod singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 vinodsingh FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-049-001/1301-A
(LEPA) 		1701001049NRG24110920230883583 11/09/2023 Sher Singh 1701001049WL012803 Sher Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 SherSingh FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-049-001/1302-A
(LEPA) 		1701001049NRG24110920230883584 11/09/2023 Rajendra 1701001049WL012803 Rajendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Rajendra FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-049-001/1304-A
(LEPA) 		1701001049NRG24110920230883585 11/09/2023 Jitendra Dadoriya 1701001049WL012803 Jitendra Dadoriya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 JitendraDadoriya FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-049-001/1305-A
(LEPA) 		1701001049NRG24110920230883586 11/09/2023 Beerendra Singh 1701001049WL012803 Beerendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-049-001/1307-A
(LEPA) 		1701001049NRG24110920230883587 11/09/2023 Vidhyaram 1701001049WL012803 Vidhyaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Vidhyaram FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-049-001/1308-A
(LEPA) 		1701001049NRG24110920230883588 11/09/2023 Sorav Singh 1701001049WL012803 Sorav Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 SoravSingh FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-049-001/1309-A
(LEPA) 		1701001049NRG24110920230883589 11/09/2023 Pushpendra Singh 1701001049WL012803 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-049-001/1310-A
(LEPA) 		1701001049NRG24110920230883590 11/09/2023 Ranjeet 1701001049WL012803 Ranjeet 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Ranjeet FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-049-001/1312
(LEPA) 		1701001049NRG24110920230883591 11/09/2023 Jagram 1701001049WL012803 Jagram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765439 Jagram FINO PAYMENTS BANK LTD(608001)
SubTotal 176358 176358
297 AMBAH MP-01-001-037-001/1328-C
(KUKTHARI) 		1701001037NRG24090920230871575 11/09/2023 Saroj 1701001037WL012606 Saroj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24090920230871580 11/09/2023 Madan Mohantiwari 1701001037WL012606 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24090920230871581 11/09/2023 Sheela Bai 1701001037WL012606 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24090920230871582 11/09/2023 Sourav Sharma 1701001037WL012606 Sourav Sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24090920230871583 11/09/2023 Vishakha 1701001037WL012606 Vishakha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMBAH MP-01-001-037-001/1341
(KUKTHARI) 		1701001037NRG24090920230871584 11/09/2023 Bavita 1701001037WL012606 Bavita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Bavita STATE BANK OF INDIA(508548)
303 AMBAH MP-01-001-037-001/1341-A
(KUKTHARI) 		1701001037NRG24090920230871585 11/09/2023 Rajesh Sharma 1701001037WL012606 Rajesh Sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 RajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMBAH MP-01-001-037-001/1342
(KUKTHARI) 		1701001037NRG24090920230871586 11/09/2023 Laxmi 1701001037WL012606 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMBAH MP-01-001-037-001/1345
(KUKTHARI) 		1701001037NRG24090920230871588 11/09/2023 Khushaboo 1701001037WL012606 Khushaboo 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Khushaboo INDIA POST PAYMENTS BANK LIMITED(508528)
306 AMBAH MP-01-001-037-001/1346
(KUKTHARI) 		1701001037NRG24090920230871589 11/09/2023 Krishana 1701001037WL012606 Krishana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMBAH MP-01-001-037-001/1351
(KUKTHARI) 		1701001037NRG24090920230871592 11/09/2023 Priyanka 1701001037WL012606 Priyanka 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765439 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 387192 387192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_110923APB_FTO_261067 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
2 AMBAH MP1701001_110923APB_FTO_261067 Central Bank Of India CBIN0280781 MORENA 884
3 AMBAH MP1701001_110923APB_FTO_261067 Central Bank Of India CBIN0281047 PORSA 2652
4 AMBAH MP1701001_110923APB_FTO_261067 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
5 AMBAH MP1701001_110923APB_FTO_261067 Central Bank Of India CBIN0281817 SIHONIA 127517
6 AMBAH MP1701001_110923APB_FTO_261067 Central Bank Of India CBIN0281817 SIHONIYA 1768
7 AMBAH MP1701001_110923APB_FTO_261067 Indian Overseas Bank IOBA0002536 DIMNI 1326
8 AMBAH MP1701001_110923APB_FTO_261067 Punjab National Bank PUNB0051210 Ambah 2652
9 AMBAH MP1701001_110923APB_FTO_261067 Punjab National Bank PUNB0053810 Porsa 4862
10 AMBAH MP1701001_110923APB_FTO_261067 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 884
11 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0000430 MORENA 1326
12 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0003761 ADB JOURA 884
13 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0007240 THARA 10608
14 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0009177 BADAGAON 1547
15 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0010844 AMBAH 3536
16 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0010846 PORSA 6630
17 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
18 AMBAH MP1701001_110923APB_FTO_261067 State Bank of India SBIN0030092 JOURA 1768
19 AMBAH MP1701001_110923APB_FTO_261067 UCO Bank UCBA0001140 GOHAD CHAURAHA 884
20 AMBAH MP1701001_110923APB_FTO_261067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
21 AMBAH MP1701001_110923APB_FTO_261067 Fino Payments Bank Ltd FINO0001446 MP RO 176358
22 AMBAH MP1701001_110923APB_FTO_261067 India Post Payments Bank IPOS0000001 Morena 14586

Download In Excel