Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150723APB_FTO_170594
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-01-001-006-002/1264
(RITHONA) 		1701001006NRG24140720230485265 15/07/2023 Meera 1701001006WL006517 Meera 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-006-002/1266
(RITHONA) 		1701001006NRG24140720230485267 15/07/2023 Shri Devi 1701001006WL006517 Shri Devi 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 ShriDevi STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-006-002/1267
(RITHONA) 		1701001006NRG24140720230485268 15/07/2023 Amar Singh 1701001006WL006517 Amar Singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-006-002/1268
(RITHONA) 		1701001006NRG24140720230485269 15/07/2023 Ramkali Devi 1701001006WL006517 Ramkali Devi 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 RamkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-006-002/1269
(RITHONA) 		1701001006NRG24140720230485270 15/07/2023 Rampal singh 1701001006WL006517 Rampal singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Rampalsingh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-006-002/1270
(RITHONA) 		1701001006NRG24140720230485271 15/07/2023 Shishupal Singh Tomar 1701001006WL006517 Shishupal Singh Tomar 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 ShishupalSinghTomar STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-006-002/1271
(RITHONA) 		1701001006NRG24140720230485272 15/07/2023 Neelam 1701001006WL006517 Neelam 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-006-002/1272
(RITHONA) 		1701001006NRG24140720230485273 15/07/2023 Neetu 1701001006WL006517 Neetu 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Neetu PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-006-002/1273
(RITHONA) 		1701001006NRG24140720230485274 15/07/2023 Udal Singh 1701001006WL006517 Udal Singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 UdalSingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-006-002/1274
(RITHONA) 		1701001006NRG24140720230485275 15/07/2023 Monu singh 1701001006WL006517 Monu singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Monusingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-006-002/1275
(RITHONA) 		1701001006NRG24140720230485276 15/07/2023 Avdhesh Singh 1701001006WL006517 Avdhesh Singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 AvdheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-006-002/1276
(RITHONA) 		1701001006NRG24140720230485277 15/07/2023 Prema devi 1701001006WL006517 Prema devi 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Premadevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-006-002/1277
(RITHONA) 		1701001006NRG24140720230485278 15/07/2023 Tulasa 1701001006WL006517 Tulasa 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Tulasa STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-006-002/1278
(RITHONA) 		1701001006NRG24140720230485279 15/07/2023 Rambeti 1701001006WL006517 Rambeti 00089 CBIN0280781 1326 1326 Processed 21/07/2023 069969620 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
15 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24150720230489371 15/07/2023 radheshyam sharma 1701001042WL006563 radheshyam sharma 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 radheshyamsharma CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24150720230489415 15/07/2023 dinesh 1701001042WL006563 dinesh 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 dinesh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24150720230489418 15/07/2023 jyoti 1701001042WL006563 jyoti 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 jyoti CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24150720230489433 15/07/2023 meera devi 1701001042WL006563 meera devi 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 meeradevi STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24150720230489434 15/07/2023 sushma devi 1701001042WL006563 sushma devi 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 sushmadevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24150720230489442 15/07/2023 vitiya devi 1701001042WL006563 vitiya devi 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 vitiyadevi CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24150720230489446 15/07/2023 rita devi 1701001042WL006563 rita devi 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 ritadevi CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24150720230489447 15/07/2023 poonam singh 1701001042WL006563 poonam singh 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 poonamsingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-042-001/2640
(TARENI) 		1701001042NRG24150720230489453 15/07/2023 kamini tomar 1701001042WL006563 kamini tomar 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 kaminitomar CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24150720230489461 15/07/2023 preeti devi 1701001042WL006563 preeti devi 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 preetidevi CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-042-001/2659
(TARENI) 		1701001042NRG24150720230489471 15/07/2023 sushila 1701001042WL006563 sushila 00089 CBIN0281047 1105 1105 Rejected 21/07/2023 069969620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24150720230489472 15/07/2023 santoshi kumari 1701001042WL006563 santoshi kumari 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 santoshikumari STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24150720230489481 15/07/2023 girija 1701001042WL006563 girija 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 girija CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24150720230489483 15/07/2023 mya devi 1701001042WL006563 mya devi 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 myadevi PUNJAB NATIONAL BANK(508568)
29 AMBAH MP-01-001-042-001/405-A
(TARENI) 		1701001042NRG24150720230489505 15/07/2023 preeti 1701001042WL006563 preeti 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 preeti PUNJAB NATIONAL BANK(508568)
30 AMBAH MP-01-001-042-001/407-A
(TARENI) 		1701001042NRG24150720230489507 15/07/2023 nadan mohan 1701001042WL006563 nadan mohan 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 nadanmohan CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24150720230490598 15/07/2023 vishnu 1701001047WL006583 vishnu 00089 CBIN0281047 1105 1105 Processed 21/07/2023 069969620 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
32 AMBAH MP-01-001-006-002/1139
(RITHONA) 		1701001006NRG24140720230485192 15/07/2023 Angori 1701001006WL006517 Angori 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 Angori INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-006-002/1187
(RITHONA) 		1701001006NRG24140720230485204 15/07/2023 kanta 1701001006WL006517 kanta 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 kanta CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24140720230485314 15/07/2023 neeraj singh 1701001041WL006518 neeraj singh 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 neerajsingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24140720230485315 15/07/2023 ajeet 1701001041WL006518 ajeet 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 ajeet FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG24140720230485325 15/07/2023 varsha sharma 1701001041WL006518 varsha sharma 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 varshasharma FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-041-002/1409
(DHANSULA) 		1701001041NRG24140720230485326 15/07/2023 laxmi 1701001041WL006518 laxmi 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 laxmi FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-041-002/1412
(DHANSULA) 		1701001041NRG24140720230485329 15/07/2023 preeti sharma 1701001041WL006518 preeti sharma 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 preetisharma FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-041-002/1412
(DHANSULA) 		1701001041NRG24140720230485330 15/07/2023 sonu sharma 1701001041WL006518 sonu sharma 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 sonusharma FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-041-002/1413
(DHANSULA) 		1701001041NRG24140720230485331 15/07/2023 akash sharma 1701001041WL006518 akash sharma 00089 CBIN0281624 1326 1326 Processed 21/07/2023 069969620 akashsharma CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-042-001/408-C
(TARENI) 		1701001042NRG24150720230489508 15/07/2023 rajveer singh 1701001042WL006563 rajveer singh 00089 CBIN0281624 1105 1105 Processed 21/07/2023 069969620 rajveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
42 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24150720230489367 15/07/2023 bhagwan singh 1701001042WL006563 bhagwan singh 00089 CBIN0281749 1105 1105 Processed 21/07/2023 069969620 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
43 AMBAH MP-01-001-044-001/101
(PURAWASKALAN) 		1701001044NRG24130720230476758 15/07/2023 Rajesh prisad 1701001044WL006407 Rajesh prisad 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 Rajeshprisad CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-044-001/102-A
(PURAWASKALAN) 		1701001044NRG24130720230476759 15/07/2023 Anand sharma 1701001044WL006407 Anand sharma 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 Anandsharma CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-044-001/6-A
(PURAWASKALAN) 		1701001044NRG24130720230476760 15/07/2023 ANTRAM 1701001044WL006407 ANTRAM 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 ANTRAM CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-044-001/8
(PURAWASKALAN) 		1701001044NRG24130720230476761 15/07/2023 Devdutt sharma 1701001044WL006407 Devdutt sharma 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 Devduttsharma CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-044-001/905-C
(PURAWASKALAN) 		1701001044NRG24130720230476762 15/07/2023 ANURUDDH SHARMA 1701001044WL006407 ANURUDDH SHARMA 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 ANURUDDHSHARMA CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-044-001/905-D
(PURAWASKALAN) 		1701001044NRG24130720230476763 15/07/2023 RAKHI SHARMA 1701001044WL006407 RAKHI SHARMA 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 RAKHISHARMA CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-044-001/906
(PURAWASKALAN) 		1701001044NRG24130720230476764 15/07/2023 SAPNA SHARMA 1701001044WL006407 SAPNA SHARMA 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 SAPNASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-044-001/906-A
(PURAWASKALAN) 		1701001044NRG24130720230476765 15/07/2023 DAYANAND SHARMA 1701001044WL006407 DAYANAND SHARMA 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-044-001/908
