Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_021023APB_FTO_299331
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-01-001-037-001/1302
(KUKTHARI) 		1701001037NRG24021020231025849 02/10/2023 Anand mahor 1701001037WL015093 Anand mahor 00089 CBIN0281047 884 884 Processed 09/11/2023 292730500 Anandmahor CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24021020231026316 02/10/2023 vishnu 1701001047WL015099 vishnu 00089 CBIN0281047 884 884 Processed 09/11/2023 292730500 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24021020231026305 02/10/2023 ram kumar 1701001047WL015099 ram kumar 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 ramkumar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24021020231026306 02/10/2023 munnilal 1701001047WL015099 munnilal 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 munnilal CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24021020231026307 02/10/2023 manoj 1701001047WL015099 manoj 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 manoj CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24021020231026308 02/10/2023 chuatai 1701001047WL015099 chuatai 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 chuatai PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-047-001/693
(MANPURRAJPUTI) 		1701001047NRG24021020231026309 02/10/2023 gambheer singh 1701001047WL015099 gambheer singh 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 gambheersingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/713
(MANPURRAJPUTI) 		1701001047NRG24021020231026311 02/10/2023 shobha 1701001047WL015099 shobha 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 shobha CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24021020231026314 02/10/2023 pramwati 1701001047WL015099 pramwati 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 pramwati CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24021020231026315 02/10/2023 rusttam singh 1701001047WL015099 rusttam singh 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 rusttamsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24021020231026318 02/10/2023 ANGOORI DEVI 1701001047WL015099 ANGOORI DEVI 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24021020231026321 02/10/2023 ANJALI GOUR 1701001047WL015099 ANJALI GOUR 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24021020231026322 02/10/2023 PRIYANKA SIKARWAR 1701001047WL015099 PRIYANKA SIKARWAR 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24021020231026323 02/10/2023 radha devi 1701001047WL015099 radha devi 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24021020231025655 02/10/2023 Govind Kushwah 1701001054WL015086 Govind Kushwah 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 GovindKushwah CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24021020231025656 02/10/2023 Ram Awatar Singh 1701001054WL015086 Ram Awatar Singh 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24021020231025657 02/10/2023 Hotam Singh kushwah 1701001054WL015086 Hotam Singh kushwah 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-054-001/17-A
(MAHURI) 		1701001054NRG24021020231025658 02/10/2023 Naresh 1701001054WL015086 Naresh 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 Naresh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24021020231025659 02/10/2023 Prithvee Singh 1701001054WL015086 Prithvee Singh 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 PrithveeSingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24021020231025660 02/10/2023 RAMESH PRAJAPATI 1701001054WL015086 RAMESH PRAJAPATI 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24021020231025661 02/10/2023 Ram Khiladi 1701001054WL015086 Ram Khiladi 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 RamKhiladi CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24021020231025662 02/10/2023 Vikaram 1701001054WL015086 Vikaram 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 Vikaram CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24021020231025664 02/10/2023 Rajveer 1701001054WL015086 Rajveer 00089 CBIN0281817 884 884 Processed 09/11/2023 292730500 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
24 AMBAH MP-01-001-021-001/509
(RANPUR) 		1701001021NRG24021020231025645 02/10/2023 Kuldeep 1701001021WL015085 Kuldeep 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 Kuldeep STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-021-001/510
(RANPUR) 		1701001021NRG24021020231025646 02/10/2023 Mukesh sharma 1701001021WL015085 Mukesh sharma 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 Mukeshsharma CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-021-001/511
(RANPUR) 		1701001021NRG24021020231025647 02/10/2023 Praveen sharma 1701001021WL015085 Praveen sharma 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 Praveensharma CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-021-001/841
(RANPUR) 		1701001021NRG24021020231025648 02/10/2023 Santosh rathor 1701001021WL015085 Santosh rathor 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 Santoshrathor CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-021-001/854
