Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_290324APB_FTO_523111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-018-002/150066
(CHANDPUR) 		1701001018NRG24280320242069083 29/03/2024 rajesh upadhyay 1701001018WL033285 rajesh upadhyay 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397921607 rajeshupadhyay BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24290320242070056 29/03/2024 Ganeshilal 1701001003WL033298 Ganeshilal 00089 CBIN0281624 1326 1326 Processed 19/04/2024 397921607 Ganeshilal FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-003-002/1562
(BHANDAULI) 		1701001003NRG24290320242070060 29/03/2024 Kavita 1701001003WL033298 Kavita 00089 CBIN0281624 1326 1326 Processed 19/04/2024 397921607 Kavita CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-007-001/725
(GOONJH) 		1701001007NRG24290320242069947 29/03/2024 Ramvrn Sharmw 1701001007WL033296 Ramvrn Sharmw 00089 CBIN0281624 1105 1105 Processed 19/04/2024 397921607 RamvrnSharmw INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24290320242072394 29/03/2024 Dharmendra 1701001011WL033341 Dharmendra 00089 CBIN0281624 1326 1326 Processed 19/04/2024 397921607 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24290320242072386 29/03/2024 Pooja 1701001011WL033339 Pooja 00089 CBIN0281624 1326 1326 Processed 19/04/2024 397921607 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-050-001/518-B
(BHIDOSA) 		1701001050NRG24290320242073867 29/03/2024 anjalee 1701001050WL033363 anjalee 00089 CBIN0281624 1326 1326 Processed 19/04/2024 397921607 anjalee STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 AMBAH MP-01-001-050-001/261
(BHIDOSA) 		1701001050NRG24290320242073863 29/03/2024 rajaram 1701001050WL033363 rajaram 00089 CBIN0281817 1326 1326 Processed 19/04/2024 397921607 rajaram CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-050-001/361-A
(BHIDOSA) 		1701001050NRG24290320242073865 29/03/2024 reshma 1701001050WL033363 reshma 00089 CBIN0281817 1326 1326 Processed 19/04/2024 397921607 reshma STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-054-001/103-D
(MAHURI) 		1701001054NRG24280320242068720 29/03/2024 Kanta Bai 1701001054WL033275 Kanta Bai 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-054-001/106-C
(MAHURI) 		1701001054NRG24280320242068721 29/03/2024 Lalita 1701001054WL033275 Lalita 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Lalita CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-054-001/125-A
(MAHURI) 		1701001054NRG24280320242068723 29/03/2024 Seetesh Gurjar 1701001054WL033275 Seetesh Gurjar 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 SeeteshGurjar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-054-001/126
(MAHURI) 		1701001054NRG24280320242068724 29/03/2024 Renu 1701001054WL033275 Renu 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-054-001/165-B
(MAHURI) 		1701001054NRG24280320242068730 29/03/2024 Chuttobai 1701001054WL033275 Chuttobai 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Chuttobai CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-054-001/214-A
(MAHURI) 		1701001054NRG24280320242068732 29/03/2024 Priti 1701001054WL033275 Priti 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Priti CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-054-001/266
(MAHURI) 		1701001054NRG24280320242068733 29/03/2024 Meera 1701001054WL033275 Meera 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Meera CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-054-001/270
(MAHURI) 		1701001054NRG24280320242068734 29/03/2024 prmod 1701001054WL033275 prmod 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 prmod FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-054-001/271
(MAHURI) 		1701001054NRG24280320242068735 29/03/2024 Brajesh 1701001054WL033275 Brajesh 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Brajesh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-054-001/277-A
(MAHURI) 		1701001054NRG24280320242068736 29/03/2024 Kamala 1701001054WL033275 Kamala 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Kamala CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-054-001/280
(MAHURI) 		1701001054NRG24280320242068737 29/03/2024 Ramgyan 1701001054WL033275 Ramgyan 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Ramgyan FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24280320242068738 29/03/2024 Mahesh 1701001054WL033275 Mahesh 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Mahesh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-054-001/9
(MAHURI) 		1701001054NRG24280320242068739 29/03/2024 Pancham Singh 1701001054WL033275 Pancham Singh 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 PanchamSingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-054-001/94
(MAHURI) 		1701001054NRG24280320242068740 29/03/2024 Hariom 1701001054WL033275 Hariom 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Hariom CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-054-002/112-A
(MAHURI) 		1701001054NRG24280320242068741 29/03/2024 brajraj 1701001054WL033275 brajraj 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 brajraj CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-054-002/52-A
(MAHURI) 		1701001054NRG24290320242073564 29/03/2024 Brajmohan Sharma 1701001054WL033355 Brajmohan Sharma 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 BrajmohanSharma CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-054-002/85-C
(MAHURI) 		1701001054NRG24280320242068742 29/03/2024 Omprakash sharma 1701001054WL033275 Omprakash sharma 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397921607 Omprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
27 AMBAH MP-01-001-018-001/1023
(CHANDPUR) 		1701001018NRG24280320242069023 29/03/2024 Prem Narayan 1701001018WL033285 Prem Narayan 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 PremNarayan FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-018-001/1023
(CHANDPUR) 		1701001018NRG24280320242069024 29/03/2024 Rekha 1701001018WL033285 Rekha 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 Rekha FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-018-001/697
(CHANDPUR) 		1701001018NRG24280320242069031 29/03/2024 Rakesh 1701001018WL033285 Rakesh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 Rakesh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-018-001/729
(CHANDPUR) 		1701001018NRG24280320242069032 29/03/2024 Mahendra Singh 1701001018WL033285 Mahendra Singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 MahendraSingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-018-001/895
(CHANDPUR) 		1701001018NRG24280320242069033 29/03/2024 Mahesh 1701001018WL033285 Mahesh 00089 CBIN0281978 1326 1326 Processed 20/04/2024 397921607 Mahesh INDIAN OVERSEAS BANK(508541)
32 AMBAH MP-01-001-018-002/1000
(CHANDPUR) 		1701001018NRG24280320242069034 29/03/2024 Suraj Singh Parihar 1701001018WL033285 Suraj Singh Parihar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 SurajSinghParihar CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-018-002/1001
(CHANDPUR) 		1701001018NRG24280320242069035 29/03/2024 Ramveer Sharma 1701001018WL033285 Ramveer Sharma 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 RamveerSharma CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-018-002/1018
(CHANDPUR) 		1701001018NRG24280320242069041 29/03/2024 Bhanu Pratap Sharma 1701001018WL033285 Bhanu Pratap Sharma 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 BhanuPratapSharma FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-018-002/1019
(CHANDPUR) 		1701001018NRG24280320242069042 29/03/2024 Puspa Devee 1701001018WL033285 Puspa Devee 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 PuspaDevee FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-018-002/1025
(CHANDPUR) 		1701001018NRG24280320242069043 29/03/2024 Anurudh Sharma 1701001018WL033285 Anurudh Sharma 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 AnurudhSharma HDFC BANK LTD(607152)
37 AMBAH MP-01-001-018-002/1029
(CHANDPUR) 		1701001018NRG24280320242069044 29/03/2024 Anand Singh Tomar 1701001018WL033285 Anand Singh Tomar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 AnandSinghTomar FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-018-002/1030
(CHANDPUR) 		1701001018NRG24280320242069045 29/03/2024 Ranju Singh 1701001018WL033285 Ranju Singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 RanjuSingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-018-002/1031
(CHANDPUR) 		1701001018NRG24280320242069046 29/03/2024 Arvind Singh 1701001018WL033285 Arvind Singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 ArvindSingh CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-018-002/1044
(CHANDPUR) 		1701001018NRG24280320242069047 29/03/2024 Sachin 1701001018WL033285 Sachin 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
41 AMBAH MP-01-001-018-002/150013
(CHANDPUR) 		1701001018NRG24280320242069056 29/03/2024 jeenat 1701001018WL033285 jeenat 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 jeenat FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-018-002/150015
(CHANDPUR) 		1701001018NRG24280320242069057 29/03/2024 jakir khan 1701001018WL033285 jakir khan 00089 CBIN0281978 1326 1326 Processed 20/04/2024 397921607 jakirkhan INDIAN OVERSEAS BANK(508541)
43 AMBAH MP-01-001-018-002/150016
(CHANDPUR) 		1701001018NRG24280320242069058 29/03/2024 sonam 1701001018WL033285 sonam 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 sonam FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-018-002/150023