(PURAWASKALAN) 		1701001044NRG24130720230476767 15/07/2023 Shivkumar 1701001044WL006407 Shivkumar 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 Shivkumar CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-044-002/877
(PURAWASKALAN) 		1701001044NRG24130720230476768 15/07/2023 omvati 1701001044WL006407 omvati 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 omvati CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-044-002/895-A
(PURAWASKALAN) 		1701001044NRG24130720230476769 15/07/2023 kashiprasad mishra 1701001044WL006407 kashiprasad mishra 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 kashiprasadmishra CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-044-002/897
(PURAWASKALAN) 		1701001044NRG24130720230476771 15/07/2023 MANJU DEVI 1701001044WL006407 MANJU DEVI 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 MANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-044-002/900
(PURAWASKALAN) 		1701001044NRG24130720230476773 15/07/2023 SARVATI DEVI 1701001044WL006407 SARVATI DEVI 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 SARVATIDEVI CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-044-002/902
(PURAWASKALAN) 		1701001044NRG24130720230476775 15/07/2023 DHURV SINGH 1701001044WL006407 DHURV SINGH 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 DHURVSINGH CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-044-002/905
(PURAWASKALAN) 		1701001044NRG24130720230476777 15/07/2023 MOHAN SINGH TOMAR 1701001044WL006407 MOHAN SINGH TOMAR 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069969620 MOHANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24100720230457052 15/07/2023 PARVATI TOMAR 1701001045WL006104 PARVATI TOMAR 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24100720230457054 15/07/2023 DEEVAN KHAN 1701001045WL006104 DEEVAN KHAN 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 DEEVANKHAN STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24100720230457055 15/07/2023 DADO BANO 1701001045WL006104 DADO BANO 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 DADOBANO CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24100720230457056 15/07/2023 Shyambeer 1701001045WL006104 Shyambeer 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Shyambeer CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24100720230457057 15/07/2023 Suman 1701001045WL006104 Suman 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24100720230457058 15/07/2023 RINKI 1701001045WL006104 RINKI 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24100720230457059 15/07/2023 KaLLE VEG 1701001045WL006104 KaLLE VEG 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 KaLLEVEG CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-045-001/535
(PURSWASKHURD) 		1701001045NRG24100720230457060 15/07/2023 Sevaram 1701001045WL006104 Sevaram 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Sevaram CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24100720230457061 15/07/2023 RAMVEER SINGH 1701001045WL006104 RAMVEER SINGH 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24100720230457062 15/07/2023 MEERA DEVI 1701001045WL006104 MEERA DEVI 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 MEERADEVI CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24100720230457063 15/07/2023 MANISHA 1701001045WL006104 MANISHA 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 MANISHA CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24100720230457064 15/07/2023 Munna singh 1701001045WL006104 Munna singh 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Munnasingh CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24100720230457065 15/07/2023 Surendra singh tomar 1701001045WL006104 Surendra singh tomar 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24100720230457066 15/07/2023 sarita 1701001045WL006104 sarita 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24100720230457067 15/07/2023 amar singh 1701001045WL006104 amar singh 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 amarsingh CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24100720230457068 15/07/2023 ballu khan 1701001045WL006104 ballu khan 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 ballukhan CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24100720230457069 15/07/2023 Savana 1701001045WL006104 Savana 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-045-001/650
(PURSWASKHURD) 		1701001045NRG24100720230457070 15/07/2023 radheshyam singh tomar 1701001045WL006104 radheshyam singh tomar 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 radheshyamsinghtomar CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24100720230457071 15/07/2023 Rani tomar 1701001045WL006104 Rani tomar 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Ranitomar CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24100720230457072 15/07/2023 Guddi devi 1701001045WL006104 Guddi devi 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24100720230457073 15/07/2023 BANBARI LAL 1701001045WL006104 BANBARI LAL 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 BANBARILAL CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24100720230457074 15/07/2023 Rakesh sharma 1701001045WL006104 Rakesh sharma 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Rakeshsharma CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24100720230457075 15/07/2023 Saroj 1701001045WL006104 Saroj 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Saroj CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24100720230457076 15/07/2023 Haribahadur 1701001045WL006104 Haribahadur 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Haribahadur CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24100720230457077 15/07/2023 Lakhan 1701001045WL006104 Lakhan 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Lakhan CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24100720230457078 15/07/2023 Ramnivash singh 1701001045WL006104 Ramnivash singh 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24100720230457079 15/07/2023 Santosh Kumar sharma 1701001045WL006104 Santosh Kumar sharma 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24100720230457080 15/07/2023 Sonpal 1701001045WL006104 Sonpal 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Sonpal CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24100720230457081 15/07/2023 Ravendra rathor 1701001045WL006104 Ravendra rathor 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Ravendrarathor CANARA BANK(508532)
87 AMBAH MP-01-001-045-001/718
(PURSWASKHURD) 		1701001045NRG24100720230457082 15/07/2023 Urmila 1701001045WL006104 Urmila 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24100720230457084 15/07/2023 Suman 1701001045WL006104 Suman 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Suman CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24100720230457085 15/07/2023 Raju 1701001045WL006104 Raju 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Raju CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24100720230457086 15/07/2023 Badashah singh 1701001045WL006104 Badashah singh 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Badashahsingh CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24100720230457087 15/07/2023 Renu 1701001045WL006104 Renu 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24100720230457088 15/07/2023 Shrimati 1701001045WL006104 Shrimati 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Shrimati CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24100720230457089 15/07/2023 Anita 1701001045WL006104 Anita 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24100720230457090 15/07/2023 Sarita devi 1701001045WL006104 Sarita devi 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Saritadevi CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24100720230457091 15/07/2023 Munni 1701001045WL006104 Munni 00089 CBIN0281817 442 442 Processed 21/07/2023 069969620 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24150720230490585 15/07/2023 ram kumar 1701001047WL006583 ram kumar 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 ramkumar CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24150720230490586 15/07/2023 sukh devi 1701001047WL006583 sukh devi 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 sukhdevi CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24150720230490587 15/07/2023 munnilal 1701001047WL006583 munnilal 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 munnilal CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24150720230490588 15/07/2023 manoj 1701001047WL006583 manoj 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 manoj CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24150720230490589 15/07/2023 chuatai 1701001047WL006583 chuatai 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 chuatai PUNJAB NATIONAL BANK(508568)
101 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24150720230490590 15/07/2023 sachin singh tomar 1701001047WL006583 sachin singh tomar 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 sachinsinghtomar STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24150720230490591 15/07/2023 kushma bai 1701001047WL006583 kushma bai 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 kushmabai CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24150720230490596 15/07/2023 ramhet prajapati 1701001047WL006583 ramhet prajapati 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 ramhetprajapati PUNJAB NATIONAL BANK(508568)
104 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24150720230490597 15/07/2023 rusttam singh 1701001047WL006583 rusttam singh 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 rusttamsingh CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-047-001/803
(MANPURRAJPUTI) 		1701001047NRG24150720230490599 15/07/2023 omvati 1701001047WL006583 omvati 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24150720230490601 15/07/2023 kamlesh 1701001047WL006583 kamlesh 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24150720230490602 15/07/2023 Ranveer 1701001047WL006583 Ranveer 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 Ranveer CENTRAL BANK OF INDIA(607115)
108 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24150720230490603 15/07/2023 ANGOORI DEVI 1701001047WL006583 ANGOORI DEVI 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
109 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24150720230490605 15/07/2023 subhash 1701001047WL006583 subhash 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 subhash CENTRAL BANK OF INDIA(607115)