(RANPUR) 		1701001021NRG24021020231025649 02/10/2023 Raghavendra dixit 1701001021WL015085 Raghavendra dixit 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 Raghavendradixit CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-021-001/861
(RANPUR) 		1701001021NRG24021020231025650 02/10/2023 Anshul Sharma 1701001021WL015085 Anshul Sharma 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 AnshulSharma CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-021-001/864
(RANPUR) 		1701001021NRG24021020231025652 02/10/2023 Vimlesh Sharma 1701001021WL015085 Vimlesh Sharma 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 VimleshSharma CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-021-001/866
(RANPUR) 		1701001021NRG24021020231025653 02/10/2023 Avadhesh Sharma 1701001021WL015085 Avadhesh Sharma 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 AvadheshSharma CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-021-001/867
(RANPUR) 		1701001021NRG24021020231025654 02/10/2023 Abhishek Sharma 1701001021WL015085 Abhishek Sharma 00089 CBIN0282748 1105 1105 Processed 09/11/2023 292730500 AbhishekSharma CANARA BANK(508532)
SubTotal 9945 9945
33 AMBAH MP-01-001-047-001/919
(MANPURRAJPUTI) 		1701001047NRG24021020231026319 02/10/2023 seema bai 1701001047WL015099 seema bai 00354 PUNB0051210 884 884 Processed 09/11/2023 292730500 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24021020231025606 02/10/2023 aruna 1701001042WL015083 aruna 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 aruna PUNJAB NATIONAL BANK(508568)
35 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24021020231025614 02/10/2023 pinki tomar 1701001042WL015083 pinki tomar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 pinkitomar STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24021020231025622 02/10/2023 anita devi 1701001042WL015083 anita devi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 anitadevi PUNJAB NATIONAL BANK(508568)
37 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24021020231025623 02/10/2023 komal tomar 1701001042WL015083 komal tomar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 komaltomar FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24021020231025631 02/10/2023 dharmendra 1701001042WL015083 dharmendra 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 dharmendra STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24021020231025632 02/10/2023 jamuna bai 1701001042WL015083 jamuna bai 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 jamunabai CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24021020231025633 02/10/2023 reshu bhadoriya 1701001042WL015083 reshu bhadoriya 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 reshubhadoriya CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24021020231025634 02/10/2023 khushaboo 1701001042WL015083 khushaboo 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 khushaboo STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24021020231025635 02/10/2023 ramsagar 1701001042WL015083 ramsagar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 ramsagar CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24021020231025636 02/10/2023 jal devi 1701001042WL015083 jal devi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 jaldevi STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24021020231025637 02/10/2023 isnehlata tomar 1701001042WL015083 isnehlata tomar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 isnehlatatomar STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-042-001/2555
(TARENI) 		1701001042NRG24021020231025638 02/10/2023 vakil singh tomar 1701001042WL015083 vakil singh tomar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 vakilsinghtomar CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24021020231025639 02/10/2023 usha devi 1701001042WL015083 usha devi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 ushadevi STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24021020231025640 02/10/2023 guddi devi 1701001042WL015083 guddi devi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 guddidevi PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24021020231025641 02/10/2023 suresh singh 1701001042WL015083 suresh singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24021020231025583 02/10/2023 vijendra singh 1701001042WL015082 vijendra singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 vijendrasingh PUNJAB NATIONAL BANK(508568)
50 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24021020231025584 02/10/2023 arti 1701001042WL015082 arti 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 arti PUNJAB NATIONAL BANK(508568)
51 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24021020231025585 02/10/2023 moole singh 1701001042WL015082 moole singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 moolesingh STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24021020231025586 02/10/2023 rani devi tomar 1701001042WL015082 rani devi tomar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 ranidevitomar STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24021020231025587 02/10/2023 abhishek singh tomar 1701001042WL015082 abhishek singh tomar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 abhisheksinghtomar STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24021020231025588 02/10/2023 pan singh 1701001042WL015082 pan singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 pansingh STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24021020231025589 02/10/2023 rekha 1701001042WL015082 rekha 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 rekha STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24021020231025590 02/10/2023 aneeta devi 1701001042WL015082 aneeta devi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 aneetadevi PUNJAB NATIONAL BANK(508568)
