Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140923APB_FTO_265289
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-01-001-038-002/406-C
(SUNAWALI) 		1701001038NRG24130920230904244 14/09/2023 jandel singh 1701001038WL013076 jandel singh 00089 CBIN0281047 1105 1105 Processed 21/09/2023 331424603 jandelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-002-001/1166
(BICHOLA) 		1701001002NRG24120920230892956 14/09/2023 shivraj 1701001002WL012933 shivraj 00089 CBIN0281624 221 221 Processed 21/09/2023 331424603 shivraj STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-002-001/1167
(BICHOLA) 		1701001002NRG24120920230892957 14/09/2023 urmila bai 1701001002WL012933 urmila bai 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331424603 urmilabai FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24120920230890477 14/09/2023 Amrata bai 1701001003WL012898 Amrata bai 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331424603 Amratabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24120920230890476 14/09/2023 Ganeshilal 1701001003WL012898 Ganeshilal 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331424603 Ganeshilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24120920230890480 14/09/2023 Nihal singh 1701001003WL012898 Nihal singh 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331424603 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-003-002/1562
(BHANDAULI) 		1701001003NRG24120920230890485 14/09/2023 Kavita 1701001003WL012898 Kavita 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331424603 Kavita CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-003-002/1567
(BHANDAULI) 		1701001003NRG24120920230890486 14/09/2023 Pradeep gahalot 1701001003WL012898 Pradeep gahalot 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331424603 Pradeepgahalot CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-005-001/7007
(KAKARARI) 		1701001005NRG24120920230896091 14/09/2023 PAPITA 1701001005WL012976 PAPITA 00089 CBIN0281624 663 663 Processed 21/09/2023 331424603 PAPITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 8840 8840
10 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24120920230889757 14/09/2023 ramlaxin 1701001047WL012881 ramlaxin 00089 CBIN0281817 1105 1105 Processed 21/09/2023 331424603 ramlaxin CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24120920230889758 14/09/2023 sugreeb rathor 1701001047WL012881 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 21/09/2023 331424603 sugreebrathor CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24120920230889760 14/09/2023 ANGOORI DEVI 1701001047WL012881 ANGOORI DEVI 00089 CBIN0281817 1105 1105 Processed 21/09/2023 331424603 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24120920230889761 14/09/2023 AMAR SINGH 1701001047WL012881 AMAR SINGH 00089 CBIN0281817 1326 1326 Processed 21/09/2023 331424603 AMARSINGH CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/907
(MANPURRAJPUTI) 		1701001047NRG24120920230889762 14/09/2023 ANITA 1701001047WL012881 ANITA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 331424603 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
15 AMBAH MP-01-001-017-001/1214
(ESAH) 		1701001017NRG24130920230903638 14/09/2023 Mayaram Prajapati 1701001017WL013069 Mayaram Prajapati 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 MayaramPrajapati CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-017-001/155
(ESAH) 		1701001017NRG24130920230903639 14/09/2023 HARIDASH 1701001017WL013069 HARIDASH 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 HARIDASH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-017-001/1830
(ESAH) 		1701001017NRG24130920230903640 14/09/2023 Jitendra Singh 1701001017WL013069 Jitendra Singh 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 JitendraSingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-017-001/1921
(ESAH) 		1701001017NRG24130920230903641 14/09/2023 Anoop 1701001017WL013069 Anoop 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Anoop FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-017-001/1926
(ESAH) 		1701001017NRG24130920230903642 14/09/2023 Suresh Kumar Prajapati 1701001017WL013069 Suresh Kumar Prajapati 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 SureshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-017-001/1973
(ESAH) 		1701001017NRG24130920230903643 14/09/2023 Raghvendra 1701001017WL013069 Raghvendra 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Raghvendra FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-017-001/78
(ESAH) 		1701001017NRG24130920230903645 14/09/2023 KAMTA PRASAD 1701001017WL013069 KAMTA PRASAD 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-017-001/868
(ESAH) 		1701001017NRG24130920230903647 14/09/2023 Banti 1701001017WL013069 Banti 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Banti FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-017-001/883
(ESAH) 		1701001017NRG24130920230903648 14/09/2023 Gangadin 1701001017WL013069 Gangadin 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Gangadin FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-017-001/9027
(ESAH) 		1701001017NRG24130920230903650 14/09/2023 RAHUL 1701001017WL013069 RAHUL 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 RAHUL FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-017-001/923
