Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_110923APB_FTO_261285
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-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG24110920230888968 11/09/2023 HEMANT 1701001008WL012871 HEMANT 00051 MAHB0001183 1105 1105 Processed 21/09/2023 322765782 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AMBAH MP-01-001-008-001/1537-A
(MALBASAI) 		1701001008NRG24110920230888908 11/09/2023 PRADEEP GURJAR 1701001008WL012871 PRADEEP GURJAR 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322765782 PRADEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 AMBAH MP-01-001-052-001/12-A
(SIHONIYA) 		1701001052NRG24110920230888885 11/09/2023 DHIRENDRA 1701001052WL012870 DHIRENDRA 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 DHIRENDRA CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001052NRG24110920230888886 11/09/2023 JAYSINGH 1701001052WL012870 JAYSINGH 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 JAYSINGH FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-052-001/2013-B
(SIHONIYA) 		1701001052NRG24110920230888887 11/09/2023 poonam 1701001052WL012870 poonam 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 poonam FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-052-001/2014
(SIHONIYA) 		1701001052NRG24110920230888888 11/09/2023 shiv singh 1701001052WL012870 shiv singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 shivsingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-052-001/2018-A
(SIHONIYA) 		1701001052NRG24110920230888889 11/09/2023 vikram singh 1701001052WL012870 vikram singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 vikramsingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24110920230888890 11/09/2023 sourabh 1701001052WL012870 sourabh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 sourabh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-052-001/2019-A
(SIHONIYA) 		1701001052NRG24110920230888891 11/09/2023 ramsevak 1701001052WL012870 ramsevak 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 ramsevak FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-052-001/2019-B
(SIHONIYA) 		1701001052NRG24110920230888892 11/09/2023 vikash singh 1701001052WL012870 vikash singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 vikashsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001052NRG24110920230888893 11/09/2023 Pankaj tomar 1701001052WL012870 Pankaj tomar 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Pankajtomar FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-052-001/2022-A
(SIHONIYA) 		1701001052NRG24110920230888894 11/09/2023 ikval 1701001052WL012870 ikval 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 ikval CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-052-001/2022-B
(SIHONIYA) 		1701001052NRG24110920230888895 11/09/2023 jakir shah 1701001052WL012870 jakir shah 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 jakirshah CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-052-001/2031
(SIHONIYA) 		1701001052NRG24110920230888737 11/09/2023 mahaveer 1701001052WL012869 mahaveer 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 mahaveer FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-052-001/2032
(SIHONIYA) 		1701001052NRG24110920230888738 11/09/2023 rakesh 1701001052WL012869 rakesh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 rakesh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-052-001/2036-D
(SIHONIYA) 		1701001052NRG24110920230888739 11/09/2023 rachana 1701001052WL012869 rachana 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 rachana FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-052-001/2053-A
(SIHONIYA) 		1701001052NRG24110920230888740 11/09/2023 laxmi 1701001052WL012869 laxmi 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 laxmi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/2074
(SIHONIYA) 		1701001052NRG24110920230888744 11/09/2023 rukmani devi 1701001052WL012869 rukmani devi 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 rukmanidevi CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-052-001/2076-A
(SIHONIYA) 		1701001052NRG24110920230888746 11/09/2023 rinku 1701001052WL012869 rinku 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 rinku STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-052-001/2080-C
(SIHONIYA) 		1701001052NRG24110920230888747 11/09/2023 siyaram 1701001052WL012869 siyaram 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 siyaram FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-052-001/2081
(SIHONIYA) 		1701001052NRG24110920230888748 11/09/2023 geeta bai 1701001052WL012869 geeta bai 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 geetabai CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-052-001/2082-D
(SIHONIYA) 		1701001052NRG24110920230888751 11/09/2023 komal singh 1701001052WL012869 komal singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 komalsingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-052-001/2083-A
(SIHONIYA) 		1701001052NRG24110920230888753 11/09/2023 ageet singh 1701001052WL012869 ageet singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 ageetsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-052-001/2083-B
(SIHONIYA) 		1701001052NRG24110920230888754 11/09/2023 keshav singh 1701001052WL012869 keshav singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 keshavsingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-052-001/2083-D
(SIHONIYA) 		1701001052NRG24110920230888755 11/09/2023 ramakhtyar 1701001052WL012869 ramakhtyar 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 ramakhtyar CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-052-001/2084
(SIHONIYA) 		1701001052NRG24110920230888756 11/09/2023 dalveer singh 1701001052WL012869 dalveer singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 dalveersingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-052-001/2095-B
(SIHONIYA) 		1701001052NRG24110920230888757 11/09/2023 rashmi devi 1701001052WL012869 rashmi devi 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 rashmidevi CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-052-001/2102-D
(SIHONIYA) 		1701001052NRG24110920230888758 11/09/2023 hormat 1701001052WL012869 hormat 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 hormat FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001052NRG24110920230888759 11/09/2023 chandrasen 1701001052WL012869 chandrasen 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 chandrasen CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-052-001/4-A