57 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24021020231025591 02/10/2023 dinesh singh 1701001042WL015082 dinesh singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 dineshsingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24021020231025592 02/10/2023 kandhai singh 1701001042WL015082 kandhai singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 kandhaisingh PUNJAB NATIONAL BANK(508568)
59 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24021020231025593 02/10/2023 guddi devi 1701001042WL015082 guddi devi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 guddidevi STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24021020231025594 02/10/2023 somvati dhovi 1701001042WL015082 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 somvatidhovi STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24021020231025595 02/10/2023 sandeep singh parmar 1701001042WL015082 sandeep singh parmar 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-042-001/2572
(TARENI) 		1701001042NRG24021020231025596 02/10/2023 shivani 1701001042WL015082 shivani 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 shivani PUNJAB NATIONAL BANK(508568)
63 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24021020231025597 02/10/2023 rajveer 1701001042WL015082 rajveer 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 rajveer PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-042-001/2574
(TARENI) 		1701001042NRG24021020231025642 02/10/2023 harish 1701001042WL015084 harish 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 harish STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24021020231025643 02/10/2023 ramnarayan singh 1701001042WL015084 ramnarayan singh 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 AMBAH MP-01-001-042-001/2576
(TARENI) 		1701001042NRG24021020231025644 02/10/2023 rambeti 1701001042WL015084 rambeti 00354 PUNB0165710 1326 1326 Processed 09/11/2023 292730500 rambeti STATE BANK OF INDIA(508548)
SubTotal 43758 43758
67 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24021020231025616 02/10/2023 rajaveti 1701001042WL015083 rajaveti 00354 PUNB0175110 1326 1326 Processed 09/11/2023 292730500 rajaveti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 AMBAH MP-01-001-037-001/1303
(KUKTHARI) 		1701001037NRG24021020231025851 02/10/2023 Ram Shankar Mahor 1701001037WL015093 Ram Shankar Mahor 00415 SBIN0007240 884 884 Processed 09/11/2023 292730500 RamShankarMahor STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-037-001/1344
(KUKTHARI) 		1701001037NRG24021020231025864 02/10/2023 Shilu Devi 1701001037WL015093 Shilu Devi 00415 SBIN0007240 884 884 Processed 09/11/2023 292730500 ShiluDevi STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-037-001/1352
(KUKTHARI) 		1701001037NRG24021020231025867 02/10/2023 Rajni 1701001037WL015093 Rajni 00415 SBIN0007240 884 884 Processed 09/11/2023 292730500 Rajni STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24021020231025868 02/10/2023 Kalicharan sharma 1701001037WL015093 Kalicharan sharma 00415 SBIN0007240 884 884 Processed 09/11/2023 292730500 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
72 AMBAH MP-01-001-037-001/1124
(KUKTHARI) 		1701001037NRG24021020231025846 02/10/2023 Bhoopendra 1701001037WL015093 Bhoopendra 00415 SBIN0010844 884 884 Processed 09/11/2023 292730500 Bhoopendra STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-037-001/1124
(KUKTHARI) 		1701001037NRG24021020231025847 02/10/2023 bhoopendra ssharma 1701001037WL015093 bhoopendra ssharma 00415 SBIN0010844 884 884 Processed 09/11/2023 292730500 bhoopendrassharma STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-037-001/1302-A
(KUKTHARI) 		1701001037NRG24021020231025850 02/10/2023 Dinesh Mahor 1701001037WL015093 Dinesh Mahor 00415 SBIN0010844 884 884 Processed 09/11/2023 292730500 DineshMahor STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24021020231026312 02/10/2023 SANDEEP SINGH TOMAR 1701001047WL015099 SANDEEP SINGH TOMAR 00415 SBIN0010844 884 884 Processed 09/11/2023 292730500 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
76 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24021020231025845 02/10/2023 Amit SHARMA 1701001037WL015093 Amit SHARMA 00415 SBIN0010846 884 884 Processed 09/11/2023 292730500 AmitSHARMA STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24021020231025602 02/10/2023 rajveer rathor 1701001042WL015083 rajveer rathor 00415 SBIN0010846 1326 1326 Processed 09/11/2023 292730500 rajveerrathor PUNJAB NATIONAL BANK(508568)