(ESAH) 		1701001017NRG24130920230903673 14/09/2023 Ramprakash 1701001017WL013069 Ramprakash 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Ramprakash FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-022-001/110
(GOTH) 		1701001022NRG24130920230902599 14/09/2023 Mahesh 1701001022WL013055 Mahesh 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Mahesh STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-022-001/192
(GOTH) 		1701001022NRG24130920230902600 14/09/2023 banbarilal 1701001022WL013055 banbarilal 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 banbarilal CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-022-001/192
(GOTH) 		1701001022NRG24130920230902601 14/09/2023 MOHINEE 1701001022WL013055 MOHINEE 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 MOHINEE CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-022-001/216-A
(GOTH) 		1701001022NRG24130920230902602 14/09/2023 Ram beer 1701001022WL013055 Ram beer 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Rambeer FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-022-001/216-A
(GOTH) 		1701001022NRG24130920230902603 14/09/2023 Ram beer 1701001022WL013055 Ram beer 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Rambeer PAYTM PAYMENTS BANK LTD(608032)
31 AMBAH MP-01-001-022-001/228-A
(GOTH) 		1701001022NRG24130920230902604 14/09/2023 Balmukand 1701001022WL013055 Balmukand 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Balmukand CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-022-001/230-B
(GOTH) 		1701001022NRG24130920230902605 14/09/2023 Mitrapal 1701001022WL013055 Mitrapal 00089 CBIN0282748 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AMBAH MP-01-001-022-001/230-B
(GOTH) 		1701001022NRG24130920230902606 14/09/2023 RATNESH 1701001022WL013055 RATNESH 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 RATNESH CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-022-001/26
(GOTH) 		1701001022NRG24130920230902607 14/09/2023 ShadhuRam 1701001022WL013055 ShadhuRam 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 ShadhuRam CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-022-001/291-A
(GOTH) 		1701001022NRG24130920230902608 14/09/2023 Parvati 1701001022WL013055 Parvati 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Parvati STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-022-001/291-A
(GOTH) 		1701001022NRG24130920230902609 14/09/2023 Parvati 1701001022WL013055 Parvati 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Parvati CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-022-001/353-A
(GOTH) 		1701001022NRG24130920230902610 14/09/2023 Umesh 1701001022WL013055 Umesh 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Umesh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-022-001/406
(GOTH) 		1701001022NRG24130920230902611 14/09/2023 gaduram 1701001022WL013055 gaduram 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 gaduram CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-022-001/409
(GOTH) 		1701001022NRG24130920230902612 14/09/2023 INDRAJEET 1701001022WL013055 INDRAJEET 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 INDRAJEET CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-022-001/47-A
(GOTH) 		1701001022NRG24130920230902614 14/09/2023 GUDDI BAI 1701001022WL013055 GUDDI BAI 00089 CBIN0282748 663 663 Processed 21/09/2023 331424603 GUDDIBAI CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-022-001/47-A
(GOTH) 		1701001022NRG24130920230902613 14/09/2023 Mahendra 1701001022WL013055 Mahendra 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Mahendra CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-022-001/534-A
(GOTH) 		1701001022NRG24130920230902615 14/09/2023 Satish sharma 1701001022WL013055 Satish sharma 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Satishsharma CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-022-001/534-A
(GOTH) 		1701001022NRG24130920230902616 14/09/2023 Suman sharma 1701001022WL013055 Suman sharma 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Sumansharma CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-022-001/554
(GOTH) 		1701001022NRG24130920230902617 14/09/2023 Rajaveti 1701001022WL013055 Rajaveti 00089 CBIN0282748 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AMBAH MP-01-001-022-001/554
(GOTH) 		1701001022NRG24130920230902618 14/09/2023 Rajaveti 1701001022WL013055 Rajaveti 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 Rajaveti STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-022-001/605
(GOTH) 		1701001022NRG24130920230902619 14/09/2023 Meera Bai 1701001022WL013055 Meera Bai 00089 CBIN0282748 1105 1105 Processed 21/09/2023 331424603 MeeraBai PAYTM PAYMENTS BANK LTD(608032)
47 AMBAH MP-01-001-022-001/610
(GOTH) 		1701001022NRG24130920230902620 14/09/2023 Shivraj Singh Tomar 1701001022WL013055 Shivraj Singh Tomar 00089 CBIN0282748 1326 1326 Processed 21/09/2023 331424603 ShivrajSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
48 AMBAH MP-01-001-047-001/46996027
(MANPURRAJPUTI) 		1701001047NRG24120920230889756 14/09/2023 SHARDA 1701001047WL012881 SHARDA 00354 PUNB0051210 1105 1105 Processed 21/09/2023 331424603 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 AMBAH MP-01-001-038-001/416-C
