Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210124APB_FTO_439283
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-01-001-020-001/239-B
(LAHAR) 		1701001020NRG24210120241687885 21/01/2024 krishana devi 1701001020WL025746 krishana devi 00048 BKID0009028 1326 1326 Processed 28/03/2024 039171002 krishanadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/1400-B
(GOPI) 		1701001036NRG24210120241688890 21/01/2024 Dharmbeer Singh 1701001036WL025758 Dharmbeer Singh 00078 CNRB0004780 1105 1105 Processed 28/03/2024 039171002 DharmbeerSingh CANARA BANK(508532)
SubTotal 1105 1105
3 AMBAH MP-01-001-042-001/2044
(TARENI) 		1701001042NRG24210120241688122 21/01/2024 ramvaran 1701001042WL025748 ramvaran 00078 CNRB0017837 1105 1105 Processed 28/03/2024 039171002 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 AMBAH MP-01-001-036-002/1700-D
(GOPI) 		1701001036NRG24210120241688899 21/01/2024 Ramesh Rathor 1701001036WL025758 Ramesh Rathor 00089 CBIN0280781 1326 1326 Processed 28/03/2024 039171002 RameshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 AMBAH MP-01-001-042-001/2096
(TARENI) 		1701001042NRG24210120241688125 21/01/2024 Papita 1701001042WL025748 Papita 00089 CBIN0280783 1105 1105 Processed 28/03/2024 039171002 Papita STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-042-001/2097
(TARENI) 		1701001042NRG24210120241688126 21/01/2024 Bhure 1701001042WL025748 Bhure 00089 CBIN0280783 1105 1105 Processed 28/03/2024 039171002 Bhure FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-042-001/2107
(TARENI) 		1701001042NRG24210120241688127 21/01/2024 Mohansingh 1701001042WL025748 Mohansingh 00089 CBIN0280783 1326 1326 Processed 28/03/2024 039171002 Mohansingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-042-001/519-A
(TARENI) 		1701001042NRG24210120241687137 21/01/2024 Somota 1701001042WL025738 Somota 00089 CBIN0280783 1105 1105 Processed 28/03/2024 039171002 Somota PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
9 AMBAH MP-01-001-042-001/107-D
(TARENI) 		1701001042NRG24210120241688080 21/01/2024 rubi 1701001042WL025748 rubi 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 rubi FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-042-001/1168
(TARENI) 		1701001042NRG24210120241688091 21/01/2024 narendra singh 1701001042WL025748 narendra singh 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 narendrasingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-042-001/1320
(TARENI) 		1701001042NRG24210120241688094 21/01/2024 ashok 1701001042WL025748 ashok 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 ashok FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24210120241688145 21/01/2024 dinesh 1701001042WL025748 dinesh 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 dinesh STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24210120241688148 21/01/2024 jyoti 1701001042WL025748 jyoti 00089 CBIN0281047 1326 1326 Processed 29/03/2024 039171002 jyoti CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24210120241688162 21/01/2024 meera devi 1701001042WL025748 meera devi 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 meeradevi STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24210120241688163 21/01/2024 sushma devi 1701001042WL025748 sushma devi 00089 CBIN0281047 1326 1326 Processed 29/03/2024 039171002 sushmadevi CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24210120241688171 21/01/2024 vitiya devi 1701001042WL025748 vitiya devi 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 vitiyadevi FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24210120241688175 21/01/2024 rita devi 1701001042WL025748 rita devi 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 ritadevi FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24210120241688176 21/01/2024 poonam singh 1701001042WL025748 poonam singh 00089 CBIN0281047 1326 1326 Processed 29/03/2024 039171002 poonamsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24210120241688182 21/01/2024 ayusi 1701001042WL025748 ayusi 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 ayusi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24210120241688190 21/01/2024 preeti devi 1701001042WL025748 preeti devi 00089 CBIN0281047 1326 1326 Processed 29/03/2024 039171002 preetidevi CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24210120241688196 21/01/2024 santoshi kumari 1701001042WL025748 santoshi kumari 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 santoshikumari STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24210120241688204 21/01/2024 girija 1701001042WL025748 girija 00089 CBIN0281047 1326 1326 Processed 29/03/2024 039171002 girija CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24210120241688206 21/01/2024 mya devi 1701001042WL025748 mya devi 00089 CBIN0281047 1326 1326 Processed 28/03/2024 039171002 myadevi PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
24 AMBAH MP-01-001-015-001/1757
(JOHAN) 		1701001015NRG24200120241682792 21/01/2024 Prem singh 1701001015WL025680 Prem singh 00089 CBIN0281624 1326 1326 Processed 29/03/2024 039171002 Premsingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-036-002/119-C
(GOPI) 		1701001036NRG24210120241688848 21/01/2024 Mohar singh 1701001036WL025756 Mohar singh 00089 CBIN0281624 1105 1105 Processed 29/03/2024 039171002 Moharsingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-036-002/1399
(GOPI) 		1701001036NRG24210120241688884 21/01/2024 Rashid Khan 1701001036WL025758 Rashid Khan 00089 CBIN0281624 1105 1105 Processed 28/03/2024 039171002 RashidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
27 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24210120241688238 21/01/2024 SONAM 1701001042WL025748 SONAM 00089 CBIN0281749 1326 1326 Processed 28/03/2024 039171002 SONAM FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24210120241688239 21/01/2024 SUSHILA 1701001042WL025748 SUSHILA 00089 CBIN0281749 1326 1326 Processed 28/03/2024 039171002 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 AMBAH MP-01-001-036-001/115-B
(GOPI) 		1701001036NRG24210120241688872 21/01/2024 Sandeep singh 1701001036WL025758 Sandeep singh 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039171002 Sandeepsingh INDIAN OVERSEAS BANK(508541)
30 AMBAH MP-01-001-036-001/123-A
(GOPI) 		1701001036NRG24210120241688873 21/01/2024 nagendra 1701001036WL025758 nagendra 00089 CBIN0281817 884 884 Processed 29/03/2024 039171002 nagendra CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-036-001/128-B
(GOPI) 		1701001036NRG24210120241688874 21/01/2024 Rajeev singh 1701001036WL025758 Rajeev singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Rajeevsingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-036-001/138-A
(GOPI) 		1701001036NRG24210120241688875 21/01/2024 Gaurav Tomar 1701001036WL025758 Gaurav Tomar 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 GauravTomar CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-036-001/69
(GOPI) 		1701001036NRG24210120241688876 21/01/2024 Ramkumar 1701001036WL025758 Ramkumar 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Ramkumar CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-036-001/815
(GOPI) 		1701001036NRG24210120241688877 21/01/2024 Ramshvroop singh 1701001036WL025758 Ramshvroop singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Ramshvroopsingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-036-001/96-A
(GOPI) 		1701001036NRG24210120241688880 21/01/2024 Shilendra singh 1701001036WL025758 Shilendra singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Shilendrasingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-036-002/10038
(GOPI) 		1701001036NRG24210120241688845 21/01/2024 Neetu 1701001036WL025756 Neetu 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 Neetu CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-036-002/10039
(GOPI) 		1701001036NRG24210120241688846 21/01/2024 Badan Singh 1701001036WL025756 Badan Singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 BadanSingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-036-002/1156
(GOPI) 		1701001036NRG24210120241688847 21/01/2024 Dhara singh 1701001036WL025756 Dhara singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 Dharasingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-036-002/1260
(GOPI) 		1701001036NRG24210120241688849 21/01/2024 Munshilal singh 1701001036WL025756 Munshilal singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 Munshilalsingh CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-036-002/1271
(GOPI) 		1701001036NRG24210120241688850 21/01/2024 Puran devi 1701001036WL025756 Puran devi 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 Purandevi CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-036-002/1279
(GOPI) 		1701001036NRG24210120241688851 21/01/2024 Golo devi 1701001036WL025756 Golo devi 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 Golodevi CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-036-002/1288
(GOPI) 		1701001036NRG24210120241688853 21/01/2024 Rambaran singh 1701001036WL025757 Rambaran singh 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039171002 Rambaransingh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24210120241688854 21/01/2024 Asharam 1701001036WL025757 Asharam 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039171002 Asharam STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-036-002/1337-A
(GOPI) 		1701001036NRG24210120241688855 21/01/2024 Ramnaresh singh 1701001036WL025757 Ramnaresh singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24210120241688863 21/01/2024 Jagadeesh sharma 1701001036WL025757 Jagadeesh sharma 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039171002 Jagadeeshsharma STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-036-002/1397-D
(GOPI) 		1701001036NRG24210120241688882 21/01/2024 Jan Devi 1701001036WL025758 Jan Devi 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 JanDevi CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-036-002/1397-D
(GOPI) 		1701001036NRG24210120241688881 21/01/2024 Pooran Singh 1701001036WL025758 Pooran Singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 PooranSingh CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-036-002/1399-A
(GOPI) 		1701001036NRG24210120241688885 21/01/2024 Hari Singh 1701001036WL025758 Hari Singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 HariSingh CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-036-002/1400-C
(GOPI) 		1701001036NRG24210120241688891 21/01/2024 Chhaviram Singh 1701001036WL025758 Chhaviram Singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 ChhaviramSingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-036-002/1500
(GOPI) 		1701001036NRG24210120241688893 21/01/2024 Suneeta 1701001036WL025758 Suneeta 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039171002 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-036-002/1500-A
(GOPI) 		1701001036NRG24210120241688894 21/01/2024 Gudd Bai 1701001036WL025758 Gudd Bai 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 GuddBai CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-036-002/1500-C
(GOPI) 		1701001036NRG24210120241688895 21/01/2024 Rambhajan Sharma 1701001036WL025758 Rambhajan Sharma 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039171002 RambhajanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-036-002/1700-A
(GOPI) 		1701001036NRG24210120241688898 21/01/2024 Jay singh 1701001036WL025758 Jay singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Jaysingh CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-036-002/174
(GOPI) 		1701001036NRG24210120241688900 21/01/2024 upasana 1701001036WL025758 upasana 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 upasana CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-036-002/1800