78 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24021020231026310 02/10/2023 roshni 1701001047WL015099 roshni 00415 SBIN0010846 884 884 Processed 09/11/2023 292730500 roshni STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-047-001/785
(MANPURRAJPUTI) 		1701001047NRG24021020231026313 02/10/2023 deepa 1701001047WL015099 deepa 00415 SBIN0010846 884 884 Processed 09/11/2023 292730500 deepa STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-049-001/834
(LEPA) 		1701001049NRG24021020231025692 02/10/2023 ravi singh 1701001049WL015088 ravi singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 292730500 ravisingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
81 AMBAH MP-01-001-021-001/863
(RANPUR) 		1701001021NRG24021020231025651 02/10/2023 Harilal rathore 1701001021WL015085 Harilal rathore 00415 SBIN0030090 1105 1105 Processed 09/11/2023 292730500 Harilalrathore CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24021020231025844 02/10/2023 rama 1701001037WL015093 rama 00415 SBIN0030090 884 884 Processed 09/11/2023 292730500 rama INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24021020231025848 02/10/2023 Suwati 1701001037WL015093 Suwati 00415 SBIN0030090 884 884 Processed 09/11/2023 292730500 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24021020231026317 02/10/2023 saroj devi 1701001047WL015099 saroj devi 00415 SBIN0030090 884 884 Processed 09/11/2023 292730500 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
85 AMBAH MP-01-001-047-001/925
(MANPURRAJPUTI) 		1701001047NRG24021020231026320 02/10/2023 Seema 1701001047WL015099 Seema 00415 SBIN0030433 884 884 Processed 09/11/2023 292730500 Seema STATE BANK OF INDIA(508548)
SubTotal 884 884
86 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24021020231025663 02/10/2023 Majboot 1701001054WL015086 Majboot 00688 FINO0001001 884 884 Processed 09/11/2023 292730500 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
87 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24021020231025598 02/10/2023 pinki tomar 1701001042WL015083 pinki tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 pinkitomar FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24021020231025599 02/10/2023 jagdeesh singh tomar 1701001042WL015083 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24021020231025600 02/10/2023 ramdev singh tomar 1701001042WL015083 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24021020231025601 02/10/2023 vidhya singh tomar 1701001042WL015083 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24021020231025603 02/10/2023 dharmendra singh 1701001042WL015083 dharmendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24021020231025604 02/10/2023 pappi 1701001042WL015083 pappi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 pappi STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24021020231025605 02/10/2023 surati rathor 1701001042WL015083 surati rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 suratirathor PUNJAB NATIONAL BANK(508568)
94 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24021020231025607 02/10/2023 jay pal singh tomar 1701001042WL015083 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24021020231025608 02/10/2023 jay veer singh 1701001042WL015083 jay veer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 jayveersingh FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24021020231025609 02/10/2023 mukesh singh tomar 1701001042WL015083 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24021020231025610 02/10/2023 ajeet singh tomar 1701001042WL015083 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24021020231025611 02/10/2023 poonam singh tomar 1701001042WL015083 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24021020231025612 02/10/2023 puspa devi 1701001042WL015083 puspa devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 puspadevi FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24021020231025613 02/10/2023 savitri 1701001042WL015083 savitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 savitri FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24021020231025615 02/10/2023 durga singh tomar 1701001042WL015083 durga singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24021020231025617 02/10/2023 saroj 1701001042WL015083 saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 saroj FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24021020231025618 02/10/2023 neetu 1701001042WL015083 neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 neetu FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24021020231025619 02/10/2023 bhanu pratap singh 1701001042WL015083 bhanu pratap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24021020231025620 02/10/2023 seeta devi 1701001042WL015083 seeta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 seetadevi FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24021020231025621 02/10/2023 amit tomar 1701001042WL015083 amit tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 amittomar FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24021020231025624 02/10/2023 Vikash singh tomar 1701001042WL015083 Vikash singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24021020231025625 02/10/2023 shudheer singh tomar 1701001042WL015083 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 shudheersinghtomar STATE BANK OF INDIA(508548)