(CHANDPUR) 		1701001018NRG24280320242069061 29/03/2024 nasheem bano 1701001018WL033285 nasheem bano 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 nasheembano FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-018-002/150024
(CHANDPUR) 		1701001018NRG24280320242069062 29/03/2024 javid khan 1701001018WL033285 javid khan 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 javidkhan FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-018-002/150073
(CHANDPUR) 		1701001018NRG24280320242069084 29/03/2024 ramsevak 1701001018WL033285 ramsevak 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 ramsevak CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-018-002/150076
(CHANDPUR) 		1701001018NRG24280320242069087 29/03/2024 ramdhakeli 1701001018WL033285 ramdhakeli 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 ramdhakeli CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-018-002/150077
(CHANDPUR) 		1701001018NRG24280320242069088 29/03/2024 parasharam 1701001018WL033285 parasharam 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 parasharam CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-018-002/150078
(CHANDPUR) 		1701001018NRG24280320242069089 29/03/2024 ramvaran singh 1701001018WL033285 ramvaran singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 ramvaransingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-018-002/150082
(CHANDPUR) 		1701001018NRG24280320242069090 29/03/2024 pinki 1701001018WL033285 pinki 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 pinki CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-018-002/150083
(CHANDPUR) 		1701001018NRG24280320242069091 29/03/2024 sharda 1701001018WL033285 sharda 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 sharda CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-018-002/150086
(CHANDPUR) 		1701001018NRG24280320242069092 29/03/2024 manisha 1701001018WL033285 manisha 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 manisha CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-018-002/150088
(CHANDPUR) 		1701001018NRG24280320242069093 29/03/2024 brajraj singh 1701001018WL033285 brajraj singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-018-002/150089
(CHANDPUR) 		1701001018NRG24280320242069094 29/03/2024 ramvatee 1701001018WL033285 ramvatee 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 ramvatee CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-018-002/150090
(CHANDPUR) 		1701001018NRG24280320242069095 29/03/2024 devki 1701001018WL033285 devki 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 devki CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-018-002/773
(CHANDPUR) 		1701001018NRG24280320242069103 29/03/2024 Preeti 1701001018WL033285 Preeti 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 Preeti CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-018-002/784
(CHANDPUR) 		1701001018NRG24280320242069104 29/03/2024 Bhoora 1701001018WL033285 Bhoora 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 Bhoora CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-018-002/788-A
(CHANDPUR) 		1701001018NRG24280320242069105 29/03/2024 Jeet Singh 1701001018WL033285 Jeet Singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 JeetSingh CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-018-002/809
(CHANDPUR) 		1701001018NRG24280320242069107 29/03/2024 Manoj Singh 1701001018WL033285 Manoj Singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 ManojSingh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-018-002/935
(CHANDPUR) 		1701001018NRG24280320242069109 29/03/2024 Mojiram Nishad 1701001018WL033285 Mojiram Nishad 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397921607 MojiramNishad CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-024-001/811
(RITHORAKAPURA) 		1701001024NRG24290320242073851 29/03/2024 Rachana 1701001024WL033361 Rachana 00089 CBIN0281978 442 442 Processed 19/04/2024 397921607 Rachana CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
62 AMBAH MP-01-001-024-001/831
(RITHORAKAPURA) 		1701001024NRG24290320242073850 29/03/2024 Antram 1701001024WL033360 Antram 00089 CBIN0282748 442 442 Processed 19/04/2024 397921607 Antram STATE BANK OF INDIA(508548)
SubTotal 442 442
63 AMBAH MP-01-001-018-002/1002
(CHANDPUR) 		1701001018NRG24280320242069036 29/03/2024 Chote Singh 1701001018WL033285 Chote Singh 00177 IOBA0002536 1326 1326 Processed 20/04/2024 397921607 ChoteSingh INDIAN OVERSEAS BANK(508541)
64 AMBAH MP-01-001-018-002/1012
(CHANDPUR) 		1701001018NRG24280320242069040 29/03/2024 Rashma Bai 1701001018WL033285 Rashma Bai 00177 IOBA0002536 1326 1326 Processed 20/04/2024 397921607 RashmaBai INDIAN OVERSEAS BANK(508541)
65 AMBAH MP-01-001-018-002/150012
(CHANDPUR) 		1701001018NRG24280320242069055 29/03/2024 haleem khan 1701001018WL033285 haleem khan 00177 IOBA0002536 1326 1326 Processed 19/04/2024 397921607 haleemkhan FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-018-002/150091
(CHANDPUR) 		1701001018NRG24280320242069096 29/03/2024 choti 1701001018WL033285 choti 00177 IOBA0002536 1326 1326 Processed 20/04/2024 397921607 choti INDIAN OVERSEAS BANK(508541)
67 AMBAH MP-01-001-018-002/811
(CHANDPUR) 		1701001018NRG24280320242069108 29/03/2024 ManSingh 1701001018WL033285 ManSingh 00177 IOBA0002536 1326 1326 Processed 20/04/2024 397921607 ManSingh INDIAN OVERSEAS BANK(508541)
68 AMBAH MP-01-001-018-002/946
(CHANDPUR) 		1701001018NRG24280320242069110 29/03/2024 RamGopal Singh 1701001018WL033285 RamGopal Singh 00177 IOBA0002536 1326 1326 Processed 20/04/2024 397921607 RamGopalSingh INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
69 AMBAH MP-01-001-011-001/653
(DANDOLI) 		1701001011NRG24290320242072388 29/03/2024 Ramkaran 1701001011WL033339 Ramkaran 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 Ramkaran FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-050-001/1222-B
(BHIDOSA) 		1701001050NRG24290320242073852 29/03/2024 RAVEE KUMAR 1701001050WL033362 RAVEE KUMAR 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 RAVEEKUMAR PUNJAB NATIONAL BANK(508568)
71 AMBAH MP-01-001-050-001/1227-C
(BHIDOSA) 		1701001050NRG24290320242073853 29/03/2024 ramkishor 1701001050WL033362 ramkishor 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 ramkishor CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-050-001/1228
(BHIDOSA) 		1701001050NRG24290320242073854 29/03/2024 MAMATA 1701001050WL033362 MAMATA 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 MAMATA CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-050-001/1231
(BHIDOSA) 		1701001050NRG24290320242073855 29/03/2024 Neeraj 1701001050WL033362 Neeraj 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 Neeraj PUNJAB NATIONAL BANK(508568)
74 AMBAH MP-01-001-050-001/1235
(BHIDOSA) 		1701001050NRG24290320242073856 29/03/2024 KALAWWATI 1701001050WL033362 KALAWWATI 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 KALAWWATI PUNJAB NATIONAL BANK(508568)
75 AMBAH MP-01-001-050-001/1280
(BHIDOSA) 		1701001050NRG24290320242073858 29/03/2024 hariom 1701001050WL033363 hariom 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 hariom PUNJAB NATIONAL BANK(508568)
76 AMBAH MP-01-001-050-001/1286
(BHIDOSA) 		1701001050NRG24290320242073862 29/03/2024 dharmendra singh 1701001050WL033363 dharmendra singh 00354 PUNB0051210 1326 1326 Processed 19/04/2024 397921607 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
77 AMBAH MP-01-001-050-001/1236-A
(BHIDOSA) 		1701001050NRG24290320242073857 29/03/2024 Pooran 1701001050WL033362 Pooran 00354 PUNB0053810 1326 1326 Processed 19/04/2024 397921607 Pooran PUNJAB NATIONAL BANK(508568)
78 AMBAH MP-01-001-050-001/1285
(BHIDOSA) 		1701001050NRG24290320242073861 29/03/2024 ankita 1701001050WL033363 ankita 00354 PUNB0053810 1326 1326 Processed 19/04/2024 397921607 ankita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
79 AMBAH MP-01-001-041-002/1919
(DHANSULA) 		1701001041NRG24290320242070329 29/03/2024 mahendra dwivedee 1701001041WL033307 mahendra dwivedee 00415 SBIN0007240 884 884 Processed 19/04/2024 397921607 mahendradwivedee INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-041-002/1920
(DHANSULA) 		1701001041NRG24290320242070330 29/03/2024 bandana devi 1701001041WL033307 bandana devi 00415 SBIN0007240 884 884 Processed 19/04/2024 397921607 bandanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-041-002/1921
(DHANSULA) 		1701001041NRG24290320242070331 29/03/2024 chandrakanta dwivedi 1701001041WL033307 chandrakanta dwivedi 00415 SBIN0007240 884 884 Processed 19/04/2024 397921607 chandrakantadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-041-002/1922
(DHANSULA) 		1701001041NRG24290320242070332 29/03/2024 mahashweta dwivedi 1701001041WL033307 mahashweta dwivedi 00415 SBIN0007240 884 884 Processed 19/04/2024 397921607 mahashwetadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-041-002/1924
(DHANSULA) 		1701001041NRG24290320242070333 29/03/2024 shibani 1701001041WL033307 shibani 00415 SBIN0007240 884 884 Processed 19/04/2024 397921607 shibani PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
84 AMBAH MP-01-001-003-002/1565
(BHANDAULI) 		1701001003NRG24290320242070062 29/03/2024 Meena 1701001003WL033298 Meena 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397921607 Meena FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-050-001/518-A
(BHIDOSA) 		1701001050NRG24290320242073866 29/03/2024 vikash 1701001050WL033363 vikash 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397921607 vikash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
