Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_120823APB_FTO_217124
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-01-001-048-001/549-A
(KOLUA) 		1701001048NRG24110820230669645 12/08/2023 Usha devi 1701001048WL009525 Usha devi 00048 BKID0009028 1105 1105 Processed 23/08/2023 679093771 Ushadevi BANK OF INDIA(508505)
SubTotal 1105 1105
2 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24120820230674769 12/08/2023 radheshyam sharma 1701001042WL009625 radheshyam sharma 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679093771 radheshyamsharma CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-042-001/405-A
(TARENI) 		1701001042NRG24120820230674837 12/08/2023 preeti 1701001042WL009625 preeti 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679093771 preeti PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-042-001/407-A
(TARENI) 		1701001042NRG24120820230674840 12/08/2023 nadan mohan 1701001042WL009625 nadan mohan 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679093771 nadanmohan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 AMBAH MP-01-001-042-001/408-C
(TARENI) 		1701001042NRG24120820230674841 12/08/2023 rajveer singh 1701001042WL009625 rajveer singh 00089 CBIN0281624 1326 1326 Processed 23/08/2023 679093771 rajveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24120820230674764 12/08/2023 bhagwan singh 1701001042WL009625 bhagwan singh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 679093771 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24110820230663721 12/08/2023 PARVATI TOMAR 1701001045WL009441 PARVATI TOMAR 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24110820230663723 12/08/2023 DEEVAN KHAN 1701001045WL009441 DEEVAN KHAN 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 DEEVANKHAN STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24110820230663724 12/08/2023 DADO BANO 1701001045WL009441 DADO BANO 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 DADOBANO CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24110820230663725 12/08/2023 Shyambeer 1701001045WL009441 Shyambeer 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Shyambeer CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24110820230663726 12/08/2023 Ramkaran Singh 1701001045WL009441 Ramkaran Singh 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 RamkaranSingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24110820230663727 12/08/2023 Suman 1701001045WL009441 Suman 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24110820230663728 12/08/2023 RINKI 1701001045WL009441 RINKI 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24110820230663729 12/08/2023 KaLLE VEG 1701001045WL009441 KaLLE VEG 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 KaLLEVEG CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/535
(PURSWASKHURD) 		1701001045NRG24110820230663730 12/08/2023 Sevaram 1701001045WL009441 Sevaram 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Sevaram CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24110820230663731 12/08/2023 RAMVEER SINGH 1701001045WL009441 RAMVEER SINGH 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24110820230663732 12/08/2023 MEERA DEVI 1701001045WL009441 MEERA DEVI 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 MEERADEVI CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24110820230663733 12/08/2023 MANISHA 1701001045WL009441 MANISHA 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 MANISHA CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24110820230663734 12/08/2023 Surendra singh tomar 1701001045WL009441 Surendra singh tomar 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24110820230663735 12/08/2023 sarita 1701001045WL009441 sarita 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24110820230663736 12/08/2023 amar singh 1701001045WL009441 amar singh 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 amarsingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24110820230663737 12/08/2023 ballu khan 1701001045WL009441 ballu khan 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 ballukhan CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24110820230663738 12/08/2023 Savana 1701001045WL009441 Savana 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-045-001/650
(PURSWASKHURD) 		1701001045NRG24110820230663739 12/08/2023 radheshyam singh tomar 1701001045WL009441 radheshyam singh tomar 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 radheshyamsinghtomar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24110820230663740 12/08/2023 Rani tomar 1701001045WL009441 Rani tomar 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Ranitomar CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24110820230663741 12/08/2023 Guddi devi 1701001045WL009441 Guddi devi 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24110820230663742 12/08/2023 BANBARI LAL 1701001045WL009441 BANBARI LAL 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 BANBARILAL CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24110820230663743 12/08/2023 Rakesh sharma 1701001045WL009441 Rakesh sharma 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Rakeshsharma CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24110820230663747 12/08/2023 Saroj 1701001045WL009441 Saroj 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Saroj CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24110820230663748 12/08/2023 Haribahadur 1701001045WL009441 Haribahadur 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Haribahadur CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24110820230663749 12/08/2023 Lakhan 1701001045WL009441 Lakhan 00089 CBIN0281817 663 663 Processed 23/08/2023 679093771 Lakhan CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/700