109 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24021020231025626 02/10/2023 sumer singh 1701001042WL015083 sumer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 sumersingh FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24021020231025627 02/10/2023 rani devi 1701001042WL015083 rani devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 ranidevi STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24021020231025628 02/10/2023 radha mohan 1701001042WL015083 radha mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 radhamohan FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24021020231025629 02/10/2023 suman devi 1701001042WL015083 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 sumandevi FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24021020231025630 02/10/2023 arun kumar 1701001042WL015083 arun kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 arunkumar FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-046-001/654
(EKEHORA) 		1701001046NRG24021020231025668 02/10/2023 Kapil tomar 1701001046WL015087 Kapil tomar 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Kapiltomar FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-046-001/655
(EKEHORA) 		1701001046NRG24021020231025669 02/10/2023 Anurag singh 1701001046WL015087 Anurag singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Anuragsingh FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-046-001/656
(EKEHORA) 		1701001046NRG24021020231025670 02/10/2023 Sapna 1701001046WL015087 Sapna 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Sapna FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-046-001/657
(EKEHORA) 		1701001046NRG24021020231025671 02/10/2023 Ikbal Singh 1701001046WL015087 Ikbal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 IkbalSingh FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-046-001/658
(EKEHORA) 		1701001046NRG24021020231025672 02/10/2023 Suneeta Devi 1701001046WL015087 Suneeta Devi 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 SuneetaDevi FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-046-001/660
(EKEHORA) 		1701001046NRG24021020231025673 02/10/2023 Rajveer singh 1701001046WL015087 Rajveer singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Rajveersingh FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-046-001/661
(EKEHORA) 		1701001046NRG24021020231025674 02/10/2023 Satypal singh 1701001046WL015087 Satypal singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Satypalsingh FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-046-001/662
(EKEHORA) 		1701001046NRG24021020231025675 02/10/2023 Ruby Devi 1701001046WL015087 Ruby Devi 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 RubyDevi FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-046-001/663
(EKEHORA) 		1701001046NRG24021020231025676 02/10/2023 varsha Devi 1701001046WL015087 varsha Devi 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 varshaDevi FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-046-001/664
(EKEHORA) 		1701001046NRG24021020231025677 02/10/2023 Reema Devi 1701001046WL015087 Reema Devi 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 ReemaDevi FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-046-001/665
(EKEHORA) 		1701001046NRG24021020231025678 02/10/2023 Raman singh 1701001046WL015087 Raman singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Ramansingh FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-046-001/666
(EKEHORA) 		1701001046NRG24021020231025679 02/10/2023 Shivani 1701001046WL015087 Shivani 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Shivani FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-046-001/667
(EKEHORA) 		1701001046NRG24021020231025680 02/10/2023 Kirti Devi 1701001046WL015087 Kirti Devi 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 KirtiDevi FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-046-001/668
(EKEHORA) 		1701001046NRG24021020231025681 02/10/2023 Yogendra singh 1701001046WL015087 Yogendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-046-001/669
(EKEHORA) 		1701001046NRG24021020231025682 02/10/2023 Neetu singh Devi 1701001046WL015087 Neetu singh Devi 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 NeetusinghDevi FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-046-001/670
(EKEHORA) 		1701001046NRG24021020231025683 02/10/2023 Alok Singh 1701001046WL015087 Alok Singh 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 AlokSingh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-046-001/672
(EKEHORA) 		1701001046NRG24021020231025684 02/10/2023 poonam 1701001046WL015087 poonam 00688 FINO0001446 884 884 Processed 09/11/2023 292730500 poonam FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-049-001/720
(LEPA) 		1701001049NRG24021020231025685 02/10/2023 Kajal 1701001049WL015088 Kajal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Kajal FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-049-001/722
(LEPA) 		1701001049NRG24021020231025686 02/10/2023 banti 1701001049WL015088 banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 banti STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-049-001/727