86 AMBAH MP-01-001-003-002/1552
(BHANDAULI) 		1701001003NRG24290320242070058 29/03/2024 Subhash 1701001003WL033298 Subhash 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Subhash FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-003-002/1564
(BHANDAULI) 		1701001003NRG24290320242070061 29/03/2024 Gabbar singh 1701001003WL033298 Gabbar singh 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-003-002/1569
(BHANDAULI) 		1701001003NRG24290320242070063 29/03/2024 Jandel singh 1701001003WL033298 Jandel singh 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Jandelsingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-003-002/1570
(BHANDAULI) 		1701001003NRG24290320242070064 29/03/2024 Jay kumar 1701001003WL033298 Jay kumar 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Jaykumar STATE BANK OF INDIA(508548)
90 AMBAH MP-01-001-003-002/1651
(BHANDAULI) 		1701001003NRG24290320242070119 29/03/2024 rachana 1701001003WL033298 rachana 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 rachana STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-007-001/701
(GOONJH) 		1701001007NRG24290320242069946 29/03/2024 Radhachran 1701001007WL033296 Radhachran 00415 SBIN0030090 1105 1105 Processed 19/04/2024 397921607 Radhachran INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24290320242072384 29/03/2024 Veeresh 1701001011WL033339 Veeresh 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Veeresh FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24290320242072385 29/03/2024 Umesh kumar 1701001011WL033339 Umesh kumar 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Umeshkumar FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-018-002/801
(CHANDPUR) 		1701001018NRG24280320242069106 29/03/2024 Rajkumarojha 1701001018WL033285 Rajkumarojha 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 Rajkumarojha STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-041-002/1916
(DHANSULA) 		1701001041NRG24290320242070326 29/03/2024 Sundaree Devi 1701001041WL033307 Sundaree Devi 00415 SBIN0030090 884 884 Processed 19/04/2024 397921607 SundareeDevi STATE BANK OF INDIA(508548)
96 AMBAH MP-01-001-050-001/361
(BHIDOSA) 		1701001050NRG24290320242073864 29/03/2024 DINESH 1701001050WL033363 DINESH 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397921607 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
97 AMBAH MP-01-001-050-001/1282
(BHIDOSA) 		1701001050NRG24290320242073859 29/03/2024 Mithlesh 1701001050WL033363 Mithlesh 00415 SBIN0030433 1326 1326 Processed 19/04/2024 397921607 Mithlesh PUNJAB NATIONAL BANK(508568)
98 AMBAH MP-01-001-050-001/1283
(BHIDOSA) 		1701001050NRG24290320242073860 29/03/2024 Munni devi 1701001050WL033363 Munni devi 00415 SBIN0030433 1326 1326 Processed 19/04/2024 397921607 Munnidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24290320242070055 29/03/2024 Kamla 1701001003WL033298 Kamla 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24290320242070054 29/03/2024 Nirottam 1701001003WL033298 Nirottam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24290320242072387 29/03/2024 Arvind singh Katariya 1701001011WL033339 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-018-001/150050
(CHANDPUR) 		1701001018NRG24280320242069025 29/03/2024 pawan 1701001018WL033285 pawan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-018-001/150051
(CHANDPUR) 		1701001018NRG24280320242069026 29/03/2024 vikash 1701001018WL033285 vikash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 vikash FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-018-001/150052
(CHANDPUR) 		1701001018NRG24280320242069027 29/03/2024 bishanu 1701001018WL033285 bishanu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 bishanu FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-018-001/150053
(CHANDPUR) 		1701001018NRG24280320242069028 29/03/2024 rahul 1701001018WL033285 rahul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 rahul FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-018-001/150054
(CHANDPUR) 		1701001018NRG24280320242069029 29/03/2024 pradeep 1701001018WL033285 pradeep 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBAH MP-01-001-018-001/150055
(CHANDPUR) 		1701001018NRG24280320242069030 29/03/2024 dwarika 1701001018WL033285 dwarika 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 dwarika CENTRAL BANK OF INDIA(607115)
108 AMBAH MP-01-001-018-002/1007
(CHANDPUR) 		1701001018NRG24280320242069037 29/03/2024 satendra 1701001018WL033285 satendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 satendra FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-018-002/1009
(CHANDPUR) 		1701001018NRG24280320242069038 29/03/2024 shivani 1701001018WL033285 shivani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 shivani FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-018-002/1010
(CHANDPUR) 		1701001018NRG24280320242069039 29/03/2024 vandana kushwah 1701001018WL033285 vandana kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 vandanakushwah FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-018-002/1126
(CHANDPUR) 		1701001018NRG24280320242069048 29/03/2024 gaurv 1701001018WL033285 gaurv 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 gaurv FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-018-002/1128
(CHANDPUR) 		1701001018NRG24280320242069049 29/03/2024 mohit sharma 1701001018WL033285 mohit sharma 00688 FINO0001001 1326 1326 Processed 20/04/2024 397921607 mohitsharma INDIAN OVERSEAS BANK(508541)
113 AMBAH MP-01-001-018-002/1129
(CHANDPUR) 		1701001018NRG24280320242069050 29/03/2024 dadhiram baghel 1701001018WL033285 dadhiram baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 dadhirambaghel FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-018-002/1132
(CHANDPUR) 		1701001018NRG24280320242069051 29/03/2024 suraj parashar 1701001018WL033285 suraj parashar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 surajparashar FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-018-002/1133
(CHANDPUR) 		1701001018NRG24280320242069052 29/03/2024 shreekant parashar 1701001018WL033285 shreekant parashar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 shreekantparashar FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-018-002/150019
(CHANDPUR) 		1701001018NRG24280320242069060 29/03/2024 rahul singh 1701001018WL033285 rahul singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 rahulsingh CENTRAL BANK OF INDIA(607115)
117 AMBAH MP-01-001-018-002/150028
(CHANDPUR) 		1701001018NRG24280320242069063 29/03/2024 karishma 1701001018WL033285 karishma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 karishma FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-018-002/150029
(CHANDPUR) 		1701001018NRG24280320242069064 29/03/2024 priyanka 1701001018WL033285 priyanka 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 priyanka FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-018-002/150039
(CHANDPUR) 		1701001018NRG24280320242069067 29/03/2024 shila 1701001018WL033285 shila 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 shila FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-018-002/150041
(CHANDPUR) 		1701001018NRG24280320242069068 29/03/2024 preeti 1701001018WL033285 preeti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 preeti CENTRAL BANK OF INDIA(607115)
121 AMBAH MP-01-001-018-002/150042
(CHANDPUR) 		1701001018NRG24280320242069069 29/03/2024 komal kushwah 1701001018WL033285 komal kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 komalkushwah FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-018-002/150043
(CHANDPUR) 		1701001018NRG24280320242069070 29/03/2024 deepak 1701001018WL033285 deepak 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 deepak FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-018-002/150044
(CHANDPUR) 		1701001018NRG24280320242069071 29/03/2024 bhanu 1701001018WL033285 bhanu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 bhanu FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-018-002/150045
(CHANDPUR) 		1701001018NRG24280320242069072 29/03/2024 gajendra singh 1701001018WL033285 gajendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 gajendrasingh CENTRAL BANK OF INDIA(607115)
125 AMBAH MP-01-001-018-002/150046
(CHANDPUR) 		1701001018NRG24280320242069073 29/03/2024 aman 1701001018WL033285 aman 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 aman FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-018-002/150047
(CHANDPUR) 		1701001018NRG24280320242069074 29/03/2024 abhishek 1701001018WL033285 abhishek 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 abhishek FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-018-002/150048
(CHANDPUR) 		1701001018NRG24280320242069075 29/03/2024 lavkush baghel 1701001018WL033285 lavkush baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 lavkushbaghel FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-018-002/150058
(CHANDPUR) 		1701001018NRG24280320242069078 29/03/2024 Vivek upadhyay 1701001018WL033285 Vivek upadhyay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 Vivekupadhyay FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-018-002/150092
(CHANDPUR) 		1701001018NRG24280320242069097 29/03/2024 fulo 1701001018WL033285 fulo 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 fulo INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMBAH MP-01-001-018-002/150093
(CHANDPUR) 		1701001018NRG24280320242069098 29/03/2024 man singh 1701001018WL033285 man singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 mansingh FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-018-002/150094