(GOPI) 		1701001036NRG24210120241688901 21/01/2024 Dasharath 1701001036WL025758 Dasharath 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039171002 Dasharath CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-036-002/310-A
(GOPI) 		1701001036NRG24210120241688852 21/01/2024 Krishnmurari 1701001036WL025756 Krishnmurari 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039171002 Krishnmurari INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24210120241688865 21/01/2024 Bhamar Singh 1701001036WL025757 Bhamar Singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 BhamarSingh CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24210120241688866 21/01/2024 Geeta 1701001036WL025757 Geeta 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 Geeta CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24210120241688868 21/01/2024 Devendra Singh 1701001036WL025757 Devendra Singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 DevendraSingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-036-002/314-B
(GOPI) 		1701001036NRG24210120241688869 21/01/2024 Amar Singh 1701001036WL025757 Amar Singh 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 AmarSingh CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-036-002/915
(GOPI) 		1701001036NRG24210120241688871 21/01/2024 ramprakash 1701001036WL025757 ramprakash 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039171002 ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
62 AMBAH MP-01-001-020-001/2082
(LAHAR) 		1701001020NRG24210120241687836 21/01/2024 VARSHA 1701001020WL025746 VARSHA 00089 CBIN0281971 1326 1326 Processed 29/03/2024 039171002 VARSHA CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-020-001/2083
(LAHAR) 		1701001020NRG24210120241687837 21/01/2024 MANJESH 1701001020WL025746 MANJESH 00089 CBIN0281971 1326 1326 Processed 29/03/2024 039171002 MANJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 AMBAH MP-01-001-015-001/1578
(JOHAN) 		1701001015NRG24200120241682778 21/01/2024 sinnam singh 1701001015WL025680 sinnam singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 sinnamsingh CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-020-001/2065
(LAHAR) 		1701001020NRG24210120241687826 21/01/2024 Samant singh 1701001020WL025746 Samant singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 Samantsingh CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-020-001/2066
(LAHAR) 		1701001020NRG24210120241687827 21/01/2024 Suman 1701001020WL025746 Suman 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 Suman CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-020-001/2067
(LAHAR) 		1701001020NRG24210120241687828 21/01/2024 Urmila devi 1701001020WL025746 Urmila devi 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 Urmiladevi CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24210120241687830 21/01/2024 ravi singh gurjar 1701001020WL025746 ravi singh gurjar 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24210120241687831 21/01/2024 ram rekha 1701001020WL025746 ram rekha 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 ramrekha CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24210120241687832 21/01/2024 panjaba singh 1701001020WL025746 panjaba singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 panjabasingh CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24210120241687834 21/01/2024 usha devi 1701001020WL025746 usha devi 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 ushadevi CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24210120241687835 21/01/2024 anurodh singh gurjar 1701001020WL025746 anurodh singh gurjar 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24210120241687838 21/01/2024 gabbar 1701001020WL025746 gabbar 00089 CBIN0281978 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24210120241687839 21/01/2024 sima 1701001020WL025746 sima 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 sima CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24210120241687840 21/01/2024 ramraja 1701001020WL025746 ramraja 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 ramraja CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24210120241687841 21/01/2024 radha 1701001020WL025746 radha 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 radha CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24210120241687842 21/01/2024 shivaraj 1701001020WL025746 shivaraj 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 shivaraj CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24210120241687845 21/01/2024 rikesh 1701001020WL025746 rikesh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 rikesh CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24210120241687847 21/01/2024 nisha 1701001020WL025746 nisha 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 nisha CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24210120241687848 21/01/2024 gita 1701001020WL025746 gita 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 gita CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24210120241687849 21/01/2024 manjesh 1701001020WL025746 manjesh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 manjesh CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-020-001/216-D
(LAHAR) 		1701001020NRG24210120241687850 21/01/2024 guddee baee 1701001020WL025746 guddee baee 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 guddeebaee CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-020-001/224-D
(LAHAR) 		1701001020NRG24210120241687857 21/01/2024 sachin singh 1701001020WL025746 sachin singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 sachinsingh CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-020-001/227-A
(LAHAR) 		1701001020NRG24210120241687861 21/01/2024 shashi devi 1701001020WL025746 shashi devi 00089 CBIN0281978 1326 1326 Processed 28/03/2024 039171002 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-020-001/228-A
(LAHAR) 		1701001020NRG24210120241687863 21/01/2024 vikesh 1701001020WL025746 vikesh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 vikesh CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-020-001/228-D
(LAHAR) 		1701001020NRG24210120241687865 21/01/2024 reena 1701001020WL025746 reena 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 reena CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-020-001/231-B
(LAHAR) 		1701001020NRG24210120241687872 21/01/2024 jasso devi 1701001020WL025746 jasso devi 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 jassodevi CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-020-001/235-C
(LAHAR) 		1701001020NRG24210120241687875 21/01/2024 meera 1701001020WL025746 meera 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 meera CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-020-001/237-A
(LAHAR) 		1701001020NRG24210120241687878 21/01/2024 vimliya 1701001020WL025746 vimliya 00089 CBIN0281978 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
90 AMBAH MP-01-001-020-001/237-B
(LAHAR) 		1701001020NRG24210120241687879 21/01/2024 kamliya 1701001020WL025746 kamliya 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 kamliya CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-020-001/238-B
(LAHAR) 		1701001020NRG24210120241687881 21/01/2024 sandeep 1701001020WL025746 sandeep 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 sandeep CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-020-001/238-C
(LAHAR) 		1701001020NRG24210120241687882 21/01/2024 shivani 1701001020WL025746 shivani 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 shivani CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-020-001/239-A
(LAHAR) 		1701001020NRG24210120241687884 21/01/2024 nikki 1701001020WL025746 nikki 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 nikki CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-020-001/239-C
(LAHAR) 		1701001020NRG24210120241687886 21/01/2024 sapna 1701001020WL025746 sapna 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 sapna CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-020-001/240-B
(LAHAR) 		1701001020NRG24210120241687887 21/01/2024 narendra singh 1701001020WL025746 narendra singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 narendrasingh CENTRAL BANK OF INDIA(607115)
96 AMBAH MP-01-001-020-001/240-D
(LAHAR) 		1701001020NRG24210120241687889 21/01/2024 suneeta 1701001020WL025746 suneeta 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 suneeta CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-020-001/241-A
(LAHAR) 		1701001020NRG24210120241687890 21/01/2024 aman singh gurjar 1701001020WL025746 aman singh gurjar 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 amansinghgurjar CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-020-001/241-D
(LAHAR) 		1701001020NRG24210120241687892 21/01/2024 niranjan singh 1701001020WL025746 niranjan singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 niranjansingh CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-020-001/242-B
(LAHAR) 		1701001020NRG24210120241687893 21/01/2024 shakuntla devi 1701001020WL025746 shakuntla devi 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 shakuntladevi CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-020-001/244-C
(LAHAR) 		1701001020NRG24210120241687898 21/01/2024 meena 1701001020WL025746 meena 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 meena CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-020-001/245-B
(LAHAR) 		1701001020NRG24210120241687901 21/01/2024 pankaj gurjar 1701001020WL025746 pankaj gurjar 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039171002 pankajgurjar CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-036-001/848-A
(GOPI) 		1701001036NRG24210120241688878 21/01/2024 savrabh singh tomar 1701001036WL025758 savrabh singh tomar 00089 CBIN0281978 1326 1326 Processed 28/03/2024 039171002 savrabhsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
103 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24210120241688153 21/01/2024 savita 1701001042WL025748 savita 00089 CBIN0282209 1326 1326 Processed 28/03/2024 039171002 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 AMBAH MP-01-001-015-001/1711
(JOHAN) 		1701001015NRG24200120241682779 21/01/2024 Baliram 1701001015WL025680 Baliram 00089 CBIN0282748 1326 1326 Processed 29/03/2024 039171002 Baliram CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-015-001/1772
(JOHAN) 		1701001015NRG24200120241682793 21/01/2024 ramlakhan 1701001015WL025680 ramlakhan 00089 CBIN0282748 1326 1326 Processed 28/03/2024 039171002 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 AMBAH MP-01-001-036-002/1399-D
(GOPI) 		1701001036NRG24210120241688889 21/01/2024 Vetal Singh 1701001036WL025758 Vetal Singh 00177 IOBA0002417 1105 1105 Processed 28/03/2024 039171002 VetalSingh INDIAN OVERSEAS BANK(508541)
107 AMBAH MP-01-001-036-002/1500-D
(GOPI) 		1701001036NRG24210120241688896 21/01/2024 Pankaj Sharma 1701001036WL025758 Pankaj Sharma 00177 IOBA0002417 1326 1326 Processed 28/03/2024 039171002 PankajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
108 AMBAH MP-01-001-036-001/855-B
(GOPI) 		1701001036NRG24210120241688879 21/01/2024 Ramdas Kushwah 1701001036WL025758 Ramdas Kushwah 00177 IOBA0002536 1326 1326 Processed 28/03/2024 039171002 RamdasKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
109 AMBAH MP-01-001-042-001/1026
(TARENI) 		1701001042NRG24210120241688078 21/01/2024 Kaliyan 1701001042WL025748 Kaliyan 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 Kaliyan FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24210120241688092 21/01/2024 narottam 1701001042WL025748 narottam 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 narottam FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24210120241688095 21/01/2024 bhagban singh 1701001042WL025748 bhagban singh 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 bhagbansingh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-042-001/1330