(SIHONIYA) 		1701001052NRG24110920230888843 11/09/2023 DILIP MAHOR 1701001052WL012869 DILIP MAHOR 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 DILIPMAHOR CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-052-001/41-D
(SIHONIYA) 		1701001052NRG24110920230888854 11/09/2023 Charan singh 1701001052WL012869 Charan singh 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Charansingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-052-001/62-C
(SIHONIYA) 		1701001052NRG24110920230888861 11/09/2023 Ravi 1701001052WL012869 Ravi 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Ravi CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-052-001/66-C
(SIHONIYA) 		1701001052NRG24110920230888862 11/09/2023 Deviram 1701001052WL012869 Deviram 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Deviram CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-052-001/67-C
(SIHONIYA) 		1701001052NRG24110920230888863 11/09/2023 Vijay 1701001052WL012869 Vijay 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Vijay CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-052-001/69-C
(SIHONIYA) 		1701001052NRG24110920230888864 11/09/2023 Pradeep 1701001052WL012869 Pradeep 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Pradeep CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-052-001/71-C
(SIHONIYA) 		1701001052NRG24110920230888865 11/09/2023 Dasharath 1701001052WL012869 Dasharath 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Dasharath CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-052-001/95-D
(SIHONIYA) 		1701001052NRG24110920230888866 11/09/2023 Anurudh tomar 1701001052WL012869 Anurudh tomar 00089 CBIN0281817 884 884 Processed 21/09/2023 322765782 Anurudhtomar CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
38 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001052NRG24110920230888745 11/09/2023 kuldeep singh 1701001052WL012869 kuldeep singh 00415 SBIN0000430 884 884 Processed 21/09/2023 322765782 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
39 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG24110920230888969 11/09/2023 BABY 1701001008WL012871 BABY 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322765782 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 AMBAH MP-01-001-052-001/1111-D
(SIHONIYA) 		1701001052NRG24110920230888867 11/09/2023 lachchho 1701001052WL012870 lachchho 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 lachchho CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-052-001/1112-B
(SIHONIYA) 		1701001052NRG24110920230888868 11/09/2023 ram khiladi 1701001052WL012870 ram khiladi 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 ramkhiladi FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-052-001/1112-C
(SIHONIYA) 		1701001052NRG24110920230888869 11/09/2023 bhupendra singh 1701001052WL012870 bhupendra singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-052-001/1114-A
(SIHONIYA) 		1701001052NRG24110920230888870 11/09/2023 mahadevi jatav 1701001052WL012870 mahadevi jatav 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 mahadevijatav FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-052-001/1117-C
(SIHONIYA) 		1701001052NRG24110920230888871 11/09/2023 ravi pratap singh 1701001052WL012870 ravi pratap singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 ravipratapsingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-052-001/1117-D
(SIHONIYA) 		1701001052NRG24110920230888872 11/09/2023 bal sudha 1701001052WL012870 bal sudha 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 balsudha FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-052-001/1118-A
(SIHONIYA) 		1701001052NRG24110920230888873 11/09/2023 abdesh sharma 1701001052WL012870 abdesh sharma 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 abdeshsharma CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-052-001/1118-B
(SIHONIYA) 		1701001052NRG24110920230888874 11/09/2023 vineeta 1701001052WL012870 vineeta 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 vineeta FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24110920230888733 11/09/2023 jagdeesh tomar 1701001052WL012867 jagdeesh tomar 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-052-001/1133-A
(SIHONIYA) 		1701001052NRG24110920230888875 11/09/2023 sahav singh 1701001052WL012870 sahav singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 sahavsingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-052-001/1138-A
(SIHONIYA) 		1701001052NRG24110920230888876 11/09/2023 nagendra singh 1701001052WL012870 nagendra singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 nagendrasingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-052-001/1138-C
(SIHONIYA) 		1701001052NRG24110920230888877 11/09/2023 ramesh singh 1701001052WL012870 ramesh singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 rameshsingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-052-001/1138-D
(SIHONIYA) 		1701001052NRG24110920230888878 11/09/2023 sapna devi 1701001052WL012870 sapna devi 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 sapnadevi FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-052-001/1139-C
(SIHONIYA) 		1701001052NRG24110920230888879 11/09/2023 feran singh 1701001052WL012870 feran singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 feransingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-052-001/1140-A
(SIHONIYA) 		1701001052NRG24110920230888880 11/09/2023 bhupendra singh 1701001052WL012870 bhupendra singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-052-001/1142-A
(SIHONIYA) 		1701001052NRG24110920230888881 11/09/2023 shiv prakash sharma 1701001052WL012870 shiv prakash sharma 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 shivprakashsharma FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-052-001/1145-D
(SIHONIYA) 		1701001052NRG24110920230888882 11/09/2023 poonam devi 1701001052WL012870 poonam devi 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 poonamdevi FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-052-001/1147-A
(SIHONIYA) 		1701001052NRG24110920230888883 11/09/2023 hotam singh 1701001052WL012870 hotam singh 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 hotamsingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-052-001/1158-D