(CHANDPUR) 		1701001018NRG24280320242069099 29/03/2024 umashankar 1701001018WL033285 umashankar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 umashankar CENTRAL BANK OF INDIA(607115)
132 AMBAH MP-01-001-018-002/150095
(CHANDPUR) 		1701001018NRG24280320242069100 29/03/2024 bheem singh 1701001018WL033285 bheem singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 bheemsingh CENTRAL BANK OF INDIA(607115)
133 AMBAH MP-01-001-018-002/150096
(CHANDPUR) 		1701001018NRG24280320242069101 29/03/2024 kamta 1701001018WL033285 kamta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921607 kamta FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-054-001/100-A
(MAHURI) 		1701001054NRG24280320242068672 29/03/2024 Pushpendra 1701001054WL033274 Pushpendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Pushpendra FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-054-001/101-A
(MAHURI) 		1701001054NRG24280320242068673 29/03/2024 Haribihari Kushwah 1701001054WL033274 Haribihari Kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 HaribihariKushwah FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-054-001/104
(MAHURI) 		1701001054NRG24280320242068675 29/03/2024 Deshraj Kushwah 1701001054WL033274 Deshraj Kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-054-001/104-A
(MAHURI) 		1701001054NRG24280320242068676 29/03/2024 Devendra 1701001054WL033274 Devendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Devendra FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-054-001/105-A
(MAHURI) 		1701001054NRG24280320242068677 29/03/2024 Suresh 1701001054WL033274 Suresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Suresh FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-054-001/106
(MAHURI) 		1701001054NRG24280320242068678 29/03/2024 Banti 1701001054WL033274 Banti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Banti FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-054-001/106-A
(MAHURI) 		1701001054NRG24280320242068679 29/03/2024 Poojaram 1701001054WL033274 Poojaram 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Poojaram FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-054-001/106-B
(MAHURI) 		1701001054NRG24280320242068680 29/03/2024 Suresh 1701001054WL033274 Suresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Suresh FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-054-001/107
(MAHURI) 		1701001054NRG24280320242068681 29/03/2024 Surendra 1701001054WL033274 Surendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Surendra FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-054-001/107-A
(MAHURI) 		1701001054NRG24280320242068682 29/03/2024 Munna 1701001054WL033274 Munna 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Munna FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-054-001/108-B
(MAHURI) 		1701001054NRG24280320242068685 29/03/2024 Jaybeer 1701001054WL033274 Jaybeer 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Jaybeer FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-054-001/109-A
(MAHURI) 		1701001054NRG24280320242068686 29/03/2024 Phool Singh 1701001054WL033274 Phool Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 PhoolSingh FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-054-001/151-B
(MAHURI) 		1701001054NRG24280320242068713 29/03/2024 Ramkesh Kushwah 1701001054WL033274 Ramkesh Kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 RamkeshKushwah FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-054-001/167
(MAHURI) 		1701001054NRG24280320242068731 29/03/2024 Ramdatt 1701001054WL033275 Ramdatt 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 Ramdatt FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-054-002/54-A
(MAHURI) 		1701001054NRG24290320242073566 29/03/2024 Seema Tomar 1701001054WL033355 Seema Tomar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921607 SeemaTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
149 AMBAH MP-01-001-003-002/1572
(BHANDAULI) 		1701001003NRG24290320242070065 29/03/2024 Haveldar singh 1701001003WL033298 Haveldar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 Haveldarsingh FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-003-002/1573
(BHANDAULI) 		1701001003NRG24290320242070066 29/03/2024 Mahesh kumar 1701001003WL033298 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 Maheshkumar FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-003-002/1574
(BHANDAULI) 		1701001003NRG24290320242070067 29/03/2024 Varsha 1701001003WL033298 Varsha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 Varsha FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-003-002/1576
(BHANDAULI) 		1701001003NRG24290320242070068 29/03/2024 rajni 1701001003WL033298 rajni 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 rajni FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-003-002/1594
(BHANDAULI) 		1701001003NRG24290320242070069 29/03/2024 arvind 1701001003WL033298 arvind 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 arvind FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-003-002/1595
(BHANDAULI) 		1701001003NRG24290320242070070 29/03/2024 veeresh kumar 1701001003WL033298 veeresh kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 veereshkumar FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-003-002/1596
(BHANDAULI) 		1701001003NRG24290320242070071 29/03/2024 surjeet singh 1701001003WL033298 surjeet singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 surjeetsingh FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-003-002/1597
(BHANDAULI) 		1701001003NRG24290320242070072 29/03/2024 Mahesh 1701001003WL033298 Mahesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 Mahesh FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-003-002/1598
(BHANDAULI) 		1701001003NRG24290320242070073 29/03/2024 neeraj kumar 1701001003WL033298 neeraj kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 neerajkumar FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-003-002/1599
(BHANDAULI) 		1701001003NRG24290320242070074 29/03/2024 ramkumar 1701001003WL033298 ramkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 ramkumar STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-003-002/1600
(BHANDAULI) 		1701001003NRG24290320242070075 29/03/2024 anil kumar 1701001003WL033298 anil kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 anilkumar FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-003-002/1601
(BHANDAULI) 		1701001003NRG24290320242070076 29/03/2024 hetram 1701001003WL033298 hetram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 hetram FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-003-002/1602
(BHANDAULI) 		1701001003NRG24290320242070077 29/03/2024 bheemsen 1701001003WL033298 bheemsen 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 bheemsen FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-003-002/1603
(BHANDAULI) 		1701001003NRG24290320242070078 29/03/2024 vimal singh 1701001003WL033298 vimal singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 vimalsingh FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-003-002/1604
(BHANDAULI) 		1701001003NRG24290320242070079 29/03/2024 brajesh aroliya 1701001003WL033298 brajesh aroliya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 brajesharoliya FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-003-002/1605
(BHANDAULI) 		1701001003NRG24290320242070080 29/03/2024 aasharam 1701001003WL033298 aasharam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 aasharam FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-003-002/1606
(BHANDAULI) 		1701001003NRG24290320242070081 29/03/2024 shailendra singh 1701001003WL033298 shailendra singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 shailendrasingh FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-003-002/1607
(BHANDAULI) 		1701001003NRG24290320242070082 29/03/2024 ramsanehi 1701001003WL033298 ramsanehi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 ramsanehi FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-003-002/1608
(BHANDAULI) 		1701001003NRG24290320242070083 29/03/2024 girish 1701001003WL033298 girish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 girish FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-003-002/1610
(BHANDAULI) 		1701001003NRG24290320242070084 29/03/2024 brajesh kumar 1701001003WL033298 brajesh kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 brajeshkumar STATE BANK OF INDIA(508548)
169 AMBAH MP-01-001-003-002/1611
(BHANDAULI) 		1701001003NRG24290320242070085 29/03/2024 sewaram 1701001003WL033298 sewaram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 sewaram FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-003-002/1613
(BHANDAULI) 		1701001003NRG24290320242070086 29/03/2024 gopiram 1701001003WL033298 gopiram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 gopiram FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-003-002/1614
(BHANDAULI) 		1701001003NRG24290320242070087 29/03/2024 pradeep kumar 1701001003WL033298 pradeep kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 pradeepkumar FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-003-002/1615
(BHANDAULI) 		1701001003NRG24290320242070088 29/03/2024 rakhi 1701001003WL033298 rakhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 rakhi FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-003-002/1616