110 AMBAH MP-01-001-047-001/916
(MANPURRAJPUTI) 		1701001047NRG24150720230490606 15/07/2023 kamini 1701001047WL006583 kamini 00089 CBIN0281817 1105 1105 Processed 21/07/2023 069969620 kamini UNION BANK OF INDIA(508500)
SubTotal 53261 53261
111 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24150720230489424 15/07/2023 savita 1701001042WL006563 savita 00089 CBIN0282209 1105 1105 Processed 21/07/2023 069969620 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
112 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24150720230489364 15/07/2023 rajesh 1701001042WL006563 rajesh 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 rajesh PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24150720230489462 15/07/2023 Laturi 1701001042WL006563 Laturi 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 Laturi PUNJAB NATIONAL BANK(508568)
114 AMBAH MP-01-001-042-001/30
(TARENI) 		1701001042NRG24150720230489501 15/07/2023 RAMKISHOR 1701001042WL006563 RAMKISHOR 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 RAMKISHOR PUNJAB NATIONAL BANK(508568)
115 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24150720230489502 15/07/2023 Sukhram 1701001042WL006563 Sukhram 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 Sukhram PUNJAB NATIONAL BANK(508568)
116 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24150720230489503 15/07/2023 Dinesh 1701001042WL006563 Dinesh 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 Dinesh PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24150720230489504 15/07/2023 Ramkumar 1701001042WL006563 Ramkumar 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 Ramkumar PUNJAB NATIONAL BANK(508568)
118 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24150720230489509 15/07/2023 Rakesh 1701001042WL006563 Rakesh 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 Rakesh PUNJAB NATIONAL BANK(508568)
119 AMBAH MP-01-001-042-001/479-B
(TARENI) 		1701001042NRG24150720230489510 15/07/2023 Shyamendra 1701001042WL006563 Shyamendra 00354 PUNB0051210 1105 1105 Processed 21/07/2023 069969620 Shyamendra PUNJAB NATIONAL BANK(508568)
120 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24100720230457053 15/07/2023 SHARIF KHA 1701001045WL006104 SHARIF KHA 00354 PUNB0051210 442 442 Processed 21/07/2023 069969620 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
121 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24140720230485312 15/07/2023 balbeer 1701001041WL006518 balbeer 00354 PUNB0053810 1326 1326 Processed 21/07/2023 069969620 balbeer FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-041-002/1450
(DHANSULA) 		1701001041NRG24140720230485347 15/07/2023 rakesh singh tomar 1701001041WL006518 rakesh singh tomar 00354 PUNB0053810 1326 1326 Processed 21/07/2023 069969620 rakeshsinghtomar FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24150720230489432 15/07/2023 malti tomar 1701001042WL006563 malti tomar 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 maltitomar STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24150720230489439 15/07/2023 rama bai 1701001042WL006563 rama bai 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 ramabai STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-042-001/2654
(TARENI) 		1701001042NRG24150720230489466 15/07/2023 meena 1701001042WL006563 meena 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 meena PUNJAB NATIONAL BANK(508568)
126 AMBAH MP-01-001-042-001/2672
(TARENI) 		1701001042NRG24150720230489484 15/07/2023 malti 1701001042WL006563 malti 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 malti BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24150720230489488 15/07/2023 haribheji 1701001042WL006563 haribheji 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 haribheji PUNJAB NATIONAL BANK(508568)
128 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24150720230489490 15/07/2023 ramsakhi 1701001042WL006563 ramsakhi 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 ramsakhi STATE BANK OF INDIA(508548)
129 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24150720230489500 15/07/2023 kiran tomar 1701001042WL006563 kiran tomar 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 kirantomar PUNJAB NATIONAL BANK(508568)
130 AMBAH MP-01-001-042-001/7-A
(TARENI) 		1701001042NRG24150720230489511 15/07/2023 shiv ratan 1701001042WL006563 shiv ratan 00354 PUNB0053810 1105 1105 Processed 21/07/2023 069969620 shivratan PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
131 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24140720230485324 15/07/2023 kallo 1701001041WL006518 kallo 00354 PUNB0165710 1326 1326 Processed 21/07/2023 069969620 kallo FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24150720230489373 15/07/2023 reshu bhadoriya 1701001042WL006563 reshu bhadoriya 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 reshubhadoriya CENTRAL BANK OF INDIA(607115)
133 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24150720230489374 15/07/2023 khushaboo 1701001042WL006563 khushaboo 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 khushaboo STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-042-001/2551
(TARENI) 		1701001042NRG24150720230489375 15/07/2023 santana singh 1701001042WL006563 santana singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 santanasingh CENTRAL BANK OF INDIA(607115)
135 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24150720230489376 15/07/2023 ramsagar 1701001042WL006563 ramsagar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ramsagar CENTRAL BANK OF INDIA(607115)
136 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24150720230489377 15/07/2023 jal devi 1701001042WL006563 jal devi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 jaldevi STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24150720230489378 15/07/2023 isnehlata tomar 1701001042WL006563 isnehlata tomar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 isnehlatatomar STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-042-001/2555
(TARENI) 		1701001042NRG24150720230489379 15/07/2023 vakil singh tomar 1701001042WL006563 vakil singh tomar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 vakilsinghtomar CENTRAL BANK OF INDIA(607115)
139 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24150720230489380 15/07/2023 usha devi 1701001042WL006563 usha devi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ushadevi STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24150720230489381 15/07/2023 guddi devi 1701001042WL006563 guddi devi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 guddidevi PUNJAB NATIONAL BANK(508568)
141 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24150720230489382 15/07/2023 suresh singh 1701001042WL006563 suresh singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24150720230489383 15/07/2023 vijendra singh 1701001042WL006563 vijendra singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 vijendrasingh PUNJAB NATIONAL BANK(508568)
143 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24150720230489384 15/07/2023 arti 1701001042WL006563 arti 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 arti PUNJAB NATIONAL BANK(508568)
144 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24150720230489385 15/07/2023 moole singh 1701001042WL006563 moole singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 moolesingh STATE BANK OF INDIA(508548)
145 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24150720230489386 15/07/2023 rani devi tomar 1701001042WL006563 rani devi tomar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ranidevitomar STATE BANK OF INDIA(508548)
146 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24150720230489387 15/07/2023 abhishek singh tomar 1701001042WL006563 abhishek singh tomar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 abhisheksinghtomar STATE BANK OF INDIA(508548)
147 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24150720230489388 15/07/2023 pan singh 1701001042WL006563 pan singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 pansingh STATE BANK OF INDIA(508548)
148 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24150720230489389 15/07/2023 rekha 1701001042WL006563 rekha 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 rekha STATE BANK OF INDIA(508548)
149 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24150720230489390 15/07/2023 aneeta devi 1701001042WL006563 aneeta devi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 aneetadevi PUNJAB NATIONAL BANK(508568)
150 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24150720230489391 15/07/2023 dinesh singh 1701001042WL006563 dinesh singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24150720230489392 15/07/2023 kandhai singh 1701001042WL006563 kandhai singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 kandhaisingh PUNJAB NATIONAL BANK(508568)
152 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24150720230489393 15/07/2023 guddi devi 1701001042WL006563 guddi devi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 guddidevi STATE BANK OF INDIA(508548)
153 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24150720230489394 15/07/2023 somvati dhovi 1701001042WL006563 somvati dhovi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 somvatidhovi STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24150720230489395 15/07/2023 sandeep singh parmar 1701001042WL006563 sandeep singh parmar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
155 AMBAH MP-01-001-042-001/2572
(TARENI) 		1701001042NRG24150720230489396 15/07/2023 shivani 1701001042WL006563 shivani 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 shivani PUNJAB NATIONAL BANK(508568)
156 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24150720230489397 15/07/2023 rajveer 1701001042WL006563 rajveer 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 rajveer PUNJAB NATIONAL BANK(508568)
157 AMBAH MP-01-001-042-001/2574
(TARENI) 		1701001042NRG24150720230489398 15/07/2023 harish 1701001042WL006563 harish 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 harish STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24150720230489399 15/07/2023 ramnarayan singh 1701001042WL006563 ramnarayan singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
159 AMBAH MP-01-001-042-001/2576
(TARENI) 		1701001042NRG24150720230489400 15/07/2023 rambeti 1701001042WL006563 rambeti 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 rambeti STATE BANK OF INDIA(508548)