(SIHONIYA) 		1701001052NRG24110920230888884 11/09/2023 chandani 1701001052WL012870 chandani 00415 SBIN0009177 884 884 Processed 21/09/2023 322765782 chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
59 AMBAH MP-01-001-008-001/1501
(MALBASAI) 		1701001008NRG24110920230888896 11/09/2023 ramhare 1701001008WL012871 ramhare 00415 SBIN0030090 1105 1105 Processed 21/09/2023 322765782 ramhare FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-008-001/1504
(MALBASAI) 		1701001008NRG24110920230888897 11/09/2023 anil 1701001008WL012871 anil 00415 SBIN0030090 1105 1105 Processed 21/09/2023 322765782 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
61 AMBAH MP-01-001-008-002/1674-C
(MALBASAI) 		1701001008NRG24110920230888959 11/09/2023 RAM SUNDAR SINGH 1701001008WL012871 RAM SUNDAR SINGH 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-008-002/1674-D
(MALBASAI) 		1701001008NRG24110920230888960 11/09/2023 DINESH 1701001008WL012871 DINESH 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 DINESH FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-008-002/1676
(MALBASAI) 		1701001008NRG24110920230888961 11/09/2023 KIRAN OJHA 1701001008WL012871 KIRAN OJHA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 KIRANOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
64 AMBAH MP-01-001-008-002/1676-C
(MALBASAI) 		1701001008NRG24110920230888962 11/09/2023 RADHA OJHA 1701001008WL012871 RADHA OJHA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 RADHAOJHA CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-008-002/1676-D
(MALBASAI) 		1701001008NRG24110920230888963 11/09/2023 BHAGWATI PRASAD 1701001008WL012871 BHAGWATI PRASAD 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 BHAGWATIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
66 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24110920230888964 11/09/2023 ANITA BAI 1701001008WL012871 ANITA BAI 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 ANITABAI FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-008-002/1677-A
(MALBASAI) 		1701001008NRG24110920230888965 11/09/2023 ANGURI BAI 1701001008WL012871 ANGURI BAI 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-008-002/1678
(MALBASAI) 		1701001008NRG24110920230888966 11/09/2023 REKHA 1701001008WL012871 REKHA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-008-002/1678-A
(MALBASAI) 		1701001008NRG24110920230888967 11/09/2023 SHIV NARAYAN OJHA 1701001008WL012871 SHIV NARAYAN OJHA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322765782 SHIVNARAYANOJHA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
70 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG24110920230888899 11/09/2023 KAPOORI BAI 1701001008WL012871 KAPOORI BAI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG24110920230888900 11/09/2023 SUNIL SHARMA 1701001008WL012871 SUNIL SHARMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG24110920230888901 11/09/2023 BHAGEERATH 1701001008WL012871 BHAGEERATH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG24110920230888902 11/09/2023 MAHESH SHARMA 1701001008WL012871 MAHESH SHARMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG24110920230888903 11/09/2023 KAMTA PIRSHAD SHARMA 1701001008WL012871 KAMTA PIRSHAD SHARMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG24110920230888904 11/09/2023 NARENDRA SINGH 1701001008WL012871 NARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG24110920230888905 11/09/2023 MAHESH SINGH 1701001008WL012871 MAHESH SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-001/1536-B
(MALBASAI) 		1701001008NRG24110920230888906 11/09/2023 GABBAR SINGH GURJAR 1701001008WL012871 GABBAR SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 GABBARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG24110920230888907 11/09/2023 SAVIYA 1701001008WL012871 SAVIYA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SAVIYA FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG24110920230888910 11/09/2023 PARIMAL SINGH 1701001008WL012871 PARIMAL SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG24110920230888911 11/09/2023 MAMTA DEVI 1701001008WL012871 MAMTA DEVI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG24110920230888912 11/09/2023 RAMSHANKAR 1701001008WL012871 RAMSHANKAR 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG24110920230888913 11/09/2023 SARVESH KUMAR OJHA 1701001008WL012871 SARVESH KUMAR OJHA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG24110920230888914 11/09/2023 SANTOSH 1701001008WL012871 SANTOSH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SANTOSH FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG24110920230888915 11/09/2023 VIMLA 1701001008WL012871 VIMLA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 VIMLA FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG24110920230888916 11/09/2023 GEETA 1701001008WL012871 GEETA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 GEETA FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-008-001/1539-B
(MALBASAI) 		1701001008NRG24110920230888917 11/09/2023 GAURA OJHA 1701001008WL012871 GAURA OJHA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 GAURAOJHA FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG24110920230888918 11/09/2023 RAMHET 1701001008WL012871 RAMHET 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAMHET FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG24110920230888919 11/09/2023 VIMLA 1701001008WL012871 VIMLA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 VIMLA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG24110920230888920 11/09/2023 DAKH SHREE 1701001008WL012871 DAKH SHREE 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG24110920230888921 11/09/2023 PINTU 1701001008WL012871 PINTU 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 PINTU FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG24110920230888922 11/09/2023 KISHUNLAL 1701001008WL012871 KISHUNLAL 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG24110920230888923 11/09/2023 SOMVATI 1701001008WL012871 SOMVATI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SOMVATI FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG24110920230888924 11/09/2023 VIMALA DEVI 1701001008WL012871 VIMALA DEVI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG24110920230888925 11/09/2023 MANOJ 1701001008WL012871 MANOJ 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 