(SUNAWALI) 		1701001038NRG24130920230904228 14/09/2023 sorabh singh tomar 1701001038WL013075 sorabh singh tomar 00415 SBIN0007240 1105 1105 Processed 21/09/2023 331424603 sorabhsinghtomar STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-038-002/300
(SUNAWALI) 		1701001038NRG24130920230904231 14/09/2023 jaduveer singh 1701001038WL013075 jaduveer singh 00415 SBIN0007240 1105 1105 Processed 21/09/2023 331424603 jaduveersingh STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-038-002/307
(SUNAWALI) 		1701001038NRG24130920230904242 14/09/2023 satish sharma 1701001038WL013076 satish sharma 00415 SBIN0007240 1105 1105 Processed 21/09/2023 331424603 satishsharma STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-038-002/330-A
(SUNAWALI) 		1701001038NRG24130920230904233 14/09/2023 maneesh 1701001038WL013075 maneesh 00415 SBIN0007240 1105 1105 Processed 21/09/2023 331424603 maneesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
53 AMBAH MP-01-001-002-001/18
(BICHOLA) 		1701001002NRG24120920230892959 14/09/2023 Rambai 1701001002WL012934 Rambai 00415 SBIN0010844 1326 1326 Processed 21/09/2023 331424603 Rambai STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-017-001/9019
(ESAH) 		1701001017NRG24130920230903649 14/09/2023 SANDEEP 1701001017WL013069 SANDEEP 00415 SBIN0010844 1326 1326 Processed 21/09/2023 331424603 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 AMBAH MP-01-001-047-001/785
(MANPURRAJPUTI) 		1701001047NRG24120920230889759 14/09/2023 deepa 1701001047WL012881 deepa 00415 SBIN0010846 1105 1105 Processed 21/09/2023 331424603 deepa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 AMBAH MP-01-001-002-001/1146
(BICHOLA) 		1701001002NRG24120920230892955 14/09/2023 vimlesh 1701001002WL012933 vimlesh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 vimlesh CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-002-001/1517
(BICHOLA) 		1701001002NRG24120920230892958 14/09/2023 shashi 1701001002WL012934 shashi 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 shashi FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-002-001/605
(BICHOLA) 		1701001002NRG24120920230892960 14/09/2023 lekhraj 1701001002WL012934 lekhraj 00415 SBIN0030090 221 221 Processed 21/09/2023 331424603 lekhraj STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-003-002/1549
(BHANDAULI) 		1701001003NRG24120920230890478 14/09/2023 Vijay kumar 1701001003WL012898 Vijay kumar 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-003-002/1555
(BHANDAULI) 		1701001003NRG24120920230890482 14/09/2023 Pradeep singh 1701001003WL012898 Pradeep singh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 Pradeepsingh STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-003-002/1557
(BHANDAULI) 		1701001003NRG24120920230890483 14/09/2023 Nihal singh 1701001003WL012898 Nihal singh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 Nihalsingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-003-002/1559
(BHANDAULI) 		1701001003NRG24120920230890484 14/09/2023 Braj bhooshan 1701001003WL012898 Braj bhooshan 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 Brajbhooshan STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-003-002/1569
(BHANDAULI) 		1701001003NRG24120920230890487 14/09/2023 Jandel singh 1701001003WL012898 Jandel singh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331424603 Jandelsingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
64 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24140920230905129 14/09/2023 neerj kumar sharma 1701001031WL013093 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 21/09/2023 331424603 neerjkumarsharma STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24140920230905130 14/09/2023 aditya sharma 1701001031WL013093 aditya sharma 00415 SBIN0030138 1326 1326 Processed 21/09/2023 331424603 adityasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 AMBAH MP-01-001-047-001/925
(MANPURRAJPUTI) 		1701001047NRG24120920230889763 14/09/2023 Seema 1701001047WL012881 Seema 00415 SBIN0030433 1326 1326 Processed 21/09/2023 331424603 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 AMBAH MP-01-001-003-002/1544
(BHANDAULI) 		1701001003NRG24120920230890472 14/09/2023 Brajesh 1701001003WL012898 Brajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Brajesh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-003-002/1545
(BHANDAULI) 		1701001003NRG24120920230890473 14/09/2023 Mamta 1701001003WL012898 Mamta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Mamta STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24120920230890475 14/09/2023 Kamla 1701001003WL012898 Kamla 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24120920230890474 14/09/2023 Nirottam 1701001003WL012898 Nirottam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24120920230896090 14/09/2023 MUNNI BAI 1701001005WL012976 MUNNI BAI 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-005-001/7010-A