160 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24150720230489401 15/07/2023 anshul 1701001042WL006563 anshul 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 anshul PUNJAB NATIONAL BANK(508568)
161 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24150720230489402 15/07/2023 ramkhan singh tomar 1701001042WL006563 ramkhan singh tomar 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ramkhansinghtomar STATE BANK OF INDIA(508548)
162 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24150720230489403 15/07/2023 asha bai balmik 1701001042WL006563 asha bai balmik 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ashabaibalmik STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-042-001/2580
(TARENI) 		1701001042NRG24150720230489404 15/07/2023 basanti bai kushwah 1701001042WL006563 basanti bai kushwah 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 basantibaikushwah STATE BANK OF INDIA(508548)
164 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24150720230489405 15/07/2023 basanti bai 1701001042WL006563 basanti bai 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 basantibai PUNJAB NATIONAL BANK(508568)
165 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24150720230489406 15/07/2023 daru 1701001042WL006563 daru 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 daru PUNJAB NATIONAL BANK(508568)
166 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24150720230489407 15/07/2023 vidhya bai rajak 1701001042WL006563 vidhya bai rajak 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 vidhyabairajak PUNJAB NATIONAL BANK(508568)
167 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24150720230489408 15/07/2023 basanti 1701001042WL006563 basanti 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 basanti PUNJAB NATIONAL BANK(508568)
168 AMBAH MP-01-001-042-001/2585
(TARENI) 		1701001042NRG24150720230489409 15/07/2023 mamata 1701001042WL006563 mamata 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 mamata STATE BANK OF INDIA(508548)
169 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24150720230489410 15/07/2023 dharmendra 1701001042WL006563 dharmendra 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 dharmendra STATE BANK OF INDIA(508548)
170 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24150720230489411 15/07/2023 arvind singh kushwah 1701001042WL006563 arvind singh kushwah 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 arvindsinghkushwah STATE BANK OF INDIA(508548)
171 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24150720230489412 15/07/2023 ramsundar singh 1701001042WL006563 ramsundar singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 ramsundarsingh CENTRAL BANK OF INDIA(607115)
172 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24150720230489413 15/07/2023 veerendra singh 1701001042WL006563 veerendra singh 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 veerendrasingh PUNJAB NATIONAL BANK(508568)
173 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24150720230489414 15/07/2023 sharda bai 1701001042WL006563 sharda bai 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 shardabai STATE BANK OF INDIA(508548)
174 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24150720230489416 15/07/2023 pratapbhanu 1701001042WL006563 pratapbhanu 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 pratapbhanu STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24150720230489458 15/07/2023 priya devi 1701001042WL006563 priya devi 00354 PUNB0165710 1105 1105 Processed 21/07/2023 069969620 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
176 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24150720230489365 15/07/2023 sudha 1701001042WL006563 sudha 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 sudha PUNJAB NATIONAL BANK(508568)
177 AMBAH MP-01-001-042-001/2603
(TARENI) 		1701001042NRG24150720230489419 15/07/2023 priti 1701001042WL006563 priti 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 priti PUNJAB NATIONAL BANK(508568)
178 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24150720230489427 15/07/2023 kalpana 1701001042WL006563 kalpana 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 kalpana PUNJAB NATIONAL BANK(508568)
179 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24150720230489428 15/07/2023 sanju 1701001042WL006563 sanju 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 sanju PUNJAB NATIONAL BANK(508568)
180 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24150720230489429 15/07/2023 asha devi 1701001042WL006563 asha devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 ashadevi PUNJAB NATIONAL BANK(508568)
181 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24150720230489430 15/07/2023 alka devi 1701001042WL006563 alka devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 alkadevi PUNJAB NATIONAL BANK(508568)
182 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24150720230489431 15/07/2023 mira 1701001042WL006563 mira 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 mira PUNJAB NATIONAL BANK(508568)
183 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24150720230489435 15/07/2023 priya tomar 1701001042WL006563 priya tomar 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 priyatomar PUNJAB NATIONAL BANK(508568)
184 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24150720230489438 15/07/2023 seema devi 1701001042WL006563 seema devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 seemadevi PUNJAB NATIONAL BANK(508568)
185 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24150720230489440 15/07/2023 seema devi 1701001042WL006563 seema devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 seemadevi STATE BANK OF INDIA(508548)
186 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24150720230489441 15/07/2023 guddi devi 1701001042WL006563 guddi devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 guddidevi STATE BANK OF INDIA(508548)
187 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24150720230489443 15/07/2023 renu sikarwar 1701001042WL006563 renu sikarwar 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 renusikarwar PUNJAB NATIONAL BANK(508568)
188 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24150720230489448 15/07/2023 sanju devi 1701001042WL006563 sanju devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 sanjudevi PUNJAB NATIONAL BANK(508568)
189 AMBAH MP-01-001-042-001/2637
(TARENI) 		1701001042NRG24150720230489450 15/07/2023 kusama jatav 1701001042WL006563 kusama jatav 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 kusamajatav PUNJAB NATIONAL BANK(508568)
190 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24150720230489468 15/07/2023 guddan tomar 1701001042WL006563 guddan tomar 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 guddantomar PUNJAB NATIONAL BANK(508568)
191 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24150720230489473 15/07/2023 geeta 1701001042WL006563 geeta 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 geeta PUNJAB NATIONAL BANK(508568)
192 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24150720230489478 15/07/2023 vidhya sevi 1701001042WL006563 vidhya sevi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 vidhyasevi PUNJAB NATIONAL BANK(508568)
193 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24150720230489479 15/07/2023 asha devi 1701001042WL006563 asha devi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 ashadevi STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24150720230489492 15/07/2023 priti 1701001042WL006563 priti 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 priti PUNJAB NATIONAL BANK(508568)
195 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24150720230489497 15/07/2023 manorma 1701001042WL006563 manorma 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 manorma PUNJAB NATIONAL BANK(508568)
196 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24150720230489498 15/07/2023 sudhadevi 1701001042WL006563 sudhadevi 00354 PUNB0175110 1105 1105 Processed 21/07/2023 069969620 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
197 AMBAH MP-01-001-044-002/903
(PURAWASKALAN) 		1701001044NRG24130720230476776 15/07/2023 PRIYANKA MISHRA 1701001044WL006407 PRIYANKA MISHRA 00415 SBIN0005782 1326 1326 Processed 21/07/2023 069969620 PRIYANKAMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 AMBAH MP-01-001-041-002/1310
(DHANSULA) 		1701001041NRG24140720230485318 15/07/2023 BISHRAM 1701001041WL006518 BISHRAM 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 BISHRAM FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-041-002/1400
(DHANSULA) 		1701001041NRG24140720230485323 15/07/2023 ramnaresh sharma 1701001041WL006518 ramnaresh sharma 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 ramnareshsharma STATE BANK OF INDIA(508548)
200 AMBAH MP-01-001-041-002/1416
(DHANSULA) 		1701001041NRG24140720230485332 15/07/2023 beerendra singh 1701001041WL006518 beerendra singh 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 beerendrasingh FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-041-002/1417
(DHANSULA) 		1701001041NRG24140720230485333 15/07/2023 devendra singh tomar 1701001041WL006518 devendra singh tomar 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-041-002/1419
(DHANSULA) 		1701001041NRG24140720230485334 15/07/2023 balkishan 1701001041WL006518 balkishan 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 balkishan FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-041-002/1422
(DHANSULA) 		1701001041NRG24140720230485336 15/07/2023 ashok 1701001041WL006518 ashok 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 ashok FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-041-002/1423
(DHANSULA) 		1701001041NRG24140720230485337 15/07/2023 shivcharan 1701001041WL006518 shivcharan 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 shivcharan STATE BANK OF INDIA(508548)
205 AMBAH MP-01-001-041-002/1424
(DHANSULA) 		1701001041NRG24140720230485338 15/07/2023 bhajan lal 1701001041WL006518 bhajan lal 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 bhajanlal FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-041-002/1425
(DHANSULA) 		1701001041NRG24140720230485339 15/07/2023 laturi singh 1701001041WL006518 laturi singh 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 laturisingh STATE BANK OF INDIA(508548)
207 AMBAH MP-01-001-041-002/1432
(DHANSULA) 		1701001041NRG24140720230485342 15/07/2023 vimala 1701001041WL006518 vimala 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 vimala FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-041-002/1434