(LEPA) 		1701001049NRG24021020231025687 02/10/2023 Pooja devi 1701001049WL015088 Pooja devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Poojadevi PUNJAB NATIONAL BANK(508568)
134 AMBAH MP-01-001-049-001/732
(LEPA) 		1701001049NRG24021020231025688 02/10/2023 Subhash 1701001049WL015088 Subhash 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Subhash CENTRAL BANK OF INDIA(607115)
135 AMBAH MP-01-001-049-001/756
(LEPA) 		1701001049NRG24021020231025689 02/10/2023 Naima 1701001049WL015088 Naima 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Naima CENTRAL BANK OF INDIA(607115)
136 AMBAH MP-01-001-049-001/761
(LEPA) 		1701001049NRG24021020231025690 02/10/2023 Rewti 1701001049WL015088 Rewti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Rewti STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-049-001/762
(LEPA) 		1701001049NRG24021020231025691 02/10/2023 Pushpendra 1701001049WL015088 Pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730500 Pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
138 AMBAH MP-01-001-037-001/1303-A
(KUKTHARI) 		1701001037NRG24021020231025852 02/10/2023 Laxmi Bai 1701001037WL015093 Laxmi Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMBAH MP-01-001-037-001/1305
(KUKTHARI) 		1701001037NRG24021020231025853 02/10/2023 Somvati 1701001037WL015093 Somvati 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMBAH MP-01-001-037-001/1313
(KUKTHARI) 		1701001037NRG24021020231025855 02/10/2023 Ramratan 1701001037WL015093 Ramratan 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBAH MP-01-001-037-001/1314
(KUKTHARI) 		1701001037NRG24021020231025856 02/10/2023 Lalita 1701001037WL015093 Lalita 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMBAH MP-01-001-037-001/1315
(KUKTHARI) 		1701001037NRG24021020231025857 02/10/2023 Seema 1701001037WL015093 Seema 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMBAH MP-01-001-037-001/1326
(KUKTHARI) 		1701001037NRG24021020231025860 02/10/2023 Girja 1701001037WL015093 Girja 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24021020231025861 02/10/2023 Madan Mohantiwari 1701001037WL015093 Madan Mohantiwari 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24021020231025862 02/10/2023 Sheela Bai 1701001037WL015093 Sheela Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24021020231025863 02/10/2023 Sourav Sharma 1701001037WL015093 Sourav Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMBAH MP-01-001-037-001/1345
(KUKTHARI) 		1701001037NRG24021020231025865 02/10/2023 Khushaboo 1701001037WL015093 Khushaboo 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Khushaboo INDIA POST PAYMENTS BANK LIMITED(508528)
148 AMBAH MP-01-001-037-001/1346
(KUKTHARI) 		1701001037NRG24021020231025866 02/10/2023 Krishana 1701001037WL015093 Krishana 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMBAH MP-01-001-046-001/627
(EKEHORA) 		1701001046NRG24021020231025667 02/10/2023 bhupa 1701001046WL015087 bhupa 00691 IPOS0000001 884 884 Processed 09/11/2023 292730500 bhupa CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
150 AMBAH MP-01-001-037-001/1312
(KUKTHARI) 		1701001037NRG24021020231025854 02/10/2023 Rekha 1701001037WL015093 Rekha 00703 AIRP0000001 884 884 Processed 09/11/2023 292730500 Rekha STATE BANK OF INDIA(508548)
151 AMBAH MP-01-001-037-001/1316
(KUKTHARI) 		1701001037NRG24021020231025858 02/10/2023 Dhanashyam 1701001037WL015093 Dhanashyam 00703 AIRP0000001 884 884 Processed 09/11/2023 292730500 Dhanashyam STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-037-001/1325
(KUKTHARI) 		1701001037NRG24021020231025859 02/10/2023 Hariom Mahor 1701001037WL015093 Hariom Mahor 00703 AIRP0000001 884 884 Processed 09/11/2023 292730500 HariomMahor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 167518 167518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_021023APB_FTO_299331 Central Bank Of India CBIN0281047 PORSA 1768
2 AMBAH MP1701001_021023APB_FTO_299331 Central Bank Of India CBIN0281817 SIHONIA 17680
3 AMBAH MP1701001_021023APB_FTO_299331 Central Bank Of India CBIN0281817 SIHONIYA 884
4 AMBAH MP1701001_021023APB_FTO_299331 Central Bank Of India CBIN0282748 ESA 9945
5 AMBAH MP1701001_021023APB_FTO_299331 Punjab National Bank PUNB0051210 Ambah 884
6 AMBAH MP1701001_021023APB_FTO_299331 Punjab National Bank PUNB0165710 Dharamgarh 43758
7 AMBAH MP1701001_021023APB_FTO_299331 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
8 AMBAH MP1701001_021023APB_FTO_299331 State Bank of India SBIN0007240 THARA 3536
9 AMBAH MP1701001_021023APB_FTO_299331 State Bank of India SBIN0010844 AMBAH 3536
10 AMBAH MP1701001_021023APB_FTO_299331 State Bank of India SBIN0010846 PORSA 5304
11 AMBAH MP1701001_021023APB_FTO_299331 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3757
12 AMBAH MP1701001_021023APB_FTO_299331 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
13 AMBAH MP1701001_021023APB_FTO_299331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 AMBAH MP1701001_021023APB_FTO_299331 Fino Payments Bank Ltd FINO0001446 MP RO 60112
15 AMBAH MP1701001_021023APB_FTO_299331 India Post Payments Bank IPOS0000001 Morena 10608
16 AMBAH MP1701001_021023APB_FTO_299331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel