Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_110923APB_FTO_261110
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-01-001-001-001/1002
(BADFARA) 		1701001005NRG24100920230876527 11/09/2023 Satendra sharma 1701001005WL012695 Satendra sharma 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-001-001/117
(BADFARA) 		1701001005NRG24100920230876539 11/09/2023 Ramjani 1701001005WL012695 Ramjani 00089 CBIN0281624 884 884 Processed 21/09/2023 322763524 Ramjani FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001005NRG24100920230876548 11/09/2023 banvari singh gurjar 1701001005WL012695 banvari singh gurjar 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001005NRG24100920230876550 11/09/2023 hemant 1701001005WL012695 hemant 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 hemant FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001005NRG24100920230876554 11/09/2023 KAMLESH 1701001005WL012695 KAMLESH 00089 CBIN0281624 663 663 Processed 21/09/2023 322763524 KAMLESH FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001005NRG24100920230876566 11/09/2023 sanjay kumar 1701001005WL012695 sanjay kumar 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 sanjaykumar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-001-001/1710
(BADFARA) 		1701001005NRG24100920230876568 11/09/2023 pushpa 1701001005WL012695 pushpa 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 pushpa FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001005NRG24100920230876570 11/09/2023 sher singh 1701001005WL012695 sher singh 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 shersingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001005NRG24100920230876571 11/09/2023 manju 1701001005WL012695 manju 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 manju FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001005NRG24100920230876577 11/09/2023 feran singh 1701001005WL012695 feran singh 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 feransingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24110920230885499 11/09/2023 ajay gole 1701001002WL012823 ajay gole 00089 CBIN0281624 1105 1105 Processed 21/09/2023 322763524 ajaygole CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-030-001/565
(SIKRODI) 		1701001030NRG24110920230881485 11/09/2023 Sangram Singh 1701001030WL012760 Sangram Singh 00089 CBIN0281624 1326 1326 Processed 21/09/2023 322763524 SangramSingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 AMBAH MP-01-001-004-001/4821
(LALLUBASAI) 		1701001004NRG24100920230875886 11/09/2023 hariom singh 1701001004WL012685 hariom singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322763524 hariomsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-004-001/4852
(LALLUBASAI) 		1701001004NRG24100920230875907 11/09/2023 omvir singh tomar 1701001004WL012685 omvir singh tomar 00089 CBIN0281817 884 884 Processed 21/09/2023 322763524 omvirsinghtomar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-030-001/513
(SIKRODI) 		1701001030NRG24110920230881482 11/09/2023 Shyam singh 1701001030WL012760 Shyam singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322763524 Shyamsingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24110920230881484 11/09/2023 Satyaveer Singh 1701001030WL012760 Satyaveer Singh 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322763524 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24110920230881423 11/09/2023 ASHOK 1701001044WL012758 ASHOK 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 ASHOK CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24110920230881424 11/09/2023 KULDEEP 1701001044WL012758 KULDEEP 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 KULDEEP FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-044-001/905-B
(PURAWASKALAN) 		1701001044NRG24110920230881425 11/09/2023 Ramnaresh 1701001044WL012758 Ramnaresh 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 Ramnaresh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-044-001/905-C
(PURAWASKALAN) 		1701001044NRG24110920230881426 11/09/2023 ANURUDDH SHARMA 1701001044WL012758 ANURUDDH SHARMA 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 ANURUDDHSHARMA CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-044-001/905-D
(PURAWASKALAN) 		1701001044NRG24110920230881427 11/09/2023 RAKHI SHARMA 1701001044WL012758 RAKHI SHARMA 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 RAKHISHARMA CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-044-001/906
(PURAWASKALAN) 		1701001044NRG24110920230881428 11/09/2023 SAPNA SHARMA 1701001044WL012758 SAPNA SHARMA 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 SAPNASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-044-001/906-A