(TARENI) 		1701001042NRG24210120241688097 21/01/2024 satanand 1701001042WL025748 satanand 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 satanand FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-042-001/1367
(TARENI) 		1701001042NRG24210120241688101 21/01/2024 rajkumar 1701001042WL025748 rajkumar 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 rajkumar FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24210120241688114 21/01/2024 mayaram 1701001042WL025748 mayaram 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 mayaram FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-042-001/219
(TARENI) 		1701001042NRG24210120241687134 21/01/2024 Ganesh 1701001042WL025738 Ganesh 00354 PUNB0051210 1105 1105 Processed 28/03/2024 039171002 Ganesh FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24210120241688235 21/01/2024 Dinesh 1701001042WL025748 Dinesh 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039171002 Dinesh FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-042-001/61-B
(TARENI) 		1701001042NRG24210120241687139 21/01/2024 GAMBHEER 1701001042WL025738 GAMBHEER 00354 PUNB0051210 1105 1105 Processed 28/03/2024 039171002 GAMBHEER PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
118 AMBAH MP-01-001-042-001/1157
(TARENI) 		1701001042NRG24210120241687132 21/01/2024 kala batee 1701001042WL025738 kala batee 00354 PUNB0053810 1105 1105 Processed 28/03/2024 039171002 kalabatee PUNJAB NATIONAL BANK(508568)
119 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24210120241688160 21/01/2024 malti tomar 1701001042WL025748 malti tomar 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 maltitomar STATE BANK OF INDIA(508548)
120 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24210120241688161 21/01/2024 lilabati 1701001042WL025748 lilabati 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 lilabati FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24210120241688168 21/01/2024 rama bai 1701001042WL025748 rama bai 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 ramabai STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2641
(TARENI) 		1701001042NRG24210120241688181 21/01/2024 anguri 1701001042WL025748 anguri 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 anguri FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-042-001/2672
(TARENI) 		1701001042NRG24210120241688207 21/01/2024 malti 1701001042WL025748 malti 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 malti BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24210120241688210 21/01/2024 haribheji 1701001042WL025748 haribheji 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 haribheji FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24210120241688211 21/01/2024 ramsakhi 1701001042WL025748 ramsakhi 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 ramsakhi STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24210120241688219 21/01/2024 kiran tomar 1701001042WL025748 kiran tomar 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 kirantomar PUNJAB NATIONAL BANK(508568)
127 AMBAH MP-01-001-042-001/2751
(TARENI) 		1701001042NRG24210120241687958 21/01/2024 priya bhadouriya 1701001042WL025747 priya bhadouriya 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039171002 priyabhadouriya STATE BANK OF INDIA(508548)
128 AMBAH MP-01-001-042-001/7-A
(TARENI) 		1701001042NRG24210120241687140 21/01/2024 shiv ratan 1701001042WL025738 shiv ratan 00354 PUNB0053810 1105 1105 Processed 28/03/2024 039171002 shivratan FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
129 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24210120241688130 21/01/2024 dinesh singh 1701001042WL025748 dinesh singh 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 dineshsingh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24210120241688131 21/01/2024 guddi devi 1701001042WL025748 guddi devi 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 guddidevi STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-042-001/2576
(TARENI) 		1701001042NRG24210120241688132 21/01/2024 rambeti 1701001042WL025748 rambeti 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 rambeti STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24210120241688133 21/01/2024 anshul 1701001042WL025748 anshul 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 anshul PUNJAB NATIONAL BANK(508568)
133 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24210120241688134 21/01/2024 ramkhan singh tomar 1701001042WL025748 ramkhan singh tomar 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 ramkhansinghtomar FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24210120241688135 21/01/2024 asha bai balmik 1701001042WL025748 asha bai balmik 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 ashabaibalmik FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24210120241688136 21/01/2024 basanti bai 1701001042WL025748 basanti bai 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 basantibai PUNJAB NATIONAL BANK(508568)
136 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24210120241688137 21/01/2024 daru 1701001042WL025748 daru 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 daru PUNJAB NATIONAL BANK(508568)
137 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24210120241688138 21/01/2024 vidhya bai rajak 1701001042WL025748 vidhya bai rajak 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 vidhyabairajak PUNJAB NATIONAL BANK(508568)
138 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24210120241688139 21/01/2024 basanti 1701001042WL025748 basanti 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 basanti PUNJAB NATIONAL BANK(508568)
139 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24210120241688140 21/01/2024 dharmendra 1701001042WL025748 dharmendra 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 dharmendra STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24210120241688141 21/01/2024 arvind singh kushwah 1701001042WL025748 arvind singh kushwah 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 arvindsinghkushwah STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24210120241688142 21/01/2024 ramsundar singh 1701001042WL025748 ramsundar singh 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 ramsundarsingh FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24210120241688143 21/01/2024 veerendra singh 1701001042WL025748 veerendra singh 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 veerendrasingh FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24210120241688144 21/01/2024 sharda bai 1701001042WL025748 sharda bai 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 shardabai FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24210120241688146 21/01/2024 pratapbhanu 1701001042WL025748 pratapbhanu 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 pratapbhanu FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24210120241688187 21/01/2024 priya devi 1701001042WL025748 priya devi 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039171002 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
146 AMBAH MP-01-001-042-001/1-C
(TARENI) 		1701001042NRG24210120241688077 21/01/2024 rakesh 1701001042WL025748 rakesh 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 rakesh FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-042-001/1605
(TARENI) 		1701001042NRG24210120241688108 21/01/2024 Chandrabhan 1701001042WL025748 Chandrabhan 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 Chandrabhan FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24210120241688155 21/01/2024 kalpana 1701001042WL025748 kalpana 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 kalpana PUNJAB NATIONAL BANK(508568)
149 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24210120241688156 21/01/2024 sanju 1701001042WL025748 sanju 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 sanju PUNJAB NATIONAL BANK(508568)
150 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24210120241688157 21/01/2024 asha devi 1701001042WL025748 asha devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 ashadevi PUNJAB NATIONAL BANK(508568)
151 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24210120241688158 21/01/2024 alka devi 1701001042WL025748 alka devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 alkadevi PUNJAB NATIONAL BANK(508568)
152 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24210120241688159 21/01/2024 mira 1701001042WL025748 mira 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 mira FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24210120241688164 21/01/2024 priya tomar 1701001042WL025748 priya tomar 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 priyatomar FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24210120241688167 21/01/2024 seema devi 1701001042WL025748 seema devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 seemadevi PUNJAB NATIONAL BANK(508568)
155 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24210120241688169 21/01/2024 seema devi 1701001042WL025748 seema devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 seemadevi STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24210120241688170 21/01/2024 guddi devi 1701001042WL025748 guddi devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 guddidevi FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24210120241688172 21/01/2024 renu sikarwar 1701001042WL025748 renu sikarwar 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 renusikarwar PUNJAB NATIONAL BANK(508568)
158 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24210120241688177 21/01/2024 sanju devi 1701001042WL025748 sanju devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 sanjudevi PUNJAB NATIONAL BANK(508568)
159 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24210120241688194 21/01/2024 guddan tomar 1701001042WL025748 guddan tomar 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 guddantomar PUNJAB NATIONAL BANK(508568)
160 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24210120241688197 21/01/2024 geeta 1701001042WL025748 geeta 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 geeta PUNJAB NATIONAL BANK(508568)
161 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24210120241688201 21/01/2024 vidhya sevi 1701001042WL025748 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 vidhyasevi PUNJAB NATIONAL BANK(508568)
162 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24210120241688202 21/01/2024 asha devi 1701001042WL025748 asha devi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 ashadevi STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24210120241688212 21/01/2024 priti 1701001042WL025748 priti 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 priti FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24210120241687135 21/01/2024 manorma 1701001042WL025738 manorma 00354 PUNB0175110 1105 1105 Processed 28/03/2024 039171002 manorma PUNJAB NATIONAL BANK(508568)
165 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24210120241688217 21/01/2024 sudhadevi 1701001042WL025748 sudhadevi 00354 PUNB0175110 1326 1326 Processed 28/03/2024 039171002 sudhadevi PUNJAB NATIONAL BANK(508568)
166 AMBAH MP-01-001-042-001/409-A
(TARENI) 		1701001042NRG24210120241687136 21/01/2024 RAMKESH 1701001042WL025738 RAMKESH 00354 PUNB0175110 1105 1105 Processed 28/03/2024 039171002 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
167 AMBAH MP-01-001-042-001/1604
(TARENI) 		1701001042NRG24210120241688107 21/01/2024 Guddi 1701001042WL025748 Guddi 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039171002 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 AMBAH MP-01-001-020-001/226-A
(LAHAR) 		1701001020NRG24210120241687859 21/01/2024 mithlesh 1701001020WL025746 mithlesh 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039171002 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24210120241688102 21/01/2024 amar singh 1701001042WL025748 amar singh 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 amarsingh FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-042-001/14046
(TARENI) 		1701001042NRG24210120241688103 21/01/2024 rampravesh 1701001042WL025748 rampravesh 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 rampravesh FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24210120241688152 21/01/2024 rambai 1701001042WL025748 rambai 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 rambai STATE BANK OF INDIA(508548)
172 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24210120241688183 21/01/2024 lalee devi 1701001042WL025748 lalee devi 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 laleedevi STATE BANK OF INDIA(508548)
173 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24210120241688184 21/01/2024 chhoti bai 1701001042WL025748 chhoti bai 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 chhotibai FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24210120241688195 21/01/2024 seeta 1701001042WL025748 seeta 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 seeta FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24210120241688208 21/01/2024 shyambeti 1701001042WL025748 shyambeti 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 shyambeti FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24210120241688216 21/01/2024 neetu tomar 1701001042WL025748 neetu tomar 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 neetutomar STATE BANK OF INDIA(508548)
177 AMBAH MP-01-001-042-001/5-A
(TARENI) 		1701001042NRG24210120241688240 21/01/2024 chote singh 1701001042WL025748 chote singh 00415 SBIN0007240 1326 1326 Processed 28/03/2024 039171002 chotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
178 AMBAH MP-01-001-020-001/238-A
(LAHAR) 		1701001020NRG24210120241687880 21/01/2024 rambraj singh 1701001020WL025746 rambraj singh 00415 SBIN0009177 1326 1326 Processed 29/03/2024 039171002 rambrajsingh CENTRAL BANK OF INDIA(607115)
179 AMBAH MP-01-001-036-002/1398-B
(GOPI) 		1701001036NRG24210120241688883 21/01/2024 Javar Singh Rathor 1701001036WL025758 Javar Singh Rathor 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039171002 JavarSinghRathor BANK OF BARODA(606985)
180 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24210120241688886 21/01/2024 Raghuraj 1701001036WL025758 Raghuraj 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039171002 Raghuraj STATE BANK OF INDIA(508548)
181 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24210120241688887 21/01/2024 Raghuraj 1701001036WL025758 Raghuraj 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039171002 Raghuraj STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-036-002/1400-D
(GOPI) 		1701001036NRG24210120241688892 21/01/2024 Indal Singh 1701001036WL025758 Indal Singh 00415 SBIN0009177 1326 1326 Processed 28/03/2024 039171002 IndalSingh INDIAN OVERSEAS BANK(508541)
183 AMBAH MP-01-001-036-002/1700
(GOPI) 		1701001036NRG24210120241688897 21/01/2024 Munneshchand 1701001036WL025758 Munneshchand 00415 SBIN0009177 1326 1326 Processed 28/03/2024 039171002 Munneshchand STATE BANK OF INDIA(508548)
184 AMBAH MP-01-001-036-002/1900-C
(GOPI) 		1701001036NRG24210120241688902 21/01/2024 Suneel Sharma 1701001036WL025758 Suneel Sharma 00415 SBIN0009177 1326 1326 Processed 29/03/2024 039171002 SuneelSharma CENTRAL BANK OF INDIA(607115)
185 AMBAH MP-01-001-036-002/1900-D
(GOPI) 		1701001036NRG24210120241688903 21/01/2024 Ram lakhan 1701001036WL025758 Ram lakhan 00415 SBIN0009177 1326 1326 Processed 29/03/2024 039171002 Ramlakhan CENTRAL BANK OF INDIA(607115)
186 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24210120241688867 21/01/2024 Sheela Bai 1701001036WL025757 Sheela Bai 00415 SBIN0009177 1326 1326 Processed 28/03/2024 039171002 SheelaBai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
187 AMBAH MP-01-001-015-001/1225-A
(JOHAN) 		1701001015NRG24200120241682773 21/01/2024 hariom sharma 1701001015WL025680 hariom sharma 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 hariomsharma STATE BANK OF INDIA(508548)
188 AMBAH MP-01-001-015-001/1227
(JOHAN) 		1701001015NRG24200120241682774 21/01/2024 nekram 1701001015WL025680 nekram 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 nekram STATE BANK OF INDIA(508548)
189 AMBAH MP-01-001-015-001/1487
(JOHAN) 		1701001015NRG24200120241682775 21/01/2024 PRATHVI SINGH 1701001015WL025680 PRATHVI SINGH 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 PRATHVISINGH STATE BANK OF INDIA(508548)
190 AMBAH MP-01-001-015-001/1488
(JOHAN) 		1701001015NRG24200120241682776 21/01/2024 purushottam 1701001015WL025680 purushottam 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 purushottam STATE BANK OF INDIA(508548)
191 AMBAH MP-01-001-015-001/1517
(JOHAN) 		1701001015NRG24200120241682777 21/01/2024 Sughar singh 1701001015WL025680 Sughar singh 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 Sugharsingh STATE BANK OF INDIA(508548)
192 AMBAH MP-01-001-015-001/244
(JOHAN) 		1701001015NRG24200120241682797 21/01/2024 KAPTAN SINGH 1701001015WL025680 KAPTAN SINGH 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 KAPTANSINGH STATE BANK OF INDIA(508548)
193 AMBAH MP-01-001-015-001/245
(JOHAN) 		1701001015NRG24200120241682798 21/01/2024 BHAGWAN SINGH 1701001015WL025680 BHAGWAN SINGH 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 BHAGWANSINGH STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-015-001/98
(JOHAN) 		1701001015NRG24200120241682799 21/01/2024 Ramvaran 1701001015WL025680 Ramvaran 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 Ramvaran STATE BANK OF INDIA(508548)
195 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24210120241688864 21/01/2024 Paan Singh 1701001036WL025757 Paan Singh 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 PaanSingh STATE BANK OF INDIA(508548)
196 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24210120241688198 21/01/2024 sarjoo bai 1701001042WL025748 sarjoo bai 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039171002 sarjoobai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
197 AMBAH MP-01-001-042-001/1316
(TARENI) 		1701001042NRG24210120241688093 21/01/2024 ramrup 1701001042WL025748 ramrup 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 ramrup FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24210120241688150 21/01/2024 manju devi 1701001042WL025748 manju devi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 manjudevi STATE BANK OF INDIA(508548)
199 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24210120241688151 21/01/2024 nirma 1701001042WL025748 nirma 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 nirma STATE BANK OF INDIA(508548)
200 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24210120241688154 21/01/2024 sahoda 1701001042WL025748 sahoda 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 sahoda STATE BANK OF INDIA(508548)
201 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24210120241688165 21/01/2024 suneel devi 1701001042WL025748 suneel devi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 suneeldevi STATE BANK OF INDIA(508548)
202 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24210120241688173 21/01/2024 ramsakhi 1701001042WL025748 ramsakhi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 ramsakhi FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24210120241688174 21/01/2024 munnibai 1701001042WL025748 munnibai 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 munnibai FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24210120241688178 21/01/2024 neha 1701001042WL025748 neha 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 neha PUNJAB NATIONAL BANK(508568)
205 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24210120241688185 21/01/2024 durgesh devi 1701001042WL025748 durgesh devi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 durgeshdevi PUNJAB NATIONAL BANK(508568)
206 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24210120241688186 21/01/2024 guddi 1701001042WL025748 guddi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 guddi FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24210120241688188 21/01/2024 asha 1701001042WL025748 asha 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 asha FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24210120241688191 21/01/2024 ragini 1701001042WL025748 ragini 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 ragini FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24210120241688192 21/01/2024 shavnam 1701001042WL025748 shavnam 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 shavnam STATE BANK OF INDIA(508548)
210 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24210120241688193 21/01/2024 prema bai 1701001042WL025748 prema bai 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 premabai FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24210120241688199 21/01/2024 priti 1701001042WL025748 priti 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 priti FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24210120241688203 21/01/2024 guddi 1701001042WL025748 guddi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 guddi STATE BANK OF INDIA(508548)
213 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24210120241688218 21/01/2024 rina devi 1701001042WL025748 rina devi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 rinadevi FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-042-001/405-D
(TARENI) 		1701001042NRG24210120241688237 21/01/2024 guddi 1701001042WL025748 guddi 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039171002 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
215 AMBAH MP-01-001-036-002/1346-C
(GOPI) 		1701001036NRG24210120241688856 21/01/2024 Anguri 1701001036WL025757 Anguri 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Anguri STATE BANK OF INDIA(508548)
216 AMBAH MP-01-001-036-002/1346-D
(GOPI) 		1701001036NRG24210120241688857 21/01/2024 Jitendra sharma 1701001036WL025757 Jitendra sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Jitendrasharma STATE BANK OF INDIA(508548)
217 AMBAH MP-01-001-036-002/1347
(GOPI) 		1701001036NRG24210120241688858 21/01/2024 Ramshankar sharma 1701001036WL025757 Ramshankar sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Ramshankarsharma STATE BANK OF INDIA(508548)
218 AMBAH MP-01-001-036-002/1348
(GOPI) 		1701001036NRG24210120241688859 21/01/2024 Bhavna 1701001036WL025757 Bhavna 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Bhavna STATE BANK OF INDIA(508548)
219 AMBAH MP-01-001-036-002/1348-B
(GOPI) 		1701001036NRG24210120241688860 21/01/2024 Virendra sharma 1701001036WL025757 Virendra sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Virendrasharma STATE BANK OF INDIA(508548)
220 AMBAH MP-01-001-036-002/1348-D
(GOPI) 		1701001036NRG24210120241688861 21/01/2024 Girraj sharma 1701001036WL025757 Girraj sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Girrajsharma STATE BANK OF INDIA(508548)
221 AMBAH MP-01-001-036-002/1349
(GOPI) 		1701001036NRG24210120241688862 21/01/2024 Ramdhakeli sharma 1701001036WL025757 Ramdhakeli sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Ramdhakelisharma STATE BANK OF INDIA(508548)
222 AMBAH MP-01-001-036-002/1399-C
(GOPI) 		1701001036NRG24210120241688888 21/01/2024 Gyan Singh 1701001036WL025758 Gyan Singh 00415 SBIN0030090 1105 1105 Processed 28/03/2024 039171002 GyanSingh STATE BANK OF INDIA(508548)
223 AMBAH MP-01-001-036-002/315-A
(GOPI) 		1701001036NRG24210120241688870 21/01/2024 Ramnivash 1701001036WL025757 Ramnivash 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039171002 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
224 AMBAH MP-01-001-020-001/243-B