(KAKARARI) 		1701001005NRG24120920230896092 14/09/2023 ramrati 1701001005WL012976 ramrati 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 ramrati FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24120920230896093 14/09/2023 SUNITA DEVI 1701001005WL012976 SUNITA DEVI 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24120920230896094 14/09/2023 lado 1701001005WL012976 lado 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 lado FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24120920230896095 14/09/2023 bhanupratap singh 1701001005WL012976 bhanupratap singh 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24120920230896096 14/09/2023 shyamveer singh rajawat 1701001005WL012976 shyamveer singh rajawat 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24120920230896097 14/09/2023 SUNIL RAJAWAT 1701001005WL012976 SUNIL RAJAWAT 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 SUNILRAJAWAT FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24120920230896098 14/09/2023 BASANT SINGH PARMAR 1701001005WL012976 BASANT SINGH PARMAR 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24120920230896099 14/09/2023 RAGHAVENDRA 1701001005WL012976 RAGHAVENDRA 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24120920230896100 14/09/2023 Pooja 1701001005WL012976 Pooja 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 Pooja FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24120920230896101 14/09/2023 Pooja 1701001005WL012976 Pooja 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 Pooja NARMADA JHABUA GRAMIN BANK(508515)
82 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24120920230896102 14/09/2023 kunti 1701001005WL012976 kunti 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 kunti FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24120920230896103 14/09/2023 suman kumar 1701001005WL012976 suman kumar 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 sumankumar FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24120920230896104 14/09/2023 Sumit singh tomar 1701001005WL012976 Sumit singh tomar 00688 FINO0001001 663 663 Processed 21/09/2023 331424603 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-017-001/818
(ESAH) 		1701001017NRG24130920230903646 14/09/2023 Ramgyan 1701001017WL013069 Ramgyan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Ramgyan FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-017-001/9030
(ESAH) 		1701001017NRG24130920230903651 14/09/2023 BHOLARAM 1701001017WL013069 BHOLARAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 BHOLARAM FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-017-001/9047
(ESAH) 		1701001017NRG24130920230903654 14/09/2023 PYARE LAL 1701001017WL013069 PYARE LAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 PYARELAL FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-017-001/9049
(ESAH) 		1701001017NRG24130920230903655 14/09/2023 JAMUNA 1701001017WL013069 JAMUNA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 JAMUNA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-017-001/9050
(ESAH) 		1701001017NRG24130920230903656 14/09/2023 KOK SINGH 1701001017WL013069 KOK SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 KOKSINGH FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-017-001/9051
(ESAH) 		1701001017NRG24130920230903657 14/09/2023 HARI DEV 1701001017WL013069 HARI DEV 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 HARIDEV FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-017-001/9053
(ESAH) 		1701001017NRG24130920230903658 14/09/2023 MUNENDRA SHARMA 1701001017WL013069 MUNENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MUNENDRASHARMA FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-017-001/9071
(ESAH) 		1701001017NRG24130920230903659 14/09/2023 RAMGYAN 1701001017WL013069 RAMGYAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 RAMGYAN FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-017-001/9101
(ESAH) 		1701001017NRG24130920230903660 14/09/2023 RAJABABU 1701001017WL013069 RAJABABU 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 RAJABABU FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-017-001/9105
(ESAH) 		1701001017NRG24130920230903661 14/09/2023 MOHAR SINGH 1701001017WL013069 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-017-001/9111
(ESAH) 		1701001017NRG24130920230903662 14/09/2023 SURESH 1701001017WL013069 SURESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SURESH FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-017-001/9114
(ESAH) 		1701001017NRG24130920230903663 14/09/2023 DAMODAR 1701001017WL013069 DAMODAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 DAMODAR FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-017-001/9115
(ESAH) 		1701001017NRG24130920230903664 14/09/2023 RAVINDRA 1701001017WL013069 RAVINDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 RAVINDRA FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-017-001/9123
(ESAH) 		1701001017NRG24130920230903665 14/09/2023 DEEPAK SINGH TOMAR 1701001017WL013069 DEEPAK SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-017-001/9127
(ESAH) 		1701001017NRG24130920230903666 14/09/2023 MOHIT SINGH 1701001017WL013069 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-017-001/9128
(ESAH) 		1701001017NRG24130920230903667 14/09/2023 PRATAP SINGH TOMAR 1701001017WL013069 PRATAP SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 PRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-017-001/9136
(ESAH) 		1701001017NRG24130920230903668 14/09/2023 Jitendra Singh 1701001017WL013069 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 JitendraSingh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-017-001/9140
(ESAH) 		1701001017NRG24130920230903669 14/09/2023 Shailendra 1701001017WL013069 Shailendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Shailendra FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-017-001/9149
(ESAH) 		1701001017NRG24130920230903670 14/09/2023 Preeti 1701001017WL013069 Preeti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Preeti FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-017-001/9150
(ESAH) 		1701001017NRG24130920230903671 14/09/2023 Dhurendra Singh 1701001017WL013069 Dhurendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 DhurendraSingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-017-001/9184
(ESAH) 		1701001017NRG24130920230903672 14/09/2023 Abhitav 1701001017WL013069 Abhitav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 Abhitav FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-017-001/9255
(ESAH) 		1701001017NRG24130920230903674 14/09/2023 BHUPENDRA SHUKLA 1701001017WL013069 BHUPENDRA SHUKLA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 BHUPENDRASHUKLA FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-017-001/9277
(ESAH) 		1701001017NRG24130920230903675 14/09/2023 Mohar Singh 1701001017WL013069 Mohar Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MoharSingh FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-017-001/9380
(ESAH) 		1701001017NRG24130920230903676 14/09/2023 HEMANT 1701001017WL013069 HEMANT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 HEMANT FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-017-001/9391
(ESAH) 		1701001017NRG24130920230903677 14/09/2023 SURESH 1701001017WL013069 SURESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SURESH FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-017-001/9392
(ESAH) 		1701001017NRG24130920230903678 14/09/2023 SHYAMSUNDAR 1701001017WL013069 SHYAMSUNDAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-017-001/9393
(ESAH) 		1701001017NRG24130920230903679 14/09/2023 SANJOO 1701001017WL013069 SANJOO 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SANJOO FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-017-001/9394
(ESAH) 		1701001017NRG24130920230903680 14/09/2023 MADHU 1701001017WL013069 MADHU 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MADHU FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-017-001/9396
(ESAH) 		1701001017NRG24130920230903681 14/09/2023 ARTI 1701001017WL013069 ARTI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 ARTI FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-017-001/9398
(ESAH) 		1701001017NRG24130920230903682 14/09/2023 SHRIKRISHAN 1701001017WL013069 SHRIKRISHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SHRIKRISHAN FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-017-001/9399
(ESAH) 		1701001017NRG24130920230903683 14/09/2023 MUNNI BAI 1701001017WL013069 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-017-001/9400
(ESAH) 		1701001017NRG24130920230903684 14/09/2023 NEETU 1701001017WL013069 NEETU 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 NEETU FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-017-001/9402
(ESAH) 		1701001017NRG24130920230903685 14/09/2023 PRATIMA 1701001017WL013069 PRATIMA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 PRATIMA FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-017-001/9404
(ESAH) 		1701001017NRG24130920230903686 14/09/2023 NEMEE CHANDRA 1701001017WL013069 NEMEE CHANDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 NEMEECHANDRA FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-017-001/9405
(ESAH) 		1701001017NRG24130920230903687 14/09/2023 SAVITA 1701001017WL013069 SAVITA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SAVITA FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-017-001/9406
(ESAH) 		1701001017NRG24130920230903688 14/09/2023 SHILA 1701001017WL013069 SHILA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SHILA FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-017-001/9407
(ESAH) 		1701001017NRG24130920230903689 14/09/2023 FHAUJADAR 1701001017WL013069 FHAUJADAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 FHAUJADAR FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-017-001/9408
(ESAH) 		1701001017NRG24130920230903690 14/09/2023 SAROJ 1701001017WL013069 SAROJ 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 SAROJ FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-017-001/9409
(ESAH) 		1701001017NRG24130920230903691 14/09/2023 MANEESHA 1701001017WL013069 MANEESHA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 MANEESHA FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-017-001/9415
(ESAH) 		1701001017NRG24130920230903692 14/09/2023 POONAM 1701001017WL013069 POONAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 POONAM FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-017-001/9421
(ESAH) 		1701001017NRG24130920230903693 14/09/2023 PINTU PRAJAPATI 1701001017WL013069 PINTU PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 PINTUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-017-001/9422
(ESAH) 		1701001017NRG24130920230903694 14/09/2023 POOJA 1701001017WL013069 POOJA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 POOJA FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-017-001/9447
(ESAH) 		1701001017NRG24130920230903695 14/09/2023 RAMGOVIND SINGH 1701001017WL013069 RAMGOVIND SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 RAMGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-022-001/623
(GOTH) 		1701001022NRG24130920230902621 14/09/2023 Divan Singh 1701001022WL013055 Divan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331424603 DivanSingh FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-038-002/418
(SUNAWALI) 		1701001038NRG24130920230904248 14/09/2023 AMAR SINGH 1701001038WL013076 AMAR SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 AMARSINGH FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-038-002/522-C
(SUNAWALI) 		1701001038NRG24130920230904249 14/09/2023 ranjana devi 1701001038WL013076 ranjana devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 ranjanadevi FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-038-002/525-C
(SUNAWALI) 		1701001038NRG24130920230904250 14/09/2023 laturi singh 1701001038WL013076 laturi singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 laturisingh FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-038-002/526-C
(SUNAWALI) 		1701001038NRG24130920230904251 14/09/2023 ramgopal singh 1701001038WL013076 ramgopal singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 ramgopalsingh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-038-002/530
(SUNAWALI) 		1701001038NRG24130920230904252 14/09/2023 sonu sharma 1701001038WL013076 sonu sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 sonusharma FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-038-002/531-C
(SUNAWALI) 		1701001038NRG24130920230904253 14/09/2023 ramnivas tomar 1701001038WL013076 ramnivas tomar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 ramnivastomar FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-038-002/532
(SUNAWALI) 		1701001038NRG24130920230904254 14/09/2023 tinku 1701001038WL013076 tinku 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 tinku FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-038-002/702
(SUNAWALI) 		1701001038NRG24130920230904255 14/09/2023 ravi tomar 1701001038WL013076 ravi tomar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331424603 ravitomar FINO PAYMENTS BANK LTD(608001)
SubTotal 81770 81770
137 AMBAH MP-01-001-003-002/1573
(BHANDAULI) 		1701001003NRG24120920230890488 14/09/2023 Mahesh kumar 1701001003WL012898 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 Maheshkumar FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-003-002/1575
(BHANDAULI) 		1701001003NRG24120920230890489 14/09/2023 jashoda 1701001003WL012898 jashoda 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 jashoda FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-003-002/1576
(BHANDAULI) 		1701001003NRG24120920230890490 14/09/2023 rajni 1701001003WL012898 rajni 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 rajni FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-013-001/3195
(KUTHIYANA) 		1701001013NRG24120920230896569 14/09/2023 JITENDRA 1701001013WL012983 JITENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 JITENDRA FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-013-001/3196
(KUTHIYANA) 		1701001013NRG24120920230896570 14/09/2023 RAVENDRA 1701001013WL012983 RAVENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 RAVENDRA FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-013-001/3197
(KUTHIYANA) 		1701001013NRG24120920230896571 14/09/2023 PARIMAL 1701001013WL012983 PARIMAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 PARIMAL FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-013-001/3198
(KUTHIYANA) 		1701001013NRG24120920230896572 14/09/2023 MUNNA 1701001013WL012983 MUNNA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 MUNNA FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-013-001/3199
(KUTHIYANA) 		1701001013NRG24120920230896573 14/09/2023 RAVI 1701001013WL012983 RAVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 RAVI FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-013-001/3200
(KUTHIYANA) 		1701001013NRG24120920230896574 14/09/2023 MUKESH 1701001013WL012983 MUKESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 MUKESH FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-013-001/3201
(KUTHIYANA) 		1701001013NRG24120920230896575 14/09/2023 SHIVNARAYAN 1701001013WL012983 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-013-001/3203
(KUTHIYANA) 		1701001013NRG24120920230896576 14/09/2023 PREM SINGH 1701001013WL012983 PREM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 PREMSINGH FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-013-001/3204
(KUTHIYANA) 		1701001013NRG24120920230896577 14/09/2023 RAJESH 1701001013WL012983 RAJESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 RAJESH FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-013-001/3205
(KUTHIYANA) 		1701001013NRG24120920230896578 14/09/2023 NAGENDRA 1701001013WL012983 NAGENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 NAGENDRA FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-013-001/3206
(KUTHIYANA) 		1701001013NRG24120920230896579 14/09/2023 RAHUL 1701001013WL012984 RAHUL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 RAHUL FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-013-001/3207
(KUTHIYANA) 		1701001013NRG24120920230896580 14/09/2023 SHUBHAM 1701001013WL012984 SHUBHAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 SHUBHAM FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-013-001/3208
(KUTHIYANA) 		1701001013NRG24120920230896581 14/09/2023 DHURV 1701001013WL012984 DHURV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 DHURV FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-013-001/3209
(KUTHIYANA) 		1701001013NRG24120920230896582 14/09/2023 ADESH 1701001013WL012984 ADESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 ADESH FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-013-001/3210
(KUTHIYANA) 		1701001013NRG24120920230896583 14/09/2023 VIKASH 1701001013WL012984 VIKASH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 VIKASH FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-013-001/3214
(KUTHIYANA) 		1701001013NRG24120920230896584 14/09/2023 mahaveer singh 1701001013WL012984 mahaveer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 mahaveersingh FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-013-001/3215
(KUTHIYANA) 		1701001013NRG24120920230896585 14/09/2023 yashapal 1701001013WL012984 yashapal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 yashapal FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-013-001/3217
(KUTHIYANA) 		1701001013NRG24120920230896586 14/09/2023 satish 1701001013WL012984 satish 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 satish FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-013-001/3224
(KUTHIYANA) 		1701001013NRG24120920230896587 14/09/2023 kapil 1701001013WL012984 kapil 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 kapil FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-013-001/3226
(KUTHIYANA) 		1701001013NRG24120920230896588 14/09/2023 banti singh 1701001013WL012984 banti singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 bantisingh FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-013-001/3227
(KUTHIYANA) 		1701001013NRG24120920230896589 14/09/2023 chaya 1701001013WL012984 chaya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 chaya FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-013-001/3228
(KUTHIYANA) 		1701001013NRG24120920230896590 14/09/2023 rahul 1701001013WL012984 rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 rahul FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-013-001/3229
(KUTHIYANA) 		1701001013NRG24120920230896591 14/09/2023 neeraj kuswah 1701001013WL012984 neeraj kuswah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 neerajkuswah FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-013-001/3230
(KUTHIYANA) 		1701001013NRG24120920230896592 14/09/2023 jitendra 1701001013WL012984 jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 jitendra FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-013-001/3231
(KUTHIYANA) 		1701001013NRG24120920230896593 14/09/2023 rajkumari 1701001013WL012984 rajkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 rajkumari CENTRAL BANK OF INDIA(607115)
165 AMBAH MP-01-001-013-001/3232
(KUTHIYANA) 		1701001013NRG24120920230896594 14/09/2023 guddi 1701001013WL012984 guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 guddi FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-013-001/3233
(KUTHIYANA) 		1701001013NRG24120920230896595 14/09/2023 manju 1701001013WL012984 manju 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 manju CENTRAL BANK OF INDIA(607115)
167 AMBAH MP-01-001-013-001/3234
(KUTHIYANA) 		1701001013NRG24120920230896596 14/09/2023 neelam 1701001013WL012984 neelam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 neelam FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-013-001/3236
(KUTHIYANA) 		1701001013NRG24120920230896597 14/09/2023 vishnu 1701001013WL012984 vishnu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMBAH MP-01-001-013-001/3237
(KUTHIYANA) 		1701001013NRG24120920230896598 14/09/2023 rekha devi 1701001013WL012984 rekha devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMBAH MP-01-001-013-001/3238
(KUTHIYANA) 		1701001013NRG24120920230896599 14/09/2023 girja 1701001013WL012984 girja 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 girja FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-013-001/3239
(KUTHIYANA) 		1701001013NRG24120920230896600 14/09/2023 kuldeep singh 1701001013WL012984 kuldeep singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-013-001/3241
(KUTHIYANA) 		1701001013NRG24120920230896601 14/09/2023 pramod 1701001013WL012984 pramod 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMBAH MP-01-001-013-001/3242
(KUTHIYANA) 		1701001013NRG24120920230896602 14/09/2023 meera devi 1701001013WL012984 meera devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMBAH MP-01-001-013-001/3243
(KUTHIYANA) 		1701001013NRG24120920230896603 14/09/2023 somvati 1701001013WL012984 somvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
175 AMBAH MP-01-001-013-001/3245
(KUTHIYANA) 		1701001013NRG24120920230896604 14/09/2023 radha 1701001013WL012984 radha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 radha FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-017-001/1996
(ESAH) 		1701001017NRG24130920230903644 14/09/2023 Man Singh 1701001017WL013069 Man Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 ManSingh FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-017-001/9031
(ESAH) 		1701001017NRG24130920230903652 14/09/2023 UDAY SINGH 1701001017WL013069 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-017-001/9032
(ESAH) 		1701001017NRG24130920230903653 14/09/2023 DHARMENDRA PRAJAPATI 1701001017WL013069 DHARMENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331424603 DHARMENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
179 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24120920230890479 14/09/2023 Beeresh 1701001003WL012898 Beeresh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331424603 Beeresh INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMBAH MP-01-001-003-002/1554
(BHANDAULI) 		1701001003NRG24120920230890481 14/09/2023 Ramvaran 1701001003WL012898 Ramvaran 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331424603 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMBAH MP-01-001-005-001/1238-A
(KAKARARI) 		1701001005NRG24120920230896089 14/09/2023 GYAN SINGH 1701001005WL012976 GYAN SINGH 00691 IPOS0000001 663 663 Processed 21/09/2023 331424603 GYANSINGH CENTRAL BANK OF INDIA(607115)
182 AMBAH MP-01-001-038-002/220
(SUNAWALI) 		1701001038NRG24130920230904234 14/09/2023 ganesh singh 1701001038WL013076 ganesh singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMBAH MP-01-001-038-002/222
(SUNAWALI) 		1701001038NRG24130920230904236 14/09/2023 arjun singh 1701001038WL013076 arjun singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 AMBAH MP-01-001-038-002/222
(SUNAWALI) 		1701001038NRG24130920230904237 14/09/2023 arjun singh 1701001038WL013076 arjun singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 arjunsingh STATE BANK OF INDIA(508548)
185 AMBAH MP-01-001-038-002/223
(SUNAWALI) 		1701001038NRG24130920230904238 14/09/2023 brajmohan 1701001038WL013076 brajmohan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
186 AMBAH MP-01-001-038-002/223
(SUNAWALI) 		1701001038NRG24130920230904239 14/09/2023 brajmohan 1701001038WL013076 brajmohan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 brajmohan STATE BANK OF INDIA(508548)
187 AMBAH MP-01-001-038-002/229
(SUNAWALI) 		1701001038NRG24130920230904229 14/09/2023 satendra 1701001038WL013075 satendra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMBAH MP-01-001-038-002/236
(SUNAWALI) 		1701001038NRG24130920230904230 14/09/2023 mayadevi 1701001038WL013075 mayadevi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 mayadevi STATE BANK OF INDIA(508548)
189 AMBAH MP-01-001-038-002/301-B
(SUNAWALI) 		1701001038NRG24130920230904240 14/09/2023 mahaveer singh 1701001038WL013076 mahaveer singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 mahaveersingh STATE BANK OF INDIA(508548)
190 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24130920230904241 14/09/2023 ramotar 1701001038WL013076 ramotar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 ramotar PUNJAB & SIND BANK(607087)
191 AMBAH MP-01-001-038-002/402-C
(SUNAWALI) 		1701001038NRG24130920230904243 14/09/2023 indrajit singh 1701001038WL013076 indrajit singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 indrajitsingh FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-038-002/408-C
(SUNAWALI) 		1701001038NRG24130920230904245 14/09/2023 ankit singh tomar 1701001038WL013076 ankit singh tomar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 ankitsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
193 AMBAH MP-01-001-038-002/409-C
(SUNAWALI) 		1701001038NRG24130920230904246 14/09/2023 satyaprakash sharma 1701001038WL013076 satyaprakash sharma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331424603 satyaprakashsharma STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24120920230889764 14/09/2023 RAMA 1701001047WL012881 RAMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331424603 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
Total 237133 237133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140923APB_FTO_265289 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_140923APB_FTO_265289 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 8840
3 AMBAH MP1701001_140923APB_FTO_265289 Central Bank Of India CBIN0281817 SIHONIA 6188
4 AMBAH MP1701001_140923APB_FTO_265289 Central Bank Of India CBIN0282748 ESA 38896
5 AMBAH MP1701001_140923APB_FTO_265289 Central Bank Of India CBIN0282748 ESAH, RANPUR 2652
6 AMBAH MP1701001_140923APB_FTO_265289 Central Bank Of India CBIN0282748 Eshah 1326
7 AMBAH MP1701001_140923APB_FTO_265289 Punjab National Bank PUNB0051210 Ambah 1105
8 AMBAH MP1701001_140923APB_FTO_265289 State Bank of India SBIN0007240 THARA 4420
9 AMBAH MP1701001_140923APB_FTO_265289 State Bank of India SBIN0010844 AMBAH 2652
10 AMBAH MP1701001_140923APB_FTO_265289 State Bank of India SBIN0010846 PORSA 1105
11 AMBAH MP1701001_140923APB_FTO_265289 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9503
12 AMBAH MP1701001_140923APB_FTO_265289 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
13 AMBAH MP1701001_140923APB_FTO_265289 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
14 AMBAH MP1701001_140923APB_FTO_265289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81770
15 AMBAH MP1701001_140923APB_FTO_265289 Fino Payments Bank Ltd FINO0001446 MP RO 55692
16 AMBAH MP1701001_140923APB_FTO_265289 India Post Payments Bank IPOS0000001 Morena 17901

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