MANOJ FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG24110920230888926 11/09/2023 BALVEER SINGH GURJAR 1701001008WL012871 BALVEER SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG24110920230888927 11/09/2023 LOKENDRA SINGH 1701001008WL012871 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG24110920230888928 11/09/2023 JANKASHARI 1701001008WL012871 JANKASHARI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 JANKASHARI FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG24110920230888929 11/09/2023 SATENDRA SINGH GURJAR 1701001008WL012871 SATENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG24110920230888930 11/09/2023 BABALE 1701001008WL012871 BABALE 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 BABALE FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG24110920230888931 11/09/2023 VIMLESH SHARMA 1701001008WL012871 VIMLESH SHARMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG24110920230888932 11/09/2023 RAMBHARAT 1701001008WL012871 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG24110920230888933 11/09/2023 RAMALAKSHIN SHARMA 1701001008WL012871 RAMALAKSHIN SHARMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG24110920230888934 11/09/2023 RAJVEER SINGH 1701001008WL012871 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG24110920230888935 11/09/2023 SONU 1701001008WL012871 SONU 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SONU FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG24110920230888936 11/09/2023 POONAM DEVI 1701001008WL012871 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG24110920230888937 11/09/2023 KOMESH 1701001008WL012871 KOMESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 KOMESH FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG24110920230888938 11/09/2023 MULIYA 1701001008WL012871 MULIYA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 MULIYA FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG24110920230888939 11/09/2023 BANTI 1701001008WL012871 BANTI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 BANTI FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG24110920230888940 11/09/2023 MAMTA 1701001008WL012871 MAMTA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 MAMTA FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG24110920230888941 11/09/2023 GODAVARI 1701001008WL012871 GODAVARI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 GODAVARI FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-008-001/1690-A
(MALBASAI) 		1701001008NRG24110920230888942 11/09/2023 OMKUMARI 1701001008WL012871 OMKUMARI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 OMKUMARI FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG24110920230888943 11/09/2023 RAJESH 1701001008WL012871 RAJESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAJESH FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG24110920230888944 11/09/2023 RAJVEER 1701001008WL012871 RAJVEER 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAJVEER FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-008-001/1691-A
(MALBASAI) 		1701001008NRG24110920230888945 11/09/2023 SHOBHA BAI 1701001008WL012871 SHOBHA BAI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SHOBHABAI CENTRAL BANK OF INDIA(607115)
115 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG24110920230888946 11/09/2023 KRAPARAM 1701001008WL012871 KRAPARAM 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 KRAPARAM FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG24110920230888947 11/09/2023 CHAMA 1701001008WL012871 CHAMA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 CHAMA FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG24110920230888948 11/09/2023 AKASH 1701001008WL012871 AKASH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 AKASH FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG24110920230888949 11/09/2023 SONU 1701001008WL012871 SONU 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SONU FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG24110920230888950 11/09/2023 RAMMANISH 1701001008WL012871 RAMMANISH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RAMMANISH FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG24110920230888951 11/09/2023 PAPPU 1701001008WL012871 PAPPU 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 PAPPU FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-008-001/1692-C
(MALBASAI) 		1701001008NRG24110920230888952 11/09/2023 KAJAL 1701001008WL012871 KAJAL 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 KAJAL CENTRAL BANK OF INDIA(607115)
122 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24110920230888953 11/09/2023 SURESH KUMAR 1701001008WL012871 SURESH KUMAR 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24110920230888954 11/09/2023 SHREE LAL 1701001008WL012871 SHREE LAL 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SHREELAL FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24110920230888955 11/09/2023 ANITA 1701001008WL012871 ANITA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 ANITA FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-008-001/1693-C
(MALBASAI) 		1701001008NRG24110920230888956 11/09/2023 SHRIKANT 1701001008WL012871 SHRIKANT 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 SHRIKANT FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-008-001/1693-D
(MALBASAI) 		1701001008NRG24110920230888957 11/09/2023 Ramoo Sharma 1701001008WL012871 Ramoo Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765782 RamooSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
127 AMBAH MP-01-001-008-002/1507
(MALBASAI) 		1701001008NRG24110920230888958 11/09/2023 renu 1701001008WL012871 renu 00688 FINO0001446 1105 1105 Processed 21/09/2023 322765782 renu FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-052-001/2055
(SIHONIYA) 		1701001052NRG24110920230888741 11/09/2023 Mayadevii 1701001052WL012869 Mayadevii 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Mayadevii FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-052-001/2056
(SIHONIYA) 		1701001052NRG24110920230888742 11/09/2023 Akhilesh 1701001052WL012869 Akhilesh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Akhilesh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-052-001/2057
(SIHONIYA) 		1701001052NRG24110920230888743 11/09/2023 Saroj 1701001052WL012869 Saroj 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Saroj FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-052-001/2081-A
(SIHONIYA) 		1701001052NRG24110920230888749 11/09/2023 Sunita Bai 1701001052WL012869 Sunita Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SunitaBai FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-052-001/2082-A
(SIHONIYA) 		1701001052NRG24110920230888750 11/09/2023 Shrinivas 1701001052WL012869 Shrinivas 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Shrinivas FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-052-001/2083
(SIHONIYA) 		1701001052NRG24110920230888752 11/09/2023 Anita 1701001052WL012869 Anita 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Anita FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-052-001/300-B
(SIHONIYA) 		1701001052NRG24110920230888760 11/09/2023 VINEETA 1701001052WL012869 VINEETA 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 VINEETA FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001052NRG24110920230888761 11/09/2023 SUNEEL 1701001052WL012869 SUNEEL 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SUNEEL FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-052-001/302-B
(SIHONIYA) 		1701001052NRG24110920230888762 11/09/2023 SHRUTI VYAS 1701001052WL012869 SHRUTI VYAS 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SHRUTIVYAS FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-052-001/303-B
(SIHONIYA) 		1701001052NRG24110920230888763 11/09/2023 SMRATI VYAS 1701001052WL012869 SMRATI VYAS 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SMRATIVYAS FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-052-001/304-B
(SIHONIYA) 		1701001052NRG24110920230888764 11/09/2023 DHIR SINGH 1701001052WL012869 DHIR SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 DHIRSINGH FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-052-001/305-B
(SIHONIYA) 		1701001052NRG24110920230888765 11/09/2023 RAVI SINGH 1701001052WL012869 RAVI SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 RAVISINGH FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-052-001/306-B
(SIHONIYA) 		1701001052NRG24110920230888766 11/09/2023 Madhuri Vyas 1701001052WL012869 Madhuri Vyas 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MadhuriVyas FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-052-001/3069-A
(SIHONIYA) 		1701001052NRG24110920230888734 11/09/2023 Radharaman 1701001052WL012867 Radharaman 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Radharaman FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-052-001/307-B
(SIHONIYA) 		1701001052NRG24110920230888767 11/09/2023 Ramnivas Vyas 1701001052WL012869 Ramnivas Vyas 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 RamnivasVyas FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-052-001/308-B
(SIHONIYA) 		1701001052NRG24110920230888768 11/09/2023 Shyamu Singh 1701001052WL012869 Shyamu Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ShyamuSingh FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-052-001/309-B
(SIHONIYA) 		1701001052NRG24110920230888769 11/09/2023 Archna 1701001052WL012869 Archna 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Archna FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-052-001/310-B
(SIHONIYA) 		1701001052NRG24110920230888770 11/09/2023 Akash Singh 1701001052WL012869 Akash Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 AkashSingh FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-052-001/311-B
(SIHONIYA) 		1701001052NRG24110920230888771 11/09/2023 Chhaya 1701001052WL012869 Chhaya 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Chhaya FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-052-001/312-B
(SIHONIYA) 		1701001052NRG24110920230888772 11/09/2023 Sangeeta 1701001052WL012869 Sangeeta 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Sangeeta FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-052-001/313-B
(SIHONIYA) 		1701001052NRG24110920230888773 11/09/2023 Rakhi 1701001052WL012869 Rakhi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Rakhi FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-052-001/314-B
(SIHONIYA) 		1701001052NRG24110920230888774 11/09/2023 Seeta Devi 1701001052WL012869 Seeta Devi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SeetaDevi FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-052-001/315-B
(SIHONIYA) 		1701001052NRG24110920230888775 11/09/2023 Ashok 1701001052WL012869 Ashok 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Ashok FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-052-001/317-B
(SIHONIYA) 		1701001052NRG24110920230888776 11/09/2023 Girraj 1701001052WL012869 Girraj 00688 FINO0001446 663 663 Processed 21/09/2023 322765782 Girraj FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-052-001/325-B
(SIHONIYA) 		1701001052NRG24110920230888777 11/09/2023 Manoj Gurjar 1701001052WL012869 Manoj Gurjar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ManojGurjar FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-052-001/330-B
(SIHONIYA) 		1701001052NRG24110920230888778 11/09/2023 Hanuri Singh 1701001052WL012869 Hanuri Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 HanuriSingh FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-052-001/331-B
(SIHONIYA) 		1701001052NRG24110920230888779 11/09/2023 Shrikrishn Singh Tomar 1701001052WL012869 Shrikrishn Singh Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ShrikrishnSinghTomar FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-052-001/332-B
(SIHONIYA) 		1701001052NRG24110920230888780 11/09/2023 Rampal Singh Tomar 1701001052WL012869 Rampal Singh Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 RampalSinghTomar FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-052-001/333-B
(SIHONIYA) 		1701001052NRG24110920230888781 11/09/2023 Shivram Singh Tomar 1701001052WL012869 Shivram Singh Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ShivramSinghTomar FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-052-001/334-B
(SIHONIYA) 		1701001052NRG24110920230888782 11/09/2023 Nand Kishor Singh Tomar 1701001052WL012869 Nand Kishor Singh Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 NandKishorSinghTomar FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-052-001/335-B
(SIHONIYA) 		1701001052NRG24110920230888783 11/09/2023 Varsha Tomar 1701001052WL012869 Varsha Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 VarshaTomar FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-052-001/336-B