(LAHAR) 		1701001020NRG24210120241687896 21/01/2024 rabeena 1701001020WL025746 rabeena 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 rabeena STATE BANK OF INDIA(508548)
225 AMBAH MP-01-001-042-001/103-C
(TARENI) 		1701001042NRG24210120241688079 21/01/2024 mamata 1701001042WL025748 mamata 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 mamata FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24210120241688096 21/01/2024 siyaram 1701001042WL025748 siyaram 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 siyaram FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24210120241688098 21/01/2024 bisamber 1701001042WL025748 bisamber 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 bisamber FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24210120241688099 21/01/2024 HARI SINGH 1701001042WL025748 HARI SINGH 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 HARISINGH FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-042-001/1361
(TARENI) 		1701001042NRG24210120241688100 21/01/2024 puskar 1701001042WL025748 puskar 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 puskar STATE BANK OF INDIA(508548)
230 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24210120241688147 21/01/2024 mamata 1701001042WL025748 mamata 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24210120241688166 21/01/2024 laxmi devi 1701001042WL025748 laxmi devi 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 laxmidevi STATE BANK OF INDIA(508548)
232 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24210120241688179 21/01/2024 vitoli 1701001042WL025748 vitoli 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 vitoli FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24210120241688180 21/01/2024 savita devi 1701001042WL025748 savita devi 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 savitadevi STATE BANK OF INDIA(508548)
234 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24210120241688189 21/01/2024 saroj 1701001042WL025748 saroj 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 saroj FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24210120241688205 21/01/2024 bharti devi mahor 1701001042WL025748 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 bhartidevimahor STATE BANK OF INDIA(508548)
236 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24210120241688209 21/01/2024 vimala devi 1701001042WL025748 vimala devi 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 vimaladevi STATE BANK OF INDIA(508548)
237 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24210120241688213 21/01/2024 renu 1701001042WL025748 renu 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 renu STATE BANK OF INDIA(508548)
238 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24210120241688214 21/01/2024 urmila devi 1701001042WL025748 urmila devi 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 urmiladevi STATE BANK OF INDIA(508548)
239 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24210120241688215 21/01/2024 jyoti 1701001042WL025748 jyoti 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 jyoti STATE BANK OF INDIA(508548)
240 AMBAH MP-01-001-042-001/404
(TARENI) 		1701001042NRG24210120241688236 21/01/2024 julee 1701001042WL025748 julee 00415 SBIN0030433 1326 1326 Processed 28/03/2024 039171002 julee FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
241 AMBAH MP-01-001-015-001/1733-A
(JOHAN) 		1701001015NRG24200120241682788 21/01/2024 ramveer singh 1701001015WL025680 ramveer singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 ramveersingh STATE BANK OF INDIA(508548)
242 AMBAH MP-01-001-015-001/1753-A
(JOHAN) 		1701001015NRG24200120241682791 21/01/2024 pratap singh 1701001015WL025680 pratap singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 pratapsingh STATE BANK OF INDIA(508548)
243 AMBAH MP-01-001-015-001/2052
(JOHAN) 		1701001015NRG24200120241682794 21/01/2024 SURAJ RANVEER SINGH 1701001015WL025680 SURAJ RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 SURAJRANVEERSINGH FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-015-001/2054
(JOHAN) 		1701001015NRG24200120241682795 21/01/2024 VIJAY SINGH GAHALOT 1701001015WL025680 VIJAY SINGH GAHALOT 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 VIJAYSINGHGAHALOT FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-015-001/2055
(JOHAN) 		1701001015NRG24200120241682796 21/01/2024 VINOD KUSHAWAH 1701001015WL025680 VINOD KUSHAWAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 VINODKUSHAWAH FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-020-001/225-D
(LAHAR) 		1701001020NRG24210120241687858 21/01/2024 Dhyanendra mavai 1701001020WL025746 Dhyanendra mavai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 Dhyanendramavai FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-020-001/246-B
(LAHAR) 		1701001020NRG24210120241687904 21/01/2024 golu 1701001020WL025746 golu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 golu FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-042-001/14047
(TARENI) 		1701001042NRG24210120241688104 21/01/2024 RAMPRAKASH 1701001042WL025748 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 RAMPRAKASH STATE BANK OF INDIA(508548)
249 AMBAH MP-01-001-042-001/2036
(TARENI) 		1701001042NRG24210120241688120 21/01/2024 Vipul 1701001042WL025748 Vipul 00688 FINO0001001 1105 1105 Processed 28/03/2024 039171002 Vipul FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-042-001/2047
(TARENI) 		1701001042NRG24210120241688123 21/01/2024 Ramprakash 1701001042WL025748 Ramprakash 00688 FINO0001001 1105 1105 Processed 28/03/2024 039171002 Ramprakash FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-042-001/894
(TARENI) 		1701001042NRG24210120241688247 21/01/2024 Rajendra 1701001042WL025748 Rajendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039171002 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
252 AMBAH MP-01-001-035-001/743
(SINGPURA) 		1701001035NRG24210120241688628 21/01/2024 UBHAYRAYSINGH 1701001035WL025753 UBHAYRAYSINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 UBHAYRAYSINGH FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-035-001/745
(SINGPURA) 		1701001035NRG24210120241688629 21/01/2024 Baburam 1701001035WL025753 Baburam 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Baburam FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-035-001/746
(SINGPURA) 		1701001035NRG24210120241688630 21/01/2024 SADHANA 1701001035WL025753 SADHANA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SADHANA FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-035-001/747
(SINGPURA) 		1701001035NRG24210120241688631 21/01/2024 SHEETAL 1701001035WL025753 SHEETAL 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SHEETAL FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-035-001/748
(SINGPURA) 		1701001035NRG24210120241688632 21/01/2024 SAHIL KHAN 1701001035WL025753 SAHIL KHAN 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SAHILKHAN FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-035-001/749
(SINGPURA) 		1701001035NRG24210120241688633 21/01/2024 SATEESH 1701001035WL025753 SATEESH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SATEESH FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-035-001/750
(SINGPURA) 		1701001035NRG24210120241688634 21/01/2024 SLABHAKHAN 1701001035WL025753 SLABHAKHAN 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SLABHAKHAN FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-035-001/751
(SINGPURA) 		1701001035NRG24210120241688635 21/01/2024 ARJUN 1701001035WL025753 ARJUN 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 ARJUN FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-035-001/752
(SINGPURA) 		1701001035NRG24210120241688636 21/01/2024 VARSHA RATHOR 1701001035WL025753 VARSHA RATHOR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 VARSHARATHOR FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-035-001/753
(SINGPURA) 		1701001035NRG24210120241688637 21/01/2024 LAKHAN KUMAR 1701001035WL025753 LAKHAN KUMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 LAKHANKUMAR FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-035-001/754
(SINGPURA) 		1701001035NRG24210120241688638 21/01/2024 BEERBAL 1701001035WL025753 BEERBAL 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 BEERBAL FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-035-001/755
(SINGPURA) 		1701001035NRG24210120241688639 21/01/2024 PRAMOD MAHOR 1701001035WL025753 PRAMOD MAHOR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 PRAMODMAHOR FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-035-001/757
(SINGPURA) 		1701001035NRG24210120241688640 21/01/2024 RAMDAS 1701001035WL025753 RAMDAS 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 RAMDAS FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-035-001/759
(SINGPURA) 		1701001035NRG24210120241688641 21/01/2024 RINKI 1701001035WL025753 RINKI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 RINKI FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-035-001/760
(SINGPURA) 		1701001035NRG24210120241688642 21/01/2024 SURAJ 1701001035WL025753 SURAJ 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SURAJ FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-035-001/762
(SINGPURA) 		1701001035NRG24210120241688643 21/01/2024 JASHOD BAI 1701001035WL025753 JASHOD BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 JASHODBAI FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-035-001/763
(SINGPURA) 		1701001035NRG24210120241688644 21/01/2024 SUGHAR SINGH 1701001035WL025753 SUGHAR SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-035-001/765
(SINGPURA) 		1701001035NRG24210120241688645 21/01/2024 BRAJESH SINGH TOMAR 1701001035WL025753 BRAJESH SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-035-001/766
(SINGPURA) 		1701001035NRG24210120241688646 21/01/2024 RAMROOP 1701001035WL025753 RAMROOP 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 RAMROOP FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-035-001/767
(SINGPURA) 		1701001035NRG24210120241688647 21/01/2024 BHUPENDRA SINGH TOMAR 1701001035WL025753 BHUPENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 BHUPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-035-001/768
(SINGPURA) 		1701001035NRG24210120241688648 21/01/2024 SURENDRA SINGH 1701001035WL025753 SURENDRA SINGH 00688 FINO0001446 221 221 Processed 28/03/2024 039171002 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-035-001/769
(SINGPURA) 		1701001035NRG24210120241688649 21/01/2024 RAMVEER 1701001035WL025753 RAMVEER 00688 FINO0001446 221 221 Processed 28/03/2024 039171002 RAMVEER FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-035-001/771
(SINGPURA) 		1701001035NRG24210120241688650 21/01/2024 NEERAJ MAHAUR 1701001035WL025753 NEERAJ MAHAUR 00688 FINO0001446 221 221 Processed 28/03/2024 039171002 NEERAJMAHAUR FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-042-001/1102
(TARENI) 		1701001042NRG24210120241688081 21/01/2024 Ram singh 1701001042WL025748 Ram singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ramsingh FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-042-001/1106
(TARENI) 		1701001042NRG24210120241688082 21/01/2024 Rajveer 1701001042WL025748 Rajveer 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rajveer FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-042-001/1110
(TARENI) 		1701001042NRG24210120241688083 21/01/2024 shyamsunder 1701001042WL025748 shyamsunder 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 shyamsunder FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-042-001/1111
(TARENI) 		1701001042NRG24210120241688084 21/01/2024 shyamlal 1701001042WL025748 shyamlal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 shyamlal FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-042-001/1113