(PURAWASKALAN) 		1701001044NRG24110920230881429 11/09/2023 DAYANAND SHARMA 1701001044WL012758 DAYANAND SHARMA 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-044-002/905
(PURAWASKALAN) 		1701001044NRG24110920230881462 11/09/2023 MOHAN SINGH TOMAR 1701001044WL012758 MOHAN SINGH TOMAR 00089 CBIN0281817 1105 1105 Processed 21/09/2023 322763524 MOHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
25 AMBAH MP-01-001-002-002/1579
(BICHOLA) 		1701001002NRG24110920230885500 11/09/2023 Jasrath Singh 1701001002WL012823 Jasrath Singh 00415 SBIN0010844 1105 1105 Processed 21/09/2023 322763524 JasrathSingh STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24110920230881486 11/09/2023 Urmila Devi 1701001030WL012760 Urmila Devi 00415 SBIN0010844 1326 1326 Processed 21/09/2023 322763524 UrmilaDevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001005NRG24100920230876543 11/09/2023 virendra rathor 1701001005WL012695 virendra rathor 00415 SBIN0030090 884 884 Processed 21/09/2023 322763524 virendrarathor FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-001-001/1482
(BADFARA) 		1701001005NRG24100920230876544 11/09/2023 adesh 1701001005WL012695 adesh 00415 SBIN0030090 884 884 Processed 21/09/2023 322763524 adesh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-030-001/456
(SIKRODI) 		1701001030NRG24110920230881480 11/09/2023 Sanjay singh 1701001030WL012760 Sanjay singh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 322763524 Sanjaysingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-030-001/487
(SIKRODI) 		1701001030NRG24110920230881481 11/09/2023 Dafedar singh 1701001030WL012760 Dafedar singh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 322763524 Dafedarsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24110920230881483 11/09/2023 Akshay kumar 1701001030WL012760 Akshay kumar 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322763524 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001005NRG24100920230876528 11/09/2023 karan 1701001005WL012695 karan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 karan FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001005NRG24100920230876529 11/09/2023 Sourab 1701001005WL012695 Sourab 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 Sourab FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001005NRG24100920230876530 11/09/2023 sunita 1701001005WL012695 sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 sunita FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001005NRG24100920230876531 11/09/2023 panjab singh 1701001005WL012695 panjab singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 panjabsingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001005NRG24100920230876532 11/09/2023 raj kumar 1701001005WL012695 raj kumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 rajkumar FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001005NRG24100920230876533 11/09/2023 rajesh shriwash 1701001005WL012695 rajesh shriwash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001005NRG24100920230876534 11/09/2023 deepak 1701001005WL012695 deepak 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 deepak FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001005NRG24100920230876535 11/09/2023 sonu joshi 1701001005WL012695 sonu joshi 00688 FINO0001001 884 884 Processed 21/09/2023 322763524 sonujoshi FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-001-001/1135-C
(BADFARA) 		1701001005NRG24100920230876536 11/09/2023 anjali joshi 1701001005WL012695 anjali joshi 00688 FINO0001001 884 884 Processed 21/09/2023 322763524 anjalijoshi FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-001-001/1136-A
(BADFARA) 		1701001005NRG24100920230876537 11/09/2023 ramkumar 1701001005WL012695 ramkumar 00688 FINO0001001 884 884 Processed 21/09/2023 322763524 ramkumar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-001-001/116-A
(BADFARA) 		1701001005NRG24100920230876538 11/09/2023 rubeena bano 1701001005WL012695 rubeena bano 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 rubeenabano FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-001-001/117-B
