Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210224APB_FTO_471242
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-01-001-026-001/3949
(KAMTARI) 		1701001026NRG24210220241856197 21/02/2024 rajat sharma 1701001026WL028652 rajat sharma 00045 BARB0MORENA 1326 1326 Processed 13/04/2024 302480668 rajatsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-013-001/5370
(KUTHIYANA) 		1701001013NRG24200220241847273 21/02/2024 Rahul singh tomar 1701001013WL028479 Rahul singh tomar 00048 BKID0009455 1326 1326 Processed 13/04/2024 302480668 Rahulsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 AMBAH MP-01-001-013-001/5467
(KUTHIYANA) 		1701001013NRG24200220241847365 21/02/2024 kamalkishor 1701001013WL028479 kamalkishor 00089 CBIN0280781 1326 1326 Processed 12/04/2024 302480668 kamalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 AMBAH MP-01-001-038-002/406-C
(SUNAWALI) 		1701001038NRG24210220241856255 21/02/2024 jandel singh 1701001038WL028653 jandel singh 00089 CBIN0281047 1105 1105 Processed 13/04/2024 302480668 jandelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 AMBAH MP-01-001-008-001/1537-A
(MALBASAI) 		1701001008NRG24210220241856118 21/02/2024 PRADEEP GURJAR 1701001008WL028651 PRADEEP GURJAR 00089 CBIN0281096 884 884 Processed 13/04/2024 302480668 PRADEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 AMBAH MP-01-001-009-001/133-A
(AROLI) 		1701001009NRG24200220241848370 21/02/2024 preeti 1701001009WL028502 preeti 00089 CBIN0281624 1105 1105 Processed 12/04/2024 302480668 preeti CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-009-001/133-B
(AROLI) 		1701001009NRG24200220241848371 21/02/2024 jitendra gurjar 1701001009WL028502 jitendra gurjar 00089 CBIN0281624 1105 1105 Processed 12/04/2024 302480668 jitendragurjar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-026-001/1852
(KAMTARI) 		1701001026NRG24190220241840901 21/02/2024 ram naresh kushwah 1701001026WL028380 ram naresh kushwah 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-026-001/2072
(KAMTARI) 		1701001026NRG24190220241840925 21/02/2024 DINESH SINGH 1701001026WL028380 DINESH SINGH 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-026-001/2074
(KAMTARI) 		1701001026NRG24190220241840926 21/02/2024 vivek saini 1701001026WL028380 vivek saini 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 viveksaini FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-026-001/2077-A
(KAMTARI) 		1701001026NRG24190220241840928 21/02/2024 dharmendra singh 1701001026WL028380 dharmendra singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-026-001/2085
(KAMTARI) 		1701001026NRG24190220241840932 21/02/2024 RINKI 1701001026WL028380 RINKI 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 RINKI FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-026-001/2086
(KAMTARI) 		1701001026NRG24190220241840933 21/02/2024 LAXMI BAI 1701001026WL028380 LAXMI BAI 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-026-001/2087
(KAMTARI) 		1701001026NRG24190220241840934 21/02/2024 HARBHEJI 1701001026WL028380 HARBHEJI 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 HARBHEJI FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-026-001/3004
(KAMTARI) 		1701001026NRG24190220241840936 21/02/2024 sandeep singh tomar 1701001026WL028380 sandeep singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 sandeepsinghtomar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3037-A
(KAMTARI) 		1701001026NRG24190220241840944 21/02/2024 radheshyam singh 1701001026WL028380 radheshyam singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 302480668 radheshyamsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-026-001/3096
(KAMTARI) 		1701001026NRG24190220241840949 21/02/2024 hari singh 1701001026WL028380 hari singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 harisingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-026-001/3098-A
(KAMTARI) 		1701001026NRG24190220241840952 21/02/2024 harish kumar 1701001026WL028380 harish kumar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 harishkumar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-026-001/3932
(KAMTARI) 		1701001026NRG24210220241856169 21/02/2024 dharmendra singh tomar 1701001026WL028652 dharmendra singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 dharmendrasinghtomar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3933-B
(KAMTARI) 		1701001026NRG24210220241856173 21/02/2024 radha 1701001026WL028652 radha 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 radha FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/3934
(KAMTARI) 		1701001026NRG24210220241856174 21/02/2024 vijay kumar 1701001026WL028652 vijay kumar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 vijaykumar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/3935-A
(KAMTARI) 		1701001026NRG24210220241856176 21/02/2024 omvati devi 1701001026WL028652 omvati devi 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 omvatidevi FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3937-A
(KAMTARI) 		1701001026NRG24210220241856180 21/02/2024 rahul singh tomar 1701001026WL028652 rahul singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3941
(KAMTARI) 		1701001026NRG24210220241856183 21/02/2024 rahul singh tomar 1701001026WL028652 rahul singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3942
(KAMTARI) 		1701001026NRG24210220241856184 21/02/2024 sumit chhari 1701001026WL028652 sumit chhari 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 sumitchhari FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3947
(KAMTARI) 		1701001026NRG24210220241856195 21/02/2024 surjit singh tomar 1701001026WL028652 surjit singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 surjitsinghtomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3951-A
(KAMTARI) 		1701001026NRG24210220241856200 21/02/2024 jayprakash sharma 1701001026WL028652 jayprakash sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 jayprakashsharma FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-026-001/3952
(KAMTARI) 		1701001026NRG24210220241856201 21/02/2024 pooja tomar 1701001026WL028652 pooja tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 poojatomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3952-A
(KAMTARI) 		1701001026NRG24210220241856202 21/02/2024 neetu tomar 1701001026WL028652 neetu tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 neetutomar FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3953-B
(KAMTARI) 		1701001026NRG24210220241856204 21/02/2024 satendra tiwari 1701001026WL028652 satendra tiwari 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 satendratiwari FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3955
(KAMTARI) 		1701001026NRG24210220241856206 21/02/2024 anoop sharma 1701001026WL028652 anoop sharma 00089 CBIN0281624 1326 1326 Processed 12/04/2024 302480668 anoopsharma CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-026-001/3957
(KAMTARI) 		1701001026NRG24210220241856208 21/02/2024 sachin singh tomar 1701001026WL028652 sachin singh tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 sachinsinghtomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3959
(KAMTARI) 		1701001026NRG24210220241856210 21/02/2024 Shivram sharma 1701001026WL028652 Shivram sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 Shivramsharma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-026-001/3965
(KAMTARI) 		1701001026NRG24210220241856217 21/02/2024 ramlaee 1701001026WL028652 ramlaee 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 ramlaee FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-026-001/3967
(KAMTARI) 		1701001026NRG24210220241856219 21/02/2024 omprkash sharama 1701001026WL028652 omprkash sharama 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302480668 omprkashsharama FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
36 AMBAH MP-01-001-044-001/4-B
(PURAWASKALAN) 		1701001044NRG24190220241838028 21/02/2024 DEVENDRA SINGH CHAUHAN 1701001044WL028339 DEVENDRA SINGH CHAUHAN 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 DEVENDRASINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24190220241838034 21/02/2024 KULDEEP 1701001044WL028339 KULDEEP 00089 CBIN0281817 1326 1326 Processed 13/04/2024 302480668 KULDEEP FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-044-001/905-B
(PURAWASKALAN) 		1701001044NRG24190220241838035 21/02/2024 Ramnaresh 1701001044WL028339 Ramnaresh 00089 CBIN0281817 1326 1326 Processed 13/04/2024 302480668 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-044-001/905-C
(PURAWASKALAN) 		1701001044NRG24190220241838036 21/02/2024 ANURUDDH SHARMA 1701001044WL028339 ANURUDDH SHARMA 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 ANURUDDHSHARMA CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-044-001/905-D
(PURAWASKALAN) 		1701001044NRG24190220241838037 21/02/2024 RAKHI SHARMA 1701001044WL028339 RAKHI SHARMA 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 RAKHISHARMA CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-044-001/906-A
(PURAWASKALAN) 		1701001044NRG24190220241838038 21/02/2024 DAYANAND SHARMA 1701001044WL028339 DAYANAND SHARMA 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-044-002/105
(PURAWASKALAN) 		1701001044NRG24190220241838073 21/02/2024 shriram 1701001044WL028339 shriram 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 shriram CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-044-002/741
(PURAWASKALAN) 		1701001044NRG24190220241838075 21/02/2024 Narotam 1701001044WL028339 Narotam 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 Narotam CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-044-002/877
(PURAWASKALAN) 		1701001044NRG24190220241838076 21/02/2024 omvati 1701001044WL028339 omvati 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 omvati CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-044-002/905
(PURAWASKALAN) 		1701001044NRG24190220241838077 21/02/2024 MOHAN SINGH TOMAR 1701001044WL028339 MOHAN SINGH TOMAR 00089 CBIN0281817 1326 1326 Processed 13/04/2024 302480668 MOHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-045-001/740
(PURSWASKHURD) 		1701001045NRG24200220241848310 21/02/2024 Ramveer 1701001045WL028501 Ramveer 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Ramveer CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-045-001/742
(PURSWASKHURD) 		1701001045NRG24200220241848311 21/02/2024 Laxmi 1701001045WL028501 Laxmi 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Laxmi FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-045-001/743-A
(PURSWASKHURD) 		1701001045NRG24200220241848312 21/02/2024 Saguna 1701001045WL028501 Saguna 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Saguna CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24200220241848313 21/02/2024 Renu 1701001045WL028501 Renu 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-045-001/745
(PURSWASKHURD) 		1701001045NRG24200220241848314 21/02/2024 Geeta devi 1701001045WL028501 Geeta devi 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Geetadevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-045-001/746
(PURSWASKHURD) 		1701001045NRG24200220241848315 21/02/2024 Rinky 1701001045WL028501 Rinky 00089 CBIN0281817 884 884 Processed 12/04/2024 302480668 Rinky CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-045-001/747
(PURSWASKHURD) 		1701001045NRG24200220241848316 21/02/2024 Yogendra 1701001045WL028501 Yogendra 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-045-001/749
(PURSWASKHURD) 		1701001045NRG24200220241848317 21/02/2024 Kuldeep singh 1701001045WL028501 Kuldeep singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
54 AMBAH MP-01-001-045-001/763
(PURSWASKHURD) 		1701001045NRG24200220241848318 21/02/2024 Usha devi rathor 1701001045WL028501 Usha devi rathor 00089 CBIN0281817 884 884 Processed 12/04/2024 302480668 Ushadevirathor CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/764
(PURSWASKHURD) 		1701001045NRG24200220241848319 21/02/2024 Sonu 1701001045WL028501 Sonu 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Sonu CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-045-001/764-A
(PURSWASKHURD) 		1701001045NRG24200220241848320 21/02/2024 Lalita 1701001045WL028501 Lalita 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-045-001/784
(PURSWASKHURD) 		1701001045NRG24200220241848321 21/02/2024 Rubi 1701001045WL028501 Rubi 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Rubi CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/789
(PURSWASKHURD) 		1701001045NRG24200220241848322 21/02/2024 Munni 1701001045WL028501 Munni 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Munni CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-045-001/795
(PURSWASKHURD) 		1701001045NRG24200220241848323 21/02/2024 radha baghel 1701001045WL028501 radha baghel 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 radhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24200220241848325 21/02/2024 MANJU 1701001045WL028501 MANJU 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-045-001/801
(PURSWASKHURD) 		1701001045NRG24200220241848326 21/02/2024 KAMLESH 1701001045WL028501 KAMLESH 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-045-001/802
(PURSWASKHURD) 		1701001045NRG24200220241848327 21/02/2024 MITHALESH 1701001045WL028501 MITHALESH 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 MITHALESH CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-045-001/805
(PURSWASKHURD) 		1701001045NRG24200220241848329 21/02/2024 KETURAM 1701001045WL028501 KETURAM 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 KETURAM CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24200220241848332 21/02/2024 SURAJ 1701001045WL028501 SURAJ 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 SURAJ CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-045-001/822
(PURSWASKHURD) 		1701001045NRG24200220241848333 21/02/2024 SURESH 1701001045WL028501 SURESH 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 SURESH CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-045-001/827-B
(PURSWASKHURD) 		1701001045NRG24200220241848337 21/02/2024 Basanti 1701001045WL028501 Basanti 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Basanti CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-045-001/828-C
(PURSWASKHURD) 		1701001045NRG24200220241848340 21/02/2024 Sangeeta devi 1701001045WL028501 Sangeeta devi 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-045-001/829
(PURSWASKHURD) 		1701001045NRG24200220241848341 21/02/2024 Jamuna bai 1701001045WL028501 Jamuna bai 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Jamunabai CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-045-001/829-A
(PURSWASKHURD) 		1701001045NRG24200220241848342 21/02/2024 Anjli 1701001045WL028501 Anjli 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Anjli CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-045-001/829-B
(PURSWASKHURD) 		1701001045NRG24200220241848343 21/02/2024 Jasvant singh tomar 1701001045WL028501 Jasvant singh tomar 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Jasvantsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-045-001/829-D
(PURSWASKHURD) 		1701001045NRG24200220241848345 21/02/2024 Sharda 1701001045WL028501 Sharda 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Sharda CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-045-001/830-A
(PURSWASKHURD) 		1701001045NRG24200220241848346 21/02/2024 Suraj rathor 1701001045WL028501 Suraj rathor 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Surajrathor CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-054-001/17-A
(MAHURI) 		1701001054NRG24200220241848425 21/02/2024 Naresh 1701001054WL028504 Naresh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Naresh CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-054-001/180
(MAHURI) 		1701001054NRG24200220241848698 21/02/2024 Dharmendra singh 1701001054WL028508 Dharmendra singh 00089 CBIN0281817 1326 1326 Processed 13/04/2024 302480668 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-054-001/185
(MAHURI) 		1701001054NRG24200220241848426 21/02/2024 soneram 1701001054WL028504 soneram 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 soneram CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24200220241848427 21/02/2024 RAMESH PRAJAPATI 1701001054WL028504 RAMESH PRAJAPATI 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-054-001/200
(MAHURI) 		1701001054NRG24200220241848428 21/02/2024 Jogendra singh kushwah 1701001054WL028504 Jogendra singh kushwah 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Jogendrasinghkushwah CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24200220241848429 21/02/2024 Vikaram 1701001054WL028504 Vikaram 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Vikaram CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-054-001/22
(MAHURI) 		1701001054NRG24200220241848430 21/02/2024 Pannalal 1701001054WL028504 Pannalal 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Pannalal CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-054-001/266
(MAHURI) 		1701001054NRG24200220241848431 21/02/2024 Meera 1701001054WL028504 Meera 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Meera CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-054-001/270
(MAHURI) 		1701001054NRG24200220241848432 21/02/2024 prmod 1701001054WL028504 prmod 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 prmod FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-054-001/271
(MAHURI) 		1701001054NRG24200220241848433 21/02/2024 Brajesh 1701001054WL028504 Brajesh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Brajesh CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-054-001/274
(MAHURI) 		1701001054NRG24200220241848434 21/02/2024 Mukesh singh 1701001054WL028504 Mukesh singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Mukeshsingh CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-054-001/279
(MAHURI) 		1701001054NRG24200220241848435 21/02/2024 maniram 1701001054WL028504 maniram 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 maniram CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-054-001/280
(MAHURI) 		1701001054NRG24200220241848436 21/02/2024 Ramgyan 1701001054WL028504 Ramgyan 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302480668 Ramgyan FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24200220241848439 21/02/2024 Mahesh 1701001054WL028504 Mahesh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Mahesh CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-054-001/9
(MAHURI) 		1701001054NRG24200220241848440 21/02/2024 Pancham Singh 1701001054WL028504 Pancham Singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 PanchamSingh CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-054-001/94
(MAHURI) 		1701001054NRG24200220241848441 21/02/2024 Hariom 1701001054WL028504 Hariom 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 Hariom CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-054-002/15
(MAHURI) 		1701001054NRG24200220241848715 21/02/2024 Vinod kumar 1701001054WL028508 Vinod kumar 00089 CBIN0281817 1326 1326 Processed 13/04/2024 302480668 Vinodkumar FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-054-002/85-A
(MAHURI) 		1701001054NRG24200220241848442 21/02/2024 harigyan 1701001054WL028504 harigyan 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302480668 harigyan CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-054-002/85-B
(MAHURI) 		1701001054NRG24200220241848719 21/02/2024 vipin sharma 1701001054WL028508 vipin sharma 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 vipinsharma CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-054-002/85-C
(MAHURI) 		1701001054NRG24200220241848720 21/02/2024 Omprakash sharma 1701001054WL028508 Omprakash sharma 00089 CBIN0281817 1326 1326 Processed 12/04/2024 302480668 Omprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 65637 65637
93 AMBAH MP-01-001-009-001/104-B
(AROLI) 		1701001009NRG24210220241854340 21/02/2024 manju 1701001009WL028615 manju 00089 CBIN0281978 1326 1326 Processed 13/04/2024 302480668 manju INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-026-001/2071
(KAMTARI) 		1701001026NRG24190220241840923 21/02/2024 SUKHI BAI 1701001026WL028380 SUKHI BAI 00089 CBIN0281978 1326 1326 Processed 13/04/2024 302480668 SUKHIBAI FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-044-002/70-A
(PURAWASKALAN) 		1701001044NRG24190220241838074 21/02/2024 Ramkaran 1701001044WL028339 Ramkaran 00089 CBIN0281978 1326 1326 Processed 12/04/2024 302480668 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
96 AMBAH MP-01-001-013-001/5388
(KUTHIYANA) 		1701001013NRG24200220241847291 21/02/2024 Akshay Kumar 1701001013WL028479 Akshay Kumar 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 AkshayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-017-001/9401
(ESAH) 		1701001017NRG24210220241849985 21/02/2024 DHARMENDRA SINGH TOMAR 1701001017WL028528 DHARMENDRA SINGH TOMAR 00089 CBIN0282748 1326 1326 Processed 12/04/2024 302480668 DHARMENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-017-001/9418
(ESAH) 		1701001017NRG24210220241849986 21/02/2024 MAYAVATI 1701001017WL028528 MAYAVATI 00089 CBIN0282748 1326 1326 Processed 12/04/2024 302480668 MAYAVATI CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-017-001/9419
(ESAH) 		1701001017NRG24210220241849987 21/02/2024 SARVESH 1701001017WL028528 SARVESH 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 SARVESH FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-017-001/9437
(ESAH) 		1701001017NRG24210220241849989 21/02/2024 GUDDI 1701001017WL028528 GUDDI 00089 CBIN0282748 1326 1326 Processed 12/04/2024 302480668 GUDDI CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-017-001/9438
(ESAH) 		1701001017NRG24210220241849990 21/02/2024 KIRAN 1701001017WL028528 KIRAN 00089 CBIN0282748 1326 1326 Processed 12/04/2024 302480668 KIRAN CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-017-001/9449