(PURSWASKHURD) 		1701001045NRG24110820230663750 12/08/2023 Rajkumari 1701001045WL009441 Rajkumari 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Rajkumari CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24110820230663751 12/08/2023 Ramnivash singh 1701001045WL009441 Ramnivash singh 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24110820230663752 12/08/2023 Santosh Kumar sharma 1701001045WL009441 Santosh Kumar sharma 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24110820230663753 12/08/2023 Sonpal 1701001045WL009441 Sonpal 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Sonpal CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24110820230663754 12/08/2023 Ravendra rathor 1701001045WL009441 Ravendra rathor 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Ravendrarathor CANARA BANK(508532)
37 AMBAH MP-01-001-045-001/718
(PURSWASKHURD) 		1701001045NRG24110820230663755 12/08/2023 Urmila 1701001045WL009441 Urmila 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24110820230663757 12/08/2023 Suman 1701001045WL009441 Suman 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Suman CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24110820230663758 12/08/2023 Raju 1701001045WL009441 Raju 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Raju CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/736
(PURSWASKHURD) 		1701001045NRG24110820230663759 12/08/2023 Pooja 1701001045WL009441 Pooja 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Pooja STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24110820230663760 12/08/2023 Badashah singh 1701001045WL009441 Badashah singh 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Badashahsingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24110820230663761 12/08/2023 Renu 1701001045WL009441 Renu 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24110820230663762 12/08/2023 Shrimati 1701001045WL009441 Shrimati 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Shrimati CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24110820230663763 12/08/2023 Anita 1701001045WL009441 Anita 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24110820230663764 12/08/2023 Sarita devi 1701001045WL009441 Sarita devi 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Saritadevi CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24110820230663765 12/08/2023 Munni 1701001045WL009441 Munni 00089 CBIN0281817 884 884 Processed 23/08/2023 679093771 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-048-001/14-B
(KOLUA) 		1701001048NRG24110820230669635 12/08/2023 Devendra singh 1701001048WL009525 Devendra singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Devendrasingh CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-048-001/332
(KOLUA) 		1701001048NRG24110820230669638 12/08/2023 Brajraj 1701001048WL009525 Brajraj 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-048-001/332
(KOLUA) 		1701001048NRG24110820230669637 12/08/2023 Brajraj singh 1701001048WL009525 Brajraj singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Brajrajsingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-048-001/432-C
(KOLUA) 		1701001048NRG24110820230669640 12/08/2023 Neeru singh 1701001048WL009525 Neeru singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Neerusingh CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-048-001/432-C
(KOLUA) 		1701001048NRG24110820230669641 12/08/2023 Neeru singh 1701001048WL009525 Neeru singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Neerusingh CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24110820230669643 12/08/2023 Goldi 1701001048WL009525 Goldi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Goldi PUNJAB NATIONAL BANK(508568)
53 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24110820230669642 12/08/2023 Saurav 1701001048WL009525 Saurav 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Saurav CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-048-001/549-A
(KOLUA) 		1701001048NRG24110820230669644 12/08/2023 Gendalal 1701001048WL009525 Gendalal 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Gendalal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24110820230669650 12/08/2023 Bachhu 1701001048WL009525 Bachhu 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Bachhu CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24110820230669651 12/08/2023 Bachhu 1701001048WL009525 Bachhu 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Bachhu CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-048-004/110-B
(KOLUA) 		1701001048NRG24110820230669652 12/08/2023 Basudev 1701001048WL009525 Basudev 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Basudev CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-048-004/114-B
(KOLUA) 		1701001048NRG24110820230669654 12/08/2023 usha devi 1701001048WL009525 usha devi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 ushadevi STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24110820230669655 12/08/2023 Sugreev singh 1701001048WL009525 Sugreev singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Sugreevsingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24110820230669656 12/08/2023 Sugreev singh 1701001048WL009525 Sugreev singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Sugreevsingh CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-048-004/38
(KOLUA) 		1701001048NRG24110820230669658 12/08/2023 murari 1701001048WL009525 murari 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 murari CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-048-004/57-A
(KOLUA) 		1701001048NRG24110820230669659 12/08/2023 Ramlakhan 1701001048WL009525 Ramlakhan 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Ramlakhan CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-048-004/579-A
(KOLUA) 		1701001048NRG24110820230669661 12/08/2023 Balram 1701001048WL009525 Balram 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Balram PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-048-004/625-B
(KOLUA) 		1701001048NRG24110820230669664 12/08/2023 rajendra 1701001048WL009525 rajendra 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 rajendra FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-051-002/452