(DHANSULA) 		1701001041NRG24140720230485343 15/07/2023 balram 1701001041WL006518 balram 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 balram FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-041-002/1440
(DHANSULA) 		1701001041NRG24140720230485344 15/07/2023 radha gurjar 1701001041WL006518 radha gurjar 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 radhagurjar FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-041-002/1447
(DHANSULA) 		1701001041NRG24140720230485346 15/07/2023 brajesh sharma 1701001041WL006518 brajesh sharma 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 brajeshsharma FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-041-002/1456
(DHANSULA) 		1701001041NRG24140720230485348 15/07/2023 murari lal kushwah 1701001041WL006518 murari lal kushwah 00415 SBIN0007240 1326 1326 Processed 21/07/2023 069969620 murarilalkushwah FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24150720230489360 15/07/2023 omkar 1701001042WL006563 omkar 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 omkar STATE BANK OF INDIA(508548)
213 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24150720230489368 15/07/2023 ramabtar 1701001042WL006563 ramabtar 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 ramabtar STATE BANK OF INDIA(508548)
214 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24150720230489369 15/07/2023 suman 1701001042WL006563 suman 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 suman STATE BANK OF INDIA(508548)
215 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24150720230489423 15/07/2023 rambai 1701001042WL006563 rambai 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 rambai STATE BANK OF INDIA(508548)
216 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24150720230489454 15/07/2023 lalee devi 1701001042WL006563 lalee devi 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 laleedevi STATE BANK OF INDIA(508548)
217 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24150720230489455 15/07/2023 chhoti bai 1701001042WL006563 chhoti bai 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 chhotibai STATE BANK OF INDIA(508548)
218 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24150720230489470 15/07/2023 seeta 1701001042WL006563 seeta 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 seeta STATE BANK OF INDIA(508548)
219 AMBAH MP-01-001-042-001/2663
(TARENI) 		1701001042NRG24150720230489475 15/07/2023 savita 1701001042WL006563 savita 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 savita STATE BANK OF INDIA(508548)
220 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24150720230489486 15/07/2023 shyambeti 1701001042WL006563 shyambeti 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 shyambeti STATE BANK OF INDIA(508548)
221 AMBAH MP-01-001-042-001/2676
(TARENI) 		1701001042NRG24150720230489487 15/07/2023 poonam 1701001042WL006563 poonam 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 poonam CENTRAL BANK OF INDIA(607115)
222 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24150720230489496 15/07/2023 neetu tomar 1701001042WL006563 neetu tomar 00415 SBIN0007240 1105 1105 Processed 21/07/2023 069969620 neetutomar STATE BANK OF INDIA(508548)
SubTotal 30719 30719
223 AMBAH MP-01-001-006-002/1008
(RITHONA) 		1701001006NRG24140720230485180 15/07/2023 shivnarayan 1701001006WL006517 shivnarayan 00415 SBIN0010844 1326 1326 Processed 21/07/2023 069969620 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
224 AMBAH MP-01-001-006-002/1008
(RITHONA) 		1701001006NRG24140720230485179 15/07/2023 shivnarayan 1701001006WL006517 shivnarayan 00415 SBIN0010844 1326 1326 Processed 21/07/2023 069969620 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMBAH MP-01-001-006-002/1008
(RITHONA) 		1701001006NRG24140720230485178 15/07/2023 Shivnarayan 1701001006WL006517 Shivnarayan 00415 SBIN0010844 1326 1326 Processed 21/07/2023 069969620 Shivnarayan STATE BANK OF INDIA(508548)
226 AMBAH MP-01-001-006-002/1009
(RITHONA) 		1701001006NRG24140720230485183 15/07/2023 Devsingh 1701001006WL006517 Devsingh 00415 SBIN0010844 1326 1326 Processed 21/07/2023 069969620 Devsingh CENTRAL BANK OF INDIA(607115)
227 AMBAH MP-01-001-006-002/1009
(RITHONA) 		1701001006NRG24140720230485182 15/07/2023 Devsingh 1701001006WL006517 Devsingh 00415 SBIN0010844 1326 1326 Processed 21/07/2023 069969620 Devsingh STATE BANK OF INDIA(508548)
228 AMBAH MP-01-001-041-002/1410
(DHANSULA) 		1701001041NRG24140720230485327 15/07/2023 ramnaresh sharma 1701001041WL006518 ramnaresh sharma 00415 SBIN0010844 1326 1326 Processed 21/07/2023 069969620 ramnareshsharma FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24150720230489474 15/07/2023 sarjoo bai 1701001042WL006563 sarjoo bai 00415 SBIN0010844 1105 1105 Processed 21/07/2023 069969620 sarjoobai STATE BANK OF INDIA(508548)
230 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24150720230490595 15/07/2023 SANDEEP SINGH TOMAR 1701001047WL006583 SANDEEP SINGH TOMAR 00415 SBIN0010844 1105 1105 Processed 21/07/2023 069969620 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
231 AMBAH MP-01-001-041-002/1420
(DHANSULA) 		1701001041NRG24140720230485335 15/07/2023 Sonu singh 1701001041WL006518 Sonu singh 00415 SBIN0010846 1326 1326 Processed 21/07/2023 069969620 Sonusingh FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-041-002/1426
(DHANSULA) 		1701001041NRG24140720230485341 15/07/2023 amrita 1701001041WL006518 amrita 00415 SBIN0010846 1326 1326 Processed 21/07/2023 069969620 amrita FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-041-002/1426
(DHANSULA) 		1701001041NRG24140720230485340 15/07/2023 rajesh 1701001041WL006518 rajesh 00415 SBIN0010846 1326 1326 Processed 21/07/2023 069969620 rajesh FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24150720230489361 15/07/2023 Mahesh 1701001042WL006563 Mahesh 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 Mahesh STATE BANK OF INDIA(508548)
235 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24150720230489362 15/07/2023 bebi 1701001042WL006563 bebi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 bebi STATE BANK OF INDIA(508548)
236 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24150720230489363 15/07/2023 ramadevi 1701001042WL006563 ramadevi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 ramadevi STATE BANK OF INDIA(508548)
237 AMBAH MP-01-001-042-001/1405
(TARENI) 		1701001042NRG24150720230489366 15/07/2023 bheemsen 1701001042WL006563 bheemsen 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 bheemsen STATE BANK OF INDIA(508548)
238 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24150720230489421 15/07/2023 manju devi 1701001042WL006563 manju devi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 manjudevi STATE BANK OF INDIA(508548)
239 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24150720230489422 15/07/2023 nirma 1701001042WL006563 nirma 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 nirma STATE BANK OF INDIA(508548)
240 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24150720230489425 15/07/2023 madhuri 1701001042WL006563 madhuri 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 madhuri STATE BANK OF INDIA(508548)
241 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24150720230489426 15/07/2023 sahoda 1701001042WL006563 sahoda 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 sahoda STATE BANK OF INDIA(508548)
242 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24150720230489436 15/07/2023 suneel devi 1701001042WL006563 suneel devi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 suneeldevi STATE BANK OF INDIA(508548)
243 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24150720230489444 15/07/2023 ramsakhi 1701001042WL006563 ramsakhi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 ramsakhi STATE BANK OF INDIA(508548)
244 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24150720230489445 15/07/2023 munnibai 1701001042WL006563 munnibai 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 munnibai STATE BANK OF INDIA(508548)
245 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24150720230489449 15/07/2023 neha 1701001042WL006563 neha 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 neha PUNJAB NATIONAL BANK(508568)
246 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24150720230489456 15/07/2023 durgesh devi 1701001042WL006563 durgesh devi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 durgeshdevi PUNJAB NATIONAL BANK(508568)
247 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24150720230489457 15/07/2023 guddi 1701001042WL006563 guddi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 guddi STATE BANK OF INDIA(508548)
248 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24150720230489459 15/07/2023 asha 1701001042WL006563 asha 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 asha STATE BANK OF INDIA(508548)
249 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24150720230489463 15/07/2023 ragini 1701001042WL006563 ragini 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 ragini STATE BANK OF INDIA(508548)
250 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24150720230489465 15/07/2023 shavnam 1701001042WL006563 shavnam 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 shavnam STATE BANK OF INDIA(508548)
251 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24150720230489467 15/07/2023 prema bai 1701001042WL006563 prema bai 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 premabai STATE BANK OF INDIA(508548)
252 AMBAH MP-01-001-042-001/2657
(TARENI) 		1701001042NRG24150720230489469 15/07/2023 rambeti 1701001042WL006563 rambeti 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 rambeti STATE BANK OF INDIA(508548)
253 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24150720230489476 15/07/2023 priti 1701001042WL006563 priti 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 priti STATE BANK OF INDIA(508548)
254 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24150720230489480 15/07/2023 guddi 1701001042WL006563 guddi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 guddi STATE BANK OF INDIA(508548)
255 AMBAH MP-01-001-042-001/2678
(TARENI) 		1701001042NRG24150720230489489 15/07/2023 gytri 1701001042WL006563 gytri 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 gytri STATE BANK OF INDIA(508548)
256 AMBAH MP-01-001-042-001/2680
(TARENI) 		1701001042NRG24150720230489491 15/07/2023 poonam devi 1701001042WL006563 poonam devi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 poonamdevi STATE BANK OF INDIA(508548)
257 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24150720230489499 15/07/2023 rina devi 1701001042WL006563 rina devi 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 rinadevi STATE BANK OF INDIA(508548)