(ESAH) 		1701001017NRG24210220241849995 21/02/2024 PARIMAL 1701001017WL028528 PARIMAL 00089 CBIN0282748 1326 1326 Processed 12/04/2024 302480668 PARIMAL CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-017-001/9450
(ESAH) 		1701001017NRG24210220241849996 21/02/2024 MADAN MOHAN 1701001017WL028528 MADAN MOHAN 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 MADANMOHAN FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-017-001/9451
(ESAH) 		1701001017NRG24210220241849997 21/02/2024 RAMKHILADI 1701001017WL028528 RAMKHILADI 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-017-001/9452
(ESAH) 		1701001017NRG24210220241849998 21/02/2024 MISHRI LAL 1701001017WL028528 MISHRI LAL 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 MISHRILAL FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-017-001/9453
(ESAH) 		1701001017NRG24210220241849999 21/02/2024 NEERAJ PRAJAPATI 1701001017WL028528 NEERAJ PRAJAPATI 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 NEERAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-017-001/9454
(ESAH) 		1701001017NRG24210220241850000 21/02/2024 SOBARAN 1701001017WL028528 SOBARAN 00089 CBIN0282748 1326 1326 Processed 12/04/2024 302480668 SOBARAN CENTRAL BANK OF INDIA(607115)
108 AMBAH MP-01-001-017-001/9456
(ESAH) 		1701001017NRG24210220241850001 21/02/2024 MURARI LAL SHARMA 1701001017WL028528 MURARI LAL SHARMA 00089 CBIN0282748 1326 1326 Processed 13/04/2024 302480668 MURARILALSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
109 AMBAH MP-01-001-008-001/1517-B
(MALBASAI) 		1701001008NRG24210220241856109 21/02/2024 dhanraj 1701001008WL028651 dhanraj 00089 CBIN0284686 884 884 Processed 12/04/2024 302480668 dhanraj CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
110 AMBAH MP-01-001-026-001/3950
(KAMTARI) 		1701001026NRG24210220241856198 21/02/2024 bhagirath sharma 1701001026WL028652 bhagirath sharma 00152 HDFC0007499 1326 1326 Processed 13/04/2024 302480668 bhagirathsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 AMBAH MP-01-001-038-002/10011
(SUNAWALI) 		1701001038NRG24210220241856227 21/02/2024 meenu 1701001038WL028653 meenu 00176 IDIB000M749 1326 1326 Processed 12/04/2024 302480668 meenu INDIAN BANK(607105)
112 AMBAH MP-01-001-038-002/1009
(SUNAWALI) 		1701001038NRG24210220241856235 21/02/2024 pirti 1701001038WL028653 pirti 00176 IDIB000M749 1326 1326 Processed 12/04/2024 302480668 pirti INDIAN BANK(607105)
SubTotal 2652 2652
113 AMBAH MP-01-001-008-001/1716
(MALBASAI) 		1701001008NRG24210220241856162 21/02/2024 MOHAN LAL 1701001008WL028651 MOHAN LAL 00349 PSIB0000236 884 884 Processed 12/04/2024 302480668 MOHANLAL PUNJAB & SIND BANK(607087)
114 AMBAH MP-01-001-008-001/1716-B
(MALBASAI) 		1701001008NRG24210220241856164 21/02/2024 Ashok 1701001008WL028651 Ashok 00349 PSIB0000236 884 884 Processed 12/04/2024 302480668 Ashok PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
115 AMBAH MP-01-001-026-001/1855
(KAMTARI) 		1701001026NRG24190220241840903 21/02/2024 devendra sharma 1701001026WL028380 devendra sharma 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 devendrasharma FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24190220241840905 21/02/2024 jayprakash sharma 1701001026WL028380 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 12/04/2024 302480668 jayprakashsharma PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24190220241840906 21/02/2024 arvind sharma 1701001026WL028380 arvind sharma 00354 PUNB0051210 1326 1326 Processed 12/04/2024 302480668 arvindsharma PUNJAB NATIONAL BANK(508568)
118 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24190220241840907 21/02/2024 devesh sharma 1701001026WL028380 devesh sharma 00354 PUNB0051210 1326 1326 Processed 12/04/2024 302480668 deveshsharma PUNJAB NATIONAL BANK(508568)
119 AMBAH MP-01-001-026-001/1919
(KAMTARI) 		1701001026NRG24190220241840912 21/02/2024 rakesh singh 1701001026WL028380 rakesh singh 00354 PUNB0051210 1326 1326 Processed 12/04/2024 302480668 rakeshsingh CENTRAL BANK OF INDIA(607115)
120 AMBAH MP-01-001-026-001/1920
(KAMTARI) 		1701001026NRG24190220241840913 21/02/2024 satyavati 1701001026WL028380 satyavati 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 satyavati FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-026-001/1920-A
(KAMTARI) 		1701001026NRG24190220241840914 21/02/2024 sahib singh 1701001026WL028380 sahib singh 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 sahibsingh FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-026-001/1921
(KAMTARI) 		1701001026NRG24190220241840915 21/02/2024 bhamar singh 1701001026WL028380 bhamar singh 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 bhamarsingh FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/1928
(KAMTARI) 		1701001026NRG24190220241840916 21/02/2024 mukesh singh 1701001026WL028380 mukesh singh 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 mukeshsingh FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-026-001/2071-A
(KAMTARI) 		1701001026NRG24190220241840924 21/02/2024 ramavtar 1701001026WL028380 ramavtar 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 ramavtar FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-026-001/3961
(KAMTARI) 		1701001026NRG24210220241856212 21/02/2024 Udayveer singh rathor 1701001026WL028652 Udayveer singh rathor 00354 PUNB0051210 1326 1326 Processed 13/04/2024 302480668 Udayveersinghrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
126 AMBAH MP-01-001-026-001/3003
(KAMTARI) 		1701001026NRG24190220241840935 21/02/2024 sangeeta 1701001026WL028380 sangeeta 00354 PUNB0165710 1326 1326 Processed 13/04/2024 302480668 sangeeta FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-026-001/3008
(KAMTARI) 		1701001026NRG24190220241840938 21/02/2024 Krishn avatar singh 1701001026WL028380 Krishn avatar singh 00354 PUNB0165710 1326 1326 Processed 13/04/2024 302480668 Krishnavatarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
128 AMBAH MP-01-001-054-001/302
(MAHURI) 		1701001054NRG24200220241848704 21/02/2024 Rambabu 1701001054WL028508 Rambabu 00415 SBIN0003761 1326 1326 Processed 13/04/2024 302480668 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 AMBAH MP-01-001-008-001/1716-A
(MALBASAI) 		1701001008NRG24210220241856163 21/02/2024 POORVA 1701001008WL028651 POORVA 00415 SBIN0005402 884 884 Processed 12/04/2024 302480668 POORVA STATE BANK OF INDIA(508548)
SubTotal 884 884
130 AMBAH MP-01-001-038-001/416-C
(SUNAWALI) 		1701001038NRG24210220241856224 21/02/2024 sorabh singh tomar 1701001038WL028653 sorabh singh tomar 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 sorabhsinghtomar STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-038-002/307
(SUNAWALI) 		1701001038NRG24210220241856246 21/02/2024 satish sharma 1701001038WL028653 satish sharma 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 satishsharma STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-038-002/316
(SUNAWALI) 		1701001038NRG24210220241856247 21/02/2024 DHURAV SINGH 1701001038WL028653 DHURAV SINGH 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 DHURAVSINGH STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-038-002/329-A
(SUNAWALI) 		1701001038NRG24210220241856248 21/02/2024 rakesh 1701001038WL028653 rakesh 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 rakesh STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-038-002/330-A
(SUNAWALI) 		1701001038NRG24210220241856249 21/02/2024 maneesh 1701001038WL028653 maneesh 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 maneesh STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-038-002/334-A
(SUNAWALI) 		1701001038NRG24210220241856250 21/02/2024 ANIL SHARMA 1701001038WL028653 ANIL SHARMA 00415 SBIN0007240 1326 1326 Processed 13/04/2024 302480668 ANILSHARMA FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-038-002/400-C
(SUNAWALI) 		1701001038NRG24210220241856252 21/02/2024 rajkumari 1701001038WL028653 rajkumari 00415 SBIN0007240 1105 1105 Processed 12/04/2024 302480668 rajkumari STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-038-002/400-C
(SUNAWALI) 		1701001038NRG24210220241856251 21/02/2024 rajkumari 1701001038WL028653 rajkumari 00415 SBIN0007240 1105 1105 Processed 12/04/2024 302480668 rajkumari STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-038-002/401-C
(SUNAWALI) 		1701001038NRG24210220241856253 21/02/2024 juli 1701001038WL028653 juli 00415 SBIN0007240 1105 1105 Processed 12/04/2024 302480668 juli STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-039-001/1001
(NAWALI) 		1701001039NRG24200220241848862 21/02/2024 Mangal Singh Tomar 1701001039WL028511 Mangal Singh Tomar 00415 SBIN0007240 1326 1326 Processed 13/04/2024 302480668 MangalSinghTomar FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-039-001/206-B
(NAWALI) 		1701001039NRG24200220241848890 21/02/2024 Vinod 1701001039WL028511 Vinod 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 Vinod STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-039-001/387-A
(NAWALI) 		1701001039NRG24200220241848891 21/02/2024 Pradeep 1701001039WL028511 Pradeep 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 Pradeep STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-039-001/485
(NAWALI) 		1701001039NRG24200220241848892 21/02/2024 Uday singh 1701001039WL028511 Uday singh 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 Udaysingh STATE BANK OF INDIA(508548)
143 AMBAH MP-01-001-039-001/486
(NAWALI) 		1701001039NRG24200220241848893 21/02/2024 Satendra singh 1701001039WL028511 Satendra singh 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 Satendrasingh STATE BANK OF INDIA(508548)
144 AMBAH MP-01-001-041-002/1919
(DHANSULA) 		1701001041NRG24200220241848768 21/02/2024 mahendra dwivedee 1701001041WL028509 mahendra dwivedee 00415 SBIN0007240 1326 1326 Processed 13/04/2024 302480668 mahendradwivedee INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMBAH MP-01-001-041-002/1920
(DHANSULA) 		1701001041NRG24200220241848769 21/02/2024 bandana devi 1701001041WL028509 bandana devi 00415 SBIN0007240 1326 1326 Processed 13/04/2024 302480668 bandanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMBAH MP-01-001-041-002/1921
(DHANSULA) 		1701001041NRG24200220241848770 21/02/2024 chandrakanta dwivedi 1701001041WL028509 chandrakanta dwivedi 00415 SBIN0007240 1326 1326 Processed 13/04/2024 302480668 chandrakantadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMBAH MP-01-001-041-002/1922
(DHANSULA) 		1701001041NRG24200220241848771 21/02/2024 mahashweta dwivedi 1701001041WL028509 mahashweta dwivedi 00415 SBIN0007240 1326 1326 Processed 13/04/2024 302480668 mahashwetadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
148 AMBAH MP-01-001-041-002/1924
(DHANSULA) 		1701001041NRG24200220241848772 21/02/2024 shibani 1701001041WL028509 shibani 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302480668 shibani PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
149 AMBAH MP-01-001-038-002/1008
(SUNAWALI) 		1701001038NRG24210220241856234 21/02/2024 aman kumar 1701001038WL028653 aman kumar 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302480668 amankumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
150 AMBAH MP-01-001-009-001/106-B
(AROLI) 		1701001009NRG24210220241854346 21/02/2024 ram suvidra 1701001009WL028615 ram suvidra 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 ramsuvidra CENTRAL BANK OF INDIA(607115)
151 AMBAH MP-01-001-009-001/108-B
(AROLI) 		1701001009NRG24210220241854354 21/02/2024 rachna 1701001009WL028615 rachna 00415 SBIN0010844 1326 1326 Processed 13/04/2024 302480668 rachna FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-009-001/109-C
(AROLI) 		1701001009NRG24210220241854358 21/02/2024 bhoori singh 1701001009WL028615 bhoori singh 00415 SBIN0010844 1326 1326 Processed 13/04/2024 302480668 bhoorisingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMBAH MP-01-001-009-001/110-B
(AROLI) 		1701001009NRG24210220241854359 21/02/2024 rakesh singh 1701001009WL028615 rakesh singh 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 rakeshsingh STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-009-001/400
(AROLI) 		1701001009NRG24200220241848372 21/02/2024 BANBARE 1701001009WL028502 BANBARE 00415 SBIN0010844 221 221 Processed 13/04/2024 302480668 BANBARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMBAH MP-01-001-017-001/9446
(ESAH) 		1701001017NRG24210220241849992 21/02/2024 MADHURI 1701001017WL028528 MADHURI 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 MADHURI STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-017-001/9448
(ESAH) 		1701001017NRG24210220241849994 21/02/2024 ASHOK KUMAR SHARMA 1701001017WL028528 ASHOK KUMAR SHARMA 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 ASHOKKUMARSHARMA STATE BANK OF INDIA(508548)
157 AMBAH MP-01-001-026-001/1557-A
(KAMTARI) 		1701001026NRG24190220241840890 21/02/2024 ramkhatyar rathore 1701001026WL028380 ramkhatyar rathore 00415 SBIN0010844 1326 1326 Processed 13/04/2024 302480668 ramkhatyarrathore FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-026-001/1854
(KAMTARI) 		1701001026NRG24190220241840902 21/02/2024 munshilal kushwah 1701001026WL028380 munshilal kushwah 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 munshilalkushwah STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24190220241840922 21/02/2024 DEVENDRA SINGH 1701001026WL028380 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 DEVENDRASINGH STATE BANK OF INDIA(508548)
160 AMBAH MP-01-001-026-001/2082
(KAMTARI) 		1701001026NRG24190220241840930 21/02/2024 ramesh singh 1701001026WL028380 ramesh singh 00415 SBIN0010844 1326 1326 Processed 13/04/2024 302480668 rameshsingh FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-026-001/3942-A
(KAMTARI) 		1701001026NRG24210220241856185 21/02/2024 amit chhari 1701001026WL028652 amit chhari 00415 SBIN0010844 1326 1326 Processed 13/04/2024 302480668 amitchhari FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-039-001/815
(NAWALI) 		1701001039NRG24200220241848896 21/02/2024 Vijendra kumar 1701001039WL028511 Vijendra kumar 00415 SBIN0010844 1326 1326 Processed 12/04/2024 302480668 Vijendrakumar STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-045-001/824
(PURSWASKHURD) 		1701001045NRG24200220241848334 21/02/2024 ASHOK SINGH TOMAR 1701001045WL028501 ASHOK SINGH TOMAR 00415 SBIN0010844 1105 1105 Processed 12/04/2024 302480668 ASHOKSINGHTOMAR CENTRAL BANK OF INDIA(607115)
164 AMBAH MP-01-001-054-001/292-A
(MAHURI) 		1701001054NRG24200220241848437 21/02/2024 Fool singh 1701001054WL028504 Fool singh 00415 SBIN0010844 1105 1105 Processed 13/04/2024 302480668 Foolsingh FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-054-001/292-A
(MAHURI) 		1701001054NRG24200220241848438 21/02/2024 Fool singh 1701001054WL028504 Fool singh 00415 SBIN0010844 1105 1105 Processed 13/04/2024 302480668 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
166 AMBAH MP-01-001-038-001/502
(SUNAWALI) 		1701001038NRG24210220241856225 21/02/2024 shersingh 1701001038WL028653 shersingh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 302480668 shersingh STATE BANK OF INDIA(508548)
167 AMBAH MP-01-001-045-001/803-C
(PURSWASKHURD) 		1701001045NRG24200220241848328 21/02/2024 VINOD 1701001045WL028501 VINOD 00415 SBIN0010846 1105 1105 Processed 12/04/2024 302480668 VINOD STATE BANK OF INDIA(508548)
168 AMBAH MP-01-001-045-001/812-A
(PURSWASKHURD) 		1701001045NRG24200220241848330 21/02/2024 MANOJ 1701001045WL028501 MANOJ 00415 SBIN0010846 1105 1105 Processed 12/04/2024 302480668 MANOJ STATE BANK OF INDIA(508548)
169 AMBAH MP-01-001-045-001/812-B
(PURSWASKHURD) 		1701001045NRG24200220241848331 21/02/2024 ABHISHEK KHATIK 1701001045WL028501 ABHISHEK KHATIK 00415 SBIN0010846 1105 1105 Processed 12/04/2024 302480668 ABHISHEKKHATIK STATE BANK OF INDIA(508548)
SubTotal 4641 4641
170 AMBAH MP-01-001-008-001/1505
(MALBASAI) 		1701001008NRG24210220241856108 21/02/2024 niranjan 1701001008WL028651 niranjan 00415 SBIN0030090 884 884 Processed 13/04/2024 302480668 niranjan FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-009-001/400-A
(AROLI) 		1701001009NRG24200220241848373 21/02/2024 Rajendra shrivash 1701001009WL028502 Rajendra shrivash 00415 SBIN0030090 221 221 Processed 13/04/2024 302480668 Rajendrashrivash INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMBAH MP-01-001-009-002/529
(AROLI) 		1701001009NRG24200220241848389 21/02/2024 Keshav singh 1701001009WL028502 Keshav singh 00415 SBIN0030090 1105 1105 Processed 13/04/2024 302480668 Keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMBAH MP-01-001-026-001/108
(KAMTARI) 		1701001026NRG24190220241840888 21/02/2024 Sudama 1701001026WL028380 Sudama 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 Sudama FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-026-001/144
(KAMTARI) 		1701001026NRG24190220241840889 21/02/2024 UdayVeer 1701001026WL028380 UdayVeer 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 UdayVeer FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24190220241840891 21/02/2024 Satendra Singh Tomar 1701001026WL028380 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 SatendraSinghTomar STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-026-001/1813
(KAMTARI) 		1701001026NRG24190220241840892 21/02/2024 RIMILA 1701001026WL028380 RIMILA 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 RIMILA FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-026-001/1813-A
(KAMTARI) 		1701001026NRG24190220241840893 21/02/2024 Mamta Devi 1701001026WL028380 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 MamtaDevi FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-026-001/1813-B
(KAMTARI) 		1701001026NRG24190220241840894 21/02/2024 ANESH MAHOR 1701001026WL028380 ANESH MAHOR 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 ANESHMAHOR FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-026-001/1813-C
(KAMTARI) 		1701001026NRG24190220241840895 21/02/2024 SURAJ MAHOR 1701001026WL028380 SURAJ MAHOR 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 SURAJMAHOR STATE BANK OF INDIA(508548)
180 AMBAH MP-01-001-026-001/1819
(KAMTARI) 		1701001026NRG24190220241840896 21/02/2024 Mamta Devi 1701001026WL028380 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 MamtaDevi FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-026-001/1833-A
(KAMTARI) 		1701001026NRG24190220241840897 21/02/2024 jayveer singh 1701001026WL028380 jayveer singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 jayveersingh FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-026-001/1837
(KAMTARI) 		1701001026NRG24190220241840898 21/02/2024 nathu singh kushwah 1701001026WL028380 nathu singh kushwah 00415 SBIN0030090 1326 1326 Rejected 12/04/2024 302480668 A/c Blocked or Frozen
183 AMBAH MP-01-001-026-001/1843
(KAMTARI) 		1701001026NRG24190220241840900 21/02/2024 pradeep singh 1701001026WL028380 pradeep singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 pradeepsingh STATE BANK OF INDIA(508548)
184 AMBAH MP-01-001-026-001/1864
(KAMTARI) 		1701001026NRG24190220241840904 21/02/2024 netram 1701001026WL028380 netram 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 netram FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-026-001/1893
(KAMTARI) 		1701001026NRG24190220241840908 21/02/2024 raghunath singh tomar 1701001026WL028380 raghunath singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 raghunathsinghtomar FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-026-001/1894
(KAMTARI) 		1701001026NRG24190220241840909 21/02/2024 ram bai kushwah 1701001026WL028380 ram bai kushwah 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 rambaikushwah FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-026-001/1902-A
(KAMTARI) 		1701001026NRG24190220241840910 21/02/2024 shailendra singh tomar 1701001026WL028380 shailendra singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 shailendrasinghtomar FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-026-001/1911
(KAMTARI) 		1701001026NRG24190220241840911 21/02/2024 shivkali 1701001026WL028380 shivkali 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 shivkali FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-026-001/1929
(KAMTARI) 		1701001026NRG24190220241840917 21/02/2024 shyam singh 1701001026WL028380 shyam singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 shyamsingh FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-026-001/1949
(KAMTARI) 		1701001026NRG24190220241840918 21/02/2024 rajesh kumar 1701001026WL028380 rajesh kumar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 rajeshkumar FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-026-001/1993
(KAMTARI) 		1701001026NRG24190220241840919 21/02/2024 ganga singh 1701001026WL028380 ganga singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 gangasingh FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-026-001/2-A
(KAMTARI) 		1701001026NRG24190220241840920 21/02/2024 ashok mahor 1701001026WL028380 ashok mahor 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 ashokmahor FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-026-001/2074-A
(KAMTARI) 		1701001026NRG24190220241840927 21/02/2024 shekhar saini 1701001026WL028380 shekhar saini 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 shekharsaini FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-026-001/2079
(KAMTARI) 		1701001026NRG24190220241840929 21/02/2024 harimohan 1701001026WL028380 harimohan 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 harimohan FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-026-001/2084
(KAMTARI) 		1701001026NRG24190220241840931 21/02/2024 KAILASH KUMAR 1701001026WL028380 KAILASH KUMAR 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 KAILASHKUMAR FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-026-001/3008-A