(TARENI) 		1701001042NRG24210120241688085 21/01/2024 Suresh 1701001042WL025748 Suresh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Suresh FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24210120241687131 21/01/2024 Sarbesh 1701001042WL025738 Sarbesh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Sarbesh PUNJAB NATIONAL BANK(508568)
281 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24210120241688086 21/01/2024 ramkumar 1701001042WL025748 ramkumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramkumar FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-042-001/1119
(TARENI) 		1701001042NRG24210120241688087 21/01/2024 Brajnarayan 1701001042WL025748 Brajnarayan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Brajnarayan FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-042-001/1120
(TARENI) 		1701001042NRG24210120241688088 21/01/2024 ramsewak 1701001042WL025748 ramsewak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramsewak FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-042-001/1129
(TARENI) 		1701001042NRG24210120241688089 21/01/2024 Veerendra 1701001042WL025748 Veerendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Veerendra FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-042-001/1139
(TARENI) 		1701001042NRG24210120241688090 21/01/2024 Brajesh 1701001042WL025748 Brajesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Brajesh FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-042-001/14056
(TARENI) 		1701001042NRG24210120241688105 21/01/2024 naresh 1701001042WL025748 naresh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 naresh FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-042-001/14060
(TARENI) 		1701001042NRG24210120241688106 21/01/2024 suresh 1701001042WL025748 suresh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 suresh FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-042-001/1609
(TARENI) 		1701001042NRG24210120241688109 21/01/2024 Hanumant 1701001042WL025748 Hanumant 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Hanumant FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-042-001/1617
(TARENI) 		1701001042NRG24210120241688111 21/01/2024 Bharat singh 1701001042WL025748 Bharat singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Bharatsingh FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-042-001/1618
(TARENI) 		1701001042NRG24210120241688112 21/01/2024 Sahedev 1701001042WL025748 Sahedev 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Sahedev FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24210120241688128 21/01/2024 shivani bhadouriya 1701001042WL025748 shivani bhadouriya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24210120241688129 21/01/2024 shudheer singh tomar 1701001042WL025748 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 shudheersinghtomar STATE BANK OF INDIA(508548)
293 AMBAH MP-01-001-042-001/2690
(TARENI) 		1701001042NRG24210120241687906 21/01/2024 ompal singh tomar 1701001042WL025747 ompal singh tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 ompalsinghtomar FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-042-001/2691
(TARENI) 		1701001042NRG24210120241687907 21/01/2024 girija 1701001042WL025747 girija 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 girija FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-042-001/2692
(TARENI) 		1701001042NRG24210120241687908 21/01/2024 vandana 1701001042WL025747 vandana 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 vandana FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-042-001/2693
(TARENI) 		1701001042NRG24210120241687909 21/01/2024 anamika tomar 1701001042WL025747 anamika tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 anamikatomar FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-042-001/2694
(TARENI) 		1701001042NRG24210120241687910 21/01/2024 nitesh singh tomar 1701001042WL025747 nitesh singh tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 niteshsinghtomar FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-042-001/2696
(TARENI) 		1701001042NRG24210120241687911 21/01/2024 manish pratap tomar 1701001042WL025747 manish pratap tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 manishprataptomar FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-042-001/2697
(TARENI) 		1701001042NRG24210120241687912 21/01/2024 vivek 1701001042WL025747 vivek 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 vivek FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-042-001/2698
(TARENI) 		1701001042NRG24210120241687913 21/01/2024 abshesh singh 1701001042WL025747 abshesh singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 absheshsingh FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-042-001/2699
(TARENI) 		1701001042NRG24210120241687914 21/01/2024 monika tomar 1701001042WL025747 monika tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 monikatomar FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-042-001/2700
(TARENI) 		1701001042NRG24210120241687915 21/01/2024 pratap singh 1701001042WL025747 pratap singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 pratapsingh FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-042-001/2701
(TARENI) 		1701001042NRG24210120241687916 21/01/2024 motiram singh sikarwar 1701001042WL025747 motiram singh sikarwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 motiramsinghsikarwar FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-042-001/2702
(TARENI) 		1701001042NRG24210120241687917 21/01/2024 Radha kishan 1701001042WL025747 Radha kishan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Radhakishan FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-042-001/2704
(TARENI) 		1701001042NRG24210120241687918 21/01/2024 syam sundar goud 1701001042WL025747 syam sundar goud 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 syamsundargoud FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-042-001/2705
(TARENI) 		1701001042NRG24210120241687919 21/01/2024 gourishankar 1701001042WL025747 gourishankar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 gourishankar FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-042-001/2706
(TARENI) 		1701001042NRG24210120241687920 21/01/2024 tahsheeldar 1701001042WL025747 tahsheeldar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 tahsheeldar FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-042-001/2707
(TARENI) 		1701001042NRG24210120241687921 21/01/2024 raju 1701001042WL025747 raju 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 raju FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-042-001/2708
(TARENI) 		1701001042NRG24210120241687922 21/01/2024 prembati 1701001042WL025747 prembati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 prembati FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-042-001/2709
(TARENI) 		1701001042NRG24210120241687923 21/01/2024 neeraj mahor 1701001042WL025747 neeraj mahor 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 neerajmahor FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-042-001/2710
(TARENI) 		1701001042NRG24210120241687924 21/01/2024 rinki 1701001042WL025747 rinki 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rinki FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-042-001/2711
(TARENI) 		1701001042NRG24210120241687925 21/01/2024 parshottam 1701001042WL025747 parshottam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 parshottam FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-042-001/2713
(TARENI) 		1701001042NRG24210120241687926 21/01/2024 rajabeti 1701001042WL025747 rajabeti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rajabeti FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-042-001/2714
(TARENI) 		1701001042NRG24210120241687927 21/01/2024 ramvilash 1701001042WL025747 ramvilash 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMBAH MP-01-001-042-001/2715
(TARENI) 		1701001042NRG24210120241687928 21/01/2024 Pradeep 1701001042WL025747 Pradeep 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Pradeep FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-042-001/2717
(TARENI) 		1701001042NRG24210120241687929 21/01/2024 radha 1701001042WL025747 radha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 radha FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-042-001/2719
(TARENI) 		1701001042NRG24210120241687930 21/01/2024 Ashok 1701001042WL025747 Ashok 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ashok FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-042-001/2720
(TARENI) 		1701001042NRG24210120241687931 21/01/2024 ramkishor 1701001042WL025747 ramkishor 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramkishor FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-042-001/2722
(TARENI) 		1701001042NRG24210120241687932 21/01/2024 Rajkumar singh tomar 1701001042WL025747 Rajkumar singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rajkumarsinghtomar FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-042-001/2723
(TARENI) 		1701001042NRG24210120241687933 21/01/2024 Munni devi 1701001042WL025747 Munni devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Munnidevi FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-042-001/2724
(TARENI) 		1701001042NRG24210120241687934 21/01/2024 Vitti devi 1701001042WL025747 Vitti devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Vittidevi FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-042-001/2726
(TARENI) 		1701001042NRG24210120241687935 21/01/2024 Beenu 1701001042WL025747 Beenu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Beenu FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-042-001/2727
(TARENI) 		1701001042NRG24210120241687936 21/01/2024 Guddi devi 1701001042WL025747 Guddi devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Guddidevi FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-042-001/2729
(TARENI) 		1701001042NRG24210120241687937 21/01/2024 Girraj singh tomar 1701001042WL025747 Girraj singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Girrajsinghtomar FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-042-001/2730
(TARENI) 		1701001042NRG24210120241687938 21/01/2024 Poonam 1701001042WL025747 Poonam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Poonam FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-042-001/2731
(TARENI) 		1701001042NRG24210120241687939 21/01/2024 Shyam singh tomar 1701001042WL025747 Shyam singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Shyamsinghtomar FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-042-001/2732
(TARENI) 		1701001042NRG24210120241687940 21/01/2024 Shyamveer singh 1701001042WL025747 Shyamveer singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Shyamveersingh FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-042-001/2733
(TARENI) 		1701001042NRG24210120241687941 21/01/2024 Gajendra singh 1701001042WL025747 Gajendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-042-001/2734
(TARENI) 		1701001042NRG24210120241687942 21/01/2024 Chaudhari singh 1701001042WL025747 Chaudhari singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Chaudharisingh FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-042-001/2735
(TARENI) 		1701001042NRG24210120241687943 21/01/2024 Bhoori 1701001042WL025747 Bhoori 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Bhoori FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-042-001/2736
(TARENI) 		1701001042NRG24210120241687944 21/01/2024 anuj singh tomar 1701001042WL025747 anuj singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 anujsinghtomar FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-042-001/2737
(TARENI) 		1701001042NRG24210120241687945 21/01/2024 ghanshyam 1701001042WL025747 ghanshyam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ghanshyam FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-042-001/2738
(TARENI) 		1701001042NRG24210120241687946 21/01/2024 Reena 1701001042WL025747 Reena 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Reena FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-042-001/2739