(SANGOLI) 		1701001051NRG24120820230670994 12/08/2023 Rambali singh 1701001051WL009555 Rambali singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Rambalisingh CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24120820230671007 12/08/2023 Rakesh 1701001051WL009555 Rakesh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 Rakesh CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24110820230669623 12/08/2023 Govind Kushwah 1701001054WL009524 Govind Kushwah 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 GovindKushwah CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24110820230669624 12/08/2023 Ram Awatar Singh 1701001054WL009524 Ram Awatar Singh 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24110820230669626 12/08/2023 Dakh shree 1701001054WL009524 Dakh shree 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 Dakhshree CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24110820230669625 12/08/2023 Hotam Singh kushwah 1701001054WL009524 Hotam Singh kushwah 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24110820230669627 12/08/2023 Prithvee Singh 1701001054WL009524 Prithvee Singh 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 PrithveeSingh CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24110820230669628 12/08/2023 RAMESH PRAJAPATI 1701001054WL009524 RAMESH PRAJAPATI 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24110820230669629 12/08/2023 Ram Khiladi 1701001054WL009524 Ram Khiladi 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 RamKhiladi CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24110820230669630 12/08/2023 Vikaram 1701001054WL009524 Vikaram 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 Vikaram CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24110820230669632 12/08/2023 Rajveer 1701001054WL009524 Rajveer 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 Rajveer CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24110820230669633 12/08/2023 Mahesh 1701001054WL009524 Mahesh 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679093771 Mahesh CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-054-002/85-A
(MAHURI) 		1701001054NRG24110820230669634 12/08/2023 harigyan 1701001054WL009524 harigyan 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093771 harigyan CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
78 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24110820230669861 12/08/2023 NARENDRA SINGH 1701001026WL009531 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 23/08/2023 679093771 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
79 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24120820230674761 12/08/2023 rajesh 1701001042WL009625 rajesh 00354 PUNB0051210 1326 1326 Processed 23/08/2023 679093771 rajesh PUNJAB NATIONAL BANK(508568)
80 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24120820230674768 12/08/2023 mayaram 1701001042WL009625 mayaram 00354 PUNB0051210 1326 1326 Processed 23/08/2023 679093771 mayaram PUNJAB NATIONAL BANK(508568)
81 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24120820230674842 12/08/2023 Rakesh 1701001042WL009625 Rakesh 00354 PUNB0051210 1326 1326 Processed 23/08/2023 679093771 Rakesh PUNJAB NATIONAL BANK(508568)
82 AMBAH MP-01-001-042-001/479-B
(TARENI) 		1701001042NRG24120820230674843 12/08/2023 Shyamendra 1701001042WL009625 Shyamendra 00354 PUNB0051210 1326 1326 Processed 23/08/2023 679093771 Shyamendra PUNJAB NATIONAL BANK(508568)
83 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24110820230663722 12/08/2023 SHARIF KHA 1701001045WL009441 SHARIF KHA 00354 PUNB0051210 884 884 Processed 23/08/2023 679093771 SHARIFKHA PUNJAB NATIONAL BANK(508568)
84 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24110820230669639 12/08/2023 Rubi 1701001048WL009525 Rubi 00354 PUNB0051210 1105 1105 Processed 23/08/2023 679093771 Rubi PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
85 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24120820230671005 12/08/2023 priya singh 1701001051WL009555 priya singh 00354 PUNB0053810 1105 1105 Processed 23/08/2023 679093771 priyasingh PUNJAB NATIONAL BANK(508568)
86 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24120820230671012 12/08/2023 ghorav singh 1701001051WL009555 ghorav singh 00354 PUNB0053810 1105 1105 Processed 23/08/2023 679093771 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2210 2210
87 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24120820230674780 12/08/2023 aruna 1701001042WL009625 aruna 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 aruna PUNJAB NATIONAL BANK(508568)
88 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24120820230674790 12/08/2023 pinki tomar 1701001042WL009625 pinki tomar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 pinkitomar STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24120820230674799 12/08/2023 anita devi 1701001042WL009625 anita devi 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 anitadevi PUNJAB NATIONAL BANK(508568)
90 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24120820230674800 12/08/2023 komal tomar 1701001042WL009625 komal tomar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 komaltomar FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24120820230674809 12/08/2023 jamuna bai 1701001042WL009625 jamuna bai 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 jamunabai CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24120820230674810 12/08/2023 reshu bhadoriya 1701001042WL009625 reshu bhadoriya 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 reshubhadoriya CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24120820230674811 12/08/2023 khushaboo 1701001042WL009625 khushaboo 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 khushaboo STATE BANK OF INDIA(508548)
94 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24120820230674812 12/08/2023 ramsagar 1701001042WL009625 ramsagar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 ramsagar CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24120820230674813 12/08/2023 jal devi 1701001042WL009625 jal devi 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 jaldevi STATE BANK OF INDIA(508548)