(BHANDAULI) 		1701001003NRG24290320242070089 29/03/2024 malkhan singh 1701001003WL033298 malkhan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 malkhansingh FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-003-002/1617
(BHANDAULI) 		1701001003NRG24290320242070090 29/03/2024 sanddep singh 1701001003WL033298 sanddep singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 sanddepsingh FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-003-002/1618
(BHANDAULI) 		1701001003NRG24290320242070091 29/03/2024 keshav singh 1701001003WL033298 keshav singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 keshavsingh FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-003-002/1619
(BHANDAULI) 		1701001003NRG24290320242070092 29/03/2024 ashok kumar 1701001003WL033298 ashok kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 ashokkumar FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-003-002/1620
(BHANDAULI) 		1701001003NRG24290320242070093 29/03/2024 hemant singh 1701001003WL033298 hemant singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 hemantsingh CENTRAL BANK OF INDIA(607115)
178 AMBAH MP-01-001-003-002/1621
(BHANDAULI) 		1701001003NRG24290320242070094 29/03/2024 sarnam singh 1701001003WL033298 sarnam singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 sarnamsingh FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-003-002/1622
(BHANDAULI) 		1701001003NRG24290320242070095 29/03/2024 pankaj 1701001003WL033298 pankaj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 pankaj FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-003-002/1623
(BHANDAULI) 		1701001003NRG24290320242070096 29/03/2024 pradeep 1701001003WL033298 pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 pradeep FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-003-002/1624
(BHANDAULI) 		1701001003NRG24290320242070097 29/03/2024 rajan singh 1701001003WL033298 rajan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 rajansingh FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-003-002/1625
(BHANDAULI) 		1701001003NRG24290320242070098 29/03/2024 surendra singh 1701001003WL033298 surendra singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 surendrasingh CENTRAL BANK OF INDIA(607115)
183 AMBAH MP-01-001-003-002/1626
(BHANDAULI) 		1701001003NRG24290320242070099 29/03/2024 bharat singh 1701001003WL033298 bharat singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 bharatsingh FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-003-002/1627
(BHANDAULI) 		1701001003NRG24290320242070100 29/03/2024 shersingh 1701001003WL033298 shersingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 shersingh FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-003-002/1628
(BHANDAULI) 		1701001003NRG24290320242070101 29/03/2024 devesh singh 1701001003WL033298 devesh singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 deveshsingh FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-003-002/1629
(BHANDAULI) 		1701001003NRG24290320242070102 29/03/2024 vimlesh singh 1701001003WL033298 vimlesh singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 vimleshsingh FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-003-002/1632
(BHANDAULI) 		1701001003NRG24290320242070103 29/03/2024 sunil kumar 1701001003WL033298 sunil kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMBAH MP-01-001-003-002/1633
(BHANDAULI) 		1701001003NRG24290320242070104 29/03/2024 vimala 1701001003WL033298 vimala 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 vimala FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-003-002/1634
(BHANDAULI) 		1701001003NRG24290320242070105 29/03/2024 harimohan 1701001003WL033298 harimohan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 harimohan FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-003-002/1635
(BHANDAULI) 		1701001003NRG24290320242070106 29/03/2024 pramod kumar 1701001003WL033298 pramod kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 pramodkumar FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-003-002/1636
(BHANDAULI) 		1701001003NRG24290320242070107 29/03/2024 jasrath 1701001003WL033298 jasrath 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 jasrath FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-003-002/1637
(BHANDAULI) 		1701001003NRG24290320242070108 29/03/2024 rinki 1701001003WL033298 rinki 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 rinki FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-003-002/1638
(BHANDAULI) 		1701001003NRG24290320242070109 29/03/2024 yashoda 1701001003WL033298 yashoda 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 yashoda FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-003-002/1639
(BHANDAULI) 		1701001003NRG24290320242070110 29/03/2024 ravi kumar 1701001003WL033298 ravi kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 ravikumar FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-003-002/1640
(BHANDAULI) 		1701001003NRG24290320242070111 29/03/2024 kartar singh 1701001003WL033298 kartar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 kartarsingh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-003-002/1641
(BHANDAULI) 		1701001003NRG24290320242070112 29/03/2024 vijendra singh 1701001003WL033298 vijendra singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 vijendrasingh FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-003-002/1642
(BHANDAULI) 		1701001003NRG24290320242070113 29/03/2024 anurag 1701001003WL033298 anurag 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 anurag FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-003-002/1643
(BHANDAULI) 		1701001003NRG24290320242070114 29/03/2024 banti 1701001003WL033298 banti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 banti FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-003-002/1644
(BHANDAULI) 		1701001003NRG24290320242070115 29/03/2024 narottam singh 1701001003WL033298 narottam singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 narottamsingh FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-003-002/1645
(BHANDAULI) 		1701001003NRG24290320242070116 29/03/2024 jahar singh 1701001003WL033298 jahar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 jaharsingh FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-003-002/1646
(BHANDAULI) 		1701001003NRG24290320242070117 29/03/2024 dinesh kumar 1701001003WL033298 dinesh kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 dineshkumar FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-003-002/1647
(BHANDAULI) 		1701001003NRG24290320242070118 29/03/2024 balwant singh 1701001003WL033298 balwant singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 balwantsingh FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-003-002/1652
(BHANDAULI) 		1701001003NRG24290320242070120 29/03/2024 aman kumar 1701001003WL033298 aman kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 amankumar FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-003-002/1653
(BHANDAULI) 		1701001003NRG24290320242070121 29/03/2024 satyaveer 1701001003WL033298 satyaveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 satyaveer FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-003-002/1663
(BHANDAULI) 		1701001003NRG24290320242070122 29/03/2024 rahul singh 1701001003WL033298 rahul singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 rahulsingh FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-018-002/150017
(CHANDPUR) 		1701001018NRG24280320242069059 29/03/2024 bharti sharma 1701001018WL033285 bharti sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 bhartisharma FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-018-002/150056
(CHANDPUR) 		1701001018NRG24280320242069076 29/03/2024 kalicharan 1701001018WL033285 kalicharan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 kalicharan FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-018-002/150057
(CHANDPUR) 		1701001018NRG24280320242069077 29/03/2024 ashutosh sharma 1701001018WL033285 ashutosh sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 ashutoshsharma FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-018-002/150061
(CHANDPUR) 		1701001018NRG24280320242069079 29/03/2024 pooja sharma 1701001018WL033285 pooja sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 poojasharma FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-018-002/150062
(CHANDPUR) 		1701001018NRG24280320242069080 29/03/2024 neha sharma 1701001018WL033285 neha sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 nehasharma FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-018-002/150064
(CHANDPUR) 		1701001018NRG24280320242069081 29/03/2024 suresh kumar sharma 1701001018WL033285 suresh kumar sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 sureshkumarsharma FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-018-002/150065
(CHANDPUR) 		1701001018NRG24280320242069082 29/03/2024 shivam 1701001018WL033285 shivam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 shivam FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-018-002/150075
(CHANDPUR) 		1701001018NRG24280320242069086 29/03/2024 rajveer singh tomar 1701001018WL033285 rajveer singh tomar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921607 rajveersinghtomar FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-023-001/3053
(BIREHARUA) 		1701001023NRG24280320242068670 29/03/2024 Sachin sharma 1701001023WL033273 Sachin sharma 00688 FINO0001446 221 221 Processed 19/04/2024 397921607 Sachinsharma FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-023-001/3054