(TARENI) 		1701001042NRG24210120241687947 21/01/2024 Rani 1701001042WL025747 Rani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rani FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-042-001/2740
(TARENI) 		1701001042NRG24210120241687948 21/01/2024 arjun singh tomar 1701001042WL025747 arjun singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 arjunsinghtomar FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-042-001/2741
(TARENI) 		1701001042NRG24210120241687949 21/01/2024 khushabu tomar 1701001042WL025747 khushabu tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 khushabutomar FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-042-001/2742
(TARENI) 		1701001042NRG24210120241687950 21/01/2024 Omvee singh tomar 1701001042WL025747 Omvee singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Omveesinghtomar FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-042-001/2743
(TARENI) 		1701001042NRG24210120241687951 21/01/2024 aditya singh tomar 1701001042WL025747 aditya singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 adityasinghtomar FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-042-001/2744
(TARENI) 		1701001042NRG24210120241687952 21/01/2024 Sapna tomar 1701001042WL025747 Sapna tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Sapnatomar FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-042-001/2745
(TARENI) 		1701001042NRG24210120241687953 21/01/2024 anjali tomar 1701001042WL025747 anjali tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 anjalitomar FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-042-001/2747
(TARENI) 		1701001042NRG24210120241687955 21/01/2024 vishnu 1701001042WL025747 vishnu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 vishnu FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-042-001/2748
(TARENI) 		1701001042NRG24210120241687956 21/01/2024 mahesh singh 1701001042WL025747 mahesh singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 maheshsingh FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-042-001/2750
(TARENI) 		1701001042NRG24210120241687957 21/01/2024 ganesh singh 1701001042WL025747 ganesh singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ganeshsingh FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-042-001/2752
(TARENI) 		1701001042NRG24210120241687959 21/01/2024 sanju singh 1701001042WL025747 sanju singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 sanjusingh FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-042-001/2754
(TARENI) 		1701001042NRG24210120241687960 21/01/2024 ankush 1701001042WL025747 ankush 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ankush FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-042-001/2755
(TARENI) 		1701001042NRG24210120241687961 21/01/2024 ajay 1701001042WL025747 ajay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ajay FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-042-001/2756
(TARENI) 		1701001042NRG24210120241687962 21/01/2024 jamuna 1701001042WL025747 jamuna 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 jamuna FINO PAYMENTS BANK LTD(608001)
348 AMBAH MP-01-001-042-001/2757
(TARENI) 		1701001042NRG24210120241687963 21/01/2024 guddan 1701001042WL025747 guddan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 guddan FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-042-001/2758
(TARENI) 		1701001042NRG24210120241687964 21/01/2024 neeraj 1701001042WL025747 neeraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 neeraj FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-042-001/2759
(TARENI) 		1701001042NRG24210120241687965 21/01/2024 suman devi 1701001042WL025747 suman devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 sumandevi FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-042-001/2760
(TARENI) 		1701001042NRG24210120241687966 21/01/2024 savitri 1701001042WL025747 savitri 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 savitri FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-042-001/2761
(TARENI) 		1701001042NRG24210120241687967 21/01/2024 brijbihari 1701001042WL025747 brijbihari 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 brijbihari FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-042-001/2762
(TARENI) 		1701001042NRG24210120241687968 21/01/2024 rani parmar 1701001042WL025747 rani parmar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 raniparmar FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-042-001/2763
(TARENI) 		1701001042NRG24210120241687969 21/01/2024 nand kishore 1701001042WL025747 nand kishore 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 nandkishore FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-042-001/2764
(TARENI) 		1701001042NRG24210120241687970 21/01/2024 priyanka bhadouriya 1701001042WL025747 priyanka bhadouriya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 priyankabhadouriya FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-042-001/2765
(TARENI) 		1701001042NRG24210120241687971 21/01/2024 rahul 1701001042WL025747 rahul 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rahul FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-042-001/2766
(TARENI) 		1701001042NRG24210120241687972 21/01/2024 satish 1701001042WL025747 satish 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 satish FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-042-001/2767
(TARENI) 		1701001042NRG24210120241687973 21/01/2024 priti 1701001042WL025747 priti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 priti FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-042-001/2768
(TARENI) 		1701001042NRG24210120241687974 21/01/2024 ravindra 1701001042WL025747 ravindra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ravindra FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-042-001/2768-A
(TARENI) 		1701001042NRG24210120241687975 21/01/2024 avdesh 1701001042WL025747 avdesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 avdesh FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-042-001/2769
(TARENI) 		1701001042NRG24210120241687976 21/01/2024 urmila 1701001042WL025747 urmila 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 urmila FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-042-001/2769-A
(TARENI) 		1701001042NRG24210120241687977 21/01/2024 vinod singh 1701001042WL025747 vinod singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 vinodsingh FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-042-001/2770
(TARENI) 		1701001042NRG24210120241687978 21/01/2024 pramod 1701001042WL025747 pramod 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 pramod FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-042-001/2771
(TARENI) 		1701001042NRG24210120241687979 21/01/2024 sunit 1701001042WL025747 sunit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 sunit FINO PAYMENTS BANK LTD(608001)
365 AMBAH MP-01-001-042-001/2773
(TARENI) 		1701001042NRG24210120241687980 21/01/2024 abhishek 1701001042WL025747 abhishek 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 abhishek FINO PAYMENTS BANK LTD(608001)
366 AMBAH MP-01-001-042-001/2774
(TARENI) 		1701001042NRG24210120241687981 21/01/2024 ramdai 1701001042WL025747 ramdai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramdai FINO PAYMENTS BANK LTD(608001)
367 AMBAH MP-01-001-042-001/2775
(TARENI) 		1701001042NRG24210120241687982 21/01/2024 gourav 1701001042WL025747 gourav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 gourav FINO PAYMENTS BANK LTD(608001)
368 AMBAH MP-01-001-042-001/2776
(TARENI) 		1701001042NRG24210120241687983 21/01/2024 somkant 1701001042WL025747 somkant 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 somkant FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-042-001/2777
(TARENI) 		1701001042NRG24210120241687984 21/01/2024 anoop 1701001042WL025747 anoop 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 anoop FINO PAYMENTS BANK LTD(608001)
370 AMBAH MP-01-001-042-001/2779
(TARENI) 		1701001042NRG24210120241687985 21/01/2024 manisha 1701001042WL025747 manisha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 manisha FINO PAYMENTS BANK LTD(608001)
371 AMBAH MP-01-001-042-001/2780
(TARENI) 		1701001042NRG24210120241687986 21/01/2024 roshani 1701001042WL025747 roshani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 roshani FINO PAYMENTS BANK LTD(608001)
372 AMBAH MP-01-001-042-001/2781
(TARENI) 		1701001042NRG24210120241687987 21/01/2024 devendra 1701001042WL025747 devendra 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
373 AMBAH MP-01-001-042-001/2782
(TARENI) 		1701001042NRG24210120241687988 21/01/2024 rahul 1701001042WL025747 rahul 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rahul FINO PAYMENTS BANK LTD(608001)
374 AMBAH MP-01-001-042-001/2783
(TARENI) 		1701001042NRG24210120241687989 21/01/2024 murari 1701001042WL025747 murari 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 murari FINO PAYMENTS BANK LTD(608001)
375 AMBAH MP-01-001-042-001/2785
(TARENI) 		1701001042NRG24210120241687990 21/01/2024 somvati 1701001042WL025747 somvati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 somvati FINO PAYMENTS BANK LTD(608001)
376 AMBAH MP-01-001-042-001/2786
(TARENI) 		1701001042NRG24210120241687991 21/01/2024 somvati 1701001042WL025747 somvati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 somvati FINO PAYMENTS BANK LTD(608001)
377 AMBAH MP-01-001-042-001/2787
(TARENI) 		1701001042NRG24210120241687992 21/01/2024 anil 1701001042WL025747 anil 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 anil FINO PAYMENTS BANK LTD(608001)
378 AMBAH MP-01-001-042-001/2788
(TARENI) 		1701001042NRG24210120241687993 21/01/2024 arti 1701001042WL025747 arti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 arti FINO PAYMENTS BANK LTD(608001)
379 AMBAH MP-01-001-042-001/2789
(TARENI) 		1701001042NRG24210120241687994 21/01/2024 savitr 1701001042WL025747 savitr 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 savitr FINO PAYMENTS BANK LTD(608001)
380 AMBAH MP-01-001-042-001/2790
(TARENI) 		1701001042NRG24210120241687995 21/01/2024 nishi 1701001042WL025747 nishi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 nishi FINO PAYMENTS BANK LTD(608001)
381 AMBAH MP-01-001-042-001/2791
(TARENI) 		1701001042NRG24210120241687996 21/01/2024 mahavir 1701001042WL025747 mahavir 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 mahavir FINO PAYMENTS BANK LTD(608001)
382 AMBAH MP-01-001-042-001/2792
(TARENI) 		1701001042NRG24210120241687997 21/01/2024 ramrup singh sikarwar 1701001042WL025747 ramrup singh sikarwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramrupsinghsikarwar FINO PAYMENTS BANK LTD(608001)
383 AMBAH MP-01-001-042-001/2793
(TARENI) 		1701001042NRG24210120241687998 21/01/2024 komal tomar 1701001042WL025747 komal tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 komaltomar FINO PAYMENTS BANK LTD(608001)
384 AMBAH MP-01-001-042-001/2794
(TARENI) 		1701001042NRG24210120241687999 21/01/2024 raju singh tomar 1701001042WL025747 raju singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rajusinghtomar FINO PAYMENTS BANK LTD(608001)
385 AMBAH MP-01-001-042-001/2796
(TARENI) 		1701001042NRG24210120241688000 21/01/2024 kajal 1701001042WL025747 kajal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 kajal FINO PAYMENTS BANK LTD(608001)
386 AMBAH MP-01-001-042-001/2797
(TARENI) 		1701001042NRG24210120241688001 21/01/2024 pooja tomar 1701001042WL025747 pooja tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 poojatomar FINO PAYMENTS BANK LTD(608001)
387 AMBAH MP-01-001-042-001/2798
(TARENI) 		1701001042NRG24210120241688002 21/01/2024 nitin 1701001042WL025747 nitin 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 nitin FINO PAYMENTS BANK LTD(608001)
388 AMBAH MP-01-001-042-001/2799