96 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24120820230674814 12/08/2023 isnehlata tomar 1701001042WL009625 isnehlata tomar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 isnehlatatomar STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24120820230674815 12/08/2023 guddi devi 1701001042WL009625 guddi devi 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 guddidevi PUNJAB NATIONAL BANK(508568)
98 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24120820230674816 12/08/2023 suresh singh 1701001042WL009625 suresh singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24120820230674817 12/08/2023 vijendra singh 1701001042WL009625 vijendra singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 vijendrasingh PUNJAB NATIONAL BANK(508568)
100 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24120820230674818 12/08/2023 arti 1701001042WL009625 arti 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 arti PUNJAB NATIONAL BANK(508568)
101 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24120820230674819 12/08/2023 moole singh 1701001042WL009625 moole singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 moolesingh STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24120820230674820 12/08/2023 rani devi tomar 1701001042WL009625 rani devi tomar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 ranidevitomar STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24120820230674821 12/08/2023 abhishek singh tomar 1701001042WL009625 abhishek singh tomar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 abhisheksinghtomar STATE BANK OF INDIA(508548)
104 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24120820230674822 12/08/2023 pan singh 1701001042WL009625 pan singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 pansingh STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24120820230674823 12/08/2023 rekha 1701001042WL009625 rekha 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 rekha STATE BANK OF INDIA(508548)
106 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24120820230674824 12/08/2023 aneeta devi 1701001042WL009625 aneeta devi 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 aneetadevi PUNJAB NATIONAL BANK(508568)
107 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24120820230674825 12/08/2023 kandhai singh 1701001042WL009625 kandhai singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 kandhaisingh PUNJAB NATIONAL BANK(508568)
108 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24120820230674826 12/08/2023 somvati dhovi 1701001042WL009625 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 somvatidhovi STATE BANK OF INDIA(508548)
109 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24120820230674827 12/08/2023 sandeep singh parmar 1701001042WL009625 sandeep singh parmar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
110 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24120820230674828 12/08/2023 rajveer 1701001042WL009625 rajveer 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 rajveer PUNJAB NATIONAL BANK(508568)
111 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24120820230674829 12/08/2023 ramnarayan singh 1701001042WL009625 ramnarayan singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 AMBAH MP-01-001-042-001/2576
(TARENI) 		1701001042NRG24120820230674830 12/08/2023 rambeti 1701001042WL009625 rambeti 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 rambeti STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24120820230674831 12/08/2023 ramkhan singh tomar 1701001042WL009625 ramkhan singh tomar 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 ramkhansinghtomar STATE BANK OF INDIA(508548)
114 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24120820230674832 12/08/2023 daru 1701001042WL009625 daru 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 daru PUNJAB NATIONAL BANK(508568)
115 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24120820230674833 12/08/2023 vidhya bai rajak 1701001042WL009625 vidhya bai rajak 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 vidhyabairajak PUNJAB NATIONAL BANK(508568)
116 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24120820230674834 12/08/2023 basanti 1701001042WL009625 basanti 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 basanti PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24120820230674835 12/08/2023 arvind singh kushwah 1701001042WL009625 arvind singh kushwah 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 arvindsinghkushwah STATE BANK OF INDIA(508548)
118 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24120820230674836 12/08/2023 ramsundar singh 1701001042WL009625 ramsundar singh 00354 PUNB0165710 1326 1326 Processed 23/08/2023 679093771 ramsundarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
119 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24120820230674762 12/08/2023 sudha 1701001042WL009625 sudha 00354 PUNB0175110 1326 1326 Processed 23/08/2023 679093771 sudha PUNJAB NATIONAL BANK(508568)
120 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24120820230674770 12/08/2023 braj kishor singh tomar 1701001042WL009625 braj kishor singh tomar 00354 PUNB0175110 1326 1326 Processed 23/08/2023 679093771 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
121 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24120820230674792 12/08/2023 rajaveti 1701001042WL009625 rajaveti 00354 PUNB0175110 1326 1326 Processed 23/08/2023 679093771 rajaveti STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24120820230674808 12/08/2023 suman devvi 1701001042WL009625 suman devvi 00354 PUNB0175110 1326 1326 Processed 23/08/2023 679093771 sumandevvi PUNJAB NATIONAL BANK(508568)
123 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24120820230671004 12/08/2023 neeraj singh 1701001051WL009555 neeraj singh 00354 PUNB0175110 1105 1105 Processed 23/08/2023 679093771 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