258 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24150720230490594 15/07/2023 roshni 1701001047WL006583 roshni 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 roshni STATE BANK OF INDIA(508548)
259 AMBAH MP-01-001-047-001/908
(MANPURRAJPUTI) 		1701001047NRG24150720230490604 15/07/2023 SUREKHA 1701001047WL006583 SUREKHA 00415 SBIN0010846 1105 1105 Processed 21/07/2023 069969620 SUREKHA STATE BANK OF INDIA(508548)
SubTotal 32708 32708
260 AMBAH MP-01-001-006-002/1006
(RITHONA) 		1701001006NRG24140720230485177 15/07/2023 munnalal 1701001006WL006517 munnalal 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 munnalal STATE BANK OF INDIA(508548)
261 AMBAH MP-01-001-006-002/1112
(RITHONA) 		1701001006NRG24140720230485187 15/07/2023 Anesh 1701001006WL006517 Anesh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Anesh STATE BANK OF INDIA(508548)
262 AMBAH MP-01-001-006-002/1112
(RITHONA) 		1701001006NRG24140720230485186 15/07/2023 Anesh 1701001006WL006517 Anesh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Anesh STATE BANK OF INDIA(508548)
263 AMBAH MP-01-001-006-002/1112
(RITHONA) 		1701001006NRG24140720230485185 15/07/2023 Anesh 1701001006WL006517 Anesh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Anesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMBAH MP-01-001-006-002/1112
(RITHONA) 		1701001006NRG24140720230485184 15/07/2023 Anesh 1701001006WL006517 Anesh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Anesh CENTRAL BANK OF INDIA(607115)
265 AMBAH MP-01-001-006-002/1122
(RITHONA) 		1701001006NRG24140720230485188 15/07/2023 vimal kishor 1701001006WL006517 vimal kishor 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 vimalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMBAH MP-01-001-006-002/1133
(RITHONA) 		1701001006NRG24140720230485189 15/07/2023 Reena 1701001006WL006517 Reena 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Reena FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-006-002/1135-A
(RITHONA) 		1701001006NRG24140720230485190 15/07/2023 krashana 1701001006WL006517 krashana 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 krashana FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-006-002/1137
(RITHONA) 		1701001006NRG24140720230485191 15/07/2023 Bhoga bai 1701001006WL006517 Bhoga bai 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Bhogabai FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24140720230485193 15/07/2023 Rajenderi devi 1701001006WL006517 Rajenderi devi 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-006-002/1157
(RITHONA) 		1701001006NRG24140720230485194 15/07/2023 Nagendra 1701001006WL006517 Nagendra 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Nagendra FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-006-002/1160
(RITHONA) 		1701001006NRG24140720230485197 15/07/2023 rampal 1701001006WL006517 rampal 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 rampal FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-006-002/1160
(RITHONA) 		1701001006NRG24140720230485196 15/07/2023 rampal 1701001006WL006517 rampal 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 rampal FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-006-002/1160
(RITHONA) 		1701001006NRG24140720230485195 15/07/2023 rampal 1701001006WL006517 rampal 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 rampal STATE BANK OF INDIA(508548)
274 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24140720230485199 15/07/2023 Ramkali 1701001006WL006517 Ramkali 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Ramkali CENTRAL BANK OF INDIA(607115)
275 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24140720230485198 15/07/2023 Ramkali 1701001006WL006517 Ramkali 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Ramkali STATE BANK OF INDIA(508548)
276 AMBAH MP-01-001-006-002/1163
(RITHONA) 		1701001006NRG24140720230485201 15/07/2023 Gangadevi 1701001006WL006517 Gangadevi 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMBAH MP-01-001-006-002/1163
(RITHONA) 		1701001006NRG24140720230485200 15/07/2023 Gangadevi 1701001006WL006517 Gangadevi 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMBAH MP-01-001-006-002/1166
(RITHONA) 		1701001006NRG24140720230485203 15/07/2023 sandeep 1701001006WL006517 sandeep 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 sandeep FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-006-002/1166
(RITHONA) 		1701001006NRG24140720230485202 15/07/2023 sandeep 1701001006WL006517 sandeep 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 sandeep FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-006-002/124-A
(RITHONA) 		1701001006NRG24140720230485242 15/07/2023 SHRI LAL 1701001006WL006517 SHRI LAL 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 SHRILAL STATE BANK OF INDIA(508548)
281 AMBAH MP-01-001-006-002/1501
(RITHONA) 		1701001006NRG24140720230485301 15/07/2023 Mahesh Singh 1701001006WL006517 Mahesh Singh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 MaheshSingh FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-006-002/414
(RITHONA) 		1701001006NRG24140720230485303 15/07/2023 malakhan 1701001006WL006517 malakhan 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 malakhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMBAH MP-01-001-006-002/414
(RITHONA) 		1701001006NRG24140720230485304 15/07/2023 RAMA BAI 1701001006WL006517 RAMA BAI 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 RAMABAI STATE BANK OF INDIA(508548)
284 AMBAH MP-01-001-006-002/629
(RITHONA) 		1701001006NRG24140720230485305 15/07/2023 omber singh 1701001006WL006517 omber singh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 ombersingh STATE BANK OF INDIA(508548)
285 AMBAH MP-01-001-006-002/650
(RITHONA) 		1701001006NRG24140720230485306 15/07/2023 mohar man 1701001006WL006517 mohar man 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 moharman STATE BANK OF INDIA(508548)
286 AMBAH MP-01-001-006-002/890
(RITHONA) 		1701001006NRG24140720230485307 15/07/2023 Mukesh 1701001006WL006517 Mukesh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMBAH MP-01-001-006-002/927
(RITHONA) 		1701001006NRG24140720230485308 15/07/2023 Jayveer singh 1701001006WL006517 Jayveer singh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Jayveersingh STATE BANK OF INDIA(508548)
288 AMBAH MP-01-001-006-002/937
(RITHONA) 		1701001006NRG24140720230485309 15/07/2023 Ramvir 1701001006WL006517 Ramvir 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Ramvir STATE BANK OF INDIA(508548)
289 AMBAH MP-01-001-006-002/955
(RITHONA) 		1701001006NRG24140720230485310 15/07/2023 Kaliyan 1701001006WL006517 Kaliyan 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Kaliyan STATE BANK OF INDIA(508548)
290 AMBAH MP-01-001-006-002/974
(RITHONA) 		1701001006NRG24140720230485311 15/07/2023 Manoj singh 1701001006WL006517 Manoj singh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 Manojsingh STATE BANK OF INDIA(508548)
291 AMBAH MP-01-001-025-001/757-A
(BAREH) 		1701001025NRG24120720230464842 15/07/2023 KAMLADEVI 1701001025WL006226 KAMLADEVI 00415 SBIN0030090 1105 1105 Processed 21/07/2023 069969620 KAMLADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMBAH MP-01-001-025-001/757-A
(BAREH) 		1701001025NRG24120720230464843 15/07/2023 KAMLADEVI 1701001025WL006226 KAMLADEVI 00415 SBIN0030090 1105 1105 Processed 21/07/2023 069969620 KAMLADEVI STATE BANK OF INDIA(508548)
293 AMBAH MP-01-001-041-002/1444
(DHANSULA) 		1701001041NRG24140720230485345 15/07/2023 omveer sharma 1701001041WL006518 omveer sharma 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 omveersharma FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-042-001/2673
(TARENI) 		1701001042NRG24150720230489485 15/07/2023 guddi 1701001042WL006563 guddi 00415 SBIN0030090 1105 1105 Processed 21/07/2023 069969620 guddi STATE BANK OF INDIA(508548)
295 AMBAH MP-01-001-044-002/896
(PURAWASKALAN) 		1701001044NRG24130720230476770 15/07/2023 REKHA DEVI 1701001044WL006407 REKHA DEVI 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 REKHADEVI STATE BANK OF INDIA(508548)
296 AMBAH MP-01-001-044-002/901
(PURAWASKALAN) 		1701001044NRG24130720230476774 15/07/2023 VARSHA GURJAR 1701001044WL006407 VARSHA GURJAR 00415 SBIN0030090 1326 1326 Processed 21/07/2023 069969620 VARSHAGURJAR STATE BANK OF INDIA(508548)
297 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24150720230490600 15/07/2023 saroj devi 1701001047WL006583 saroj devi 00415 SBIN0030090 1105 1105 Processed 21/07/2023 069969620 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 49504 49504
298 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24150720230489370 15/07/2023 arbind 1701001042WL006563 arbind 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 arbind STATE BANK OF INDIA(508548)
299 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24150720230489417 15/07/2023 mamata 1701001042WL006563 mamata 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
300 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24150720230489437 15/07/2023 laxmi devi 1701001042WL006563 laxmi devi 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 laxmidevi STATE BANK OF INDIA(508548)
301 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24150720230489451 15/07/2023 vitoli 1701001042WL006563 vitoli 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 vitoli STATE BANK OF INDIA(508548)
302 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24150720230489452 15/07/2023 savita devi 1701001042WL006563 savita devi 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 savitadevi STATE BANK OF INDIA(508548)
303 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24150720230489460 15/07/2023 saroj 1701001042WL006563 saroj 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 saroj STATE BANK OF INDIA(508548)
304 AMBAH MP-01-001-042-001/2651
(TARENI) 		1701001042NRG24150720230489464 15/07/2023 geeta devi 1701001042WL006563 geeta devi 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 geetadevi STATE BANK OF INDIA(508548)
305 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24150720230489482 15/07/2023 bharti devi mahor 1701001042WL006563 bharti devi mahor 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 bhartidevimahor STATE BANK OF INDIA(508548)
306 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24150720230489493 15/07/2023 renu 1701001042WL006563 renu 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 renu STATE BANK OF INDIA(508548)