(KAMTARI) 		1701001026NRG24190220241840939 21/02/2024 guddi devi 1701001026WL028380 guddi devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 guddidevi FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-026-001/3097
(KAMTARI) 		1701001026NRG24190220241840950 21/02/2024 bacharam 1701001026WL028380 bacharam 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 bacharam FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-026-001/3098
(KAMTARI) 		1701001026NRG24190220241840951 21/02/2024 bhagwan singh 1701001026WL028380 bhagwan singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 bhagwansingh FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-026-001/3099
(KAMTARI) 		1701001026NRG24190220241840953 21/02/2024 shila devi 1701001026WL028380 shila devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 shiladevi FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-026-001/3100
(KAMTARI) 		1701001026NRG24190220241840954 21/02/2024 rajman 1701001026WL028380 rajman 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 rajman FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-026-001/3635
(KAMTARI) 		1701001026NRG24190220241840955 21/02/2024 rachana devi 1701001026WL028380 rachana devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 rachanadevi FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-026-001/3636-A
(KAMTARI) 		1701001026NRG24190220241840956 21/02/2024 suresh singh tomar 1701001026WL028380 suresh singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 sureshsinghtomar FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-026-001/3636-B
(KAMTARI) 		1701001026NRG24190220241840957 21/02/2024 pushpendra singh tomar 1701001026WL028380 pushpendra singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 pushpendrasinghtomar FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-026-001/3930-A
(KAMTARI) 		1701001026NRG24210220241856165 21/02/2024 narendra sharma 1701001026WL028652 narendra sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 narendrasharma FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-026-001/3933
(KAMTARI) 		1701001026NRG24210220241856171 21/02/2024 rambahadur kushwah 1701001026WL028652 rambahadur kushwah 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 rambahadurkushwah STATE BANK OF INDIA(508548)
206 AMBAH MP-01-001-026-001/3933-A
(KAMTARI) 		1701001026NRG24210220241856172 21/02/2024 ramsanehi kushwah 1701001026WL028652 ramsanehi kushwah 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-026-001/3935
(KAMTARI) 		1701001026NRG24210220241856175 21/02/2024 devendra singh 1701001026WL028652 devendra singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 devendrasingh FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-026-001/3935-B
(KAMTARI) 		1701001026NRG24210220241856177 21/02/2024 haree om 1701001026WL028652 haree om 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 hareeom FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-026-001/3936
(KAMTARI) 		1701001026NRG24210220241856178 21/02/2024 surja 1701001026WL028652 surja 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 surja FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-026-001/3939
(KAMTARI) 		1701001026NRG24210220241856181 21/02/2024 girraj sharma 1701001026WL028652 girraj sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 girrajsharma FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-026-001/3940
(KAMTARI) 		1701001026NRG24210220241856182 21/02/2024 arvind singh tomar 1701001026WL028652 arvind singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 arvindsinghtomar FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-026-001/3943
(KAMTARI) 		1701001026NRG24210220241856188 21/02/2024 shri krishan singh 1701001026WL028652 shri krishan singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 shrikrishansingh FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-026-001/3946
(KAMTARI) 		1701001026NRG24210220241856193 21/02/2024 sunita devi 1701001026WL028652 sunita devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 sunitadevi FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-026-001/3948
(KAMTARI) 		1701001026NRG24210220241856196 21/02/2024 jitendra sharma 1701001026WL028652 jitendra sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 jitendrasharma FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-026-001/3951
(KAMTARI) 		1701001026NRG24210220241856199 21/02/2024 nathuram sharma 1701001026WL028652 nathuram sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 nathuramsharma FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-026-001/3954
(KAMTARI) 		1701001026NRG24210220241856205 21/02/2024 girraj singh tomar 1701001026WL028652 girraj singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 girrajsinghtomar FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-026-001/3958
(KAMTARI) 		1701001026NRG24210220241856209 21/02/2024 upendra singh tomar 1701001026WL028652 upendra singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 upendrasinghtomar FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-026-001/3960
(KAMTARI) 		1701001026NRG24210220241856211 21/02/2024 Dileep 1701001026WL028652 Dileep 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 Dileep FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-026-001/3962
(KAMTARI) 		1701001026NRG24210220241856213 21/02/2024 santosh chhari 1701001026WL028652 santosh chhari 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 santoshchhari FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-026-001/3963
(KAMTARI) 		1701001026NRG24210220241856214 21/02/2024 ramkrishan mahor 1701001026WL028652 ramkrishan mahor 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 ramkrishanmahor FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-026-001/3964
(KAMTARI) 		1701001026NRG24210220241856215 21/02/2024 sooraj singh 1701001026WL028652 sooraj singh 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 soorajsingh FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-026-001/3964-A
(KAMTARI) 		1701001026NRG24210220241856216 21/02/2024 aneeta devi 1701001026WL028652 aneeta devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302480668 aneetadevi FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-036-001/835
(GOPI) 		1701001036NRG24200220241847878 21/02/2024 Shivnarayan singh 1701001036WL028489 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 Shivnarayansingh STATE BANK OF INDIA(508548)
224 AMBAH MP-01-001-036-001/837
(GOPI) 		1701001036NRG24200220241847879 21/02/2024 Maya devi 1701001036WL028490 Maya devi 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 Mayadevi STATE BANK OF INDIA(508548)
225 AMBAH MP-01-001-041-002/1916
(DHANSULA) 		1701001041NRG24200220241848765 21/02/2024 Sundaree Devi 1701001041WL028509 Sundaree Devi 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302480668 SundareeDevi STATE BANK OF INDIA(508548)
SubTotal 72488 72488
226 AMBAH MP-01-001-008-001/1517-C
(MALBASAI) 		1701001008NRG24210220241856110 21/02/2024 SONAM 1701001008WL028651 SONAM 00415 SBIN0030167 884 884 Processed 12/04/2024 302480668 SONAM STATE BANK OF INDIA(508548)
SubTotal 884 884
227 AMBAH MP-01-001-045-001/798-B
(PURSWASKHURD) 		1701001045NRG24200220241848324 21/02/2024 AMAN DIXIT 1701001045WL028501 AMAN DIXIT 00468 UBIN0543527 1105 1105 Processed 13/04/2024 302480668 AMANDIXIT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
228 AMBAH MP-01-001-026-001/3946-A
(KAMTARI) 		1701001026NRG24210220241856194 21/02/2024 siyaram 1701001026WL028652 siyaram 00553 INDB0000123 1326 1326 Processed 13/04/2024 302480668 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
229 AMBAH MP-01-001-008-001/1532-D
(MALBASAI) 		1701001008NRG24210220241856112 21/02/2024 bhuri bai 1701001008WL028651 bhuri bai 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMBAH MP-01-001-008-001/1533-B
(MALBASAI) 		1701001008NRG24210220241856113 21/02/2024 logashri 1701001008WL028651 logashri 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 logashri FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-008-001/1533-D
(MALBASAI) 		1701001008NRG24210220241856114 21/02/2024 vijayram gurjar 1701001008WL028651 vijayram gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 vijayramgurjar FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-008-001/1534
(MALBASAI) 		1701001008NRG24210220241856115 21/02/2024 ramnaresh 1701001008WL028651 ramnaresh 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 ramnaresh FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-008-001/1534-B
(MALBASAI) 		1701001008NRG24210220241856116 21/02/2024 bhuree bai 1701001008WL028651 bhuree bai 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 bhureebai FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-008-001/1534-C
(MALBASAI) 		1701001008NRG24210220241856117 21/02/2024 mahadevi 1701001008WL028651 mahadevi 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 mahadevi FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-008-001/1699
(MALBASAI) 		1701001008NRG24210220241856120 21/02/2024 GULLA 1701001008WL028651 GULLA 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 GULLA FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-008-001/1707
(MALBASAI) 		1701001008NRG24210220241856121 21/02/2024 shalu 1701001008WL028651 shalu 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 shalu FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-008-001/1707-B
(MALBASAI) 		1701001008NRG24210220241856122 21/02/2024 RAKESH 1701001008WL028651 RAKESH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RAKESH FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-008-001/1707-C
(MALBASAI) 		1701001008NRG24210220241856123 21/02/2024 AKASH 1701001008WL028651 AKASH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 AKASH FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-008-001/1708
(MALBASAI) 		1701001008NRG24210220241856124 21/02/2024 GOTAM 1701001008WL028651 GOTAM 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 GOTAM FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-008-001/1708-A
(MALBASAI) 		1701001008NRG24210220241856125 21/02/2024 ASHOK 1701001008WL028651 ASHOK 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 ASHOK FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-008-001/1708-B
(MALBASAI) 		1701001008NRG24210220241856126 21/02/2024 KAJAL 1701001008WL028651 KAJAL 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 KAJAL FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-008-001/1708-C
(MALBASAI) 		1701001008NRG24210220241856127 21/02/2024 MOHIT 1701001008WL028651 MOHIT 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 MOHIT FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-008-001/1708-D
(MALBASAI) 		1701001008NRG24210220241856128 21/02/2024 VIKASH SHARMA 1701001008WL028651 VIKASH SHARMA 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-008-001/1709
(MALBASAI) 		1701001008NRG24210220241856129 21/02/2024 KHUSHBU 1701001008WL028651 KHUSHBU 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 KHUSHBU FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-008-001/1709-A
(MALBASAI) 		1701001008NRG24210220241856130 21/02/2024 MAHESH KUMAR 1701001008WL028651 MAHESH KUMAR 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-008-001/1709-B
(MALBASAI) 		1701001008NRG24210220241856131 21/02/2024 RAJESH 1701001008WL028651 RAJESH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RAJESH FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-008-001/1709-C
(MALBASAI) 		1701001008NRG24210220241856132 21/02/2024 RAJENDRA SHAKYA 1701001008WL028651 RAJENDRA SHAKYA 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RAJENDRASHAKYA FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-008-001/1710
(MALBASAI) 		1701001008NRG24210220241856133 21/02/2024 SATIYAM 1701001008WL028651 SATIYAM 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 SATIYAM FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-008-001/1710-A
(MALBASAI) 		1701001008NRG24210220241856134 21/02/2024 SUNIL 1701001008WL028651 SUNIL 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 SUNIL FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-008-001/1710-B
(MALBASAI) 		1701001008NRG24210220241856135 21/02/2024 BANTI 1701001008WL028651 BANTI 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 BANTI FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-008-001/1710-C
(MALBASAI) 		1701001008NRG24210220241856136 21/02/2024 DEVENDRA 1701001008WL028651 DEVENDRA 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 DEVENDRA FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-008-001/1710-D
(MALBASAI) 		1701001008NRG24210220241856137 21/02/2024 RITIK 1701001008WL028651 RITIK 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RITIK FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-008-001/1711
(MALBASAI) 		1701001008NRG24210220241856138 21/02/2024 ARUN 1701001008WL028651 ARUN 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 ARUN FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-008-001/1711-A
(MALBASAI) 		1701001008NRG24210220241856139 21/02/2024 Lakshman kumar 1701001008WL028651 Lakshman kumar 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 Lakshmankumar FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-008-001/1711-B
(MALBASAI) 		1701001008NRG24210220241856140 21/02/2024 SANI 1701001008WL028651 SANI 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 SANI FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-008-001/1711-C
(MALBASAI) 		1701001008NRG24210220241856141 21/02/2024 RAHUL 1701001008WL028651 RAHUL 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RAHUL FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-008-001/1711-D
(MALBASAI) 		1701001008NRG24210220241856142 21/02/2024 SHIVAM 1701001008WL028651 SHIVAM 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 SHIVAM FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-008-001/1712
(MALBASAI) 		1701001008NRG24210220241856143 21/02/2024 KAPTAN SINGH 1701001008WL028651 KAPTAN SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-008-001/1712-A
(MALBASAI) 		1701001008NRG24210220241856144 21/02/2024 LOKENDRA 1701001008WL028651 LOKENDRA 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 LOKENDRA FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-008-001/1712-B
(MALBASAI) 		1701001008NRG24210220241856145 21/02/2024 ROHIT GURJAR 1701001008WL028651 ROHIT GURJAR 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 ROHITGURJAR FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-008-001/1712-C
(MALBASAI) 		1701001008NRG24210220241856146 21/02/2024 RAHUL SINGH GURJAR 1701001008WL028651 RAHUL SINGH GURJAR 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RAHULSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-008-001/1712-D
(MALBASAI) 		1701001008NRG24210220241856147 21/02/2024 RADHESHYAM 1701001008WL028651 RADHESHYAM 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-008-001/1713
(MALBASAI) 		1701001008NRG24210220241856148 21/02/2024 SHIVAM SINGH 1701001008WL028651 SHIVAM SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-008-001/1713-A
(MALBASAI) 		1701001008NRG24210220241856149 21/02/2024 ASHISH 1701001008WL028651 ASHISH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 ASHISH FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-008-001/1713-B
(MALBASAI) 		1701001008NRG24210220241856150 21/02/2024 ROHIT 1701001008WL028651 ROHIT 00688 FINO0001001 884 884 Rejected 13/04/2024 302480668 Document Pending for Account Holder turning Major
266 AMBAH MP-01-001-008-001/1713-C
(MALBASAI) 		1701001008NRG24210220241856151 21/02/2024 VIKASH GURJAR 1701001008WL028651 VIKASH GURJAR 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 VIKASHGURJAR FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-008-001/1713-D
(MALBASAI) 		1701001008NRG24210220241856152 21/02/2024 PUTTO SINGH 1701001008WL028651 PUTTO SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 PUTTOSINGH FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-008-001/1714
(MALBASAI) 		1701001008NRG24210220241856153 21/02/2024 RAMLAKSHMAN 1701001008WL028651 RAMLAKSHMAN 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RAMLAKSHMAN FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-008-001/1714-B
(MALBASAI) 		1701001008NRG24210220241856154 21/02/2024 MUNNA LAL 1701001008WL028651 MUNNA LAL 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 MUNNALAL FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-008-001/1714-C
(MALBASAI) 		1701001008NRG24210220241856155 21/02/2024 MONIKAKUMARI 1701001008WL028651 MONIKAKUMARI 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 MONIKAKUMARI FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-008-001/1714-D
(MALBASAI) 		1701001008NRG24210220241856156 21/02/2024 NEHA 1701001008WL028651 NEHA 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 NEHA FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-008-001/1715
(MALBASAI) 		1701001008NRG24210220241856157 21/02/2024 AJAY GURJAR 1701001008WL028651 AJAY GURJAR 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 AJAYGURJAR FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-008-001/1715-A
(MALBASAI) 		1701001008NRG24210220241856158 21/02/2024 RUVI 1701001008WL028651 RUVI 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 RUVI FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-008-001/1715-B
(MALBASAI) 		1701001008NRG24210220241856159 21/02/2024 PREM SINGH 1701001008WL028651 PREM SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 PREMSINGH FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-008-001/1715-C
(MALBASAI) 		1701001008NRG24210220241856160 21/02/2024 REKHA BAI 1701001008WL028651 REKHA BAI 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 REKHABAI FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-008-001/1715-D
(MALBASAI) 		1701001008NRG24210220241856161 21/02/2024 BHOORA SINGH 1701001008WL028651 BHOORA SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 302480668 BHOORASINGH FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-009-001/108-A
(AROLI) 		1701001009NRG24210220241854353 21/02/2024 ramakant 1701001009WL028615 ramakant 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 ramakant FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-009-001/121-B
(AROLI) 		1701001009NRG24200220241848352 21/02/2024 bholu mahor 1701001009WL028502 bholu mahor 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 bholumahor FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-009-001/121-C
(AROLI) 		1701001009NRG24200220241848353 21/02/2024 suraj 1701001009WL028502 suraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 suraj FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-009-001/669
(AROLI) 		1701001009NRG24200220241848381 21/02/2024 Golu 1701001009WL028502 Golu 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
281 AMBAH MP-01-001-009-001/671
(AROLI) 		1701001009NRG24200220241848382 21/02/2024 Mukesh 1701001009WL028502 Mukesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
282 AMBAH MP-01-001-009-001/677
(AROLI) 		1701001009NRG24200220241848383 21/02/2024 raveena 1701001009WL028502 raveena 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 raveena FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-009-001/89
(AROLI) 		1701001009NRG24200220241848384 21/02/2024 VINEETA BAI 1701001009WL028502 VINEETA BAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 VINEETABAI FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-009-001/94
(AROLI) 		1701001009NRG24200220241848385 21/02/2024 bundu 1701001009WL028502 bundu 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 bundu INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMBAH MP-01-001-017-001/9136
(ESAH) 		1701001017NRG24210220241849979 21/02/2024 Jitendra Singh 1701001017WL028528 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 JitendraSingh FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-017-001/9334
(ESAH) 		1701001017NRG24210220241849980 21/02/2024 MUNESH SINGH TOMAR 1701001017WL028528 MUNESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 MUNESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-017-001/9391
(ESAH) 		1701001017NRG24210220241849981 21/02/2024 SURESH 1701001017WL028528 SURESH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 SURESH FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-017-001/9392
(ESAH) 		1701001017NRG24210220241849982 21/02/2024 SHYAMSUNDAR 1701001017WL028528 SHYAMSUNDAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-017-001/9396
(ESAH) 		1701001017NRG24210220241849983 21/02/2024 ARTI 1701001017WL028528 ARTI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 ARTI FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-017-001/9397
(ESAH) 		1701001017NRG24210220241849984 21/02/2024 GAJENDRA SINGH 1701001017WL028528 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-017-001/9431
(ESAH) 		1701001017NRG24210220241849988 21/02/2024 POOJA 1701001017WL028528 POOJA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 POOJA FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-017-001/9441
(ESAH) 		1701001017NRG24210220241849991 21/02/2024 RAMVEER 1701001017WL028528 RAMVEER 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 RAMVEER CENTRAL BANK OF INDIA(607115)
293 AMBAH MP-01-001-017-001/9447
(ESAH) 		1701001017NRG24210220241849993 21/02/2024 RAMGOVIND SINGH 1701001017WL028528 RAMGOVIND SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 RAMGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-026-001/1838-A
(KAMTARI) 		1701001026NRG24190220241840899 21/02/2024 meera bai 1701001026WL028380 meera bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 meerabai STATE BANK OF INDIA(508548)
295 AMBAH MP-01-001-026-001/2026-A
(KAMTARI) 		1701001026NRG24190220241840921 21/02/2024 urmila devi 1701001026WL028380 urmila devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 urmiladevi FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-026-001/3006