124 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24120820230671003 12/08/2023 Santosh 1701001051WL009555 Santosh 00415 SBIN0003761 1105 1105 Processed 23/08/2023 679093771 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
125 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24120820230674756 12/08/2023 omkar 1701001042WL009625 omkar 00415 SBIN0007240 1326 1326 Processed 23/08/2023 679093771 omkar STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-042-001/1035
(TARENI) 		1701001042NRG24120820230674758 12/08/2023 Ramesh 1701001042WL009625 Ramesh 00415 SBIN0007240 1326 1326 Processed 23/08/2023 679093771 Ramesh STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24120820230674765 12/08/2023 ramabtar 1701001042WL009625 ramabtar 00415 SBIN0007240 1326 1326 Processed 23/08/2023 679093771 ramabtar STATE BANK OF INDIA(508548)
128 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24120820230674766 12/08/2023 suman 1701001042WL009625 suman 00415 SBIN0007240 1326 1326 Processed 23/08/2023 679093771 suman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
129 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24110820230669663 12/08/2023 Dilip singh 1701001048WL009525 Dilip singh 00415 SBIN0009177 1105 1105 Processed 23/08/2023 679093771 Dilipsingh STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24120820230671001 12/08/2023 Naresh singh 1701001051WL009555 Naresh singh 00415 SBIN0009177 1105 1105 Processed 23/08/2023 679093771 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
131 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24120820230674757 12/08/2023 Mahesh 1701001042WL009625 Mahesh 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679093771 Mahesh STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24120820230674759 12/08/2023 bebi 1701001042WL009625 bebi 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679093771 bebi STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24120820230674760 12/08/2023 ramadevi 1701001042WL009625 ramadevi 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679093771 ramadevi STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-042-001/1405
(TARENI) 		1701001042NRG24120820230674763 12/08/2023 bheemsen 1701001042WL009625 bheemsen 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679093771 bheemsen STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24120820230674776 12/08/2023 rajveer rathor 1701001042WL009625 rajveer rathor 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679093771 rajveerrathor PUNJAB NATIONAL BANK(508568)
136 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24120820230670993 12/08/2023 Angad singh 1701001051WL009555 Angad singh 00415 SBIN0010846 1105 1105 Processed 23/08/2023 679093771 Angadsingh FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24120820230671016 12/08/2023 Chandani 1701001051WL009555 Chandani 00415 SBIN0010846 1105 1105 Processed 23/08/2023 679093771 Chandani STATE BANK OF INDIA(508548)
SubTotal 8840 8840
138 AMBAH MP-01-001-006-002/1006
(RITHONA) 		1701001006NRG24120820230674606 12/08/2023 munnalal 1701001006WL009623 munnalal 00415 SBIN0030090 1105 1105 Processed 23/08/2023 679093771 munnalal STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24120820230674607 12/08/2023 Rajenderi devi 1701001006WL009623 Rajenderi devi 00415 SBIN0030090 1105 1105 Processed 23/08/2023 679093771 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-006-002/955
(RITHONA) 		1701001006NRG24120820230674635 12/08/2023 Kaliyan 1701001006WL009623 Kaliyan 00415 SBIN0030090 1105 1105 Processed 23/08/2023 679093771 Kaliyan STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24110820230669860 12/08/2023 gajendra singh tomar 1701001026WL009531 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 23/08/2023 679093771 gajendrasinghtomar STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-048-004/580-A
(KOLUA) 		1701001048NRG24110820230669662 12/08/2023 Ramjit 1701001048WL009525 Ramjit 00415 SBIN0030090 1105 1105 Processed 23/08/2023 679093771 Ramjit STATE BANK OF INDIA(508548)
SubTotal 5746 5746
143 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24110820230669646 12/08/2023 Vineta devi 1701001048WL009525 Vineta devi 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Vinetadevi FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-048-001/630
(KOLUA) 		1701001048NRG24110820230669647 12/08/2023 Ramhet 1701001048WL009525 Ramhet 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Ramhet FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-048-001/673
(KOLUA) 		1701001048NRG24110820230669649 12/08/2023 roop singh 1701001048WL009525 roop singh 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 roopsingh CENTRAL BANK OF INDIA(607115)
146 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24120820230670998 12/08/2023 Beer singh 1701001051WL009555 Beer singh 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Beersingh FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-051-002/566-A
(SANGOLI) 		1701001051NRG24120820230670999 12/08/2023 Sumer singh 1701001051WL009555 Sumer singh 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Sumersingh PUNJAB NATIONAL BANK(508568)
148 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24120820230671006 12/08/2023 Ramalakhan 1701001051WL009555 Ramalakhan 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Ramalakhan FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24120820230671008 12/08/2023 Makhan 1701001051WL009555 Makhan 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Makhan FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24120820230671009 12/08/2023 Rambhog 1701001051WL009555 Rambhog 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Rambhog FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24120820230671010 12/08/2023 Dhan singh 1701001051WL009555 Dhan singh 00415 SBIN0030092 1105 1105 Processed 23/08/2023 679093771 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
152 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24120820230674767 12/08/2023 arbind 1701001042WL009625 arbind 00415 SBIN0030433 1326 1326 Processed 23/08/2023 679093771 arbind STATE BANK OF INDIA(508548)
153 AMBAH MP-01-001-042-001/405-C
(TARENI) 		1701001042NRG24120820230674838 12/08/2023 mithilesh 1701001042WL009625 mithilesh 00415 SBIN0030433 1326 1326 Processed 23/08/2023 679093771 mithilesh STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-042-001/407
(TARENI) 		1701001042NRG24120820230674839 12/08/2023 rajkumar 1701001042WL009625 rajkumar 00415 SBIN0030433 1326 1326 Processed 23/08/2023 679093771 rajkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
155 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24110820230669858 12/08/2023 chimman 1701001026WL009531 chimman 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 chimman FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24110820230669859 12/08/2023 kuldip 1701001026WL009531 kuldip 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 kuldip FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24110820230669862 12/08/2023 akash 1701001026WL009531 akash 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 akash FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24110820230669863 12/08/2023 SHASHI SHARMA 1701001026WL009531 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24110820230669864 12/08/2023 Phul Singh 1701001026WL009531 Phul Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 PhulSingh FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24110820230669865 12/08/2023 chanchal 1701001026WL009531 chanchal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 chanchal FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24110820230669866 12/08/2023 PRAMOD 1701001026WL009531 PRAMOD 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 PRAMOD FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24110820230669867 12/08/2023 Jay tomar 1701001026WL009531 Jay tomar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 Jaytomar FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24110820230669868 12/08/2023 Akash sharma 1701001026WL009531 Akash sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 Akashsharma FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24110820230669869 12/08/2023 Sunaina 1701001026WL009531 Sunaina 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 Sunaina FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24110820230669870 12/08/2023 Abhinandan Sharma 1701001026WL009531 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-026-001/3038
(KAMTARI) 		1701001026NRG24110820230669871 12/08/2023 RAMESH SINGH 1701001026WL009531 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24110820230669872 12/08/2023 ramprakash singh bhadouriya 1701001026WL009531 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-026-001/3046-A
(KAMTARI) 		1701001026NRG24110820230669873 12/08/2023 Anar devi 1701001026WL009531 Anar devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 Anardevi FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24110820230669874 12/08/2023 raghuvir 1701001026WL009531 raghuvir 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 raghuvir FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24110820230669875 12/08/2023 KAMLESH 1701001026WL009531 KAMLESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 KAMLESH FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-048-004/574
(KOLUA) 		1701001048NRG24110820230669660 12/08/2023 Udaybhan singh 1701001048WL009525 Udaybhan singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 Udaybhansingh CENTRAL BANK OF INDIA(607115)
172 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24120820230670996 12/08/2023 Meena 1701001051WL009555 Meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 Meena FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24120820230670995 12/08/2023 Satyapal singh 1701001051WL009555 Satyapal singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24120820230670997 12/08/2023 gyan singh 1701001051WL009555 gyan singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 gyansingh FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24120820230671000 12/08/2023 Naresh singh 1701001051WL009555 Naresh singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 Nareshsingh FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24120820230671002 12/08/2023 Sidhar singh 1701001051WL009555 Sidhar singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 Sidharsingh FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24120820230671011 12/08/2023 anil singh 1701001051WL009555 anil singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 anilsingh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24120820230671013 12/08/2023 Ravishankar 1701001051WL009555 Ravishankar 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093771 Ravishankar PUNJAB NATIONAL BANK(508568)
179 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24110820230669631 12/08/2023 Majboot 1701001054WL009524 Majboot 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093771 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
180 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24120820230674608 12/08/2023 Kaliyan sinngh 1701001006WL009623 Kaliyan sinngh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24120820230674609 12/08/2023 Santosh 1701001006WL009623 Santosh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Santosh FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24120820230674610 12/08/2023 Rekha 1701001006WL009623 Rekha 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Rekha FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24120820230674611 12/08/2023 Neha 1701001006WL009623 Neha 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Neha FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24120820230674612 12/08/2023 Sombati 1701001006WL009623 Sombati 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Sombati FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24120820230674613 12/08/2023 Mamta 1701001006WL009623 Mamta 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Mamta FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24120820230674614 12/08/2023 Parvati 1701001006WL009623 Parvati 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Parvati FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24120820230674615 12/08/2023 Preeti 1701001006WL009623 Preeti 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Preeti FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24120820230674616 12/08/2023 Bijjkumari 1701001006WL009623 Bijjkumari 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Bijjkumari FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-006-002/1210