(SIHONIYA) 		1701001052NRG24110920230888784 11/09/2023 Hukam Singh 1701001052WL012869 Hukam Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 HukamSingh FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-052-001/338-B
(SIHONIYA) 		1701001052NRG24110920230888785 11/09/2023 Moni Vyas 1701001052WL012869 Moni Vyas 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MoniVyas FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-052-001/339-B
(SIHONIYA) 		1701001052NRG24110920230888786 11/09/2023 Pooja Tomar 1701001052WL012869 Pooja Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 PoojaTomar FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-052-001/340-B
(SIHONIYA) 		1701001052NRG24110920230888787 11/09/2023 Deshraj 1701001052WL012869 Deshraj 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Deshraj FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-052-001/342-B
(SIHONIYA) 		1701001052NRG24110920230888788 11/09/2023 Suresh Singh 1701001052WL012869 Suresh Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SureshSingh FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-052-001/343-B
(SIHONIYA) 		1701001052NRG24110920230888789 11/09/2023 Kamlesi 1701001052WL012869 Kamlesi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Kamlesi FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-052-001/344-B
(SIHONIYA) 		1701001052NRG24110920230888790 11/09/2023 Deep Singh 1701001052WL012869 Deep Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 DeepSingh FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-052-001/345-B
(SIHONIYA) 		1701001052NRG24110920230888791 11/09/2023 Shalini Upadhyay 1701001052WL012869 Shalini Upadhyay 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ShaliniUpadhyay FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-052-001/347-B
(SIHONIYA) 		1701001052NRG24110920230888792 11/09/2023 Keshav 1701001052WL012869 Keshav 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Keshav FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-052-001/348-B
(SIHONIYA) 		1701001052NRG24110920230888793 11/09/2023 Megh Singh 1701001052WL012869 Megh Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MeghSingh FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-052-001/349-B
(SIHONIYA) 		1701001052NRG24110920230888794 11/09/2023 Divya Rathoud 1701001052WL012869 Divya Rathoud 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 DivyaRathoud FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-052-001/350-B
(SIHONIYA) 		1701001052NRG24110920230888795 11/09/2023 Munni 1701001052WL012869 Munni 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Munni FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-052-001/350-C
(SIHONIYA) 		1701001052NRG24110920230888796 11/09/2023 Shiv Singh 1701001052WL012869 Shiv Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ShivSingh FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-052-001/350-D
(SIHONIYA) 		1701001052NRG24110920230888797 11/09/2023 Vikash 1701001052WL012869 Vikash 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Vikash FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-052-001/351-B
(SIHONIYA) 		1701001052NRG24110920230888798 11/09/2023 Sunita 1701001052WL012869 Sunita 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Sunita FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-052-001/351-C
(SIHONIYA) 		1701001052NRG24110920230888799 11/09/2023 RAMSARAN 1701001052WL012869 RAMSARAN 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 RAMSARAN FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-052-001/351-D
(SIHONIYA) 		1701001052NRG24110920230888800 11/09/2023 Anil 1701001052WL012869 Anil 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Anil FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-052-001/352-B
(SIHONIYA) 		1701001052NRG24110920230888801 11/09/2023 Premlata 1701001052WL012869 Premlata 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Premlata FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-052-001/352-C
(SIHONIYA) 		1701001052NRG24110920230888802 11/09/2023 Shelendra 1701001052WL012869 Shelendra 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Shelendra FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-052-001/354-B
(SIHONIYA) 		1701001052NRG24110920230888803 11/09/2023 Narottam Singh 1701001052WL012869 Narottam Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 NarottamSingh FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-052-001/355-A
(SIHONIYA) 		1701001052NRG24110920230888804 11/09/2023 Shivraj Singh 1701001052WL012869 Shivraj Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-052-001/355-D
(SIHONIYA) 		1701001052NRG24110920230888805 11/09/2023 Geeta Bai 1701001052WL012869 Geeta Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 GeetaBai FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-052-001/356-B
(SIHONIYA) 		1701001052NRG24110920230888806 11/09/2023 Kamlesh Bai 1701001052WL012869 Kamlesh Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 KamleshBai FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-052-001/357-B
(SIHONIYA) 		1701001052NRG24110920230888807 11/09/2023 Pavan Singh 1701001052WL012869 Pavan Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 PavanSingh FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-052-001/358-B
(SIHONIYA) 		1701001052NRG24110920230888808 11/09/2023 Deepak Gurjar 1701001052WL012869 Deepak Gurjar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 DeepakGurjar FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-052-001/359-B
(SIHONIYA) 		1701001052NRG24110920230888809 11/09/2023 Brajrani Tomar 1701001052WL012869 Brajrani Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 BrajraniTomar FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-052-001/359-C
(SIHONIYA) 		1701001052NRG24110920230888810 11/09/2023 Jasarath Singh 1701001052WL012869 Jasarath Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 JasarathSingh FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-052-001/360-A
(SIHONIYA) 		1701001052NRG24110920230888735 11/09/2023 Guddi Tomar 1701001052WL012868 Guddi Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 GuddiTomar FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-052-001/360-B
(SIHONIYA) 		1701001052NRG24110920230888736 11/09/2023 Gyan Singh Tomar 1701001052WL012868 Gyan Singh Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 GyanSinghTomar FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-052-001/360-C
(SIHONIYA) 		1701001052NRG24110920230888811 11/09/2023 Rekha 1701001052WL012869 Rekha 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Rekha FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-052-001/361-A
(SIHONIYA) 		1701001052NRG24110920230888812 11/09/2023 Mahaveer Singh 1701001052WL012869 Mahaveer Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-052-001/361-B
(SIHONIYA) 		1701001052NRG24110920230888813 11/09/2023 Poonam 1701001052WL012869 Poonam 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Poonam FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-052-001/366-B
(SIHONIYA) 		1701001052NRG24110920230888814 11/09/2023 Uttamsih 1701001052WL012869 Uttamsih 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Uttamsih FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-052-001/367-B
(SIHONIYA) 		1701001052NRG24110920230888815 11/09/2023 Shivcharan 1701001052WL012869 Shivcharan 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Shivcharan FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-052-001/368-B
(SIHONIYA) 		1701001052NRG24110920230888816 11/09/2023 Malla Bai 1701001052WL012869 Malla Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MallaBai FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-052-001/368-C
(SIHONIYA) 		1701001052NRG24110920230888817 11/09/2023 Rambai 1701001052WL012869 Rambai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Rambai FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-052-001/368-D
(SIHONIYA) 		1701001052NRG24110920230888818 11/09/2023 Ummed Singh 1701001052WL012869 Ummed Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 UmmedSingh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-052-001/372-B
(SIHONIYA) 		1701001052NRG24110920230888819 11/09/2023 Sarvesh 1701001052WL012869 Sarvesh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Sarvesh FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-052-001/373-B
(SIHONIYA) 		1701001052NRG24110920230888820 11/09/2023 Megh Singh 1701001052WL012869 Megh Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MeghSingh FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-052-001/374-B
(SIHONIYA) 		1701001052NRG24110920230888821 11/09/2023 Hanumant 1701001052WL012869 Hanumant 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Hanumant FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-052-001/375-B
(SIHONIYA) 		1701001052NRG24110920230888822 11/09/2023 Priyanka Devi 1701001052WL012869 Priyanka Devi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-052-001/376-B
(SIHONIYA) 		1701001052NRG24110920230888823 11/09/2023 Abhishek Singh 1701001052WL012869 Abhishek Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-052-001/377-B
(SIHONIYA) 		1701001052NRG24110920230888824 11/09/2023 Rani 1701001052WL012869 Rani 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Rani FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-052-001/378-C
(SIHONIYA) 		1701001052NRG24110920230888825 11/09/2023 Mayadevi 1701001052WL012869 Mayadevi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Mayadevi FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-052-001/379-B
(SIHONIYA) 		1701001052NRG24110920230888826 11/09/2023 Savita 1701001052WL012869 Savita 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Savita FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-052-001/380-B
(SIHONIYA) 		1701001052NRG24110920230888827 11/09/2023 Sarvati 1701001052WL012869 Sarvati 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Sarvati FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-052-001/381-B
(SIHONIYA) 		1701001052NRG24110920230888828 11/09/2023 Munnalal 1701001052WL012869 Munnalal 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Munnalal FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-052-001/381-C
(SIHONIYA) 		1701001052NRG24110920230888829 11/09/2023 Ashok Singh Gurjar 1701001052WL012869 Ashok Singh Gurjar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 AshokSinghGurjar FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-052-001/383-B
(SIHONIYA) 		1701001052NRG24110920230888830 11/09/2023 Ramvati 1701001052WL012869 Ramvati 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 AMBAH MP-01-001-052-001/386-B
(SIHONIYA) 		1701001052NRG24110920230888831 11/09/2023 Pooja 1701001052WL012869 Pooja 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMBAH MP-01-001-052-001/389-B
(SIHONIYA) 		1701001052NRG24110920230888832 11/09/2023 Arvind Singh 1701001052WL012869 Arvind Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 ArvindSingh FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-052-001/390-B
(SIHONIYA) 		1701001052NRG24110920230888833 11/09/2023 Neetu 1701001052WL012869 Neetu 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Neetu FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-052-001/391-B
(SIHONIYA) 		1701001052NRG24110920230888834 11/09/2023 Ugra Sen 1701001052WL012869 Ugra Sen 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 UgraSen FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-052-001/392-B
(SIHONIYA) 		1701001052NRG24110920230888835 11/09/2023 Rajani 1701001052WL012869 Rajani 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Rajani FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-052-001/393-B
(SIHONIYA) 		1701001052NRG24110920230888836 11/09/2023 Joli 1701001052WL012869 Joli 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Joli FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-052-001/394-B
(SIHONIYA) 		1701001052NRG24110920230888837 11/09/2023 Jyoti 1701001052WL012869 Jyoti 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Jyoti FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-052-001/395-B
(SIHONIYA) 		1701001052NRG24110920230888838 11/09/2023 Neha 1701001052WL012869 Neha 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Neha FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-052-001/396-B
(SIHONIYA) 		1701001052NRG24110920230888839 11/09/2023 Rani 1701001052WL012869 Rani 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Rani FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-052-001/397-B
(SIHONIYA) 		1701001052NRG24110920230888840 11/09/2023 Deeksha 1701001052WL012869 Deeksha 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Deeksha FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-052-001/398-B