(BADFARA) 		1701001005NRG24100920230876540 11/09/2023 rafik 1701001005WL012695 rafik 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 rafik FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001005NRG24100920230876542 11/09/2023 Gourav rathor 1701001005WL012695 Gourav rathor 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 Gouravrathor FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001005NRG24100920230876555 11/09/2023 horam singh 1701001005WL012695 horam singh 00688 FINO0001001 663 663 Processed 21/09/2023 322763524 horamsingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001005NRG24100920230876565 11/09/2023 sanjay singh 1701001005WL012695 sanjay singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 sanjaysingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001005NRG24100920230876579 11/09/2023 dataram mahor 1701001005WL012695 dataram mahor 00688 FINO0001001 884 884 Processed 21/09/2023 322763524 datarammahor FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001005NRG24100920230876580 11/09/2023 seema 1701001005WL012695 seema 00688 FINO0001001 884 884 Processed 21/09/2023 322763524 seema FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001005NRG24100920230876582 11/09/2023 vivek singh 1701001005WL012695 vivek singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 viveksingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001005NRG24100920230876583 11/09/2023 anjana 1701001005WL012695 anjana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763524 anjana FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24110920230881430 11/09/2023 Pramod kumar 1701001044WL012758 Pramod kumar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Pramodkumar FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24110920230881431 11/09/2023 Rajbahadur singh 1701001044WL012758 Rajbahadur singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-044-001/908-D
(PURAWASKALAN) 		1701001044NRG24110920230881432 11/09/2023 Prem singh 1701001044WL012758 Prem singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Premsingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24110920230881433 11/09/2023 Shivam 1701001044WL012758 Shivam 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Shivam FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-044-001/909-A
(PURAWASKALAN) 		1701001044NRG24110920230881434 11/09/2023 Ramprakash 1701001044WL012758 Ramprakash 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Ramprakash FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-044-001/909-B
(PURAWASKALAN) 		1701001044NRG24110920230881435 11/09/2023 Kok singh 1701001044WL012758 Kok singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Koksingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-044-001/909-C
(PURAWASKALAN) 		1701001044NRG24110920230881436 11/09/2023 Radha bai 1701001044WL012758 Radha bai 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Radhabai FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24110920230881437 11/09/2023 Puspendra singh 1701001044WL012758 Puspendra singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-044-001/910-A
(PURAWASKALAN) 		1701001044NRG24110920230881438 11/09/2023 Dinesh 1701001044WL012758 Dinesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Dinesh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24110920230881439 11/09/2023 Sheeekrishn Sharma 1701001044WL012758 Sheeekrishn Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24110920230881440 11/09/2023 Raju 1701001044WL012758 Raju 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Raju FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24110920230881441 11/09/2023 Hariom 1701001044WL012758 Hariom 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Hariom FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24110920230881442 11/09/2023 Ahiram singh 1701001044WL012758 Ahiram singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-044-001/911-C
(PURAWASKALAN) 		1701001044NRG24110920230881443 11/09/2023 Suresh Sharma 1701001044WL012758 Suresh Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 SureshSharma FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-044-001/911-D
(PURAWASKALAN) 		1701001044NRG24110920230881444 11/09/2023 Vishambhar 1701001044WL012758 Vishambhar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Vishambhar FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-044-001/912
(PURAWASKALAN) 		1701001044NRG24110920230881445 11/09/2023 Murari 1701001044WL012758 Murari 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Murari FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24110920230881446 11/09/2023 Gourav Sharma 1701001044WL012758 Gourav Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 GouravSharma FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-044-001/912-B
(PURAWASKALAN) 		1701001044NRG24110920230881447 11/09/2023 Rajaramm 1701001044WL012758 Rajaramm 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Rajaramm FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-044-001/912-C
(PURAWASKALAN) 		1701001044NRG24110920230881448 11/09/2023 Malkhan Singh 1701001044WL012758 Malkhan Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-044-001/912-D
(PURAWASKALAN) 		1701001044NRG24110920230881449 11/09/2023 Abhilak tomar 1701001044WL012758 Abhilak tomar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Abhilaktomar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-044-001/913