(RITHONA) 		1701001006NRG24120820230674617 12/08/2023 Akash Singh 1701001006WL009623 Akash Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 AkashSingh FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-006-002/1212
(RITHONA) 		1701001006NRG24120820230674618 12/08/2023 Sonu 1701001006WL009623 Sonu 00688 FINO0001446 1105 1105 Rejected 23/08/2023 679093771 Aadhaar Number not Mapped to Account Number
191 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24120820230674619 12/08/2023 Rani Tomar 1701001006WL009623 Rani Tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 RaniTomar FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24120820230674620 12/08/2023 Shashi 1701001006WL009623 Shashi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Shashi FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24120820230674621 12/08/2023 Anoop singh 1701001006WL009623 Anoop singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Anoopsingh FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24120820230674622 12/08/2023 Seeta Tomar 1701001006WL009623 Seeta Tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 SeetaTomar FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24120820230674623 12/08/2023 Renu Bai 1701001006WL009623 Renu Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 RenuBai FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24120820230674624 12/08/2023 Satendra Singh 1701001006WL009623 Satendra Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 SatendraSingh FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24120820230674625 12/08/2023 Pradeep Singh 1701001006WL009623 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 PradeepSingh FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-006-002/1222
(RITHONA) 		1701001006NRG24120820230674626 12/08/2023 Ramharee 1701001006WL009623 Ramharee 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Ramharee FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-006-002/1223
(RITHONA) 		1701001006NRG24120820230674627 12/08/2023 Ravi 1701001006WL009623 Ravi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Ravi FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-006-002/1225
(RITHONA) 		1701001006NRG24120820230674628 12/08/2023 Madan Lal 1701001006WL009623 Madan Lal 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 MadanLal FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-006-002/1226
(RITHONA) 		1701001006NRG24120820230674629 12/08/2023 Satendra Singh 1701001006WL009623 Satendra Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 SatendraSingh FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24120820230674630 12/08/2023 Rani Tomar 1701001006WL009623 Rani Tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 RaniTomar FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24120820230674631 12/08/2023 Shree Krishna Singh 1701001006WL009623 Shree Krishna Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-006-002/1231
(RITHONA) 		1701001006NRG24120820230674632 12/08/2023 Poonam 1701001006WL009623 Poonam 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Poonam FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-006-002/1232
(RITHONA) 		1701001006NRG24120820230674633 12/08/2023 Usha devi 1701001006WL009623 Usha devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Ushadevi FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-006-002/1233
(RITHONA) 		1701001006NRG24120820230674634 12/08/2023 Shanti 1701001006WL009623 Shanti 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Shanti FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24120820230674771 12/08/2023 rachana 1701001042WL009625 rachana 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 rachana FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24120820230674772 12/08/2023 pinki tomar 1701001042WL009625 pinki tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 pinkitomar FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24120820230674773 12/08/2023 jagdeesh singh tomar 1701001042WL009625 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24120820230674774 12/08/2023 ramdev singh tomar 1701001042WL009625 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24120820230674775 12/08/2023 vidhya singh tomar 1701001042WL009625 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24120820230674777 12/08/2023 dharmendra singh 1701001042WL009625 dharmendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24120820230674778 12/08/2023 pappi 1701001042WL009625 pappi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 pappi STATE BANK OF INDIA(508548)
214 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24120820230674779 12/08/2023 surati rathor 1701001042WL009625 surati rathor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 suratirathor PUNJAB NATIONAL BANK(508568)
215 AMBAH MP-01-001-042-001/2513