(KAMTARI) 		1701001026NRG24190220241840937 21/02/2024 geeta 1701001026WL028380 geeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 geeta FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-026-001/3012
(KAMTARI) 		1701001026NRG24190220241840940 21/02/2024 uma 1701001026WL028380 uma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 uma FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24190220241840941 21/02/2024 raju singh 1701001026WL028380 raju singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 rajusingh FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24190220241840942 21/02/2024 ramswdesh 1701001026WL028380 ramswdesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 ramswdesh FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-026-001/3037
(KAMTARI) 		1701001026NRG24190220241840943 21/02/2024 ARJUN 1701001026WL028380 ARJUN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 ARJUN FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-026-001/3046-B
(KAMTARI) 		1701001026NRG24190220241840945 21/02/2024 Samnti 1701001026WL028380 Samnti 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 Samnti STATE BANK OF INDIA(508548)
302 AMBAH MP-01-001-026-001/3048
(KAMTARI) 		1701001026NRG24190220241840946 21/02/2024 savita 1701001026WL028380 savita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 savita FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-026-001/3062
(KAMTARI) 		1701001026NRG24190220241840947 21/02/2024 RAJU SHARMA 1701001026WL028380 RAJU SHARMA 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
304 AMBAH MP-01-001-026-001/3095
(KAMTARI) 		1701001026NRG24190220241840948 21/02/2024 bharti kumari 1701001026WL028380 bharti kumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 bhartikumari FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-026-001/3931
(KAMTARI) 		1701001026NRG24210220241856166 21/02/2024 satyveer 1701001026WL028652 satyveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 satyveer FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-026-001/3931-A
(KAMTARI) 		1701001026NRG24210220241856167 21/02/2024 vijay singh tomar 1701001026WL028652 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-026-001/3931-B
(KAMTARI) 		1701001026NRG24210220241856168 21/02/2024 vivek 1701001026WL028652 vivek 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 vivek FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-026-001/3942-B
(KAMTARI) 		1701001026NRG24210220241856186 21/02/2024 jitendra chhari 1701001026WL028652 jitendra chhari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 jitendrachhari FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-026-001/3942-C
(KAMTARI) 		1701001026NRG24210220241856187 21/02/2024 Ravindar Chhari 1701001026WL028652 Ravindar Chhari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 RavindarChhari FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-026-001/3943-A
(KAMTARI) 		1701001026NRG24210220241856189 21/02/2024 shishupal singh tomar 1701001026WL028652 shishupal singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-026-001/3966
(KAMTARI) 		1701001026NRG24210220241856218 21/02/2024 kamal kishor 1701001026WL028652 kamal kishor 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 kamalkishor FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-026-001/3968
(KAMTARI) 		1701001026NRG24210220241856220 21/02/2024 vijay chhari 1701001026WL028652 vijay chhari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 vijaychhari FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-026-001/3969
(KAMTARI) 		1701001026NRG24210220241856221 21/02/2024 raghvendra singh 1701001026WL028652 raghvendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-038-002/1001
(SUNAWALI) 		1701001038NRG24210220241856226 21/02/2024 Bhoore singh 1701001038WL028653 Bhoore singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Bhooresingh FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-038-002/1002
(SUNAWALI) 		1701001038NRG24210220241856230 21/02/2024 Surya Pratap Singh tomar 1701001038WL028653 Surya Pratap Singh tomar 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 SuryaPratapSinghtomar PUNJAB NATIONAL BANK(508568)
316 AMBAH MP-01-001-038-002/1003
(SUNAWALI) 		1701001038NRG24210220241856231 21/02/2024 Rajkumar singh 1701001038WL028653 Rajkumar singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-038-002/1004
(SUNAWALI) 		1701001038NRG24210220241856232 21/02/2024 Abhisek Singh tomar 1701001038WL028653 Abhisek Singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 AbhisekSinghtomar FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-038-002/1005
(SUNAWALI) 		1701001038NRG24210220241856233 21/02/2024 Sher Singh 1701001038WL028653 Sher Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 SherSingh FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-038-002/204-C
(SUNAWALI) 		1701001038NRG24210220241856236 21/02/2024 Ramprasad 1701001038WL028653 Ramprasad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMBAH MP-01-001-038-002/209-C
(SUNAWALI) 		1701001038NRG24210220241856237 21/02/2024 Uday Singh 1701001038WL028653 Uday Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 UdaySingh FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-038-002/212-C
(SUNAWALI) 		1701001038NRG24210220241856238 21/02/2024 Kamlesh 1701001038WL028653 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Kamlesh FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-038-002/528-C
(SUNAWALI) 		1701001038NRG24210220241856258 21/02/2024 geeta devi 1701001038WL028653 geeta devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 geetadevi FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-038-002/723
(SUNAWALI) 		1701001038NRG24210220241856259 21/02/2024 pappi devi 1701001038WL028653 pappi devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 pappidevi FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-044-001/50-A
(PURAWASKALAN) 		1701001044NRG24190220241838029 21/02/2024 Ramveer Rathor 1701001044WL028339 Ramveer Rathor 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 RamveerRathor FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-044-001/50-B
(PURAWASKALAN) 		1701001044NRG24190220241838030 21/02/2024 Yogesh Singh 1701001044WL028339 Yogesh Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 YogeshSingh FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-044-001/50-C
(PURAWASKALAN) 		1701001044NRG24190220241838031 21/02/2024 Purashottam 1701001044WL028339 Purashottam 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 Purashottam CENTRAL BANK OF INDIA(607115)
327 AMBAH MP-01-001-044-001/50-D
(PURAWASKALAN) 		1701001044NRG24190220241838032 21/02/2024 Girraj Sharma 1701001044WL028339 Girraj Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 GirrajSharma FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-044-001/51-A
(PURAWASKALAN) 		1701001044NRG24190220241838033 21/02/2024 Ranveer 1701001044WL028339 Ranveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ranveer FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24190220241838039 21/02/2024 Pramod kumar 1701001044WL028339 Pramod kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Pramodkumar FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24190220241838040 21/02/2024 Rajbahadur singh 1701001044WL028339 Rajbahadur singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24190220241838041 21/02/2024 Shivam 1701001044WL028339 Shivam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Shivam FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-044-001/909-A
(PURAWASKALAN) 		1701001044NRG24190220241838042 21/02/2024 Ramprakash 1701001044WL028339 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ramprakash FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-044-001/909-B
(PURAWASKALAN) 		1701001044NRG24190220241838043 21/02/2024 Kok singh 1701001044WL028339 Kok singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24190220241838044 21/02/2024 Puspendra singh 1701001044WL028339 Puspendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-044-001/910
(PURAWASKALAN) 		1701001044NRG24190220241838045 21/02/2024 Rajabeti 1701001044WL028339 Rajabeti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Rajabeti FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-044-001/910-A
(PURAWASKALAN) 		1701001044NRG24190220241838046 21/02/2024 Dinesh 1701001044WL028339 Dinesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Dinesh FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24190220241838047 21/02/2024 Sheeekrishn Sharma 1701001044WL028339 Sheeekrishn Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-044-001/910-D
(PURAWASKALAN) 		1701001044NRG24190220241838048 21/02/2024 Mansingh 1701001044WL028339 Mansingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Mansingh FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24190220241838049 21/02/2024 Raju 1701001044WL028339 Raju 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Raju FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24190220241838050 21/02/2024 Hariom 1701001044WL028339 Hariom 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Hariom FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24190220241838051 21/02/2024 Ahiram singh 1701001044WL028339 Ahiram singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-044-001/911-C
(PURAWASKALAN) 		1701001044NRG24190220241838052 21/02/2024 Suresh Sharma 1701001044WL028339 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 SureshSharma FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-044-001/911-D
(PURAWASKALAN) 		1701001044NRG24190220241838053 21/02/2024 Vishambhar 1701001044WL028339 Vishambhar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Vishambhar FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-044-001/912
(PURAWASKALAN) 		1701001044NRG24190220241838054 21/02/2024 Murari 1701001044WL028339 Murari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
345 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24190220241838055 21/02/2024 Gourav Sharma 1701001044WL028339 Gourav Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 GouravSharma FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-044-001/912-B
(PURAWASKALAN) 		1701001044NRG24190220241838056 21/02/2024 Rajaramm 1701001044WL028339 Rajaramm 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Rajaramm FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-044-001/912-C
(PURAWASKALAN) 		1701001044NRG24190220241838057 21/02/2024 Malkhan Singh 1701001044WL028339 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
348 AMBAH MP-01-001-044-001/912-D
(PURAWASKALAN) 		1701001044NRG24190220241838058 21/02/2024 Abhilak tomar 1701001044WL028339 Abhilak tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Abhilaktomar FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-044-001/913
(PURAWASKALAN) 		1701001044NRG24190220241838059 21/02/2024 Satyendra Singh 1701001044WL028339 Satyendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-044-001/913-A
(PURAWASKALAN) 		1701001044NRG24190220241838060 21/02/2024 Ajeet Sharma 1701001044WL028339 Ajeet Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 AjeetSharma FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-044-001/913-B
(PURAWASKALAN) 		1701001044NRG24190220241838061 21/02/2024 Bramdatt sharma 1701001044WL028339 Bramdatt sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Bramdattsharma FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-044-001/913-C
(PURAWASKALAN) 		1701001044NRG24190220241838062 21/02/2024 Jay singh 1701001044WL028339 Jay singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Jaysingh FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-044-001/913-D
(PURAWASKALAN) 		1701001044NRG24190220241838063 21/02/2024 Rahul 1701001044WL028339 Rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Rahul FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-044-001/914
(PURAWASKALAN) 		1701001044NRG24190220241838064 21/02/2024 Banti Sharma 1701001044WL028339 Banti Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 BantiSharma FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-044-001/914-C
(PURAWASKALAN) 		1701001044NRG24190220241838065 21/02/2024 Veerendra Singh 1701001044WL028339 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-044-001/915-A
(PURAWASKALAN) 		1701001044NRG24190220241838066 21/02/2024 Brijmohan 1701001044WL028339 Brijmohan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Brijmohan FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-044-001/915-D
(PURAWASKALAN) 		1701001044NRG24190220241838067 21/02/2024 Darshan Singh 1701001044WL028339 Darshan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 DarshanSingh FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-044-001/916
(PURAWASKALAN) 		1701001044NRG24190220241838068 21/02/2024 Rahul sharma 1701001044WL028339 Rahul sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Rahulsharma FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-044-001/916-B
(PURAWASKALAN) 		1701001044NRG24190220241838069 21/02/2024 Ramdatt 1701001044WL028339 Ramdatt 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ramdatt FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-044-001/917
(PURAWASKALAN) 		1701001044NRG24190220241838070 21/02/2024 Ramprasad 1701001044WL028339 Ramprasad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ramprasad FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-044-001/917-B
(PURAWASKALAN) 		1701001044NRG24190220241838071 21/02/2024 Satendra prasad 1701001044WL028339 Satendra prasad 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Satendraprasad FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-044-001/918
(PURAWASKALAN) 		1701001044NRG24190220241838072 21/02/2024 Ugrasen tomar 1701001044WL028339 Ugrasen tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ugrasentomar FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-054-001/100-A
(MAHURI) 		1701001054NRG24200220241848672 21/02/2024 Pushpendra 1701001054WL028508 Pushpendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Pushpendra FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-054-001/101-A
(MAHURI) 		1701001054NRG24200220241848673 21/02/2024 Haribihari Kushwah 1701001054WL028508 Haribihari Kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 HaribihariKushwah FINO PAYMENTS BANK LTD(608001)
365 AMBAH MP-01-001-054-001/104
(MAHURI) 		1701001054NRG24200220241848676 21/02/2024 Deshraj Kushwah 1701001054WL028508 Deshraj Kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
366 AMBAH MP-01-001-054-001/104-A
(MAHURI) 		1701001054NRG24200220241848677 21/02/2024 Devendra 1701001054WL028508 Devendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Devendra FINO PAYMENTS BANK LTD(608001)
367 AMBAH MP-01-001-054-001/105-A
(MAHURI) 		1701001054NRG24200220241848678 21/02/2024 Suresh 1701001054WL028508 Suresh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Suresh FINO PAYMENTS BANK LTD(608001)
368 AMBAH MP-01-001-054-001/106
(MAHURI) 		1701001054NRG24200220241848679 21/02/2024 Banti 1701001054WL028508 Banti 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Banti FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-054-001/106-A
(MAHURI) 		1701001054NRG24200220241848680 21/02/2024 Poojaram 1701001054WL028508 Poojaram 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Poojaram FINO PAYMENTS BANK LTD(608001)
370 AMBAH MP-01-001-054-001/106-B
(MAHURI) 		1701001054NRG24200220241848681 21/02/2024 Suresh 1701001054WL028508 Suresh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Suresh FINO PAYMENTS BANK LTD(608001)
371 AMBAH MP-01-001-054-001/107
(MAHURI) 		1701001054NRG24200220241848682 21/02/2024 Surendra 1701001054WL028508 Surendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Surendra FINO PAYMENTS BANK LTD(608001)
372 AMBAH MP-01-001-054-001/107-A
(MAHURI) 		1701001054NRG24200220241848683 21/02/2024 Munna 1701001054WL028508 Munna 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Munna FINO PAYMENTS BANK LTD(608001)
373 AMBAH MP-01-001-054-001/108-B
(MAHURI) 		1701001054NRG24200220241848686 21/02/2024 Jaybeer 1701001054WL028508 Jaybeer 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Jaybeer FINO PAYMENTS BANK LTD(608001)
374 AMBAH MP-01-001-054-001/109-A
(MAHURI) 		1701001054NRG24200220241848687 21/02/2024 Phool Singh 1701001054WL028508 Phool Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 PhoolSingh FINO PAYMENTS BANK LTD(608001)
375 AMBAH MP-01-001-054-001/151-B
(MAHURI) 		1701001054NRG24200220241848696 21/02/2024 Ramkesh Kushwah 1701001054WL028508 Ramkesh Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 RamkeshKushwah FINO PAYMENTS BANK LTD(608001)
376 AMBAH MP-01-001-054-001/165-A
(MAHURI) 		1701001054NRG24200220241848424 21/02/2024 Vishambar 1701001054WL028504 Vishambar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302480668 Vishambar FINO PAYMENTS BANK LTD(608001)
377 AMBAH MP-01-001-054-001/167
(MAHURI) 		1701001054NRG24200220241848697 21/02/2024 Ramdatt 1701001054WL028508 Ramdatt 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Ramdatt FINO PAYMENTS BANK LTD(608001)
378 AMBAH MP-01-001-054-001/269-A
(MAHURI) 		1701001054NRG24200220241848703 21/02/2024 Mahesh Kumar 1701001054WL028508 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 MaheshKumar FINO PAYMENTS BANK LTD(608001)
379 AMBAH MP-01-001-054-001/306
(MAHURI) 		1701001054NRG24200220241848708 21/02/2024 Gaj singh 1701001054WL028508 Gaj singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302480668 Gajsingh CENTRAL BANK OF INDIA(607115)
380 AMBAH MP-01-001-054-001/306
(MAHURI) 		1701001054NRG24200220241848709 21/02/2024 Gaj singh 1701001054WL028508 Gaj singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Gajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 AMBAH MP-01-001-054-001/316-A
(MAHURI) 		1701001054NRG24200220241848710 21/02/2024 Than singh 1701001054WL028508 Than singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 Thansingh FINO PAYMENTS BANK LTD(608001)
382 AMBAH MP-01-001-054-002/12-A
(MAHURI) 		1701001054NRG24200220241848712 21/02/2024 Dhara Singh 1701001054WL028508 Dhara Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 DharaSingh FINO PAYMENTS BANK LTD(608001)
383 AMBAH MP-01-001-054-002/134-A
(MAHURI) 		1701001054NRG24200220241848714 21/02/2024 Mandheer Singh 1701001054WL028508 Mandheer Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302480668 MandheerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 180778 180778
384 AMBAH MP-01-001-005-001/110-A
(KAKARARI) 		1701001005NRG24200220241845697 21/02/2024 mithlesh 1701001005WL028461 mithlesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 mithlesh FINO PAYMENTS BANK LTD(608001)
385 AMBAH MP-01-001-005-001/110-B
(KAKARARI) 		1701001005NRG24200220241845698 21/02/2024 RAJU TOMAR 1701001005WL028461 RAJU TOMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RAJUTOMAR FINO PAYMENTS BANK LTD(608001)
386 AMBAH MP-01-001-005-001/110-C
(KAKARARI) 		1701001005NRG24200220241845699 21/02/2024 SUGRIV SHARMA 1701001005WL028461 SUGRIV SHARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SUGRIVSHARMA FINO PAYMENTS BANK LTD(608001)
387 AMBAH MP-01-001-005-001/110-D
(KAKARARI) 		1701001005NRG24200220241845700 21/02/2024 guddi 1701001005WL028461 guddi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 guddi STATE BANK OF INDIA(508548)
388 AMBAH MP-01-001-005-001/111-A
(KAKARARI) 		1701001005NRG24200220241845701 21/02/2024 neeraj mahsur 1701001005WL028461 neeraj mahsur 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 neerajmahsur FINO PAYMENTS BANK LTD(608001)
389 AMBAH MP-01-001-005-001/111-B
(KAKARARI) 		1701001005NRG24200220241845702 21/02/2024 KALPANA 1701001005WL028461 KALPANA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 KALPANA FINO PAYMENTS BANK LTD(608001)
390 AMBAH MP-01-001-005-001/111-C
(KAKARARI) 		1701001005NRG24200220241845703 21/02/2024 AKASH SINGH LAKSHAKAR 1701001005WL028461 AKASH SINGH LAKSHAKAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AKASHSINGHLAKSHAKAR FINO PAYMENTS BANK LTD(608001)
391 AMBAH MP-01-001-005-001/111-D
(KAKARARI) 		1701001005NRG24200220241845704 21/02/2024 satish 1701001005WL028461 satish 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 satish FINO PAYMENTS BANK LTD(608001)
392 AMBAH MP-01-001-005-001/112-A
(KAKARARI) 		1701001005NRG24200220241845705 21/02/2024 LOKENDRA SINGH MAHOR 1701001005WL028461 LOKENDRA SINGH MAHOR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 LOKENDRASINGHMAHOR FINO PAYMENTS BANK LTD(608001)
393 AMBAH MP-01-001-005-001/112-B
(KAKARARI) 		1701001005NRG24200220241845706 21/02/2024 rajesh 1701001005WL028461 rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rajesh FINO PAYMENTS BANK LTD(608001)
394 AMBAH MP-01-001-005-001/112-C
(KAKARARI) 		1701001005NRG24200220241845707 21/02/2024 akash 1701001005WL028461 akash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302480668 akash STATE BANK OF INDIA(508548)
395 AMBAH MP-01-001-005-001/112-D
(KAKARARI) 		1701001005NRG24200220241845708 21/02/2024 bhimsen 1701001005WL028461 bhimsen 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 bhimsen FINO PAYMENTS BANK LTD(608001)
396 AMBAH MP-01-001-005-001/113-A
(KAKARARI) 		1701001005NRG24200220241845709 21/02/2024 prem singh 1701001005WL028461 prem singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 premsingh FINO PAYMENTS BANK LTD(608001)
397 AMBAH MP-01-001-005-001/113-B
(KAKARARI) 		1701001005NRG24200220241845710 21/02/2024 veekesh 1701001005WL028461 veekesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 veekesh FINO PAYMENTS BANK LTD(608001)
398 AMBAH MP-01-001-005-001/113-C
(KAKARARI) 		1701001005NRG24200220241845711 21/02/2024 rinkee 1701001005WL028461 rinkee 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 rinkee FINO PAYMENTS BANK LTD(608001)