(PURAWASKALAN) 		1701001044NRG24110920230881450 11/09/2023 Satyendra Singh 1701001044WL012758 Satyendra Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-044-001/913-B
(PURAWASKALAN) 		1701001044NRG24110920230881451 11/09/2023 Bramdatt sharma 1701001044WL012758 Bramdatt sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Bramdattsharma FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-044-001/913-C
(PURAWASKALAN) 		1701001044NRG24110920230881452 11/09/2023 Jay singh 1701001044WL012758 Jay singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Jaysingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-044-001/913-D
(PURAWASKALAN) 		1701001044NRG24110920230881453 11/09/2023 Rahul 1701001044WL012758 Rahul 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Rahul FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-044-001/914
(PURAWASKALAN) 		1701001044NRG24110920230881454 11/09/2023 Banti Sharma 1701001044WL012758 Banti Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 BantiSharma FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-044-001/914-C
(PURAWASKALAN) 		1701001044NRG24110920230881455 11/09/2023 Veerendra Singh 1701001044WL012758 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-044-001/915-A
(PURAWASKALAN) 		1701001044NRG24110920230881456 11/09/2023 Brijmohan 1701001044WL012758 Brijmohan 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Brijmohan FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-044-001/915-D
(PURAWASKALAN) 		1701001044NRG24110920230881457 11/09/2023 Darshan Singh 1701001044WL012758 Darshan Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 DarshanSingh FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-044-001/916-B
(PURAWASKALAN) 		1701001044NRG24110920230881458 11/09/2023 Ramdatt 1701001044WL012758 Ramdatt 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Ramdatt FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-044-001/917
(PURAWASKALAN) 		1701001044NRG24110920230881459 11/09/2023 Ramprasad 1701001044WL012758 Ramprasad 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Ramprasad FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-044-001/917-A
(PURAWASKALAN) 		1701001044NRG24110920230881460 11/09/2023 Ajay Kumar 1701001044WL012758 Ajay Kumar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 AjayKumar FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-044-001/917-B
(PURAWASKALAN) 		1701001044NRG24110920230881461 11/09/2023 Satendra prasad 1701001044WL012758 Satendra prasad 00688 FINO0001001 1105 1105 Processed 21/09/2023 322763524 Satendraprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
83 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24110920230885501 11/09/2023 Munni Bai 1701001002WL012823 Munni Bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 MunniBai FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-002-002/1590
(BICHOLA) 		1701001002NRG24110920230885502 11/09/2023 Neetu 1701001002WL012823 Neetu 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Neetu FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24110920230885503 11/09/2023 Sonu prajapati 1701001002WL012823 Sonu prajapati 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-002-002/1593
(BICHOLA) 		1701001002NRG24110920230885504 11/09/2023 Sarman 1701001002WL012823 Sarman 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Sarman FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-002-002/1594
(BICHOLA) 		1701001002NRG24110920230885505 11/09/2023 Shivnarayan 1701001002WL012823 Shivnarayan 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Shivnarayan FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-002-002/1596
(BICHOLA) 		1701001002NRG24110920230885506 11/09/2023 Mathuri Prasad 1701001002WL012823 Mathuri Prasad 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 MathuriPrasad FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-002-002/1599
(BICHOLA) 		1701001002NRG24110920230885507 11/09/2023 Brajesh 1701001002WL012823 Brajesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Brajesh FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-002-002/1600
(BICHOLA) 		1701001002NRG24110920230885508 11/09/2023 Lakshmi Singh 1701001002WL012823 Lakshmi Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 LakshmiSingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24110920230885509 11/09/2023 Bhup Singh 1701001002WL012823 Bhup Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 BhupSingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-002-002/1604
(BICHOLA) 		1701001002NRG24110920230885510 11/09/2023 Mansharam mahour 1701001002WL012823 Mansharam mahour 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Mansharammahour FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-002-002/1606