(BIREHARUA) 		1701001023NRG24280320242068669 29/03/2024 meena bai 1701001023WL033272 meena bai 00688 FINO0001446 221 221 Processed 19/04/2024 397921607 meenabai FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-041-001/800
(DHANSULA) 		1701001041NRG24290320242070282 29/03/2024 jasvant singh 1701001041WL033307 jasvant singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 jasvantsingh FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-041-001/801
(DHANSULA) 		1701001041NRG24290320242070283 29/03/2024 ajay mahor 1701001041WL033307 ajay mahor 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ajaymahor FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-041-001/802
(DHANSULA) 		1701001041NRG24290320242070284 29/03/2024 rambhog 1701001041WL033307 rambhog 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 rambhog FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-041-001/803
(DHANSULA) 		1701001041NRG24290320242070285 29/03/2024 dhara singh 1701001041WL033307 dhara singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 dharasingh FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-041-001/804
(DHANSULA) 		1701001041NRG24290320242070286 29/03/2024 narendra 1701001041WL033307 narendra 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 narendra FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-041-001/805
(DHANSULA) 		1701001041NRG24290320242070287 29/03/2024 manoj chaursiya 1701001041WL033307 manoj chaursiya 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 manojchaursiya FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-041-001/806
(DHANSULA) 		1701001041NRG24290320242070288 29/03/2024 suraj 1701001041WL033307 suraj 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 suraj FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-041-001/807
(DHANSULA) 		1701001041NRG24290320242070289 29/03/2024 ramprakash 1701001041WL033307 ramprakash 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ramprakash FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-041-001/808
(DHANSULA) 		1701001041NRG24290320242070290 29/03/2024 chhaviram 1701001041WL033307 chhaviram 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 chhaviram FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-041-001/809
(DHANSULA) 		1701001041NRG24290320242070291 29/03/2024 raju 1701001041WL033307 raju 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 raju FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-041-001/810
(DHANSULA) 		1701001041NRG24290320242070292 29/03/2024 pintu 1701001041WL033307 pintu 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 pintu FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-041-001/812
(DHANSULA) 		1701001041NRG24290320242070293 29/03/2024 shanti bai 1701001041WL033307 shanti bai 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 shantibai FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-041-001/813
(DHANSULA) 		1701001041NRG24290320242070294 29/03/2024 rajveer 1701001041WL033307 rajveer 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 rajveer FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-041-001/814
(DHANSULA) 		1701001041NRG24290320242070295 29/03/2024 arvind 1701001041WL033307 arvind 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 arvind FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-041-001/815
(DHANSULA) 		1701001041NRG24290320242070296 29/03/2024 rekha 1701001041WL033307 rekha 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 rekha FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-041-001/816
(DHANSULA) 		1701001041NRG24290320242070297 29/03/2024 ramgopal 1701001041WL033307 ramgopal 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ramgopal FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-041-001/817
(DHANSULA) 		1701001041NRG24290320242070298 29/03/2024 laxmi bai 1701001041WL033307 laxmi bai 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 laxmibai FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-041-001/818
(DHANSULA) 		1701001041NRG24290320242070299 29/03/2024 ramsevak mahor 1701001041WL033307 ramsevak mahor 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ramsevakmahor FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-041-001/819
(DHANSULA) 		1701001041NRG24290320242070300 29/03/2024 sanjay kumar mahor 1701001041WL033307 sanjay kumar mahor 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 sanjaykumarmahor FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-041-001/820
(DHANSULA) 		1701001041NRG24290320242070301 29/03/2024 vinod 1701001041WL033307 vinod 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 vinod FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-041-001/821
(DHANSULA) 		1701001041NRG24290320242070302 29/03/2024 manoj kumar 1701001041WL033307 manoj kumar 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 manojkumar FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-041-001/822
(DHANSULA) 		1701001041NRG24290320242070303 29/03/2024 munesh kumar 1701001041WL033307 munesh kumar 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 muneshkumar FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-041-001/823
(DHANSULA) 		1701001041NRG24290320242070304 29/03/2024 devendra 1701001041WL033307 devendra 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 devendra FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-041-001/824
(DHANSULA) 		1701001041NRG24290320242070305 29/03/2024 manisha 1701001041WL033307 manisha 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 manisha FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-041-001/825
(DHANSULA) 		1701001041NRG24290320242070306 29/03/2024 preeti 1701001041WL033307 preeti 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 preeti FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-041-001/826
(DHANSULA) 		1701001041NRG24290320242070307 29/03/2024 ramesh 1701001041WL033307 ramesh 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ramesh FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-041-001/827
(DHANSULA) 		1701001041NRG24290320242070308 29/03/2024 dharmendra 1701001041WL033307 dharmendra 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 dharmendra FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-041-002/1152
(DHANSULA) 		1701001041NRG24290320242070309 29/03/2024 ramhari 1701001041WL033307 ramhari 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ramhari FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-041-002/1900
(DHANSULA) 		1701001041NRG24290320242070310 29/03/2024 bheekaram 1701001041WL033307 bheekaram 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 bheekaram FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-041-002/1901
(DHANSULA) 		1701001041NRG24290320242070311 29/03/2024 lalee 1701001041WL033307 lalee 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 lalee FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-041-002/1902
(DHANSULA) 		1701001041NRG24290320242070312 29/03/2024 kirti rathor 1701001041WL033307 kirti rathor 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 kirtirathor FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-041-002/1903
(DHANSULA) 		1701001041NRG24290320242070313 29/03/2024 vijendra singh 1701001041WL033307 vijendra singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 vijendrasingh FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-041-002/1904
(DHANSULA) 		1701001041NRG24290320242070314 29/03/2024 brajvihari 1701001041WL033307 brajvihari 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 brajvihari STATE BANK OF INDIA(508548)
249 AMBAH MP-01-001-041-002/1905
(DHANSULA) 		1701001041NRG24290320242070315 29/03/2024 gya prasad 1701001041WL033307 gya prasad 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 gyaprasad FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-041-002/1906
(DHANSULA) 		1701001041NRG24290320242070316 29/03/2024 ravindra sharma 1701001041WL033307 ravindra sharma 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ravindrasharma FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-041-002/1907
(DHANSULA) 		1701001041NRG24290320242070317 29/03/2024 rajkumar sharma 1701001041WL033307 rajkumar sharma 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 rajkumarsharma FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-041-002/1908
(DHANSULA) 		1701001041NRG24290320242070318 29/03/2024 pramod singh 1701001041WL033307 pramod singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 pramodsingh FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-041-002/1909
(DHANSULA) 		1701001041NRG24290320242070319 29/03/2024 javitri 1701001041WL033307 javitri 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 javitri FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-041-002/1910
(DHANSULA) 		1701001041NRG24290320242070320 29/03/2024 vinod 1701001041WL033307 vinod 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 vinod FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-041-002/1911
(DHANSULA) 		1701001041NRG24290320242070321 29/03/2024 ramayani 1701001041WL033307 ramayani 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 ramayani FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-041-002/1912
(DHANSULA) 		1701001041NRG24290320242070322 29/03/2024 priyanka 1701001041WL033307 priyanka 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 priyanka FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-041-002/1913
(DHANSULA) 		1701001041NRG24290320242070323 29/03/2024 rubi bai 1701001041WL033307 rubi bai 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 rubibai FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-041-002/1914
(DHANSULA) 		1701001041NRG24290320242070324 29/03/2024 guddi sharma 1701001041WL033307 guddi sharma 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 guddisharma FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-041-002/1915
(DHANSULA) 		1701001041NRG24290320242070325 29/03/2024 pratibha sharma 1701001041WL033307 pratibha sharma 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 pratibhasharma FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-041-002/1917
(DHANSULA) 		1701001041NRG24290320242070327 29/03/2024 usha 1701001041WL033307 usha 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 usha FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-041-002/1918
(DHANSULA) 		1701001041NRG24290320242070328 29/03/2024 saroj 1701001041WL033307 saroj 00688 FINO0001446 884 884 Processed 19/04/2024 397921607 saroj FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-054-001/100
(MAHURI) 		1701001054NRG24280320242068671 29/03/2024 Krishna Singh 1701001054WL033274 Krishna Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-054-001/102-A
(MAHURI) 		1701001054NRG24280320242068674 29/03/2024 Rakesh 1701001054WL033274 Rakesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Rakesh FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-054-001/103-A
(MAHURI) 		1701001054NRG24280320242068718 29/03/2024 Udhal 1701001054WL033275 Udhal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Udhal FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-054-001/107-B
(MAHURI) 		1701001054NRG24280320242068683 29/03/2024 Komal 1701001054WL033274 Komal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Komal FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-054-001/107-B
(MAHURI) 		1701001054NRG24280320242068684 29/03/2024 Meena 1701001054WL033274 Meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Meena FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-054-001/109-B
(MAHURI) 		1701001054NRG24280320242068687 29/03/2024 Akash Kushwah 1701001054WL033274 Akash Kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 AkashKushwah FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-054-001/111-A
(MAHURI) 		1701001054NRG24280320242068688 29/03/2024 Virendra Prajapati 1701001054WL033274 Virendra Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 VirendraPrajapati FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-054-001/113-A
(MAHURI) 		1701001054NRG24280320242068689 29/03/2024 Dharmendra Singh 1701001054WL033274 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-054-001/114-A
(MAHURI) 		1701001054NRG24280320242068690 29/03/2024 Sonoo 1701001054WL033274 Sonoo 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Sonoo FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-054-001/115-A
(MAHURI) 		1701001054NRG24280320242068691 29/03/2024 Vinod 1701001054WL033274 Vinod 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Vinod FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-054-001/116
(MAHURI) 		1701001054NRG24280320242068692 29/03/2024 Pradeep Kushwah 1701001054WL033274 Pradeep Kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-054-001/12
(MAHURI) 		1701001054NRG24280320242068693 29/03/2024 Gyan Singh 1701001054WL033274 Gyan Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 GyanSingh FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-054-001/121-A
(MAHURI) 		1701001054NRG24280320242068722 29/03/2024 Mukesh 1701001054WL033275 Mukesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Mukesh FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-054-001/123-A
(MAHURI) 		1701001054NRG24280320242068694 29/03/2024 Raghvendra Gurjar 1701001054WL033274 Raghvendra Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RaghvendraGurjar FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-054-001/124-A
(MAHURI) 		1701001054NRG24280320242068695 29/03/2024 Rakesh 1701001054WL033274 Rakesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Rakesh FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-054-001/134-A
(MAHURI) 		1701001054NRG24280320242068696 29/03/2024 Rajkishor Gurjar 1701001054WL033274 Rajkishor Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RajkishorGurjar FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-054-001/135
(MAHURI) 		1701001054NRG24280320242068729 29/03/2024 Banti 1701001054WL033275 Banti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Banti FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-054-001/136
(MAHURI) 		1701001054NRG24280320242068697 29/03/2024 Yogendra 1701001054WL033274 Yogendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Yogendra FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-054-001/136-A
(MAHURI) 		1701001054NRG24280320242068698 29/03/2024 Lokendra Singh 1701001054WL033274 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 LokendraSingh FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-054-001/137
(MAHURI) 		1701001054NRG24280320242068699 29/03/2024 Shatrudhan 1701001054WL033274 Shatrudhan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Shatrudhan CENTRAL BANK OF INDIA(607115)
282 AMBAH MP-01-001-054-001/138
(MAHURI) 		1701001054NRG24280320242068700 29/03/2024 Shyambeer Singh 1701001054WL033274 Shyambeer Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 ShyambeerSingh FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-054-001/139
(MAHURI) 		1701001054NRG24280320242068701 29/03/2024 Shivraj 1701001054WL033274 Shivraj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Shivraj IDBI BANK(607095)
284 AMBAH MP-01-001-054-001/140
(MAHURI) 		1701001054NRG24280320242068702 29/03/2024 Sultan Singh 1701001054WL033274 Sultan Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SultanSingh FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-054-001/141
(MAHURI) 		1701001054NRG24280320242068703 29/03/2024 Ramdatt 1701001054WL033274 Ramdatt 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Ramdatt CENTRAL BANK OF INDIA(607115)
286 AMBAH MP-01-001-054-001/143-B
(MAHURI) 		1701001054NRG24280320242068704 29/03/2024 Dileep Kushwah 1701001054WL033274 Dileep Kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 DileepKushwah FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-054-001/144-A
(MAHURI) 		1701001054NRG24280320242068705 29/03/2024 Ramnivas 1701001054WL033274 Ramnivas 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Ramnivas FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-054-001/145-B
(MAHURI) 		1701001054NRG24280320242068706 29/03/2024 Mohan Singh 1701001054WL033274 Mohan Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 MohanSingh FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-054-001/146-A
(MAHURI) 		1701001054NRG24280320242068707 29/03/2024 Rakesh Singh 1701001054WL033274 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RakeshSingh FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-054-001/148
(MAHURI) 		1701001054NRG24280320242068708 29/03/2024 Satish Kumar 1701001054WL033274 Satish Kumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SatishKumar FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-054-001/148-A
(MAHURI) 		1701001054NRG24280320242068709 29/03/2024 Satyaveer Prajapati 1701001054WL033274 Satyaveer Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SatyaveerPrajapati FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-054-001/149
(MAHURI) 		1701001054NRG24280320242068710 29/03/2024 Dharmendra 1701001054WL033274 Dharmendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Dharmendra FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-054-001/149-A
(MAHURI) 		1701001054NRG24280320242068711 29/03/2024 Ravindra 1701001054WL033274 Ravindra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Ravindra FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-054-001/150-A
(MAHURI) 		1701001054NRG24280320242068712 29/03/2024 Shyamveer 1701001054WL033274 Shyamveer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Shyamveer FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-054-001/153-A
(MAHURI) 		1701001054NRG24280320242068714 29/03/2024 Pushpendra Singh 1701001054WL033274 Pushpendra Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-054-001/165-C
(MAHURI) 		1701001054NRG24280320242068715 29/03/2024 Satendra Kushwah 1701001054WL033274 Satendra Kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SatendraKushwah FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-054-001/169
(MAHURI) 		1701001054NRG24280320242068716 29/03/2024 Keshav 1701001054WL033274 Keshav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Keshav FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-054-002/130-A
(MAHURI) 		1701001054NRG24290320242073552 29/03/2024 Sabhram Rathour 1701001054WL033355 Sabhram Rathour 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SabhramRathour FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-054-002/148
(MAHURI) 		1701001054NRG24290320242073553 29/03/2024 Ramchitra Gole 1701001054WL033355 Ramchitra Gole 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RamchitraGole FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-054-002/148-A
(MAHURI) 		1701001054NRG24290320242073554 29/03/2024 Pavan Gole 1701001054WL033355 Pavan Gole 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 PavanGole FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-054-002/148-B
(MAHURI) 		1701001054NRG24290320242073555 29/03/2024 Surja Gole 1701001054WL033355 Surja Gole 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SurjaGole FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-054-002/148-C