(TARENI) 		1701001042NRG24120820230674781 12/08/2023 sanjay singh tomar 1701001042WL009625 sanjay singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 sanjaysinghtomar FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24120820230674782 12/08/2023 jay pal singh tomar 1701001042WL009625 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24120820230674783 12/08/2023 jay veer singh 1701001042WL009625 jay veer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 jayveersingh FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24120820230674784 12/08/2023 mukesh singh tomar 1701001042WL009625 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24120820230674785 12/08/2023 ajeet singh tomar 1701001042WL009625 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24120820230674786 12/08/2023 poonam singh tomar 1701001042WL009625 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24120820230674787 12/08/2023 puspa devi 1701001042WL009625 puspa devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 puspadevi FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24120820230674788 12/08/2023 savitri 1701001042WL009625 savitri 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 savitri FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-042-001/2522
(TARENI) 		1701001042NRG24120820230674789 12/08/2023 geeta devi 1701001042WL009625 geeta devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 geetadevi FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-042-001/2524
(TARENI) 		1701001042NRG24120820230674791 12/08/2023 rubi devi 1701001042WL009625 rubi devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 rubidevi FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24120820230674793 12/08/2023 saroj 1701001042WL009625 saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 saroj FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24120820230674794 12/08/2023 shivani bhadouriya 1701001042WL009625 shivani bhadouriya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24120820230674795 12/08/2023 neetu 1701001042WL009625 neetu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 neetu FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24120820230674796 12/08/2023 bhanu pratap singh 1701001042WL009625 bhanu pratap singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24120820230674797 12/08/2023 seeta devi 1701001042WL009625 seeta devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 seetadevi FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24120820230674798 12/08/2023 amit tomar 1701001042WL009625 amit tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 amittomar FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24120820230674801 12/08/2023 Vikash singh tomar 1701001042WL009625 Vikash singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24120820230674802 12/08/2023 shudheer singh tomar 1701001042WL009625 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 shudheersinghtomar STATE BANK OF INDIA(508548)
233 AMBAH MP-01-001-042-001/2539
(TARENI) 		1701001042NRG24120820230674803 12/08/2023 shishupal 1701001042WL009625 shishupal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 shishupal FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24120820230674804 12/08/2023 sumer singh 1701001042WL009625 sumer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 sumersingh FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24120820230674805 12/08/2023 radha mohan 1701001042WL009625 radha mohan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 radhamohan FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24120820230674806 12/08/2023 suman devi 1701001042WL009625 suman devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 sumandevi FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24120820230674807 12/08/2023 arun kumar 1701001042WL009625 arun kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093771 arunkumar FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24120820230670992 12/08/2023 Shri Krishna 1701001051WL009555 Shri Krishna 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 ShriKrishna CENTRAL BANK OF INDIA(607115)
239 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24120820230671017 12/08/2023 Vikash singh 1701001051WL009555 Vikash singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Vikashsingh FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24120820230671018 12/08/2023 Shashikala 1701001051WL009555 Shashikala 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Shashikala FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-051-002/846
(SANGOLI) 		1701001051NRG24120820230671019 12/08/2023 Manju 1701001051WL009555 Manju 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24120820230671020 12/08/2023 Suneeta 1701001051WL009555 Suneeta 00688 FINO0001446 1105 1105 Processed 23/08/2023 679093771 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
Total 283985 283985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120823APB_FTO_217124 Bank of India BKID0009028 MORENA 1105
2 AMBAH MP1701001_120823APB_FTO_217124 Central Bank Of India CBIN0281047 PORSA 3978
3 AMBAH MP1701001_120823APB_FTO_217124 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
4 AMBAH MP1701001_120823APB_FTO_217124 Central Bank Of India CBIN0281749 GORMI 1326
5 AMBAH MP1701001_120823APB_FTO_217124 Central Bank Of India CBIN0281817 SIHONIA 67847
6 AMBAH MP1701001_120823APB_FTO_217124 Central Bank Of India CBIN0281817 SIHONIYA 3757
7 AMBAH MP1701001_120823APB_FTO_217124 Punjab National Bank PUNB0051210 Ambah 8619
8 AMBAH MP1701001_120823APB_FTO_217124 Punjab National Bank PUNB0053810 Porsa 2210
9 AMBAH MP1701001_120823APB_FTO_217124 Punjab National Bank PUNB0165710 Dharamgarh 42432
10 AMBAH MP1701001_120823APB_FTO_217124 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 6409
11 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0003761 ADB JOURA 1105
12 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0007240 THARA 5304
13 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0009177 BADAGAON 2210
14 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0010846 PORSA 8840
15 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5746
16 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0030092 JOURA 9945
17 AMBAH MP1701001_120823APB_FTO_217124 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
18 AMBAH MP1701001_120823APB_FTO_217124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
19 AMBAH MP1701001_120823APB_FTO_217124 Fino Payments Bank Ltd FINO0001446 MP RO 76466

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