(BICHOLA) 		1701001002NRG24110920230885511 11/09/2023 Laxmi narayan 1701001002WL012823 Laxmi narayan 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Laxminarayan FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24110920230885512 11/09/2023 Motiram 1701001002WL012823 Motiram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Motiram FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-002-002/1609
(BICHOLA) 		1701001002NRG24110920230885513 11/09/2023 lajjaram 1701001002WL012823 lajjaram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 lajjaram FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-002-002/1611
(BICHOLA) 		1701001002NRG24110920230885514 11/09/2023 narottam 1701001002WL012823 narottam 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 narottam FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-002-002/1613
(BICHOLA) 		1701001002NRG24110920230885515 11/09/2023 lokendra singh 1701001002WL012823 lokendra singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 lokendrasingh FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-002-002/1615
(BICHOLA) 		1701001002NRG24110920230885516 11/09/2023 shivraj 1701001002WL012823 shivraj 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 shivraj FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-002-002/1616
(BICHOLA) 		1701001002NRG24110920230885517 11/09/2023 navkishor 1701001002WL012823 navkishor 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 navkishor FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-002-002/1618
(BICHOLA) 		1701001002NRG24110920230885518 11/09/2023 vikram 1701001002WL012823 vikram 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 vikram FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24110920230885519 11/09/2023 pavan 1701001002WL012823 pavan 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 pavan FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-002-002/2608
(BICHOLA) 		1701001002NRG24110920230885521 11/09/2023 Gaurav 1701001002WL012823 Gaurav 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763524 Gaurav FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-036-002/500-A
(GOPI) 		1701001036NRG24110920230887425 11/09/2023 ramesh 1701001036WL012846 ramesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 ramesh FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-036-002/502-C
(GOPI) 		1701001036NRG24110920230887426 11/09/2023 vijay singh rajpoot 1701001036WL012846 vijay singh rajpoot 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 vijaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-036-002/504-B
(GOPI) 		1701001036NRG24110920230887427 11/09/2023 shelendra singh 1701001036WL012846 shelendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 shelendrasingh FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-036-002/504-C
(GOPI) 		1701001036NRG24110920230887428 11/09/2023 Lakhan singh 1701001036WL012846 Lakhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Lakhansingh FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-036-002/505-A
(GOPI) 		1701001036NRG24110920230887429 11/09/2023 havladar rajpoot 1701001036WL012846 havladar rajpoot 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 havladarrajpoot FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-036-002/507-A
(GOPI) 		1701001036NRG24110920230887430 11/09/2023 Radheshyam 1701001036WL012846 Radheshyam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Radheshyam FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-036-002/507-B
(GOPI) 		1701001036NRG24110920230887431 11/09/2023 Ranaveer singh tomar 1701001036WL012846 Ranaveer singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Ranaveersinghtomar FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-036-002/507-C
(GOPI) 		1701001036NRG24110920230887432 11/09/2023 Sher singh 1701001036WL012846 Sher singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Shersingh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-036-002/507-D
(GOPI) 		1701001036NRG24110920230887433 11/09/2023 Sapna 1701001036WL012846 Sapna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Sapna FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24110920230887434 11/09/2023 Dileep singh tomar 1701001036WL012846 Dileep singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-036-002/508-B
(GOPI) 		1701001036NRG24110920230887435 11/09/2023 Jahar singgh 1701001036WL012846 Jahar singgh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Jaharsinggh FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-036-002/508-D
(GOPI) 		1701001036NRG24110920230887436 11/09/2023 Rekha 1701001036WL012846 Rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24110920230887437 11/09/2023 Kalpana Devi 1701001036WL012846 Kalpana Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-036-002/509-B
(GOPI) 		1701001036NRG24110920230887438 11/09/2023 Nahar Singh 1701001036WL012846 Nahar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 NaharSingh FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-036-002/509-C
(GOPI) 		1701001036NRG24110920230887439 11/09/2023 Narayan singh 1701001036WL012846 Narayan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24110920230887440 11/09/2023 Munni Bai 1701001036WL012846 Munni Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 MunniBai FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24110920230887441 11/09/2023 Lakhan singh 1701001036WL012846 Lakhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Lakhansingh FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-036-002/510-D
(GOPI) 		1701001036NRG24110920230887442 11/09/2023 Lakhan singh 1701001036WL012846 Lakhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Lakhansingh INDIAN OVERSEAS BANK(508541)
121 AMBAH MP-01-001-036-002/512-A
(GOPI) 		1701001036NRG24110920230887443 11/09/2023 Lakhan singh 1701001036WL012846 Lakhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Lakhansingh FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24110920230887444 11/09/2023 Lakhan singh 1701001036WL012846 Lakhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Lakhansingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24110920230887445 11/09/2023 Satyavir 1701001036WL012846 Satyavir 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Satyavir FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-036-002/513-B
(GOPI) 		1701001036NRG24110920230887446 11/09/2023 Sarita 1701001036WL012846 Sarita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMBAH MP-01-001-036-002/517-A
(GOPI) 		1701001036NRG24110920230887447 11/09/2023 Satendra 1701001036WL012846 Satendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Satendra FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-036-002/517-B
(GOPI) 		1701001036NRG24110920230887448 11/09/2023 Roop 1701001036WL012846 Roop 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Roop FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-036-002/517-C
(GOPI) 		1701001036NRG24110920230887449 11/09/2023 Jyoti 1701001036WL012846 Jyoti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 Jyoti FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-036-002/517-D
(GOPI) 		1701001036NRG24110920230887450 11/09/2023 DEEPAK SINGH 1701001036WL012846 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-036-002/518-A
(GOPI) 		1701001036NRG24110920230887451 11/09/2023 ABILAKH 1701001036WL012846 ABILAKH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 ABILAKH FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-036-002/518-B
(GOPI) 		1701001036NRG24110920230887452 11/09/2023 saroj devi 1701001036WL012846 saroj devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 sarojdevi FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-036-002/518-C
(GOPI) 		1701001036NRG24110920230887453 11/09/2023 gautam singh 1701001036WL012846 gautam singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763524 gautamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
132 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001005NRG24100920230876573 11/09/2023 Rajendra 1701001005WL012695 Rajendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMBAH MP-01-001-002-002/1640
(BICHOLA) 		1701001002NRG24110920230885520 11/09/2023 sombati prajapati 1701001002WL012823 sombati prajapati 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763524 sombatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMBAH MP-01-001-004-001/4831
(LALLUBASAI) 		1701001004NRG24100920230875887 11/09/2023 rajesh varma 1701001004WL012685 rajesh varma 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 rajeshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMBAH MP-01-001-004-001/4832
(LALLUBASAI) 		1701001004NRG24100920230875888 11/09/2023 sunil singh 1701001004WL012685 sunil singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMBAH MP-01-001-004-001/4833
(LALLUBASAI) 		1701001004NRG24100920230875889 11/09/2023 abhisek 1701001004WL012685 abhisek 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMBAH MP-01-001-004-001/4834
(LALLUBASAI) 		1701001004NRG24100920230875890 11/09/2023 lokendra singh 1701001004WL012685 lokendra singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMBAH MP-01-001-004-001/4836
(LALLUBASAI) 		1701001004NRG24100920230875891 11/09/2023 arun singh 1701001004WL012685 arun singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMBAH MP-01-001-004-001/4837
(LALLUBASAI) 		1701001004NRG24100920230875892 11/09/2023 Munni bai 1701001004WL012685 Munni bai 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMBAH MP-01-001-004-001/4838
(LALLUBASAI) 		1701001004NRG24100920230875893 11/09/2023 siyaram singh 1701001004WL012685 siyaram singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 siyaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBAH MP-01-001-004-001/4839
(LALLUBASAI) 		1701001004NRG24100920230875894 11/09/2023 munshilal 1701001004WL012685 munshilal 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMBAH MP-01-001-004-001/4840
(LALLUBASAI) 		1701001004NRG24100920230875895 11/09/2023 upendra singh 1701001004WL012685 upendra singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 upendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMBAH MP-01-001-004-001/4841
(LALLUBASAI) 		1701001004NRG24100920230875896 11/09/2023 goli 1701001004WL012685 goli 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 goli INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMBAH MP-01-001-004-001/4842
(LALLUBASAI) 		1701001004NRG24100920230875897 11/09/2023 satendra 1701001004WL012685 satendra 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMBAH MP-01-001-004-001/4843
(LALLUBASAI) 		1701001004NRG24100920230875898 11/09/2023 umesh singh 1701001004WL012685 umesh singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMBAH MP-01-001-004-001/4844
(LALLUBASAI) 		1701001004NRG24100920230875899 11/09/2023 ramlakhan singh 1701001004WL012685 ramlakhan singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 ramlakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMBAH MP-01-001-004-001/4845
(LALLUBASAI) 		1701001004NRG24100920230875900 11/09/2023 subodh 1701001004WL012685 subodh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 subodh INDIA POST PAYMENTS BANK LIMITED(508528)
148 AMBAH MP-01-001-004-001/4846
(LALLUBASAI) 		1701001004NRG24100920230875901 11/09/2023 pramit singh 1701001004WL012685 pramit singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 pramitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMBAH MP-01-001-004-001/4847
(LALLUBASAI) 		1701001004NRG24100920230875902 11/09/2023 sashtrughan 1701001004WL012685 sashtrughan 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 sashtrughan INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMBAH MP-01-001-004-001/4848
(LALLUBASAI) 		1701001004NRG24100920230875903 11/09/2023 gajendra singh 1701001004WL012685 gajendra singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMBAH MP-01-001-004-001/4849
(LALLUBASAI) 		1701001004NRG24100920230875904 11/09/2023 veer singh 1701001004WL012685 veer singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMBAH MP-01-001-004-001/4850
(LALLUBASAI) 		1701001004NRG24100920230875905 11/09/2023 vikash singh 1701001004WL012685 vikash singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 vikashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMBAH MP-01-001-004-001/4851
(LALLUBASAI) 		1701001004NRG24100920230875906 11/09/2023 Soni 1701001004WL012685 Soni 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001005NRG24100920230876578 11/09/2023 satyapal 1701001005WL012695 satyapal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001005NRG24100920230876581 11/09/2023 nikal singh tomar 1701001005WL012695 nikal singh tomar 00691 IPOS0000001 884 884 Processed 21/09/2023 322763524 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24110920230881487 11/09/2023 Jaynarayan 1701001030WL012760 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24110920230881488 11/09/2023 Avneesh Kumar 1701001030WL012760 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24110920230881489 11/09/2023 Pushpendr 1701001030WL012760 Pushpendr 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
159 AMBAH MP-01-001-036-002/1906
(GOPI) 		1701001036NRG24110920230887423 11/09/2023 Ramnivash 1701001036WL012846 Ramnivash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 Ramnivash FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-036-002/1906-D
(GOPI) 		1701001036NRG24110920230887424 11/09/2023 Totaram 1701001036WL012846 Totaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763524 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_110923APB_FTO_261110 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 14586
2 AMBAH MP1701001_110923APB_FTO_261110 Central Bank Of India CBIN0281817 SIHONIA 13260
3 AMBAH MP1701001_110923APB_FTO_261110 State Bank of India SBIN0010844 AMBAH 2431
4 AMBAH MP1701001_110923APB_FTO_261110 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4420
5 AMBAH MP1701001_110923APB_FTO_261110 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
6 AMBAH MP1701001_110923APB_FTO_261110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57681
7 AMBAH MP1701001_110923APB_FTO_261110 Fino Payments Bank Ltd FINO0001446 MP RO 60554
8 AMBAH MP1701001_110923APB_FTO_261110 India Post Payments Bank IPOS0000001 Morena 28951

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