(MAHURI) 		1701001054NRG24290320242073556 29/03/2024 Ravi Gole 1701001054WL033355 Ravi Gole 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RaviGole FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-054-002/149
(MAHURI) 		1701001054NRG24290320242073557 29/03/2024 Sunil 1701001054WL033355 Sunil 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Sunil FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-054-002/149-A
(MAHURI) 		1701001054NRG24290320242073558 29/03/2024 Suraj Singh Sikarwar 1701001054WL033355 Suraj Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 SurajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-054-002/149-B
(MAHURI) 		1701001054NRG24290320242073559 29/03/2024 Rekha Sikarwar 1701001054WL033355 Rekha Sikarwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RekhaSikarwar FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-054-002/149-C
(MAHURI) 		1701001054NRG24290320242073560 29/03/2024 Saroj 1701001054WL033355 Saroj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Saroj UNION BANK OF INDIA(508500)
307 AMBAH MP-01-001-054-002/49
(MAHURI) 		1701001054NRG24290320242073561 29/03/2024 Balveer Singh 1701001054WL033355 Balveer Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 BalveerSingh PUNJAB NATIONAL BANK(508568)
308 AMBAH MP-01-001-054-002/49-A
(MAHURI) 		1701001054NRG24290320242073562 29/03/2024 Ruma Prajapati 1701001054WL033355 Ruma Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RumaPrajapati FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-054-002/54
(MAHURI) 		1701001054NRG24290320242073565 29/03/2024 Dharmpal Singh Tomar 1701001054WL033355 Dharmpal Singh Tomar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 DharmpalSinghTomar FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-054-002/6-A
(MAHURI) 		1701001054NRG24290320242073567 29/03/2024 Kailash 1701001054WL033355 Kailash 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Kailash FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-054-002/6-B
(MAHURI) 		1701001054NRG24290320242073568 29/03/2024 Rekha Prajapati 1701001054WL033355 Rekha Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 RekhaPrajapati STATE BANK OF INDIA(508548)
312 AMBAH MP-01-001-054-002/8-A
(MAHURI) 		1701001054NRG24290320242073569 29/03/2024 Mukesh Prajapati 1701001054WL033355 Mukesh Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-054-002/8-C
(MAHURI) 		1701001054NRG24290320242073570 29/03/2024 Mahadevi 1701001054WL033355 Mahadevi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397921607 Mahadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 184756 184756
314 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24290320242070057 29/03/2024 Beeresh 1701001003WL033298 Beeresh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Beeresh INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMBAH MP-01-001-003-002/1554
(BHANDAULI) 		1701001003NRG24290320242070059 29/03/2024 Ramvaran 1701001003WL033298 Ramvaran 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Ramvaran FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-007-001/1000
(GOONJH) 		1701001007NRG24290320242069945 29/03/2024 Harishankar Sharma 1701001007WL033296 Harishankar Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 HarishankarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMBAH MP-01-001-007-001/733
(GOONJH) 		1701001007NRG24290320242069948 29/03/2024 ShivKumar Sharma 1701001007WL033296 ShivKumar Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 ShivKumarSharma FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24290320242072395 29/03/2024 Jabar Singh 1701001011WL033341 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 AMBAH MP-01-001-011-001/471
(DANDOLI) 		1701001011NRG24290320242072396 29/03/2024 Satyaveer 1701001011WL033341 Satyaveer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMBAH MP-01-001-011-001/476
(DANDOLI) 		1701001011NRG24290320242072397 29/03/2024 Haripyari 1701001011WL033341 Haripyari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Haripyari FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24290320242072398 29/03/2024 Raghuveer 1701001011WL033341 Raghuveer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Raghuveer FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24290320242072389 29/03/2024 Suresh 1701001011WL033340 Suresh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
323 AMBAH MP-01-001-011-001/498
(DANDOLI) 		1701001011NRG24290320242072390 29/03/2024 Tinku 1701001011WL033340 Tinku 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Tinku STATE BANK OF INDIA(508548)
324 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24290320242072391 29/03/2024 Triveni 1701001011WL033340 Triveni 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Triveni CENTRAL BANK OF INDIA(607115)
325 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24290320242072393 29/03/2024 deviram 1701001011WL033340 deviram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 deviram STATE BANK OF INDIA(508548)
326 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24290320242072392 29/03/2024 Deviram 1701001011WL033340 Deviram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMBAH MP-01-001-018-002/150010
(CHANDPUR) 		1701001018NRG24280320242069053 29/03/2024 KALLU RAM 1701001018WL033285 KALLU RAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 KALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 AMBAH MP-01-001-018-002/150011
(CHANDPUR) 		1701001018NRG24280320242069054 29/03/2024 pramod singh 1701001018WL033285 pramod singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 AMBAH MP-01-001-018-002/150037
(CHANDPUR) 		1701001018NRG24280320242069065 29/03/2024 ramnarayan 1701001018WL033285 ramnarayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
330 AMBAH MP-01-001-018-002/150038
(CHANDPUR) 		1701001018NRG24280320242069066 29/03/2024 shivdatt singh 1701001018WL033285 shivdatt singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 shivdattsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 AMBAH MP-01-001-018-002/150074
(CHANDPUR) 		1701001018NRG24280320242069085 29/03/2024 kiran baghel 1701001018WL033285 kiran baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 kiranbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
332 AMBAH MP-01-001-018-002/767
(CHANDPUR) 		1701001018NRG24280320242069102 29/03/2024 Manoj 1701001018WL033285 Manoj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921607 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
333 AMBAH MP-01-001-054-001/102-B
(MAHURI) 		1701001054NRG24280320242068717 29/03/2024 Bhuri 1701001054WL033275 Bhuri 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
334 AMBAH MP-01-001-054-001/103-C
(MAHURI) 		1701001054NRG24280320242068719 29/03/2024 Neelam 1701001054WL033275 Neelam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
335 AMBAH MP-01-001-054-001/127
(MAHURI) 		1701001054NRG24280320242068725 29/03/2024 Bittibai 1701001054WL033275 Bittibai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 Bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 AMBAH MP-01-001-054-001/128
(MAHURI) 		1701001054NRG24280320242068726 29/03/2024 Motibai 1701001054WL033275 Motibai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 Motibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 AMBAH MP-01-001-054-001/129-A
(MAHURI) 		1701001054NRG24280320242068727 29/03/2024 Reena 1701001054WL033275 Reena 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
338 AMBAH MP-01-001-054-001/133-A
(MAHURI) 		1701001054NRG24280320242068728 29/03/2024 Leelavati 1701001054WL033275 Leelavati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
339 AMBAH MP-01-001-054-002/52
(MAHURI) 		1701001054NRG24290320242073563 29/03/2024 Laxmi Bai 1701001054WL033355 Laxmi Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921607 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
Total 401557 401557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_290324APB_FTO_523111 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_290324APB_FTO_523111 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7735
3 AMBAH MP1701001_290324APB_FTO_523111 Central Bank Of India CBIN0281817 SIHONIA 19006
4 AMBAH MP1701001_290324APB_FTO_523111 Central Bank Of India CBIN0281817 SIHONIYA 2431
5 AMBAH MP1701001_290324APB_FTO_523111 Central Bank Of India CBIN0281978 DIMNI 45526
6 AMBAH MP1701001_290324APB_FTO_523111 Central Bank Of India CBIN0282748 ESA 442
7 AMBAH MP1701001_290324APB_FTO_523111 Indian Overseas Bank IOBA0002536 DIMNI 7956
8 AMBAH MP1701001_290324APB_FTO_523111 Punjab National Bank PUNB0051210 Ambah 10608
9 AMBAH MP1701001_290324APB_FTO_523111 Punjab National Bank PUNB0053810 Porsa 2652
10 AMBAH MP1701001_290324APB_FTO_523111 State Bank of India SBIN0007240 THARA 4420
11 AMBAH MP1701001_290324APB_FTO_523111 State Bank of India SBIN0010844 AMBAH 2652
12 AMBAH MP1701001_290324APB_FTO_523111 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13923
13 AMBAH MP1701001_290324APB_FTO_523111 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
14 AMBAH MP1701001_290324APB_FTO_523111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62985
15 AMBAH MP1701001_290324APB_FTO_523111 Fino Payments Bank Ltd FINO0001446 MP RO 184756
16 AMBAH MP1701001_290324APB_FTO_523111 India Post Payments Bank IPOS0000001 Ashoknagar 1326
17 AMBAH MP1701001_290324APB_FTO_523111 India Post Payments Bank IPOS0000001 Morena 31161

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