399 AMBAH MP-01-001-005-001/113-D
(KAKARARI) 		1701001005NRG24200220241845712 21/02/2024 rahul 1701001005WL028461 rahul 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 rahul FINO PAYMENTS BANK LTD(608001)
400 AMBAH MP-01-001-005-001/114-B
(KAKARARI) 		1701001005NRG24200220241845713 21/02/2024 guddi 1701001005WL028461 guddi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 guddi FINO PAYMENTS BANK LTD(608001)
401 AMBAH MP-01-001-005-001/114-C
(KAKARARI) 		1701001005NRG24200220241845714 21/02/2024 ravi mahor 1701001005WL028461 ravi mahor 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 ravimahor FINO PAYMENTS BANK LTD(608001)
402 AMBAH MP-01-001-005-001/114-D
(KAKARARI) 		1701001005NRG24200220241845715 21/02/2024 beetu mahor 1701001005WL028461 beetu mahor 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 beetumahor FINO PAYMENTS BANK LTD(608001)
403 AMBAH MP-01-001-005-001/115-A
(KAKARARI) 		1701001005NRG24200220241845716 21/02/2024 omveer 1701001005WL028461 omveer 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 omveer FINO PAYMENTS BANK LTD(608001)
404 AMBAH MP-01-001-005-001/115-C
(KAKARARI) 		1701001005NRG24200220241845717 21/02/2024 chote lal 1701001005WL028461 chote lal 00688 FINO0001446 1105 1105 Processed 12/04/2024 302480668 chotelal STATE BANK OF INDIA(508548)
405 AMBAH MP-01-001-005-001/115-D
(KAKARARI) 		1701001005NRG24200220241845718 21/02/2024 ravi 1701001005WL028461 ravi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 ravi FINO PAYMENTS BANK LTD(608001)
406 AMBAH MP-01-001-005-001/116-A
(KAKARARI) 		1701001005NRG24200220241845719 21/02/2024 chamchal 1701001005WL028461 chamchal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 chamchal FINO PAYMENTS BANK LTD(608001)
407 AMBAH MP-01-001-005-001/116-B
(KAKARARI) 		1701001005NRG24200220241845720 21/02/2024 priti 1701001005WL028461 priti 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 priti FINO PAYMENTS BANK LTD(608001)
408 AMBAH MP-01-001-005-001/116-C
(KAKARARI) 		1701001005NRG24200220241845721 21/02/2024 poonam lakshkar 1701001005WL028461 poonam lakshkar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 poonamlakshkar FINO PAYMENTS BANK LTD(608001)
409 AMBAH MP-01-001-005-001/116-D
(KAKARARI) 		1701001005NRG24200220241845722 21/02/2024 dharmveer 1701001005WL028461 dharmveer 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 dharmveer FINO PAYMENTS BANK LTD(608001)
410 AMBAH MP-01-001-005-001/117-A
(KAKARARI) 		1701001005NRG24200220241845723 21/02/2024 rajenda singh 1701001005WL028461 rajenda singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 rajendasingh FINO PAYMENTS BANK LTD(608001)
411 AMBAH MP-01-001-005-001/117-B
(KAKARARI) 		1701001005NRG24200220241845724 21/02/2024 akash 1701001005WL028461 akash 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 akash FINO PAYMENTS BANK LTD(608001)
412 AMBAH MP-01-001-005-001/117-C
(KAKARARI) 		1701001005NRG24200220241845725 21/02/2024 betal singh 1701001005WL028461 betal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 betalsingh FINO PAYMENTS BANK LTD(608001)
413 AMBAH MP-01-001-005-001/117-D
(KAKARARI) 		1701001005NRG24200220241845726 21/02/2024 sonu 1701001005WL028461 sonu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 sonu FINO PAYMENTS BANK LTD(608001)
414 AMBAH MP-01-001-005-001/118-A
(KAKARARI) 		1701001005NRG24200220241845727 21/02/2024 vikram 1701001005WL028461 vikram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 vikram FINO PAYMENTS BANK LTD(608001)
415 AMBAH MP-01-001-005-001/118-B
(KAKARARI) 		1701001005NRG24200220241845728 21/02/2024 vivek 1701001005WL028461 vivek 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 vivek FINO PAYMENTS BANK LTD(608001)
416 AMBAH MP-01-001-005-001/118-C
(KAKARARI) 		1701001005NRG24200220241845729 21/02/2024 sunil 1701001005WL028461 sunil 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 sunil FINO PAYMENTS BANK LTD(608001)
417 AMBAH MP-01-001-005-001/118-D
(KAKARARI) 		1701001005NRG24200220241845730 21/02/2024 bhopendra singh 1701001005WL028461 bhopendra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 bhopendrasingh FINO PAYMENTS BANK LTD(608001)
418 AMBAH MP-01-001-005-001/119-A
(KAKARARI) 		1701001005NRG24200220241845731 21/02/2024 ummed 1701001005WL028461 ummed 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 ummed AIRTEL PAYMENTS BANK LIMITED(990288)
419 AMBAH MP-01-001-005-001/119-C
(KAKARARI) 		1701001005NRG24200220241845732 21/02/2024 shiva 1701001005WL028461 shiva 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 shiva FINO PAYMENTS BANK LTD(608001)
420 AMBAH MP-01-001-005-001/119-D
(KAKARARI) 		1701001005NRG24200220241845733 21/02/2024 amit 1701001005WL028461 amit 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 amit FINO PAYMENTS BANK LTD(608001)
421 AMBAH MP-01-001-005-001/120-A
(KAKARARI) 		1701001005NRG24200220241845734 21/02/2024 love kush parmar 1701001005WL028461 love kush parmar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 lovekushparmar FINO PAYMENTS BANK LTD(608001)
422 AMBAH MP-01-001-005-001/120-B
(KAKARARI) 		1701001005NRG24200220241845735 21/02/2024 rekha 1701001005WL028461 rekha 00688 FINO0001446 1105 1105 Processed 12/04/2024 302480668 rekha CENTRAL BANK OF INDIA(607115)
423 AMBAH MP-01-001-005-001/121-A
(KAKARARI) 		1701001005NRG24200220241845736 21/02/2024 ashish 1701001005WL028461 ashish 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
424 AMBAH MP-01-001-005-001/121-B
(KAKARARI) 		1701001005NRG24200220241845737 21/02/2024 janved 1701001005WL028461 janved 00688 FINO0001446 1105 1105 Processed 12/04/2024 302480668 janved CENTRAL BANK OF INDIA(607115)
425 AMBAH MP-01-001-005-001/121-C
(KAKARARI) 		1701001005NRG24200220241845738 21/02/2024 priya devi 1701001005WL028461 priya devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 priyadevi FINO PAYMENTS BANK LTD(608001)
426 AMBAH MP-01-001-005-001/121-D
(KAKARARI) 		1701001005NRG24200220241845739 21/02/2024 puspa 1701001005WL028461 puspa 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
427 AMBAH MP-01-001-005-001/122-A
(KAKARARI) 		1701001005NRG24200220241845740 21/02/2024 atul tomar 1701001005WL028461 atul tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 atultomar FINO PAYMENTS BANK LTD(608001)
428 AMBAH MP-01-001-009-001/116-D
(AROLI) 		1701001009NRG24210220241854377 21/02/2024 jaipal singh 1701001009WL028615 jaipal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 jaipalsingh FINO PAYMENTS BANK LTD(608001)
429 AMBAH MP-01-001-009-001/117-A
(AROLI) 		1701001009NRG24210220241854378 21/02/2024 rakesh singh 1701001009WL028615 rakesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rakeshsingh FINO PAYMENTS BANK LTD(608001)
430 AMBAH MP-01-001-009-001/118-B
(AROLI) 		1701001009NRG24210220241854379 21/02/2024 krisna 1701001009WL028615 krisna 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 krisna FINO PAYMENTS BANK LTD(608001)
431 AMBAH MP-01-001-009-001/118-C
(AROLI) 		1701001009NRG24210220241854380 21/02/2024 indra 1701001009WL028615 indra 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 indra CENTRAL BANK OF INDIA(607115)
432 AMBAH MP-01-001-009-001/118-D
(AROLI) 		1701001009NRG24210220241854381 21/02/2024 bejendra singh 1701001009WL028615 bejendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 bejendrasingh FINO PAYMENTS BANK LTD(608001)
433 AMBAH MP-01-001-009-001/120-A
(AROLI) 		1701001009NRG24200220241848348 21/02/2024 krishna 1701001009WL028502 krishna 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 krishna FINO PAYMENTS BANK LTD(608001)
434 AMBAH MP-01-001-009-001/120-B
(AROLI) 		1701001009NRG24200220241848349 21/02/2024 poonam 1701001009WL028502 poonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 poonam FINO PAYMENTS BANK LTD(608001)
435 AMBAH MP-01-001-009-001/120-C
(AROLI) 		1701001009NRG24200220241848350 21/02/2024 amit 1701001009WL028502 amit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 amit INDIA POST PAYMENTS BANK LIMITED(508528)
436 AMBAH MP-01-001-009-001/120-D
(AROLI) 		1701001009NRG24200220241848351 21/02/2024 neeraj 1701001009WL028502 neeraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 neeraj FINO PAYMENTS BANK LTD(608001)
437 AMBAH MP-01-001-009-001/122-A
(AROLI) 		1701001009NRG24200220241848354 21/02/2024 Harendra singh 1701001009WL028502 Harendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Harendrasingh FINO PAYMENTS BANK LTD(608001)
438 AMBAH MP-01-001-009-001/122-B
(AROLI) 		1701001009NRG24200220241848355 21/02/2024 himansu 1701001009WL028502 himansu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 himansu FINO PAYMENTS BANK LTD(608001)
439 AMBAH MP-01-001-009-001/122-C
(AROLI) 		1701001009NRG24200220241848356 21/02/2024 ramveerr singh 1701001009WL028502 ramveerr singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramveerrsingh FINO PAYMENTS BANK LTD(608001)
440 AMBAH MP-01-001-009-001/122-D
(AROLI) 		1701001009NRG24200220241848357 21/02/2024 Bharat 1701001009WL028502 Bharat 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
441 AMBAH MP-01-001-009-001/123-A
(AROLI) 		1701001009NRG24200220241848358 21/02/2024 pradip 1701001009WL028502 pradip 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 pradip FINO PAYMENTS BANK LTD(608001)
442 AMBAH MP-01-001-009-001/123-B
(AROLI) 		1701001009NRG24200220241848359 21/02/2024 man singh 1701001009WL028502 man singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 mansingh FINO PAYMENTS BANK LTD(608001)
443 AMBAH MP-01-001-009-001/123-C
(AROLI) 		1701001009NRG24200220241848360 21/02/2024 rajaram 1701001009WL028502 rajaram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
444 AMBAH MP-01-001-009-001/124-C
(AROLI) 		1701001009NRG24200220241848361 21/02/2024 anjali 1701001009WL028502 anjali 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 anjali FINO PAYMENTS BANK LTD(608001)
445 AMBAH MP-01-001-009-001/131-A
(AROLI) 		1701001009NRG24200220241848362 21/02/2024 shiv kumar 1701001009WL028502 shiv kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
446 AMBAH MP-01-001-009-001/131-B
(AROLI) 		1701001009NRG24200220241848363 21/02/2024 rakesh 1701001009WL028502 rakesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 rakesh FINO PAYMENTS BANK LTD(608001)
447 AMBAH MP-01-001-009-001/131-C
(AROLI) 		1701001009NRG24200220241848364 21/02/2024 kalloo 1701001009WL028502 kalloo 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 kalloo FINO PAYMENTS BANK LTD(608001)
448 AMBAH MP-01-001-009-001/131-D
(AROLI) 		1701001009NRG24200220241848365 21/02/2024 bhoop singh 1701001009WL028502 bhoop singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 bhoopsingh FINO PAYMENTS BANK LTD(608001)
449 AMBAH MP-01-001-009-001/132-A
(AROLI) 		1701001009NRG24200220241848366 21/02/2024 roshani 1701001009WL028502 roshani 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 roshani FINO PAYMENTS BANK LTD(608001)
450 AMBAH MP-01-001-009-001/132-B
(AROLI) 		1701001009NRG24200220241848367 21/02/2024 soni kumari 1701001009WL028502 soni kumari 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 sonikumari FINO PAYMENTS BANK LTD(608001)
451 AMBAH MP-01-001-009-001/132-C
(AROLI) 		1701001009NRG24200220241848368 21/02/2024 naval kishor 1701001009WL028502 naval kishor 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 navalkishor FINO PAYMENTS BANK LTD(608001)
452 AMBAH MP-01-001-009-001/132-D
(AROLI) 		1701001009NRG24200220241848369 21/02/2024 keshar 1701001009WL028502 keshar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 keshar FINO PAYMENTS BANK LTD(608001)
453 AMBAH MP-01-001-009-001/99
(AROLI) 		1701001009NRG24200220241848386 21/02/2024 CHARAN SINGH 1701001009WL028502 CHARAN SINGH 00688 FINO0001446 221 221 Processed 13/04/2024 302480668 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
454 AMBAH MP-01-001-009-002/201-A
(AROLI) 		1701001009NRG24200220241848387 21/02/2024 murailal 1701001009WL028502 murailal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 murailal FINO PAYMENTS BANK LTD(608001)
455 AMBAH MP-01-001-013-001/3193
(KUTHIYANA) 		1701001013NRG24200220241847231 21/02/2024 ARUN 1701001013WL028479 ARUN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ARUN FINO PAYMENTS BANK LTD(608001)
456 AMBAH MP-01-001-013-001/3194
(KUTHIYANA) 		1701001013NRG24200220241847232 21/02/2024 YOGESH 1701001013WL028479 YOGESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 YOGESH FINO PAYMENTS BANK LTD(608001)
457 AMBAH MP-01-001-013-001/3203
(KUTHIYANA) 		1701001013NRG24200220241847233 21/02/2024 PREM SINGH 1701001013WL028479 PREM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PREMSINGH FINO PAYMENTS BANK LTD(608001)
458 AMBAH MP-01-001-013-001/3231
(KUTHIYANA) 		1701001013NRG24200220241847234 21/02/2024 rajkumari 1701001013WL028479 rajkumari 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 rajkumari CENTRAL BANK OF INDIA(607115)
459 AMBAH MP-01-001-013-001/3233
(KUTHIYANA) 		1701001013NRG24200220241847235 21/02/2024 manju 1701001013WL028479 manju 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 manju CENTRAL BANK OF INDIA(607115)
460 AMBAH MP-01-001-013-001/3236
(KUTHIYANA) 		1701001013NRG24200220241847236 21/02/2024 vishnu 1701001013WL028479 vishnu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
461 AMBAH MP-01-001-013-001/3237
(KUTHIYANA) 		1701001013NRG24200220241847237 21/02/2024 rekha devi 1701001013WL028479 rekha devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
462 AMBAH MP-01-001-013-001/3241
(KUTHIYANA) 		1701001013NRG24200220241847238 21/02/2024 pramod 1701001013WL028479 pramod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
463 AMBAH MP-01-001-013-001/3242
(KUTHIYANA) 		1701001013NRG24200220241847239 21/02/2024 meera devi 1701001013WL028479 meera devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
464 AMBAH MP-01-001-013-001/3243
(KUTHIYANA) 		1701001013NRG24200220241847240 21/02/2024 somvati 1701001013WL028479 somvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
465 AMBAH MP-01-001-013-001/3246
(KUTHIYANA) 		1701001013NRG24200220241847241 21/02/2024 Deepak Singh Tomar 1701001013WL028479 Deepak Singh Tomar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 DeepakSinghTomar HDFC BANK LTD(607152)
466 AMBAH MP-01-001-013-001/3253
(KUTHIYANA) 		1701001013NRG24200220241847242 21/02/2024 Saurbh Singh 1701001013WL028479 Saurbh Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SaurbhSingh FINO PAYMENTS BANK LTD(608001)
467 AMBAH MP-01-001-013-001/3254
(KUTHIYANA) 		1701001013NRG24200220241847243 21/02/2024 ramsiya 1701001013WL028479 ramsiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
468 AMBAH MP-01-001-013-001/3255
(KUTHIYANA) 		1701001013NRG24200220241847244 21/02/2024 girija 1701001013WL028479 girija 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 girija FINO PAYMENTS BANK LTD(608001)
469 AMBAH MP-01-001-013-001/3256
(KUTHIYANA) 		1701001013NRG24200220241847245 21/02/2024 suyan devi 1701001013WL028479 suyan devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 suyandevi FINO PAYMENTS BANK LTD(608001)
470 AMBAH MP-01-001-013-001/3257
(KUTHIYANA) 		1701001013NRG24200220241847246 21/02/2024 pappu 1701001013WL028479 pappu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 pappu FINO PAYMENTS BANK LTD(608001)
471 AMBAH MP-01-001-013-001/3258
(KUTHIYANA) 		1701001013NRG24200220241847247 21/02/2024 satyaveer 1701001013WL028479 satyaveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 satyaveer FINO PAYMENTS BANK LTD(608001)
472 AMBAH MP-01-001-013-001/3259
(KUTHIYANA) 		1701001013NRG24200220241847248 21/02/2024 yagvendra 1701001013WL028479 yagvendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 yagvendra FINO PAYMENTS BANK LTD(608001)
473 AMBAH MP-01-001-013-001/3260
(KUTHIYANA) 		1701001013NRG24200220241847249 21/02/2024 Savita 1701001013WL028479 Savita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Savita FINO PAYMENTS BANK LTD(608001)
474 AMBAH MP-01-001-013-001/3261
(KUTHIYANA) 		1701001013NRG24200220241847250 21/02/2024 SUNDER SINGH 1701001013WL028479 SUNDER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
475 AMBAH MP-01-001-013-001/3262
(KUTHIYANA) 		1701001013NRG24200220241847251 21/02/2024 RAMAUTAR 1701001013WL028479 RAMAUTAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 RAMAUTAR CENTRAL BANK OF INDIA(607115)
476 AMBAH MP-01-001-013-001/5290
(KUTHIYANA) 		1701001013NRG24200220241847252 21/02/2024 JAYSINGH 1701001013WL028479 JAYSINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 JAYSINGH FINO PAYMENTS BANK LTD(608001)
477 AMBAH MP-01-001-013-001/5311
(KUTHIYANA) 		1701001013NRG24200220241847253 21/02/2024 SUNITA DEVI 1701001013WL028479 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
478 AMBAH MP-01-001-013-001/5312
(KUTHIYANA) 		1701001013NRG24200220241847254 21/02/2024 DIKSHA 1701001013WL028479 DIKSHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 DIKSHA FINO PAYMENTS BANK LTD(608001)
479 AMBAH MP-01-001-013-001/5319
(KUTHIYANA) 		1701001013NRG24200220241847255 21/02/2024 JITENDRA SINGH 1701001013WL028479 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
480 AMBAH MP-01-001-013-001/5322
(KUTHIYANA) 		1701001013NRG24200220241847256 21/02/2024 SHEETAL 1701001013WL028479 SHEETAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SHEETAL FINO PAYMENTS BANK LTD(608001)
481 AMBAH MP-01-001-013-001/5324
(KUTHIYANA) 		1701001013NRG24200220241847257 21/02/2024 DEVENDRA 1701001013WL028479 DEVENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 DEVENDRA FINO PAYMENTS BANK LTD(608001)
482 AMBAH MP-01-001-013-001/5339
(KUTHIYANA) 		1701001013NRG24200220241847258 21/02/2024 dheeraj 1701001013WL028479 dheeraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 dheeraj FINO PAYMENTS BANK LTD(608001)
483 AMBAH MP-01-001-013-001/5345
(KUTHIYANA) 		1701001013NRG24200220241847259 21/02/2024 anupreksha 1701001013WL028479 anupreksha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 anupreksha FINO PAYMENTS BANK LTD(608001)
484 AMBAH MP-01-001-013-001/5346
(KUTHIYANA) 		1701001013NRG24200220241847260 21/02/2024 RENU 1701001013WL028479 RENU 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RENU FINO PAYMENTS BANK LTD(608001)
485 AMBAH MP-01-001-013-001/5347
(KUTHIYANA) 		1701001013NRG24200220241847261 21/02/2024 MAMATA 1701001013WL028479 MAMATA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
486 AMBAH MP-01-001-013-001/5348
(KUTHIYANA) 		1701001013NRG24200220241847262 21/02/2024 ARJUN SINGH 1701001013WL028479 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
487 AMBAH MP-01-001-013-001/5349
(KUTHIYANA) 		1701001013NRG24200220241847263 21/02/2024 BASANTI 1701001013WL028479 BASANTI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 BASANTI FINO PAYMENTS BANK LTD(608001)
488 AMBAH MP-01-001-013-001/5360
(KUTHIYANA) 		1701001013NRG24200220241847264 21/02/2024 vimla 1701001013WL028479 vimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 vimla FINO PAYMENTS BANK LTD(608001)
489 AMBAH MP-01-001-013-001/5361
(KUTHIYANA) 		1701001013NRG24200220241847265 21/02/2024 suman 1701001013WL028479 suman 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 suman INDIA POST PAYMENTS BANK LIMITED(508528)
490 AMBAH MP-01-001-013-001/5362
(KUTHIYANA) 		1701001013NRG24200220241847266 21/02/2024 upasna 1701001013WL028479 upasna 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 upasna FINO PAYMENTS BANK LTD(608001)
491 AMBAH MP-01-001-013-001/5364
(KUTHIYANA) 		1701001013NRG24200220241847267 21/02/2024 radha 1701001013WL028479 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 radha FINO PAYMENTS BANK LTD(608001)
492 AMBAH MP-01-001-013-001/5366
(KUTHIYANA) 		1701001013NRG24200220241847269 21/02/2024 Guddi Tomar 1701001013WL028479 Guddi Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 GuddiTomar FINO PAYMENTS BANK LTD(608001)
493 AMBAH MP-01-001-013-001/5367
(KUTHIYANA) 		1701001013NRG24200220241847270 21/02/2024 Nitu 1701001013WL028479 Nitu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Nitu FINO PAYMENTS BANK LTD(608001)
494 AMBAH MP-01-001-013-001/5369
(KUTHIYANA) 		1701001013NRG24200220241847272 21/02/2024 Krishna Bhadauria 1701001013WL028479 Krishna Bhadauria 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 KrishnaBhadauria FINO PAYMENTS BANK LTD(608001)
495 AMBAH MP-01-001-013-001/5371
(KUTHIYANA) 		1701001013NRG24200220241847274 21/02/2024 Jitendra singh 1701001013WL028479 Jitendra singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 Jitendrasingh STATE BANK OF INDIA(508548)
496 AMBAH MP-01-001-013-001/5372
(KUTHIYANA) 		1701001013NRG24200220241847275 21/02/2024 Rashmi Tomar 1701001013WL028479 Rashmi Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RashmiTomar FINO PAYMENTS BANK LTD(608001)
497 AMBAH MP-01-001-013-001/5373
(KUTHIYANA) 		1701001013NRG24200220241847276 21/02/2024 Ravikala 1701001013WL028479 Ravikala 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ravikala FINO PAYMENTS BANK LTD(608001)
498 AMBAH MP-01-001-013-001/5374
(KUTHIYANA) 		1701001013NRG24200220241847277 21/02/2024 Anil Kumar 1701001013WL028479 Anil Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AnilKumar FINO PAYMENTS BANK LTD(608001)
499 AMBAH MP-01-001-013-001/5375
(KUTHIYANA) 		1701001013NRG24200220241847278 21/02/2024 Jagdeesh 1701001013WL028479 Jagdeesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 Jagdeesh STATE BANK OF INDIA(508548)
500 AMBAH MP-01-001-013-001/5376
(KUTHIYANA) 		1701001013NRG24200220241847279 21/02/2024 LOKENDRA 1701001013WL028479 LOKENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 LOKENDRA FINO PAYMENTS BANK LTD(608001)
501 AMBAH MP-01-001-013-001/5377
(KUTHIYANA) 		1701001013NRG24200220241847280 21/02/2024 Shivani Chauhan 1701001013WL028479 Shivani Chauhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ShivaniChauhan FINO PAYMENTS BANK LTD(608001)
502 AMBAH MP-01-001-013-001/5378
(KUTHIYANA) 		1701001013NRG24200220241847281 21/02/2024 Saroj Devi 1701001013WL028479 Saroj Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SarojDevi FINO PAYMENTS BANK LTD(608001)
503 AMBAH MP-01-001-013-001/5379
(KUTHIYANA) 		1701001013NRG24200220241847282 21/02/2024 ravi 1701001013WL028479 ravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ravi FINO PAYMENTS BANK LTD(608001)
504 AMBAH MP-01-001-013-001/5380
(KUTHIYANA) 		1701001013NRG24200220241847283 21/02/2024 harsh 1701001013WL028479 harsh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 harsh FINO PAYMENTS BANK LTD(608001)
505 AMBAH MP-01-001-013-001/5381
(KUTHIYANA) 		1701001013NRG24200220241847284 21/02/2024 raghav 1701001013WL028479 raghav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 raghav STATE BANK OF INDIA(508548)
506 AMBAH MP-01-001-013-001/5382
(KUTHIYANA) 		1701001013NRG24200220241847285 21/02/2024 Mahee 1701001013WL028479 Mahee 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Mahee FINO PAYMENTS BANK LTD(608001)
507 AMBAH MP-01-001-013-001/5383
(KUTHIYANA) 		1701001013NRG24200220241847286 21/02/2024 Anshui Singh 1701001013WL028479 Anshui Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AnshuiSingh FINO PAYMENTS BANK LTD(608001)
508 AMBAH MP-01-001-013-001/5384
(KUTHIYANA) 		1701001013NRG24200220241847287 21/02/2024 Priyanshu Singh 1701001013WL028479 Priyanshu Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PriyanshuSingh FINO PAYMENTS BANK LTD(608001)
509 AMBAH MP-01-001-013-001/5385
(KUTHIYANA) 		1701001013NRG24200220241847288 21/02/2024 Yuvraj Singh Sikarwar 1701001013WL028479 Yuvraj Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 YuvrajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
510 AMBAH MP-01-001-013-001/5386
(KUTHIYANA) 		1701001013NRG24200220241847289 21/02/2024 Kishan Singh 1701001013WL028479 Kishan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 KishanSingh FINO PAYMENTS BANK LTD(608001)
511 AMBAH MP-01-001-013-001/5389
(KUTHIYANA) 		1701001013NRG24200220241847292 21/02/2024 Pinkesh Kumar 1701001013WL028479 Pinkesh Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PinkeshKumar FINO PAYMENTS BANK LTD(608001)
512 AMBAH MP-01-001-013-001/5390
(KUTHIYANA) 		1701001013NRG24200220241847293 21/02/2024 Pooja 1701001013WL028479 Pooja 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Pooja FINO PAYMENTS BANK LTD(608001)
513 AMBAH MP-01-001-013-001/5391
(KUTHIYANA) 		1701001013NRG24200220241847294 21/02/2024 USHA Bai 1701001013WL028479 USHA Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 USHABai FINO PAYMENTS BANK LTD(608001)
514 AMBAH MP-01-001-013-001/5392
(KUTHIYANA) 		1701001013NRG24200220241847295 21/02/2024 Narendra singh 1701001013WL028479 Narendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Narendrasingh FINO PAYMENTS BANK LTD(608001)
515 AMBAH MP-01-001-013-001/5393
(KUTHIYANA) 		1701001013NRG24200220241847296 21/02/2024 Sunena 1701001013WL028479 Sunena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Sunena FINO PAYMENTS BANK LTD(608001)
516 AMBAH MP-01-001-013-001/5394
(KUTHIYANA) 		1701001013NRG24200220241847297 21/02/2024 Pushpa Bai 1701001013WL028479 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PushpaBai FINO PAYMENTS BANK LTD(608001)
517 AMBAH MP-01-001-013-001/5395
(KUTHIYANA) 		1701001013NRG24200220241847298 21/02/2024 Ajay 1701001013WL028479 Ajay 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ajay FINO PAYMENTS BANK LTD(608001)
518 AMBAH MP-01-001-013-001/5396
(KUTHIYANA) 		1701001013NRG24200220241847299 21/02/2024 Dharmendra Singh 1701001013WL028479 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
519 AMBAH MP-01-001-013-001/5397
(KUTHIYANA) 		1701001013NRG24200220241847300 21/02/2024 Radha 1701001013WL028479 Radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Radha FINO PAYMENTS BANK LTD(608001)
520 AMBAH MP-01-001-013-001/5400
(KUTHIYANA) 		1701001013NRG24200220241847302 21/02/2024 Diwakar Singh Tomar 1701001013WL028479 Diwakar Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 DiwakarSinghTomar FINO PAYMENTS BANK LTD(608001)
521 AMBAH MP-01-001-013-001/5401
(KUTHIYANA) 		1701001013NRG24200220241847303 21/02/2024 Narendar Singh Tomar 1701001013WL028479 Narendar Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 NarendarSinghTomar FINO PAYMENTS BANK LTD(608001)
522 AMBAH MP-01-001-013-001/5402
(KUTHIYANA) 		1701001013NRG24200220241847304 21/02/2024 Anand Singh Tomar 1701001013WL028479 Anand Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AnandSinghTomar FINO PAYMENTS BANK LTD(608001)
523 AMBAH MP-01-001-013-001/5403
(KUTHIYANA) 		1701001013NRG24200220241847305 21/02/2024 Subhash 1701001013WL028479 Subhash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Subhash FINO PAYMENTS BANK LTD(608001)
524 AMBAH MP-01-001-013-001/5404
(KUTHIYANA) 		1701001013NRG24200220241847306 21/02/2024 Satyaveer Singh 1701001013WL028479 Satyaveer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SatyaveerSingh INDIAN OVERSEAS BANK(508541)
525 AMBAH MP-01-001-013-001/5405
(KUTHIYANA) 		1701001013NRG24200220241847307 21/02/2024 Heera Singh 1701001013WL028479 Heera Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 HeeraSingh FINO PAYMENTS BANK LTD(608001)
526 AMBAH MP-01-001-013-001/5406
(KUTHIYANA) 		1701001013NRG24200220241847308 21/02/2024 Pappi Singh 1701001013WL028479 Pappi Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PappiSingh FINO PAYMENTS BANK LTD(608001)
527 AMBAH MP-01-001-013-001/5410
(KUTHIYANA) 		1701001013NRG24200220241847311 21/02/2024 Vishal Sharma 1701001013WL028479 Vishal Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 VishalSharma FINO PAYMENTS BANK LTD(608001)
528 AMBAH MP-01-001-013-001/5412
(KUTHIYANA) 		1701001013NRG24200220241847313 21/02/2024 Priti 1701001013WL028479 Priti 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Priti FINO PAYMENTS BANK LTD(608001)
529 AMBAH MP-01-001-013-001/5413
(KUTHIYANA) 		1701001013NRG24200220241847314 21/02/2024 Gudiya 1701001013WL028479 Gudiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Gudiya FINO PAYMENTS BANK LTD(608001)
530 AMBAH MP-01-001-013-001/5414
(KUTHIYANA) 		1701001013NRG24200220241847315 21/02/2024 Laxmi 1701001013WL028479 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Laxmi FINO PAYMENTS BANK LTD(608001)
531 AMBAH MP-01-001-013-001/5415
(KUTHIYANA) 		1701001013NRG24200220241847316 21/02/2024 Meena 1701001013WL028479 Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Meena FINO PAYMENTS BANK LTD(608001)
532 AMBAH MP-01-001-013-001/5416
(KUTHIYANA) 		1701001013NRG24200220241847317 21/02/2024 Rajesh 1701001013WL028479 Rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Rajesh FINO PAYMENTS BANK LTD(608001)
533 AMBAH MP-01-001-013-001/5417
(KUTHIYANA) 		1701001013NRG24200220241847318 21/02/2024 Kamla Devi 1701001013WL028479 Kamla Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 KamlaDevi FINO PAYMENTS BANK LTD(608001)
534 AMBAH MP-01-001-013-001/5418
(KUTHIYANA) 		1701001013NRG24200220241847319 21/02/2024 Ravi 1701001013WL028479 Ravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ravi FINO PAYMENTS BANK LTD(608001)
535 AMBAH MP-01-001-013-001/5419
(KUTHIYANA) 		1701001013NRG24200220241847320 21/02/2024 Shivani 1701001013WL028479 Shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Shivani FINO PAYMENTS BANK LTD(608001)
536 AMBAH MP-01-001-013-001/5420
(KUTHIYANA) 		1701001013NRG24200220241847321 21/02/2024 Pushpa Devi 1701001013WL028479 Pushpa Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PushpaDevi FINO PAYMENTS BANK LTD(608001)
537 AMBAH MP-01-001-013-001/5421
(KUTHIYANA) 		1701001013NRG24200220241847322 21/02/2024 Kamleh 1701001013WL028479 Kamleh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Kamleh FINO PAYMENTS BANK LTD(608001)
538 AMBAH MP-01-001-013-001/5422
(KUTHIYANA) 		1701001013NRG24200220241847323 21/02/2024 Neelam Tomar 1701001013WL028479 Neelam Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 NeelamTomar FINO PAYMENTS BANK LTD(608001)
539 AMBAH MP-01-001-013-001/5423
(KUTHIYANA) 		1701001013NRG24200220241847324 21/02/2024 Guddu Singh 1701001013WL028479 Guddu Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 GudduSingh FINO PAYMENTS BANK LTD(608001)
540 AMBAH MP-01-001-013-001/5424
(KUTHIYANA) 		1701001013NRG24200220241847325 21/02/2024 mohan Singh Tomar 1701001013WL028479 mohan Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 mohanSinghTomar FINO PAYMENTS BANK LTD(608001)
541 AMBAH MP-01-001-013-001/5425
(KUTHIYANA) 		1701001013NRG24200220241847326 21/02/2024 Pravendra Singh 1701001013WL028479 Pravendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PravendraSingh FINO PAYMENTS BANK LTD(608001)
542 AMBAH MP-01-001-013-001/5426
(KUTHIYANA) 		1701001013NRG24200220241847327 21/02/2024 Rajkumar Singh Tomar 1701001013WL028479 Rajkumar Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RajkumarSinghTomar FINO PAYMENTS BANK LTD(608001)
543 AMBAH MP-01-001-013-001/5427
(KUTHIYANA) 		1701001013NRG24200220241847328 21/02/2024 Aneeta 1701001013WL028479 Aneeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Aneeta FINO PAYMENTS BANK LTD(608001)
544 AMBAH MP-01-001-013-001/5428
(KUTHIYANA) 		1701001013NRG24200220241847329 21/02/2024 kalpana 1701001013WL028479 kalpana 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 kalpana FINO PAYMENTS BANK LTD(608001)
545 AMBAH MP-01-001-013-001/5429
(KUTHIYANA) 		1701001013NRG24200220241847330 21/02/2024 Munni 1701001013WL028479 Munni 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Munni FINO PAYMENTS BANK LTD(608001)
546 AMBAH MP-01-001-013-001/5430
(KUTHIYANA) 		1701001013NRG24200220241847331 21/02/2024 Ramshri 1701001013WL028479 Ramshri 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Ramshri FINO PAYMENTS BANK LTD(608001)
547 AMBAH MP-01-001-013-001/5431
(KUTHIYANA) 		1701001013NRG24200220241847332 21/02/2024 Akash Tomar 1701001013WL028479 Akash Tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 AkashTomar FINO PAYMENTS BANK LTD(608001)
548 AMBAH MP-01-001-013-001/5432
(KUTHIYANA) 		1701001013NRG24200220241847333 21/02/2024 Vishal Singh 1701001013WL028479 Vishal Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 VishalSingh FINO PAYMENTS BANK LTD(608001)
549 AMBAH MP-01-001-013-001/5433
(KUTHIYANA) 		1701001013NRG24200220241847334 21/02/2024 Chachal 1701001013WL028479 Chachal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Chachal FINO PAYMENTS BANK LTD(608001)
550 AMBAH MP-01-001-013-001/5434
(KUTHIYANA) 		1701001013NRG24200220241847335 21/02/2024 Rakhi 1701001013WL028479 Rakhi 00688 FINO0001446 1105 1105 Processed 12/04/2024 302480668 Rakhi CENTRAL BANK OF INDIA(607115)
551 AMBAH MP-01-001-013-001/5436
(KUTHIYANA) 		1701001013NRG24200220241847337 21/02/2024 Ayush 1701001013WL028479 Ayush 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Ayush FINO PAYMENTS BANK LTD(608001)
552 AMBAH MP-01-001-013-001/5437
(KUTHIYANA) 		1701001013NRG24200220241847338 21/02/2024 Pradip Singh 1701001013WL028479 Pradip Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 PradipSingh FINO PAYMENTS BANK LTD(608001)
553 AMBAH MP-01-001-013-001/5438
(KUTHIYANA) 		1701001013NRG24200220241847339 21/02/2024 bhanupratap 1701001013WL028479 bhanupratap 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 bhanupratap FINO PAYMENTS BANK LTD(608001)
554 AMBAH MP-01-001-013-001/5439
(KUTHIYANA) 		1701001013NRG24200220241847340 21/02/2024 Lal Singh Tomar 1701001013WL028479 Lal Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 LalSinghTomar FINO PAYMENTS BANK LTD(608001)
555 AMBAH MP-01-001-013-001/5440
(KUTHIYANA) 		1701001013NRG24200220241847341 21/02/2024 Anushika 1701001013WL028479 Anushika 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Anushika FINO PAYMENTS BANK LTD(608001)
556 AMBAH MP-01-001-013-001/5441
(KUTHIYANA) 		1701001013NRG24200220241847342 21/02/2024 Khushi 1701001013WL028479 Khushi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Khushi FINO PAYMENTS BANK LTD(608001)
557 AMBAH MP-01-001-013-001/5442
(KUTHIYANA) 		1701001013NRG24200220241847343 21/02/2024 Rammilam Bhodoriya 1701001013WL028479 Rammilam Bhodoriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RammilamBhodoriya FINO PAYMENTS BANK LTD(608001)
558 AMBAH MP-01-001-013-001/5443
(KUTHIYANA) 		1701001013NRG24200220241847344 21/02/2024 Ajay 1701001013WL028479 Ajay 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ajay FINO PAYMENTS BANK LTD(608001)
559 AMBAH MP-01-001-013-001/5444
(KUTHIYANA) 		1701001013NRG24200220241847345 21/02/2024 Anoop Singh 1701001013WL028479 Anoop Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AnoopSingh FINO PAYMENTS BANK LTD(608001)
560 AMBAH MP-01-001-013-001/5446
(KUTHIYANA) 		1701001013NRG24200220241847346 21/02/2024 Naitik Parmar 1701001013WL028479 Naitik Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 NaitikParmar FINO PAYMENTS BANK LTD(608001)
561 AMBAH MP-01-001-013-001/5447
(KUTHIYANA) 		1701001013NRG24200220241847347 21/02/2024 Shivam Parmar 1701001013WL028479 Shivam Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ShivamParmar FINO PAYMENTS BANK LTD(608001)
562 AMBAH MP-01-001-013-001/5448
(KUTHIYANA) 		1701001013NRG24200220241847348 21/02/2024 Suman Devi 1701001013WL028479 Suman Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SumanDevi FINO PAYMENTS BANK LTD(608001)
563 AMBAH MP-01-001-013-001/5449
(KUTHIYANA) 		1701001013NRG24200220241847349 21/02/2024 Jitendra kumar 1701001013WL028479 Jitendra kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
564 AMBAH MP-01-001-013-001/5450
(KUTHIYANA) 		1701001013NRG24200220241847350 21/02/2024 lokendra Shrivastava 1701001013WL028479 lokendra Shrivastava 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 lokendraShrivastava FINO PAYMENTS BANK LTD(608001)
565 AMBAH MP-01-001-013-001/5451
(KUTHIYANA) 		1701001013NRG24200220241847351 21/02/2024 Neeraj Singh Tomar 1701001013WL028479 Neeraj Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 NeerajSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
566 AMBAH MP-01-001-013-001/5452
(KUTHIYANA) 		1701001013NRG24200220241847352 21/02/2024 maya Devi 1701001013WL028479 maya Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 mayaDevi FINO PAYMENTS BANK LTD(608001)
567 AMBAH MP-01-001-013-001/5454
(KUTHIYANA) 		1701001013NRG24200220241847353 21/02/2024 Aman Singh 1701001013WL028479 Aman Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AmanSingh FINO PAYMENTS BANK LTD(608001)
568 AMBAH MP-01-001-013-001/5456
(KUTHIYANA) 		1701001013NRG24200220241847354 21/02/2024 Radhika 1701001013WL028479 Radhika 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Radhika FINO PAYMENTS BANK LTD(608001)
569 AMBAH MP-01-001-013-001/5457
(KUTHIYANA) 		1701001013NRG24200220241847355 21/02/2024 Shrimati 1701001013WL028479 Shrimati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
570 AMBAH MP-01-001-013-001/5458
(KUTHIYANA) 		1701001013NRG24200220241847356 21/02/2024 Sani Singh 1701001013WL028479 Sani Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SaniSingh FINO PAYMENTS BANK LTD(608001)
571 AMBAH MP-01-001-013-001/5459
(KUTHIYANA) 		1701001013NRG24200220241847357 21/02/2024 Aman 1701001013WL028479 Aman 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Aman FINO PAYMENTS BANK LTD(608001)
572 AMBAH MP-01-001-013-001/5460
(KUTHIYANA) 		1701001013NRG24200220241847358 21/02/2024 Jeensh Singh 1701001013WL028479 Jeensh Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 JeenshSingh FINO PAYMENTS BANK LTD(608001)
573 AMBAH MP-01-001-013-001/5461
(KUTHIYANA) 		1701001013NRG24200220241847359 21/02/2024 Ajay kumar Sharam 1701001013WL028479 Ajay kumar Sharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AjaykumarSharam FINO PAYMENTS BANK LTD(608001)
574 AMBAH MP-01-001-013-001/5462
(KUTHIYANA) 		1701001013NRG24200220241847360 21/02/2024 anshul Sharama 1701001013WL028479 anshul Sharama 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 anshulSharama FINO PAYMENTS BANK LTD(608001)
575 AMBAH MP-01-001-013-001/5463
(KUTHIYANA) 		1701001013NRG24200220241847361 21/02/2024 Jitendra Sharam 1701001013WL028479 Jitendra Sharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 JitendraSharam FINO PAYMENTS BANK LTD(608001)
576 AMBAH MP-01-001-013-001/5465
(KUTHIYANA) 		1701001013NRG24200220241847363 21/02/2024 vijay kumar 1701001013WL028479 vijay kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 vijaykumar FINO PAYMENTS BANK LTD(608001)
577 AMBAH MP-01-001-013-001/5468
(KUTHIYANA) 		1701001013NRG24200220241847366 21/02/2024 bhuvnesh sharma 1701001013WL028479 bhuvnesh sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 bhuvneshsharma FINO PAYMENTS BANK LTD(608001)
578 AMBAH MP-01-001-013-001/5469
(KUTHIYANA) 		1701001013NRG24200220241847367 21/02/2024 Sundram singh Tomar 1701001013WL028479 Sundram singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SundramsinghTomar FINO PAYMENTS BANK LTD(608001)
579 AMBAH MP-01-001-013-001/5474
(KUTHIYANA) 		1701001013NRG24200220241847368 21/02/2024 Munni 1701001013WL028479 Munni 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Munni FINO PAYMENTS BANK LTD(608001)
580 AMBAH MP-01-001-013-001/5475
(KUTHIYANA) 		1701001013NRG24200220241847369 21/02/2024 Aman Singh 1701001013WL028479 Aman Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AmanSingh FINO PAYMENTS BANK LTD(608001)
581 AMBAH MP-01-001-039-001/1030
(NAWALI) 		1701001039NRG24200220241848863 21/02/2024 Vinod Singh 1701001039WL028511 Vinod Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 VinodSingh FINO PAYMENTS BANK LTD(608001)
582 AMBAH MP-01-001-039-001/1031
(NAWALI) 		1701001039NRG24200220241848864 21/02/2024 Pratap Singh 1701001039WL028511 Pratap Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PratapSingh FINO PAYMENTS BANK LTD(608001)
583 AMBAH MP-01-001-039-001/1032
(NAWALI) 		1701001039NRG24200220241848865 21/02/2024 Ram kumar 1701001039WL028511 Ram kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ramkumar FINO PAYMENTS BANK LTD(608001)
584 AMBAH MP-01-001-039-001/1033
(NAWALI) 		1701001039NRG24200220241848866 21/02/2024 Bhogiram Shreevas 1701001039WL028511 Bhogiram Shreevas 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 BhogiramShreevas PUNJAB NATIONAL BANK(508568)
585 AMBAH MP-01-001-039-001/1034
(NAWALI) 		1701001039NRG24200220241848867 21/02/2024 Sheeladevi 1701001039WL028511 Sheeladevi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Sheeladevi FINO PAYMENTS BANK LTD(608001)
586 AMBAH MP-01-001-039-001/1035
(NAWALI) 		1701001039NRG24200220241848868 21/02/2024 Jadveer singh tomar 1701001039WL028511 Jadveer singh tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Jadveersinghtomar FINO PAYMENTS BANK LTD(608001)
587 AMBAH MP-01-001-039-001/1036
(NAWALI) 		1701001039NRG24200220241848869 21/02/2024 Guddi Devi 1701001039WL028511 Guddi Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 GuddiDevi FINO PAYMENTS BANK LTD(608001)
588 AMBAH MP-01-001-039-001/1037
(NAWALI) 		1701001039NRG24200220241848871 21/02/2024 Priyanka Sikarwar 1701001039WL028511 Priyanka Sikarwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PriyankaSikarwar FINO PAYMENTS BANK LTD(608001)
589 AMBAH MP-01-001-039-001/1037
(NAWALI) 		1701001039NRG24200220241848870 21/02/2024 Vinod Singh 1701001039WL028511 Vinod Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 VinodSingh FINO PAYMENTS BANK LTD(608001)
590 AMBAH MP-01-001-039-001/1038
(NAWALI) 		1701001039NRG24200220241848872 21/02/2024 Sheela 1701001039WL028511 Sheela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Sheela FINO PAYMENTS BANK LTD(608001)
591 AMBAH MP-01-001-039-001/1039
(NAWALI) 		1701001039NRG24200220241848873 21/02/2024 Girija 1701001039WL028511 Girija 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Girija FINO PAYMENTS BANK LTD(608001)
592 AMBAH MP-01-001-039-001/1040
(NAWALI) 		1701001039NRG24200220241848874 21/02/2024 Puspa 1701001039WL028511 Puspa 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Puspa FINO PAYMENTS BANK LTD(608001)
593 AMBAH MP-01-001-039-001/1041
(NAWALI) 		1701001039NRG24200220241848875 21/02/2024 Sangeeta Devi 1701001039WL028511 Sangeeta Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
594 AMBAH MP-01-001-039-001/1042
(NAWALI) 		1701001039NRG24200220241848876 21/02/2024 Ragini 1701001039WL028511 Ragini 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ragini FINO PAYMENTS BANK LTD(608001)
595 AMBAH MP-01-001-039-001/1043
(NAWALI) 		1701001039NRG24200220241848877 21/02/2024 Suneeta 1701001039WL028511 Suneeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Suneeta FINO PAYMENTS BANK LTD(608001)
596 AMBAH MP-01-001-039-001/1044
(NAWALI) 		1701001039NRG24200220241848878 21/02/2024 Santosh Singh 1701001039WL028511 Santosh Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SantoshSingh FINO PAYMENTS BANK LTD(608001)
597 AMBAH MP-01-001-039-001/1045
(NAWALI) 		1701001039NRG24200220241848879 21/02/2024 Raksha Tomar 1701001039WL028511 Raksha Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RakshaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
598 AMBAH MP-01-001-039-001/1046
(NAWALI) 		1701001039NRG24200220241848881 21/02/2024 Rohini 1701001039WL028511 Rohini 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Rohini FINO PAYMENTS BANK LTD(608001)
599 AMBAH MP-01-001-039-001/1046
(NAWALI) 		1701001039NRG24200220241848880 21/02/2024 Sonam 1701001039WL028511 Sonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Sonam FINO PAYMENTS BANK LTD(608001)
600 AMBAH MP-01-001-039-001/1047
(NAWALI) 		1701001039NRG24200220241848882 21/02/2024 Praveen Sharma 1701001039WL028511 Praveen Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PraveenSharma FINO PAYMENTS BANK LTD(608001)
601 AMBAH MP-01-001-039-001/1048
(NAWALI) 		1701001039NRG24200220241848883 21/02/2024 Shalini Tomar 1701001039WL028511 Shalini Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ShaliniTomar FINO PAYMENTS BANK LTD(608001)
602 AMBAH MP-01-001-039-001/1049
(NAWALI) 		1701001039NRG24200220241848884 21/02/2024 Goari Tomar 1701001039WL028511 Goari Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 GoariTomar FINO PAYMENTS BANK LTD(608001)
603 AMBAH MP-01-001-039-001/1050
(NAWALI) 		1701001039NRG24200220241848885 21/02/2024 Satyam Singh 1701001039WL028511 Satyam Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SatyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 AMBAH MP-01-001-039-001/1051
(NAWALI) 		1701001039NRG24200220241848886 21/02/2024 Amit Singh 1701001039WL028511 Amit Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AmitSingh FINO PAYMENTS BANK LTD(608001)
605 AMBAH MP-01-001-039-001/1052
(NAWALI) 		1701001039NRG24200220241848887 21/02/2024 Nitesh Shriwas 1701001039WL028511 Nitesh Shriwas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 NiteshShriwas FINO PAYMENTS BANK LTD(608001)
606 AMBAH MP-01-001-039-001/1053
(NAWALI) 		1701001039NRG24200220241848888 21/02/2024 Kajal Prajapati 1701001039WL028511 Kajal Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 KajalPrajapati FINO PAYMENTS BANK LTD(608001)
607 AMBAH MP-01-001-039-001/1054
(NAWALI) 		1701001039NRG24200220241848889 21/02/2024 Priyanka Tomar 1701001039WL028511 Priyanka Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PriyankaTomar FINO PAYMENTS BANK LTD(608001)
608 AMBAH MP-01-001-039-001/797
(NAWALI) 		1701001039NRG24200220241848894 21/02/2024 Rajveer Singh 1701001039WL028511 Rajveer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RajveerSingh FINO PAYMENTS BANK LTD(608001)
609 AMBAH MP-01-001-039-001/8
(NAWALI) 		1701001039NRG24200220241848895 21/02/2024 Shikha 1701001039WL028511 Shikha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Shikha FINO PAYMENTS BANK LTD(608001)
610 AMBAH MP-01-001-041-001/800
(DHANSULA) 		1701001041NRG24200220241848721 21/02/2024 jasvant singh 1701001041WL028509 jasvant singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 jasvantsingh FINO PAYMENTS BANK LTD(608001)
611 AMBAH MP-01-001-041-001/801
(DHANSULA) 		1701001041NRG24200220241848722 21/02/2024 ajay mahor 1701001041WL028509 ajay mahor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ajaymahor FINO PAYMENTS BANK LTD(608001)
612 AMBAH MP-01-001-041-001/802
(DHANSULA) 		1701001041NRG24200220241848723 21/02/2024 rambhog 1701001041WL028509 rambhog 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rambhog FINO PAYMENTS BANK LTD(608001)
613 AMBAH MP-01-001-041-001/803
(DHANSULA) 		1701001041NRG24200220241848724 21/02/2024 dhara singh 1701001041WL028509 dhara singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 dharasingh FINO PAYMENTS BANK LTD(608001)
614 AMBAH MP-01-001-041-001/804
(DHANSULA) 		1701001041NRG24200220241848725 21/02/2024 narendra 1701001041WL028509 narendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 narendra FINO PAYMENTS BANK LTD(608001)
615 AMBAH MP-01-001-041-001/805
(DHANSULA) 		1701001041NRG24200220241848726 21/02/2024 manoj chaursiya 1701001041WL028509 manoj chaursiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 manojchaursiya FINO PAYMENTS BANK LTD(608001)
616 AMBAH MP-01-001-041-001/806
(DHANSULA) 		1701001041NRG24200220241848727 21/02/2024 suraj 1701001041WL028509 suraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 suraj FINO PAYMENTS BANK LTD(608001)
617 AMBAH MP-01-001-041-001/807
(DHANSULA) 		1701001041NRG24200220241848728 21/02/2024 ramprakash 1701001041WL028509 ramprakash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramprakash FINO PAYMENTS BANK LTD(608001)
618 AMBAH MP-01-001-041-001/808
(DHANSULA) 		1701001041NRG24200220241848729 21/02/2024 chhaviram 1701001041WL028509 chhaviram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 chhaviram FINO PAYMENTS BANK LTD(608001)
619 AMBAH MP-01-001-041-001/809
(DHANSULA) 		1701001041NRG24200220241848730 21/02/2024 raju 1701001041WL028509 raju 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 raju FINO PAYMENTS BANK LTD(608001)
620 AMBAH MP-01-001-041-001/810
(DHANSULA) 		1701001041NRG24200220241848731 21/02/2024 pintu 1701001041WL028509 pintu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 pintu FINO PAYMENTS BANK LTD(608001)
621 AMBAH MP-01-001-041-001/812
(DHANSULA) 		1701001041NRG24200220241848732 21/02/2024 shanti bai 1701001041WL028509 shanti bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 shantibai FINO PAYMENTS BANK LTD(608001)
622 AMBAH MP-01-001-041-001/813
(DHANSULA) 		1701001041NRG24200220241848733 21/02/2024 rajveer 1701001041WL028509 rajveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rajveer FINO PAYMENTS BANK LTD(608001)
623 AMBAH MP-01-001-041-001/814
(DHANSULA) 		1701001041NRG24200220241848734 21/02/2024 arvind 1701001041WL028509 arvind 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 arvind FINO PAYMENTS BANK LTD(608001)
624 AMBAH MP-01-001-041-001/815
(DHANSULA) 		1701001041NRG24200220241848735 21/02/2024 rekha 1701001041WL028509 rekha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rekha FINO PAYMENTS BANK LTD(608001)
625 AMBAH MP-01-001-041-001/816
(DHANSULA) 		1701001041NRG24200220241848736 21/02/2024 ramgopal 1701001041WL028509 ramgopal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramgopal FINO PAYMENTS BANK LTD(608001)
626 AMBAH MP-01-001-041-001/817
(DHANSULA) 		1701001041NRG24200220241848737 21/02/2024 laxmi bai 1701001041WL028509 laxmi bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 laxmibai FINO PAYMENTS BANK LTD(608001)
627 AMBAH MP-01-001-041-001/818
(DHANSULA) 		1701001041NRG24200220241848738 21/02/2024 ramsevak mahor 1701001041WL028509 ramsevak mahor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramsevakmahor FINO PAYMENTS BANK LTD(608001)
628 AMBAH MP-01-001-041-001/819
(DHANSULA) 		1701001041NRG24200220241848739 21/02/2024 sanjay kumar mahor 1701001041WL028509 sanjay kumar mahor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 sanjaykumarmahor FINO PAYMENTS BANK LTD(608001)
629 AMBAH MP-01-001-041-001/820
(DHANSULA) 		1701001041NRG24200220241848740 21/02/2024 vinod 1701001041WL028509 vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 vinod FINO PAYMENTS BANK LTD(608001)
630 AMBAH MP-01-001-041-001/821
(DHANSULA) 		1701001041NRG24200220241848741 21/02/2024 manoj kumar 1701001041WL028509 manoj kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 manojkumar FINO PAYMENTS BANK LTD(608001)
631 AMBAH MP-01-001-041-001/822
(DHANSULA) 		1701001041NRG24200220241848742 21/02/2024 munesh kumar 1701001041WL028509 munesh kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 muneshkumar FINO PAYMENTS BANK LTD(608001)
632 AMBAH MP-01-001-041-001/823
(DHANSULA) 		1701001041NRG24200220241848743 21/02/2024 devendra 1701001041WL028509 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 devendra FINO PAYMENTS BANK LTD(608001)
633 AMBAH MP-01-001-041-001/824
(DHANSULA) 		1701001041NRG24200220241848744 21/02/2024 manisha 1701001041WL028509 manisha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 manisha FINO PAYMENTS BANK LTD(608001)
634 AMBAH MP-01-001-041-001/825
(DHANSULA) 		1701001041NRG24200220241848745 21/02/2024 preeti 1701001041WL028509 preeti 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 preeti FINO PAYMENTS BANK LTD(608001)
635 AMBAH MP-01-001-041-001/826
(DHANSULA) 		1701001041NRG24200220241848746 21/02/2024 ramesh 1701001041WL028509 ramesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramesh FINO PAYMENTS BANK LTD(608001)
636 AMBAH MP-01-001-041-001/827
(DHANSULA) 		1701001041NRG24200220241848747 21/02/2024 dharmendra 1701001041WL028509 dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 dharmendra FINO PAYMENTS BANK LTD(608001)
637 AMBAH MP-01-001-041-002/1152
(DHANSULA) 		1701001041NRG24200220241848748 21/02/2024 ramhari 1701001041WL028509 ramhari 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramhari FINO PAYMENTS BANK LTD(608001)
638 AMBAH MP-01-001-041-002/1900
(DHANSULA) 		1701001041NRG24200220241848749 21/02/2024 bheekaram 1701001041WL028509 bheekaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 bheekaram FINO PAYMENTS BANK LTD(608001)
639 AMBAH MP-01-001-041-002/1901
(DHANSULA) 		1701001041NRG24200220241848750 21/02/2024 lalee 1701001041WL028509 lalee 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 lalee FINO PAYMENTS BANK LTD(608001)
640 AMBAH MP-01-001-041-002/1902
(DHANSULA) 		1701001041NRG24200220241848751 21/02/2024 kirti rathor 1701001041WL028509 kirti rathor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 kirtirathor FINO PAYMENTS BANK LTD(608001)
641 AMBAH MP-01-001-041-002/1903
(DHANSULA) 		1701001041NRG24200220241848752 21/02/2024 vijendra singh 1701001041WL028509 vijendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 vijendrasingh FINO PAYMENTS BANK LTD(608001)
642 AMBAH MP-01-001-041-002/1904
(DHANSULA) 		1701001041NRG24200220241848753 21/02/2024 brajvihari 1701001041WL028509 brajvihari 00688 FINO0001446 1326 1326 Processed 12/04/2024 302480668 brajvihari STATE BANK OF INDIA(508548)
643 AMBAH MP-01-001-041-002/1905
(DHANSULA) 		1701001041NRG24200220241848754 21/02/2024 gya prasad 1701001041WL028509 gya prasad 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 gyaprasad FINO PAYMENTS BANK LTD(608001)
644 AMBAH MP-01-001-041-002/1906
(DHANSULA) 		1701001041NRG24200220241848755 21/02/2024 ravindra sharma 1701001041WL028509 ravindra sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ravindrasharma FINO PAYMENTS BANK LTD(608001)
645 AMBAH MP-01-001-041-002/1907
(DHANSULA) 		1701001041NRG24200220241848756 21/02/2024 rajkumar sharma 1701001041WL028509 rajkumar sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rajkumarsharma FINO PAYMENTS BANK LTD(608001)
646 AMBAH MP-01-001-041-002/1908
(DHANSULA) 		1701001041NRG24200220241848757 21/02/2024 pramod singh 1701001041WL028509 pramod singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 pramodsingh FINO PAYMENTS BANK LTD(608001)
647 AMBAH MP-01-001-041-002/1909
(DHANSULA) 		1701001041NRG24200220241848758 21/02/2024 javitri 1701001041WL028509 javitri 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 javitri FINO PAYMENTS BANK LTD(608001)
648 AMBAH MP-01-001-041-002/1910
(DHANSULA) 		1701001041NRG24200220241848759 21/02/2024 vinod 1701001041WL028509 vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 vinod FINO PAYMENTS BANK LTD(608001)
649 AMBAH MP-01-001-041-002/1911
(DHANSULA) 		1701001041NRG24200220241848760 21/02/2024 ramayani 1701001041WL028509 ramayani 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 ramayani FINO PAYMENTS BANK LTD(608001)
650 AMBAH MP-01-001-041-002/1912
(DHANSULA) 		1701001041NRG24200220241848761 21/02/2024 priyanka 1701001041WL028509 priyanka 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 priyanka FINO PAYMENTS BANK LTD(608001)
651 AMBAH MP-01-001-041-002/1913
(DHANSULA) 		1701001041NRG24200220241848762 21/02/2024 rubi bai 1701001041WL028509 rubi bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 rubibai FINO PAYMENTS BANK LTD(608001)
652 AMBAH MP-01-001-041-002/1914
(DHANSULA) 		1701001041NRG24200220241848763 21/02/2024 guddi sharma 1701001041WL028509 guddi sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 guddisharma FINO PAYMENTS BANK LTD(608001)
653 AMBAH MP-01-001-041-002/1915
(DHANSULA) 		1701001041NRG24200220241848764 21/02/2024 pratibha sharma 1701001041WL028509 pratibha sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 pratibhasharma FINO PAYMENTS BANK LTD(608001)
654 AMBAH MP-01-001-041-002/1917
(DHANSULA) 		1701001041NRG24200220241848766 21/02/2024 usha 1701001041WL028509 usha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 usha FINO PAYMENTS BANK LTD(608001)
655 AMBAH MP-01-001-041-002/1918
(DHANSULA) 		1701001041NRG24200220241848767 21/02/2024 saroj 1701001041WL028509 saroj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 saroj FINO PAYMENTS BANK LTD(608001)
656 AMBAH MP-01-001-042-001/2890
(TARENI) 		1701001042NRG24200220241841845 21/02/2024 Kunjbihari 1701001042WL028399 Kunjbihari 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Kunjbihari FINO PAYMENTS BANK LTD(608001)
657 AMBAH MP-01-001-042-001/2891
(TARENI) 		1701001042NRG24200220241841846 21/02/2024 Seema 1701001042WL028399 Seema 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Seema FINO PAYMENTS BANK LTD(608001)
658 AMBAH MP-01-001-042-001/2892
(TARENI) 		1701001042NRG24200220241841847 21/02/2024 Ravindra 1701001042WL028399 Ravindra 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Ravindra FINO PAYMENTS BANK LTD(608001)
659 AMBAH MP-01-001-042-001/2893
(TARENI) 		1701001042NRG24200220241841848 21/02/2024 tanu 1701001042WL028399 tanu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 tanu FINO PAYMENTS BANK LTD(608001)
660 AMBAH MP-01-001-042-001/2894
(TARENI) 		1701001042NRG24200220241841849 21/02/2024 ajay singh 1701001042WL028399 ajay singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 ajaysingh FINO PAYMENTS BANK LTD(608001)
661 AMBAH MP-01-001-042-001/2895
(TARENI) 		1701001042NRG24200220241841850 21/02/2024 Ramesh 1701001042WL028399 Ramesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Ramesh FINO PAYMENTS BANK LTD(608001)
662 AMBAH MP-01-001-042-001/2896
(TARENI) 		1701001042NRG24200220241841851 21/02/2024 Yogendra tomar 1701001042WL028399 Yogendra tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Yogendratomar FINO PAYMENTS BANK LTD(608001)
663 AMBAH MP-01-001-042-001/2897
(TARENI) 		1701001042NRG24200220241841852 21/02/2024 Mukesh singh tomar 1701001042WL028399 Mukesh singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
664 AMBAH MP-01-001-042-001/2898
(TARENI) 		1701001042NRG24200220241841853 21/02/2024 Priyanka 1701001042WL028399 Priyanka 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Priyanka FINO PAYMENTS BANK LTD(608001)
665 AMBAH MP-01-001-042-001/2899
(TARENI) 		1701001042NRG24200220241841854 21/02/2024 Balmukuand singh tomar 1701001042WL028399 Balmukuand singh tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Balmukuandsinghtomar FINO PAYMENTS BANK LTD(608001)
666 AMBAH MP-01-001-042-001/2900
(TARENI) 		1701001042NRG24200220241841855 21/02/2024 Geeta devi 1701001042WL028399 Geeta devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Geetadevi FINO PAYMENTS BANK LTD(608001)
667 AMBAH MP-01-001-042-001/2901
(TARENI) 		1701001042NRG24200220241841856 21/02/2024 Manjaree devi 1701001042WL028399 Manjaree devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Manjareedevi FINO PAYMENTS BANK LTD(608001)
668 AMBAH MP-01-001-042-001/2902
(TARENI) 		1701001042NRG24200220241841857 21/02/2024 Aarti 1701001042WL028399 Aarti 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Aarti FINO PAYMENTS BANK LTD(608001)
669 AMBAH MP-01-001-042-001/2903
(TARENI) 		1701001042NRG24200220241841858 21/02/2024 Suman devi 1701001042WL028399 Suman devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Sumandevi FINO PAYMENTS BANK LTD(608001)
670 AMBAH MP-01-001-042-001/2904
(TARENI) 		1701001042NRG24200220241841859 21/02/2024 Neelam tomar 1701001042WL028399 Neelam tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Neelamtomar FINO PAYMENTS BANK LTD(608001)
671 AMBAH MP-01-001-042-001/2905
(TARENI) 		1701001042NRG24200220241841860 21/02/2024 Girraj tomar 1701001042WL028399 Girraj tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Girrajtomar FINO PAYMENTS BANK LTD(608001)
672 AMBAH MP-01-001-042-001/2906
(TARENI) 		1701001042NRG24200220241841861 21/02/2024 Ramprtap singh 1701001042WL028399 Ramprtap singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Ramprtapsingh FINO PAYMENTS BANK LTD(608001)
673 AMBAH MP-01-001-042-001/2907
(TARENI) 		1701001042NRG24200220241841862 21/02/2024 Uma 1701001042WL028399 Uma 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Uma FINO PAYMENTS BANK LTD(608001)
674 AMBAH MP-01-001-042-001/2908
(TARENI) 		1701001042NRG24200220241841863 21/02/2024 Jitendra tomar 1701001042WL028399 Jitendra tomar 00688 FINO0001446 1105 1105 Processed 12/04/2024 302480668 Jitendratomar CENTRAL BANK OF INDIA(607115)
675 AMBAH MP-01-001-042-001/2909
(TARENI) 		1701001042NRG24200220241841864 21/02/2024 Rajesh singh 1701001042WL028399 Rajesh singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
676 AMBAH MP-01-001-042-001/2910
(TARENI) 		1701001042NRG24200220241841865 21/02/2024 Neetudevi 1701001042WL028399 Neetudevi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Neetudevi FINO PAYMENTS BANK LTD(608001)
677 AMBAH MP-01-001-042-001/2911
(TARENI) 		1701001042NRG24200220241841866 21/02/2024 Tomar ragvendra dineshsingh 1701001042WL028399 Tomar ragvendra dineshsingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Tomarragvendradineshsingh FINO PAYMENTS BANK LTD(608001)
678 AMBAH MP-01-001-042-001/2913
(TARENI) 		1701001042NRG24200220241841867 21/02/2024 Shivram singh 1701001042WL028399 Shivram singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Shivramsingh FINO PAYMENTS BANK LTD(608001)
679 AMBAH MP-01-001-042-001/2914
(TARENI) 		1701001042NRG24200220241841868 21/02/2024 Neelam 1701001042WL028399 Neelam 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Neelam FINO PAYMENTS BANK LTD(608001)
680 AMBAH MP-01-001-042-001/2916
(TARENI) 		1701001042NRG24200220241841869 21/02/2024 Abhay pratap singh parihar 1701001042WL028399 Abhay pratap singh parihar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Abhaypratapsinghparihar FINO PAYMENTS BANK LTD(608001)
681 AMBAH MP-01-001-054-001/102-A
(MAHURI) 		1701001054NRG24200220241848674 21/02/2024 Rakesh 1701001054WL028508 Rakesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Rakesh FINO PAYMENTS BANK LTD(608001)
682 AMBAH MP-01-001-054-001/103-A
(MAHURI) 		1701001054NRG24200220241848675 21/02/2024 Udhal 1701001054WL028508 Udhal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302480668 Udhal FINO PAYMENTS BANK LTD(608001)
683 AMBAH MP-01-001-054-001/107-B
(MAHURI) 		1701001054NRG24200220241848684 21/02/2024 Komal 1701001054WL028508 Komal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Komal FINO PAYMENTS BANK LTD(608001)
684 AMBAH MP-01-001-054-001/107-B
(MAHURI) 		1701001054NRG24200220241848685 21/02/2024 Meena 1701001054WL028508 Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Meena FINO PAYMENTS BANK LTD(608001)
685 AMBAH MP-01-001-054-001/109-B
(MAHURI) 		1701001054NRG24200220241848688 21/02/2024 Akash Kushwah 1701001054WL028508 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 AkashKushwah FINO PAYMENTS BANK LTD(608001)
686 AMBAH MP-01-001-054-001/111-A
(MAHURI) 		1701001054NRG24200220241848689 21/02/2024 Virendra Prajapati 1701001054WL028508 Virendra Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 VirendraPrajapati FINO PAYMENTS BANK LTD(608001)
687 AMBAH MP-01-001-054-001/113-A
(MAHURI) 		1701001054NRG24200220241848690 21/02/2024 Dharmendra Singh 1701001054WL028508 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
688 AMBAH MP-01-001-054-001/114-A
(MAHURI) 		1701001054NRG24200220241848691 21/02/2024 Sonoo 1701001054WL028508 Sonoo 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Sonoo FINO PAYMENTS BANK LTD(608001)
689 AMBAH MP-01-001-054-001/115-A
(MAHURI) 		1701001054NRG24200220241848692 21/02/2024 Vinod 1701001054WL028508 Vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Vinod FINO PAYMENTS BANK LTD(608001)
690 AMBAH MP-01-001-054-001/116
(MAHURI) 		1701001054NRG24200220241848693 21/02/2024 Pradeep Kushwah 1701001054WL028508 Pradeep Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
691 AMBAH MP-01-001-054-001/121-A
(MAHURI) 		1701001054NRG24200220241848694 21/02/2024 Mukesh 1701001054WL028508 Mukesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Mukesh FINO PAYMENTS BANK LTD(608001)
692 AMBAH MP-01-001-054-001/124-A
(MAHURI) 		1701001054NRG24200220241848695 21/02/2024 Rakesh 1701001054WL028508 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Rakesh FINO PAYMENTS BANK LTD(608001)
693 AMBAH MP-01-001-054-001/181
(MAHURI) 		1701001054NRG24200220241848699 21/02/2024 Gyan singh 1701001054WL028508 Gyan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Gyansingh FINO PAYMENTS BANK LTD(608001)
694 AMBAH MP-01-001-054-001/181
(MAHURI) 		1701001054NRG24200220241848700 21/02/2024 Sanju Singh 1701001054WL028508 Sanju Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 SanjuSingh FINO PAYMENTS BANK LTD(608001)
695 AMBAH MP-01-001-054-001/216-A
(MAHURI) 		1701001054NRG24200220241848701 21/02/2024 Ravi Kumar 1701001054WL028508 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 RaviKumar FINO PAYMENTS BANK LTD(608001)
696 AMBAH MP-01-001-054-001/216-B
(MAHURI) 		1701001054NRG24200220241848702 21/02/2024 Lal singh 1701001054WL028508 Lal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Lalsingh FINO PAYMENTS BANK LTD(608001)
697 AMBAH MP-01-001-054-001/302-B
(MAHURI) 		1701001054NRG24200220241848705 21/02/2024 Dojiram 1701001054WL028508 Dojiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Dojiram FINO PAYMENTS BANK LTD(608001)
698 AMBAH MP-01-001-054-001/302-D
(MAHURI) 		1701001054NRG24200220241848706 21/02/2024 Rishikesh 1701001054WL028508 Rishikesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Rishikesh FINO PAYMENTS BANK LTD(608001)
699 AMBAH MP-01-001-054-001/304-A
(MAHURI) 		1701001054NRG24200220241848707 21/02/2024 Ajit 1701001054WL028508 Ajit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Ajit FINO PAYMENTS BANK LTD(608001)
700 AMBAH MP-01-001-054-001/316-B
(MAHURI) 		1701001054NRG24200220241848711 21/02/2024 Pulandar Singh Gurjar 1701001054WL028508 Pulandar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 PulandarSinghGurjar FINO PAYMENTS BANK LTD(608001)
701 AMBAH MP-01-001-054-002/133
(MAHURI) 		1701001054NRG24200220241848713 21/02/2024 Narendra Singh 1701001054WL028508 Narendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 NarendraSingh FINO PAYMENTS BANK LTD(608001)
702 AMBAH MP-01-001-054-002/22-A
(MAHURI) 		1701001054NRG24200220241848716 21/02/2024 Lakhpat Singh Mahor 1701001054WL028508 Lakhpat Singh Mahor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 LakhpatSinghMahor FINO PAYMENTS BANK LTD(608001)
703 AMBAH MP-01-001-054-002/23-A