(SIHONIYA) 		1701001052NRG24110920230888841 11/09/2023 Pushpa Debi 1701001052WL012869 Pushpa Debi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 PushpaDebi FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-052-001/399-B
(SIHONIYA) 		1701001052NRG24110920230888842 11/09/2023 Mithlesh Tomar 1701001052WL012869 Mithlesh Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MithleshTomar FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-052-001/400-B
(SIHONIYA) 		1701001052NRG24110920230888844 11/09/2023 Ravi Tomar 1701001052WL012869 Ravi Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 RaviTomar FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-052-001/401-B
(SIHONIYA) 		1701001052NRG24110920230888845 11/09/2023 Ramkishor 1701001052WL012869 Ramkishor 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Ramkishor FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-052-001/402-B
(SIHONIYA) 		1701001052NRG24110920230888846 11/09/2023 Munni Bai 1701001052WL012869 Munni Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MunniBai FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-052-001/403-B
(SIHONIYA) 		1701001052NRG24110920230888847 11/09/2023 Meena 1701001052WL012869 Meena 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Meena FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-052-001/404-B
(SIHONIYA) 		1701001052NRG24110920230888848 11/09/2023 Urmila Bai 1701001052WL012869 Urmila Bai 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 UrmilaBai FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-052-001/405-B
(SIHONIYA) 		1701001052NRG24110920230888849 11/09/2023 Dharmendra Singh 1701001052WL012869 Dharmendra Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-052-001/406-B
(SIHONIYA) 		1701001052NRG24110920230888850 11/09/2023 Dalaveer 1701001052WL012869 Dalaveer 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Dalaveer FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-052-001/407-B
(SIHONIYA) 		1701001052NRG24110920230888851 11/09/2023 Ramsevak 1701001052WL012869 Ramsevak 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Ramsevak FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-052-001/408-B
(SIHONIYA) 		1701001052NRG24110920230888852 11/09/2023 Munni Devi 1701001052WL012869 Munni Devi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 MunniDevi FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-052-001/409-B
(SIHONIYA) 		1701001052NRG24110920230888853 11/09/2023 Swarthi 1701001052WL012869 Swarthi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Swarthi FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-052-001/410-B
(SIHONIYA) 		1701001052NRG24110920230888855 11/09/2023 Sarala Devi 1701001052WL012869 Sarala Devi 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 SaralaDevi FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-052-001/411-B
(SIHONIYA) 		1701001052NRG24110920230888856 11/09/2023 Aradhna 1701001052WL012869 Aradhna 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 Aradhna FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-052-001/412-B
(SIHONIYA) 		1701001052NRG24110920230888857 11/09/2023 Neeraj Tomar 1701001052WL012869 Neeraj Tomar 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 NeerajTomar FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-052-001/413-C
(SIHONIYA) 		1701001052NRG24110920230888858 11/09/2023 Rajesh Sharma 1701001052WL012869 Rajesh Sharma 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 RajeshSharma FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-052-001/414-B
(SIHONIYA) 		1701001052NRG24110920230888859 11/09/2023 Ashiq Khan 1701001052WL012869 Ashiq Khan 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 AshiqKhan FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-052-001/415-B
(SIHONIYA) 		1701001052NRG24110920230888860 11/09/2023 Balkrishn Vyas 1701001052WL012869 Balkrishn Vyas 00688 FINO0001446 884 884 Processed 21/09/2023 322765782 BalkrishnVyas FINO PAYMENTS BANK LTD(608001)
SubTotal 96356 96356
236 AMBAH MP-01-001-008-001/1518-A
(MALBASAI) 		1701001008NRG24110920230888898 11/09/2023 SHAILENDRA 1701001008WL012871 SHAILENDRA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322765782 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 AMBAH MP-01-001-008-001/1537-B
(MALBASAI) 		1701001008NRG24110920230888909 11/09/2023 JATIN SINGH GURJAR 1701001008WL012871 JATIN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322765782 JATINSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMBAH MP-01-001-008-002/1683-D
(MALBASAI) 		1701001008NRG24110920230888972 11/09/2023 MITHLESH 1701001008WL012871 MITHLESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322765782 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
239 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG24110920230888970 11/09/2023 Nekram 1701001008WL012871 Nekram 00697 BKID0MG9044 1105 1105 Processed 21/09/2023 322765782 Nekram NARMADA JHABUA GRAMIN BANK(508515)
240 AMBAH MP-01-001-008-002/1682-A
(MALBASAI) 		1701001008NRG24110920230888971 11/09/2023 Geeta 1701001008WL012871 Geeta 00697 BKID0MG9044 1105 1105 Processed 21/09/2023 322765782 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 228956 228956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_110923APB_FTO_261285 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1105
2 AMBAH MP1701001_110923APB_FTO_261285 Central Bank Of India CBIN0281096 BANMORE 1105
3 AMBAH MP1701001_110923APB_FTO_261285 Central Bank Of India CBIN0281817 SIHONIA 30940
4 AMBAH MP1701001_110923APB_FTO_261285 State Bank of India SBIN0000430 MORENA 884
5 AMBAH MP1701001_110923APB_FTO_261285 State Bank of India SBIN0007365 SARAI CHHOLA VB 1105
6 AMBAH MP1701001_110923APB_FTO_261285 State Bank of India SBIN0009177 BADAGAON 16796
7 AMBAH MP1701001_110923APB_FTO_261285 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
8 AMBAH MP1701001_110923APB_FTO_261285 Union Bank of India UBIN0543527 MORENA 9945
9 AMBAH MP1701001_110923APB_FTO_261285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62985
10 AMBAH MP1701001_110923APB_FTO_261285 Fino Payments Bank Ltd FINO0001446 MP RO 96356
11 AMBAH MP1701001_110923APB_FTO_261285 India Post Payments Bank IPOS0000001 Morena 3315
12 AMBAH MP1701001_110923APB_FTO_261285 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2210

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