307 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24150720230489494 15/07/2023 urmila devi 1701001042WL006563 urmila devi 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 urmiladevi STATE BANK OF INDIA(508548)
308 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24150720230489495 15/07/2023 jyoti 1701001042WL006563 jyoti 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 jyoti STATE BANK OF INDIA(508548)
309 AMBAH MP-01-001-042-001/405-C
(TARENI) 		1701001042NRG24150720230489506 15/07/2023 mithilesh 1701001042WL006563 mithilesh 00415 SBIN0030433 1105 1105 Processed 21/07/2023 069969620 mithilesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
310 AMBAH MP-01-001-006-002/1191
(RITHONA) 		1701001006NRG24140720230485205 15/07/2023 satendra 1701001006WL006517 satendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 satendra FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24140720230485206 15/07/2023 Kaliyan sinngh 1701001006WL006517 Kaliyan sinngh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24140720230485207 15/07/2023 Santosh 1701001006WL006517 Santosh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Santosh FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24140720230485208 15/07/2023 Rekha 1701001006WL006517 Rekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Rekha FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24140720230485209 15/07/2023 Neha 1701001006WL006517 Neha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Neha FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24140720230485210 15/07/2023 Sombati 1701001006WL006517 Sombati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Sombati FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24140720230485211 15/07/2023 Mamta 1701001006WL006517 Mamta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Mamta FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24140720230485212 15/07/2023 Parvati 1701001006WL006517 Parvati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Parvati FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24140720230485213 15/07/2023 Preeti 1701001006WL006517 Preeti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Preeti FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24140720230485214 15/07/2023 Bijjkumari 1701001006WL006517 Bijjkumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Bijjkumari FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-006-002/1210
(RITHONA) 		1701001006NRG24140720230485215 15/07/2023 Akash Singh 1701001006WL006517 Akash Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 AkashSingh FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-006-002/1211
(RITHONA) 		1701001006NRG24140720230485216 15/07/2023 Guddi bai 1701001006WL006517 Guddi bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Guddibai FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-006-002/1212
(RITHONA) 		1701001006NRG24140720230485217 15/07/2023 Sonu 1701001006WL006517 Sonu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Sonu FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-006-002/1213
(RITHONA) 		1701001006NRG24140720230485218 15/07/2023 Shakuntala devi 1701001006WL006517 Shakuntala devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Shakuntaladevi FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24140720230485219 15/07/2023 Rani Tomar 1701001006WL006517 Rani Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 RaniTomar FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24140720230485220 15/07/2023 Shashi 1701001006WL006517 Shashi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Shashi FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24140720230485221 15/07/2023 Anoop singh 1701001006WL006517 Anoop singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Anoopsingh FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24140720230485222 15/07/2023 Seeta Tomar 1701001006WL006517 Seeta Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 SeetaTomar FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-006-002/1218
(RITHONA) 		1701001006NRG24140720230485223 15/07/2023 Priyanka 1701001006WL006517 Priyanka 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Priyanka FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24140720230485224 15/07/2023 Renu Bai 1701001006WL006517 Renu Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 RenuBai FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24140720230485225 15/07/2023 Satendra Singh 1701001006WL006517 Satendra Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 SatendraSingh FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24140720230485226 15/07/2023 Pradeep Singh 1701001006WL006517 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 PradeepSingh FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-006-002/1222
(RITHONA) 		1701001006NRG24140720230485227 15/07/2023 Ramharee 1701001006WL006517 Ramharee 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Ramharee FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-006-002/1223
(RITHONA) 		1701001006NRG24140720230485228 15/07/2023 Ravi 1701001006WL006517 Ravi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Ravi FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-006-002/1225
(RITHONA) 		1701001006NRG24140720230485229 15/07/2023 Madan Lal 1701001006WL006517 Madan Lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 MadanLal FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-006-002/1226
(RITHONA) 		1701001006NRG24140720230485230 15/07/2023 Satendra Singh 1701001006WL006517 Satendra Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 SatendraSingh FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24140720230485231 15/07/2023 Rani Tomar 1701001006WL006517 Rani Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 RaniTomar FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24140720230485232 15/07/2023 Shree Krishna Singh 1701001006WL006517 Shree Krishna Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-006-002/1229
(RITHONA) 		1701001006NRG24140720230485233 15/07/2023 Shivani 1701001006WL006517 Shivani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Shivani FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-006-002/1230
(RITHONA) 		1701001006NRG24140720230485234 15/07/2023 Punam Devi 1701001006WL006517 Punam Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 PunamDevi FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-006-002/1231
(RITHONA) 		1701001006NRG24140720230485235 15/07/2023 Poonam 1701001006WL006517 Poonam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Poonam FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-006-002/1232
(RITHONA) 		1701001006NRG24140720230485236 15/07/2023 Usha devi 1701001006WL006517 Usha devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Ushadevi FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-006-002/1233
(RITHONA) 		1701001006NRG24140720230485237 15/07/2023 Shanti 1701001006WL006517 Shanti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Shanti FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-006-002/1234
(RITHONA) 		1701001006NRG24140720230485238 15/07/2023 Deepa 1701001006WL006517 Deepa 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Deepa FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-006-002/1235
(RITHONA) 		1701001006NRG24140720230485239 15/07/2023 Shrinivash Singh 1701001006WL006517 Shrinivash Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ShrinivashSingh FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-006-002/1236
(RITHONA) 		1701001006NRG24140720230485240 15/07/2023 Pavan Singh 1701001006WL006517 Pavan Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 PavanSingh FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-006-002/1237
(RITHONA) 		1701001006NRG24140720230485241 15/07/2023 Naresh 1701001006WL006517 Naresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Naresh FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-006-002/1240
(RITHONA) 		1701001006NRG24140720230485243 15/07/2023 Raj Kumar Singh 1701001006WL006517 Raj Kumar Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
348 AMBAH MP-01-001-006-002/1241
(RITHONA) 		1701001006NRG24140720230485244 15/07/2023 Satyaveer Singh 1701001006WL006517 Satyaveer Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-006-002/1242
(RITHONA) 		1701001006NRG24140720230485245 15/07/2023 Saguna 1701001006WL006517 Saguna 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Saguna FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-006-002/1243
(RITHONA) 		1701001006NRG24140720230485246 15/07/2023 Shivam Singh 1701001006WL006517 Shivam Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ShivamSingh FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-006-002/1244
(RITHONA) 		1701001006NRG24140720230485247 15/07/2023 Shrikrishan 1701001006WL006517 Shrikrishan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Shrikrishan FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-006-002/1245
(RITHONA) 		1701001006NRG24140720230485248 15/07/2023 Shrikrishan 1701001006WL006517 Shrikrishan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Shrikrishan FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-006-002/1246
(RITHONA) 		1701001006NRG24140720230485249 15/07/2023 Uday Singh 1701001006WL006517 Uday Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 UdaySingh FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-006-002/1247
(RITHONA) 		1701001006NRG24140720230485250 15/07/2023 Manju 1701001006WL006517 Manju 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Manju FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-006-002/1248
(RITHONA) 		1701001006NRG24140720230485251 15/07/2023 Banvari lal 1701001006WL006517 Banvari lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Banvarilal FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-006-002/1249
(RITHONA) 		1701001006NRG24140720230485252 15/07/2023 Naval Singh 1701001006WL006517 Naval Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 NavalSingh FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-006-002/1250
(RITHONA) 		1701001006NRG24140720230485253 15/07/2023 Rajabeti bai 1701001006WL006517 Rajabeti bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Rajabetibai FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-006-002/1251
(RITHONA) 		1701001006NRG24140720230485254 15/07/2023 Renoo 1701001006WL006517 Renoo 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Renoo FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-006-002/1252
(RITHONA) 		1701001006NRG24140720230485255 15/07/2023 Mamta 1701001006WL006517 Mamta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Mamta FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-006-002/1253
(RITHONA) 		1701001006NRG24140720230485256 15/07/2023 Ramnaresh 1701001006WL006517 Ramnaresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Ramnaresh FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-006-002/1254
(RITHONA) 		1701001006NRG24140720230485257 15/07/2023 Saroj 1701001006WL006517 Saroj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Saroj FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-006-002/1255
(RITHONA) 		1701001006NRG24140720230485258 15/07/2023 Jugal kishor 1701001006WL006517 Jugal kishor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Jugalkishor FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-006-002/1256
(RITHONA) 		1701001006NRG24140720230485259 15/07/2023 Kashturi 1701001006WL006517 Kashturi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Kashturi FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-006-002/1257
(RITHONA) 		1701001006NRG24140720230485260 15/07/2023 Paramdayal Singh 1701001006WL006517 Paramdayal Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ParamdayalSingh FINO PAYMENTS BANK LTD(608001)
365 AMBAH MP-01-001-006-002/1258
(RITHONA) 		1701001006NRG24140720230485261 15/07/2023 Pushpendra Singh Tomar 1701001006WL006517 Pushpendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
366 AMBAH MP-01-001-006-002/1259
(RITHONA) 		1701001006NRG24140720230485262 15/07/2023 Priti Tomar 1701001006WL006517 Priti Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 PritiTomar FINO PAYMENTS BANK LTD(608001)
367 AMBAH MP-01-001-006-002/1260
(RITHONA) 		1701001006NRG24140720230485263 15/07/2023 Suresh Singh Tomar 1701001006WL006517 Suresh Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 SureshSinghTomar FINO PAYMENTS BANK LTD(608001)
368 AMBAH MP-01-001-006-002/1261
(RITHONA) 		1701001006NRG24140720230485264 15/07/2023 Ghamla bai 1701001006WL006517 Ghamla bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 Ghamlabai FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-006-002/2001
(RITHONA) 		1701001006NRG24140720230485302 15/07/2023 shailendra singh 1701001006WL006517 shailendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 shailendrasingh FINO PAYMENTS BANK LTD(608001)
370 AMBAH MP-01-001-041-002/1045
(DHANSULA) 		1701001041NRG24140720230485313 15/07/2023 preeti 1701001041WL006518 preeti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 preeti STATE BANK OF INDIA(508548)
371 AMBAH MP-01-001-041-002/1109
(DHANSULA) 		1701001041NRG24140720230485317 15/07/2023 shremati 1701001041WL006518 shremati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 shremati FINO PAYMENTS BANK LTD(608001)
372 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24140720230485319 15/07/2023 ramraj 1701001041WL006518 ramraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ramraj FINO PAYMENTS BANK LTD(608001)
373 AMBAH MP-01-001-041-002/1318
(DHANSULA) 		1701001041NRG24140720230485320 15/07/2023 ramnaresh 1701001041WL006518 ramnaresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ramnaresh FINO PAYMENTS BANK LTD(608001)
374 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24140720230485321 15/07/2023 kishan kumar 1701001041WL006518 kishan kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 kishankumar FINO PAYMENTS BANK LTD(608001)
375 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24140720230485322 15/07/2023 ramkishor 1701001041WL006518 ramkishor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069969620 ramkishor FINO PAYMENTS BANK LTD(608001)
376 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24150720230489372 15/07/2023 rachana 1701001042WL006563 rachana 00688 FINO0001446 1105 1105 Processed 21/07/2023 069969620 rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
377 AMBAH MP-01-001-006-002/100-A
(RITHONA) 		1701001006NRG24140720230485176 15/07/2023 PUSHPENDRA 1701001006WL006517 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 PUSHPENDRA STATE BANK OF INDIA(508548)
378 AMBAH MP-01-001-006-002/1279
(RITHONA) 		1701001006NRG24140720230485280 15/07/2023 Leela Bai 1701001006WL006517 Leela Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMBAH MP-01-001-006-002/1281
(RITHONA) 		1701001006NRG24140720230485281 15/07/2023 Gita 1701001006WL006517 Gita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
380 AMBAH MP-01-001-006-002/1282
(RITHONA) 		1701001006NRG24140720230485282 15/07/2023 Pushpa 1701001006WL006517 Pushpa 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
381 AMBAH MP-01-001-006-002/1283
(RITHONA) 		1701001006NRG24140720230485283 15/07/2023 Arti 1701001006WL006517 Arti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
382 AMBAH MP-01-001-006-002/1284
(RITHONA) 		1701001006NRG24140720230485284 15/07/2023 Suman 1701001006WL006517 Suman 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
383 AMBAH MP-01-001-006-002/1285
(RITHONA) 		1701001006NRG24140720230485285 15/07/2023 Suneeta 1701001006WL006517 Suneeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMBAH MP-01-001-006-002/1286
(RITHONA) 		1701001006NRG24140720230485286 15/07/2023 Radha 1701001006WL006517 Radha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
385 AMBAH MP-01-001-006-002/1287
(RITHONA) 		1701001006NRG24140720230485287 15/07/2023 Ajay Singh 1701001006WL006517 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 AMBAH MP-01-001-006-002/1288
(RITHONA) 		1701001006NRG24140720230485288 15/07/2023 Revati 1701001006WL006517 Revati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
387 AMBAH MP-01-001-006-002/1289
(RITHONA) 		1701001006NRG24140720230485289 15/07/2023 Ghanshyam Singh Tomar 1701001006WL006517 Ghanshyam Singh Tomar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 GhanshyamSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
388 AMBAH MP-01-001-006-002/1290
(RITHONA) 		1701001006NRG24140720230485290 15/07/2023 Gajendra Singh 1701001006WL006517 Gajendra Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 AMBAH MP-01-001-006-002/1291
(RITHONA) 		1701001006NRG24140720230485291 15/07/2023 Rajesh Singh 1701001006WL006517 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 AMBAH MP-01-001-006-002/1292
(RITHONA) 		1701001006NRG24140720230485292 15/07/2023 Mukesh 1701001006WL006517 Mukesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
391 AMBAH MP-01-001-006-002/1293
(RITHONA) 		1701001006NRG24140720230485293 15/07/2023 Mahendra Singh 1701001006WL006517 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 AMBAH MP-01-001-006-002/1294
(RITHONA) 		1701001006NRG24140720230485294 15/07/2023 Ajay Singh 1701001006WL006517 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 AMBAH MP-01-001-006-002/1295
(RITHONA) 		1701001006NRG24140720230485295 15/07/2023 Surendra 1701001006WL006517 Surendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 AMBAH MP-01-001-006-002/1296
(RITHONA) 		1701001006NRG24140720230485296 15/07/2023 Raju lal 1701001006WL006517 Raju lal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Rajulal INDIA POST PAYMENTS BANK LIMITED(508528)
395 AMBAH MP-01-001-006-002/1299
(RITHONA) 		1701001006NRG24140720230485297 15/07/2023 Sudam Singh 1701001006WL006517 Sudam Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 SudamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMBAH MP-01-001-006-002/1300
(RITHONA) 		1701001006NRG24140720230485298 15/07/2023 Badami bai 1701001006WL006517 Badami bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
397 AMBAH MP-01-001-006-002/1301
(RITHONA) 		1701001006NRG24140720230485299 15/07/2023 Reena 1701001006WL006517 Reena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Reena CENTRAL BANK OF INDIA(607115)
398 AMBAH MP-01-001-006-002/1302
(RITHONA) 		1701001006NRG24140720230485300 15/07/2023 Arti 1701001006WL006517 Arti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
399 AMBAH MP-01-001-041-002/1063
(DHANSULA) 		1701001041NRG24140720230485316 15/07/2023 brajesh 1701001041WL006518 brajesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969620 brajesh FINO PAYMENTS BANK LTD(608001)
400 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24150720230489477 15/07/2023 bandna 1701001042WL006563 bandna 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969620 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
401 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24150720230489420 15/07/2023 meena 1701001042WL006563 meena 00697 BKID0MG9001 1105 1105 Processed 21/07/2023 069969620 meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
402 AMBAH MP-01-001-041-002/1411
(DHANSULA) 		1701001041NRG24140720230485328 15/07/2023 mahesh sharma 1701001041WL006518 mahesh sharma 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069969620 maheshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 460122 460122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0280781 MORENA 18564
2 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0281047 PORSA 18785
3 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 13039
4 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0281749 GORMI 1105
5 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0281817 SIHONIA 52156
6 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0281817 SIHONIYA 1105
7 AMBAH MP1701001_150723APB_FTO_170594 Central Bank Of India CBIN0282209 UDOTGARH 1105
8 AMBAH MP1701001_150723APB_FTO_170594 Punjab National Bank PUNB0051210 Ambah 9282
9 AMBAH MP1701001_150723APB_FTO_170594 Punjab National Bank PUNB0053810 Porsa 11492
10 AMBAH MP1701001_150723APB_FTO_170594 Punjab National Bank PUNB0165710 Dharamgarh 49946
11 AMBAH MP1701001_150723APB_FTO_170594 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 23205
12 AMBAH MP1701001_150723APB_FTO_170594 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
13 AMBAH MP1701001_150723APB_FTO_170594 State Bank of India SBIN0007240 THARA 30719
14 AMBAH MP1701001_150723APB_FTO_170594 State Bank of India SBIN0010844 AMBAH 10166
15 AMBAH MP1701001_150723APB_FTO_170594 State Bank of India SBIN0010846 PORSA 32708
16 AMBAH MP1701001_150723APB_FTO_170594 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 49504
17 AMBAH MP1701001_150723APB_FTO_170594 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 13260
18 AMBAH MP1701001_150723APB_FTO_170594 Fino Payments Bank Ltd FINO0001446 MP RO 88621
19 AMBAH MP1701001_150723APB_FTO_170594 India Post Payments Bank IPOS0000001 Morena 31603
20 AMBAH MP1701001_150723APB_FTO_170594 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105
21 AMBAH MP1701001_150723APB_FTO_170594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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