(MAHURI) 		1701001054NRG24200220241848717 21/02/2024 Punam 1701001054WL028508 Punam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Punam FINO PAYMENTS BANK LTD(608001)
704 AMBAH MP-01-001-054-002/23-B
(MAHURI) 		1701001054NRG24200220241848718 21/02/2024 Renu 1701001054WL028508 Renu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302480668 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 405977 405977
705 AMBAH MP-01-001-005-001/122-B
(KAKARARI) 		1701001005NRG24200220241845741 21/02/2024 sumit singh tomar 1701001005WL028461 sumit singh tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 sumitsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
706 AMBAH MP-01-001-005-001/1252-C
(KAKARARI) 		1701001005NRG24200220241845742 21/02/2024 govind 1701001005WL028461 govind 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 govind FINO PAYMENTS BANK LTD(608001)
707 AMBAH MP-01-001-008-001/1452
(MALBASAI) 		1701001008NRG24210220241856107 21/02/2024 dheru 1701001008WL028651 dheru 00691 IPOS0000001 884 884 Processed 13/04/2024 302480668 dheru FINO PAYMENTS BANK LTD(608001)
708 AMBAH MP-01-001-008-001/1518-A
(MALBASAI) 		1701001008NRG24210220241856111 21/02/2024 SHAILENDRA 1701001008WL028651 SHAILENDRA 00691 IPOS0000001 884 884 Processed 13/04/2024 302480668 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
709 AMBAH MP-01-001-008-001/1537-B
(MALBASAI) 		1701001008NRG24210220241856119 21/02/2024 JATIN SINGH GURJAR 1701001008WL028651 JATIN SINGH GURJAR 00691 IPOS0000001 884 884 Processed 13/04/2024 302480668 JATINSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 AMBAH MP-01-001-009-001/103-A
(AROLI) 		1701001009NRG24210220241854335 21/02/2024 bharat singh 1701001009WL028615 bharat singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 AMBAH MP-01-001-009-001/103-B
(AROLI) 		1701001009NRG24210220241854336 21/02/2024 anjali 1701001009WL028615 anjali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
712 AMBAH MP-01-001-009-001/103-C
(AROLI) 		1701001009NRG24210220241854337 21/02/2024 mayaram 1701001009WL028615 mayaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
713 AMBAH MP-01-001-009-001/103-D
(AROLI) 		1701001009NRG24210220241854338 21/02/2024 bhuri 1701001009WL028615 bhuri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
714 AMBAH MP-01-001-009-001/104-A
(AROLI) 		1701001009NRG24210220241854339 21/02/2024 sourav gurjar 1701001009WL028615 sourav gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 souravgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
715 AMBAH MP-01-001-009-001/104-C
(AROLI) 		1701001009NRG24210220241854341 21/02/2024 bhopendra 1701001009WL028615 bhopendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 bhopendra INDIA POST PAYMENTS BANK LIMITED(508528)
716 AMBAH MP-01-001-009-001/104-D
(AROLI) 		1701001009NRG24210220241854342 21/02/2024 harendra singh 1701001009WL028615 harendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 harendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 AMBAH MP-01-001-009-001/105-C
(AROLI) 		1701001009NRG24210220241854343 21/02/2024 ranveer 1701001009WL028615 ranveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
718 AMBAH MP-01-001-009-001/105-D
(AROLI) 		1701001009NRG24210220241854344 21/02/2024 nagish 1701001009WL028615 nagish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 nagish INDIA POST PAYMENTS BANK LIMITED(508528)
719 AMBAH MP-01-001-009-001/106-A
(AROLI) 		1701001009NRG24210220241854345 21/02/2024 sujendra singh 1701001009WL028615 sujendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sujendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 AMBAH MP-01-001-009-001/106-C
(AROLI) 		1701001009NRG24210220241854347 21/02/2024 suneel gurjar 1701001009WL028615 suneel gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 suneelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
721 AMBAH MP-01-001-009-001/106-D
(AROLI) 		1701001009NRG24210220241854348 21/02/2024 bhudur 1701001009WL028615 bhudur 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 bhudur INDIA POST PAYMENTS BANK LIMITED(508528)
722 AMBAH MP-01-001-009-001/107-A
(AROLI) 		1701001009NRG24210220241854349 21/02/2024 anjali mahor 1701001009WL028615 anjali mahor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 anjalimahor INDIA POST PAYMENTS BANK LIMITED(508528)
723 AMBAH MP-01-001-009-001/107-B
(AROLI) 		1701001009NRG24210220241854350 21/02/2024 sachin mahour 1701001009WL028615 sachin mahour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sachinmahour INDIA POST PAYMENTS BANK LIMITED(508528)
724 AMBAH MP-01-001-009-001/107-C
(AROLI) 		1701001009NRG24210220241854351 21/02/2024 ram bakil 1701001009WL028615 ram bakil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 rambakil INDIA POST PAYMENTS BANK LIMITED(508528)
725 AMBAH MP-01-001-009-001/107-D
(AROLI) 		1701001009NRG24210220241854352 21/02/2024 shivm 1701001009WL028615 shivm 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 shivm INDIA POST PAYMENTS BANK LIMITED(508528)
726 AMBAH MP-01-001-009-001/108-C
(AROLI) 		1701001009NRG24210220241854355 21/02/2024 jitendra singh 1701001009WL028615 jitendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 AMBAH MP-01-001-009-001/108-D
(AROLI) 		1701001009NRG24210220241854356 21/02/2024 sandeep singh 1701001009WL028615 sandeep singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302480668 sandeepsingh CENTRAL BANK OF INDIA(607115)
728 AMBAH MP-01-001-009-001/109-A
(AROLI) 		1701001009NRG24210220241854357 21/02/2024 kartar 1701001009WL028615 kartar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
729 AMBAH MP-01-001-009-001/110-C
(AROLI) 		1701001009NRG24210220241854360 21/02/2024 satendra singh 1701001009WL028615 satendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 AMBAH MP-01-001-009-001/110-D
(AROLI) 		1701001009NRG24210220241854361 21/02/2024 hira singh 1701001009WL028615 hira singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 AMBAH MP-01-001-009-001/111-B
(AROLI) 		1701001009NRG24210220241854362 21/02/2024 satendra singh 1701001009WL028615 satendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 AMBAH MP-01-001-009-001/111-C
(AROLI) 		1701001009NRG24210220241854363 21/02/2024 sanki 1701001009WL028615 sanki 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sanki INDIA POST PAYMENTS BANK LIMITED(508528)
733 AMBAH MP-01-001-009-001/111-D
(AROLI) 		1701001009NRG24210220241854364 21/02/2024 jitndra sharma 1701001009WL028615 jitndra sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 jitndrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
734 AMBAH MP-01-001-009-001/112-A
(AROLI) 		1701001009NRG24210220241854365 21/02/2024 abhisek 1701001009WL028615 abhisek 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
735 AMBAH MP-01-001-009-001/112-B
(AROLI) 		1701001009NRG24210220241854366 21/02/2024 manoj 1701001009WL028615 manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
736 AMBAH MP-01-001-009-001/112-C
(AROLI) 		1701001009NRG24210220241854367 21/02/2024 bhamar singh 1701001009WL028615 bhamar singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 AMBAH MP-01-001-009-001/113-B
(AROLI) 		1701001009NRG24210220241854368 21/02/2024 sonu singh 1701001009WL028615 sonu singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
738 AMBAH MP-01-001-009-001/114-A
(AROLI) 		1701001009NRG24210220241854369 21/02/2024 neeraj kumar 1701001009WL028615 neeraj kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 neerajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
739 AMBAH MP-01-001-009-001/114-B
(AROLI) 		1701001009NRG24210220241854370 21/02/2024 balveer 1701001009WL028615 balveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
740 AMBAH MP-01-001-009-001/114-C
(AROLI) 		1701001009NRG24210220241854371 21/02/2024 sonu 1701001009WL028615 sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
741 AMBAH MP-01-001-009-001/114-D
(AROLI) 		1701001009NRG24210220241854372 21/02/2024 ronak 1701001009WL028615 ronak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 ronak INDIA POST PAYMENTS BANK LIMITED(508528)
742 AMBAH MP-01-001-009-001/115-A
(AROLI) 		1701001009NRG24210220241854373 21/02/2024 ramsevak 1701001009WL028615 ramsevak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
743 AMBAH MP-01-001-009-001/115-B
(AROLI) 		1701001009NRG24210220241854374 21/02/2024 rajnarain 1701001009WL028615 rajnarain 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 rajnarain INDIA POST PAYMENTS BANK LIMITED(508528)
744 AMBAH MP-01-001-009-001/115-C
(AROLI) 		1701001009NRG24210220241854375 21/02/2024 harendra 1701001009WL028615 harendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
745 AMBAH MP-01-001-009-001/116-C
(AROLI) 		1701001009NRG24210220241854376 21/02/2024 ramphool mahor 1701001009WL028615 ramphool mahor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 ramphoolmahor INDIA POST PAYMENTS BANK LIMITED(508528)
746 AMBAH MP-01-001-009-001/119-A
(AROLI) 		1701001009NRG24210220241854382 21/02/2024 siyram 1701001009WL028615 siyram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 siyram INDIA POST PAYMENTS BANK LIMITED(508528)
747 AMBAH MP-01-001-009-001/119-B
(AROLI) 		1701001009NRG24210220241854383 21/02/2024 anil kumar 1701001009WL028615 anil kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302480668 anilkumar CENTRAL BANK OF INDIA(607115)
748 AMBAH MP-01-001-009-001/119-C
(AROLI) 		1701001009NRG24210220241854384 21/02/2024 mahaveer 1701001009WL028615 mahaveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302480668 mahaveer CENTRAL BANK OF INDIA(607115)
749 AMBAH MP-01-001-009-001/119-D
(AROLI) 		1701001009NRG24200220241848347 21/02/2024 ravindra 1701001009WL028502 ravindra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302480668 ravindra CENTRAL BANK OF INDIA(607115)
750 AMBAH MP-01-001-009-001/5037
(AROLI) 		1701001009NRG24200220241848374 21/02/2024 VISHNU 1701001009WL028502 VISHNU 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
751 AMBAH MP-01-001-009-001/5048
(AROLI) 		1701001009NRG24200220241848375 21/02/2024 RAJ SHRI 1701001009WL028502 RAJ SHRI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 RAJSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
752 AMBAH MP-01-001-009-001/5051
(AROLI) 		1701001009NRG24200220241848376 21/02/2024 GOURAV 1701001009WL028502 GOURAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 AMBAH MP-01-001-009-001/5054
(AROLI) 		1701001009NRG24200220241848377 21/02/2024 MAHADEV 1701001009WL028502 MAHADEV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
754 AMBAH MP-01-001-009-001/5074
(AROLI) 		1701001009NRG24200220241848378 21/02/2024 RAMSAHAY 1701001009WL028502 RAMSAHAY 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302480668 RAMSAHAY CENTRAL BANK OF INDIA(607115)
755 AMBAH MP-01-001-009-001/530-A
(AROLI) 		1701001009NRG24200220241848379 21/02/2024 SANTOSH 1701001009WL028502 SANTOSH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
756 AMBAH MP-01-001-009-001/600-A
(AROLI) 		1701001009NRG24200220241848380 21/02/2024 BAKIL SINGH 1701001009WL028502 BAKIL SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 BAKILSINGH FINO PAYMENTS BANK LTD(608001)
757 AMBAH MP-01-001-009-002/47
(AROLI) 		1701001009NRG24200220241848388 21/02/2024 betu 1701001009WL028502 betu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 betu INDIA POST PAYMENTS BANK LIMITED(508528)
758 AMBAH MP-01-001-013-001/5407
(KUTHIYANA) 		1701001013NRG24200220241847309 21/02/2024 Pradeep 1701001013WL028479 Pradeep 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
759 AMBAH MP-01-001-013-001/5464
(KUTHIYANA) 		1701001013NRG24200220241847362 21/02/2024 Sonam shrma 1701001013WL028479 Sonam shrma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 Sonamshrma INDIA POST PAYMENTS BANK LIMITED(508528)
760 AMBAH MP-01-001-026-001/3932-A
(KAMTARI) 		1701001026NRG24210220241856170 21/02/2024 sunaina 1701001026WL028652 sunaina 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
761 AMBAH MP-01-001-026-001/3937
(KAMTARI) 		1701001026NRG24210220241856179 21/02/2024 kushma tomar 1701001026WL028652 kushma tomar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 kushmatomar FINO PAYMENTS BANK LTD(608001)
762 AMBAH MP-01-001-026-001/3944
(KAMTARI) 		1701001026NRG24210220241856190 21/02/2024 sonu singh 1701001026WL028652 sonu singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 sonusingh FINO PAYMENTS BANK LTD(608001)
763 AMBAH MP-01-001-026-001/3944-A
(KAMTARI) 		1701001026NRG24210220241856191 21/02/2024 pradeep 1701001026WL028652 pradeep 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 pradeep FINO PAYMENTS BANK LTD(608001)
764 AMBAH MP-01-001-026-001/3945
(KAMTARI) 		1701001026NRG24210220241856192 21/02/2024 lakshmi 1701001026WL028652 lakshmi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 lakshmi FINO PAYMENTS BANK LTD(608001)
765 AMBAH MP-01-001-026-001/3953
(KAMTARI) 		1701001026NRG24210220241856203 21/02/2024 pragati 1701001026WL028652 pragati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 pragati FINO PAYMENTS BANK LTD(608001)
766 AMBAH MP-01-001-026-001/3956
(KAMTARI) 		1701001026NRG24210220241856207 21/02/2024 hariom sharma 1701001026WL028652 hariom sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 hariomsharma FINO PAYMENTS BANK LTD(608001)
767 AMBAH MP-01-001-038-001/201
(SUNAWALI) 		1701001038NRG24210220241856222 21/02/2024 Narsingh 1701001038WL028653 Narsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 AMBAH MP-01-001-038-001/216
(SUNAWALI) 		1701001038NRG24210220241856223 21/02/2024 gabber 1701001038WL028653 gabber 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 gabber INDIA POST PAYMENTS BANK LIMITED(508528)
769 AMBAH MP-01-001-038-002/10012-A
(SUNAWALI) 		1701001038NRG24210220241856228 21/02/2024 pothiram 1701001038WL028653 pothiram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302480668 pothiram CENTRAL BANK OF INDIA(607115)
770 AMBAH MP-01-001-038-002/10013-A
(SUNAWALI) 		1701001038NRG24210220241856229 21/02/2024 Neetu 1701001038WL028653 Neetu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
771 AMBAH MP-01-001-038-002/220
(SUNAWALI) 		1701001038NRG24210220241856239 21/02/2024 ganesh singh 1701001038WL028653 ganesh singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 AMBAH MP-01-001-038-002/228
(SUNAWALI) 		1701001038NRG24210220241856240 21/02/2024 rambaran 1701001038WL028653 rambaran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
773 AMBAH MP-01-001-038-002/229
(SUNAWALI) 		1701001038NRG24210220241856241 21/02/2024 satendra 1701001038WL028653 satendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
774 AMBAH MP-01-001-038-002/230
(SUNAWALI) 		1701001038NRG24210220241856242 21/02/2024 harbheji 1701001038WL028653 harbheji 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302480668 harbheji STATE BANK OF INDIA(508548)
775 AMBAH MP-01-001-038-002/233
(SUNAWALI) 		1701001038NRG24210220241856243 21/02/2024 nandlal 1701001038WL028653 nandlal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
776 AMBAH MP-01-001-038-002/235
(SUNAWALI) 		1701001038NRG24210220241856244 21/02/2024 ramkesh 1701001038WL028653 ramkesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
777 AMBAH MP-01-001-038-002/238
(SUNAWALI) 		1701001038NRG24210220241856245 21/02/2024 neetu 1701001038WL028653 neetu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302480668 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
778 AMBAH MP-01-001-038-002/402-C
(SUNAWALI) 		1701001038NRG24210220241856254 21/02/2024 indrajit singh 1701001038WL028653 indrajit singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 indrajitsingh FINO PAYMENTS BANK LTD(608001)
779 AMBAH MP-01-001-038-002/408-C
(SUNAWALI) 		1701001038NRG24210220241856256 21/02/2024 ankit singh tomar 1701001038WL028653 ankit singh tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 ankitsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
780 AMBAH MP-01-001-038-002/409-C
(SUNAWALI) 		1701001038NRG24210220241856257 21/02/2024 satyaprakash sharma 1701001038WL028653 satyaprakash sharma 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302480668 satyaprakashsharma STATE BANK OF INDIA(508548)
781 AMBAH MP-01-001-045-001/827
(PURSWASKHURD) 		1701001045NRG24200220241848335 21/02/2024 Arti 1701001045WL028501 Arti 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 Arti FINO PAYMENTS BANK LTD(608001)
782 AMBAH MP-01-001-045-001/827-A
(PURSWASKHURD) 		1701001045NRG24200220241848336 21/02/2024 Sapna kushwah 1701001045WL028501 Sapna kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 Sapnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
783 AMBAH MP-01-001-045-001/828-A
(PURSWASKHURD) 		1701001045NRG24200220241848338 21/02/2024 Reena Devi 1701001045WL028501 Reena Devi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302480668 ReenaDevi CENTRAL BANK OF INDIA(607115)
784 AMBAH MP-01-001-045-001/828-B
(PURSWASKHURD) 		1701001045NRG24200220241848339 21/02/2024 Ramprakash rathor 1701001045WL028501 Ramprakash rathor 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302480668 Ramprakashrathor CENTRAL BANK OF INDIA(607115)
785 AMBAH MP-01-001-045-001/829-C
(PURSWASKHURD) 		1701001045NRG24200220241848344 21/02/2024 Pinki 1701001045WL028501 Pinki 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302480668 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102102 102102
786 AMBAH MP-01-001-013-001/5365
(KUTHIYANA) 		1701001013NRG24200220241847268 21/02/2024 guddi 1701001013WL028479 guddi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 guddi FINO PAYMENTS BANK LTD(608001)
787 AMBAH MP-01-001-013-001/5368
(KUTHIYANA) 		1701001013NRG24200220241847271 21/02/2024 Deenanath Singh Tomar 1701001013WL028479 Deenanath Singh Tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 DeenanathSinghTomar FINO PAYMENTS BANK LTD(608001)
788 AMBAH MP-01-001-013-001/5387
(KUTHIYANA) 		1701001013NRG24200220241847290 21/02/2024 Kuideep Singh 1701001013WL028479 Kuideep Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 KuideepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
789 AMBAH MP-01-001-013-001/5398
(KUTHIYANA) 		1701001013NRG24200220241847301 21/02/2024 Rudra Pratap Singh 1701001013WL028479 Rudra Pratap Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 RudraPratapSingh FINO PAYMENTS BANK LTD(608001)
790 AMBAH MP-01-001-013-001/5409
(KUTHIYANA) 		1701001013NRG24200220241847310 21/02/2024 Aman Pratap Singh Tomar 1701001013WL028479 Aman Pratap Singh Tomar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302480668 AmanPratapSinghTomar STATE BANK OF INDIA(508548)
791 AMBAH MP-01-001-013-001/5411
(KUTHIYANA) 		1701001013NRG24200220241847312 21/02/2024 Radheshyam Singh 1701001013WL028479 Radheshyam Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
792 AMBAH MP-01-001-013-001/5435
(KUTHIYANA) 		1701001013NRG24200220241847336 21/02/2024 gorav Singh 1701001013WL028479 gorav Singh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302480668 goravSingh FINO PAYMENTS BANK LTD(608001)
793 AMBAH MP-01-001-013-001/5466
(KUTHIYANA) 		1701001013NRG24200220241847364 21/02/2024 Sumati Kumar Sharma 1701001013WL028479 Sumati Kumar Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 SumatiKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
794 AMBAH MP-01-001-013-001/5477
(KUTHIYANA) 		1701001013NRG24200220241847370 21/02/2024 Anshika Tomar 1701001013WL028479 Anshika Tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302480668 AnshikaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 984555 984555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210224APB_FTO_471242 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_210224APB_FTO_471242 Bank of India BKID0009455 D D NAGAR 1326
3 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0280781 MORENA 1326
4 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0281047 PORSA 1105
5 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0281096 BANMORE 884
6 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 39338
7 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0281817 SIHONIA 63427
8 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0281817 SIHONIYA 2210
9 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0281978 DIMNI 3978
10 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0282748 ESA 17238
11 AMBAH MP1701001_210224APB_FTO_471242 Central Bank Of India CBIN0284686 Kolaras 884
12 AMBAH MP1701001_210224APB_FTO_471242 HDFC bank HDFC0007499 AMBAH 1326
13 AMBAH MP1701001_210224APB_FTO_471242 Indian Bank IDIB000M749 MORENA 2652
14 AMBAH MP1701001_210224APB_FTO_471242 Punjab & Sind Bank PSIB0000236 BANMORE 1768
15 AMBAH MP1701001_210224APB_FTO_471242 Punjab National Bank PUNB0051210 Ambah 14586
16 AMBAH MP1701001_210224APB_FTO_471242 Punjab National Bank PUNB0165710 Dharamgarh 2652
17 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0003761 ADB JOURA 1326
18 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0005402 BANMORE 884
19 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0007240 THARA 24531
20 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
21 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0010844 AMBAH 19448
22 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0010846 PORSA 4641
23 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 72488
24 AMBAH MP1701001_210224APB_FTO_471242 State Bank of India SBIN0030167 LUKWASA 884
25 AMBAH MP1701001_210224APB_FTO_471242 Union Bank of India UBIN0543527 MORENA 1105
26 AMBAH MP1701001_210224APB_FTO_471242 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
27 AMBAH MP1701001_210224APB_FTO_471242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 180778
28 AMBAH MP1701001_210224APB_FTO_471242 Fino Payments Bank Ltd FINO0001446 MP RO 405977
29 AMBAH MP1701001_210224APB_FTO_471242 India Post Payments Bank IPOS0000001 Morena 102102
30 AMBAH MP1701001_210224APB_FTO_471242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

Download In Excel