(TARENI) 		1701001042NRG24210120241688003 21/01/2024 gajraj singh 1701001042WL025747 gajraj singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 gajrajsingh FINO PAYMENTS BANK LTD(608001)
389 AMBAH MP-01-001-042-001/2800
(TARENI) 		1701001042NRG24210120241688004 21/01/2024 gangaram 1701001042WL025747 gangaram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 gangaram FINO PAYMENTS BANK LTD(608001)
390 AMBAH MP-01-001-042-001/2802
(TARENI) 		1701001042NRG24210120241688005 21/01/2024 munni devi 1701001042WL025747 munni devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 munnidevi FINO PAYMENTS BANK LTD(608001)
391 AMBAH MP-01-001-042-001/2803
(TARENI) 		1701001042NRG24210120241688006 21/01/2024 raman 1701001042WL025747 raman 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 raman FINO PAYMENTS BANK LTD(608001)
392 AMBAH MP-01-001-042-001/2805
(TARENI) 		1701001042NRG24210120241688007 21/01/2024 dheer sing 1701001042WL025747 dheer sing 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 dheersing FINO PAYMENTS BANK LTD(608001)
393 AMBAH MP-01-001-042-001/2806
(TARENI) 		1701001042NRG24210120241688008 21/01/2024 ankesh singh parmar 1701001042WL025747 ankesh singh parmar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ankeshsinghparmar FINO PAYMENTS BANK LTD(608001)
394 AMBAH MP-01-001-042-001/2807
(TARENI) 		1701001042NRG24210120241688009 21/01/2024 sheema 1701001042WL025747 sheema 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 sheema FINO PAYMENTS BANK LTD(608001)
395 AMBAH MP-01-001-042-001/2808
(TARENI) 		1701001042NRG24210120241688010 21/01/2024 chanda 1701001042WL025747 chanda 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 chanda FINO PAYMENTS BANK LTD(608001)
396 AMBAH MP-01-001-042-001/2810
(TARENI) 		1701001042NRG24210120241688011 21/01/2024 Rajani 1701001042WL025747 Rajani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rajani FINO PAYMENTS BANK LTD(608001)
397 AMBAH MP-01-001-042-001/2830
(TARENI) 		1701001042NRG24210120241688012 21/01/2024 amit 1701001042WL025747 amit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 amit FINO PAYMENTS BANK LTD(608001)
398 AMBAH MP-01-001-042-001/2831
(TARENI) 		1701001042NRG24210120241688013 21/01/2024 rambaran 1701001042WL025747 rambaran 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rambaran FINO PAYMENTS BANK LTD(608001)
399 AMBAH MP-01-001-042-001/2833
(TARENI) 		1701001042NRG24210120241688014 21/01/2024 chandraprabha 1701001042WL025747 chandraprabha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 chandraprabha FINO PAYMENTS BANK LTD(608001)
400 AMBAH MP-01-001-042-001/2834
(TARENI) 		1701001042NRG24210120241688015 21/01/2024 savita 1701001042WL025747 savita 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 savita FINO PAYMENTS BANK LTD(608001)
401 AMBAH MP-01-001-042-001/2835
(TARENI) 		1701001042NRG24210120241688016 21/01/2024 rishabh 1701001042WL025747 rishabh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rishabh FINO PAYMENTS BANK LTD(608001)
402 AMBAH MP-01-001-042-001/2836
(TARENI) 		1701001042NRG24210120241688017 21/01/2024 hariom 1701001042WL025747 hariom 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 hariom FINO PAYMENTS BANK LTD(608001)
403 AMBAH MP-01-001-042-001/2837
(TARENI) 		1701001042NRG24210120241688018 21/01/2024 Ramsahay 1701001042WL025747 Ramsahay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ramsahay FINO PAYMENTS BANK LTD(608001)
404 AMBAH MP-01-001-042-001/2838
(TARENI) 		1701001042NRG24210120241688019 21/01/2024 monu mohan 1701001042WL025747 monu mohan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 monumohan FINO PAYMENTS BANK LTD(608001)
405 AMBAH MP-01-001-042-001/2839
(TARENI) 		1701001042NRG24210120241688020 21/01/2024 chameli 1701001042WL025747 chameli 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 chameli FINO PAYMENTS BANK LTD(608001)
406 AMBAH MP-01-001-042-001/284
(TARENI) 		1701001042NRG24210120241688021 21/01/2024 gomata 1701001042WL025747 gomata 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 gomata FINO PAYMENTS BANK LTD(608001)
407 AMBAH MP-01-001-042-001/2840
(TARENI) 		1701001042NRG24210120241688022 21/01/2024 sapna 1701001042WL025747 sapna 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 sapna FINO PAYMENTS BANK LTD(608001)
408 AMBAH MP-01-001-042-001/2841
(TARENI) 		1701001042NRG24210120241688023 21/01/2024 Kamal singh 1701001042WL025747 Kamal singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Kamalsingh FINO PAYMENTS BANK LTD(608001)
409 AMBAH MP-01-001-042-001/2843
(TARENI) 		1701001042NRG24210120241688024 21/01/2024 swati devi 1701001042WL025747 swati devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 swatidevi FINO PAYMENTS BANK LTD(608001)
410 AMBAH MP-01-001-042-001/2844
(TARENI) 		1701001042NRG24210120241688025 21/01/2024 anil kumar sharma 1701001042WL025747 anil kumar sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 anilkumarsharma FINO PAYMENTS BANK LTD(608001)
411 AMBAH MP-01-001-042-001/2845
(TARENI) 		1701001042NRG24210120241688026 21/01/2024 vijay singh 1701001042WL025747 vijay singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 vijaysingh FINO PAYMENTS BANK LTD(608001)
412 AMBAH MP-01-001-042-001/2846
(TARENI) 		1701001042NRG24210120241688027 21/01/2024 pushpa 1701001042WL025747 pushpa 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 pushpa FINO PAYMENTS BANK LTD(608001)
413 AMBAH MP-01-001-042-001/2847
(TARENI) 		1701001042NRG24210120241688028 21/01/2024 pan singh 1701001042WL025747 pan singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 pansingh FINO PAYMENTS BANK LTD(608001)
414 AMBAH MP-01-001-042-001/2849
(TARENI) 		1701001042NRG24210120241688029 21/01/2024 malti 1701001042WL025747 malti 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 malti FINO PAYMENTS BANK LTD(608001)
415 AMBAH MP-01-001-042-001/2850
(TARENI) 		1701001042NRG24210120241688030 21/01/2024 arvind 1701001042WL025747 arvind 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 arvind FINO PAYMENTS BANK LTD(608001)
416 AMBAH MP-01-001-042-001/2851
(TARENI) 		1701001042NRG24210120241688031 21/01/2024 Saroj 1701001042WL025747 Saroj 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Saroj FINO PAYMENTS BANK LTD(608001)
417 AMBAH MP-01-001-042-001/2853
(TARENI) 		1701001042NRG24210120241688032 21/01/2024 Mahadevi 1701001042WL025747 Mahadevi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Mahadevi FINO PAYMENTS BANK LTD(608001)
418 AMBAH MP-01-001-042-001/2854
(TARENI) 		1701001042NRG24210120241688033 21/01/2024 Neetu 1701001042WL025747 Neetu 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Neetu FINO PAYMENTS BANK LTD(608001)
419 AMBAH MP-01-001-042-001/2855
(TARENI) 		1701001042NRG24210120241688034 21/01/2024 Guddi 1701001042WL025747 Guddi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Guddi FINO PAYMENTS BANK LTD(608001)
420 AMBAH MP-01-001-042-001/2856
(TARENI) 		1701001042NRG24210120241688035 21/01/2024 Ramdatt sharma 1701001042WL025747 Ramdatt sharma 00688 FINO0001446 1105 1105 Processed 28/03/2024 039171002 Ramdattsharma FINO PAYMENTS BANK LTD(608001)
421 AMBAH MP-01-001-042-001/2857
(TARENI) 		1701001042NRG24210120241688036 21/01/2024 deepak sharma 1701001042WL025747 deepak sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 deepaksharma FINO PAYMENTS BANK LTD(608001)
422 AMBAH MP-01-001-042-001/2858
(TARENI) 		1701001042NRG24210120241688037 21/01/2024 Upma 1701001042WL025747 Upma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Upma FINO PAYMENTS BANK LTD(608001)
423 AMBAH MP-01-001-042-001/2859
(TARENI) 		1701001042NRG24210120241688038 21/01/2024 Abhishek singh rathore 1701001042WL025747 Abhishek singh rathore 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Abhisheksinghrathore FINO PAYMENTS BANK LTD(608001)
424 AMBAH MP-01-001-042-001/2860
(TARENI) 		1701001042NRG24210120241688039 21/01/2024 Ashish rathore 1701001042WL025747 Ashish rathore 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ashishrathore FINO PAYMENTS BANK LTD(608001)
425 AMBAH MP-01-001-042-001/2861
(TARENI) 		1701001042NRG24210120241688040 21/01/2024 ramu 1701001042WL025747 ramu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ramu FINO PAYMENTS BANK LTD(608001)
426 AMBAH MP-01-001-042-001/2862
(TARENI) 		1701001042NRG24210120241688041 21/01/2024 pooja rathore 1701001042WL025747 pooja rathore 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 poojarathore FINO PAYMENTS BANK LTD(608001)
427 AMBAH MP-01-001-042-001/2863
(TARENI) 		1701001042NRG24210120241688042 21/01/2024 manisha rathore 1701001042WL025747 manisha rathore 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 manisharathore FINO PAYMENTS BANK LTD(608001)
428 AMBAH MP-01-001-042-001/2864
(TARENI) 		1701001042NRG24210120241688043 21/01/2024 aman 1701001042WL025747 aman 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 aman FINO PAYMENTS BANK LTD(608001)
429 AMBAH MP-01-001-042-001/2865
(TARENI) 		1701001042NRG24210120241688044 21/01/2024 shivani 1701001042WL025747 shivani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 shivani FINO PAYMENTS BANK LTD(608001)
430 AMBAH MP-01-001-042-001/2866
(TARENI) 		1701001042NRG24210120241688045 21/01/2024 saroj 1701001042WL025747 saroj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 saroj FINO PAYMENTS BANK LTD(608001)
431 AMBAH MP-01-001-042-001/2867
(TARENI) 		1701001042NRG24210120241688046 21/01/2024 Savita 1701001042WL025747 Savita 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Savita FINO PAYMENTS BANK LTD(608001)
432 AMBAH MP-01-001-042-001/2868
(TARENI) 		1701001042NRG24210120241688047 21/01/2024 rajni 1701001042WL025747 rajni 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 rajni FINO PAYMENTS BANK LTD(608001)
433 AMBAH MP-01-001-042-001/2869
(TARENI) 		1701001042NRG24210120241688048 21/01/2024 somvati 1701001042WL025747 somvati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 somvati FINO PAYMENTS BANK LTD(608001)
434 AMBAH MP-01-001-042-001/2871
(TARENI) 		1701001042NRG24210120241688049 21/01/2024 pushpa 1701001042WL025747 pushpa 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 pushpa FINO PAYMENTS BANK LTD(608001)
435 AMBAH MP-01-001-042-001/2872
(TARENI) 		1701001042NRG24210120241688050 21/01/2024 somvati 1701001042WL025747 somvati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 somvati FINO PAYMENTS BANK LTD(608001)
436 AMBAH MP-01-001-042-001/2873
(TARENI) 		1701001042NRG24210120241688051 21/01/2024 lokendra singh 1701001042WL025747 lokendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 lokendrasingh FINO PAYMENTS BANK LTD(608001)
437 AMBAH MP-01-001-042-001/2874
(TARENI) 		1701001042NRG24210120241688052 21/01/2024 Kalpana devi 1701001042WL025747 Kalpana devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Kalpanadevi FINO PAYMENTS BANK LTD(608001)
438 AMBAH MP-01-001-042-001/2875
(TARENI) 		1701001042NRG24210120241688053 21/01/2024 Vinay sikarwar 1701001042WL025747 Vinay sikarwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Vinaysikarwar FINO PAYMENTS BANK LTD(608001)
439 AMBAH MP-01-001-042-001/2876
(TARENI) 		1701001042NRG24210120241688054 21/01/2024 Khushboo 1701001042WL025747 Khushboo 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Khushboo FINO PAYMENTS BANK LTD(608001)
440 AMBAH MP-01-001-042-001/2877
(TARENI) 		1701001042NRG24210120241688055 21/01/2024 pradeep singh sikarwar 1701001042WL025747 pradeep singh sikarwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 pradeepsinghsikarwar FINO PAYMENTS BANK LTD(608001)
441 AMBAH MP-01-001-042-001/2878
(TARENI) 		1701001042NRG24210120241688056 21/01/2024 Bhupendra 1701001042WL025747 Bhupendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Bhupendra FINO PAYMENTS BANK LTD(608001)
442 AMBAH MP-01-001-042-001/2879
(TARENI) 		1701001042NRG24210120241688057 21/01/2024 Rajesh 1701001042WL025747 Rajesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rajesh FINO PAYMENTS BANK LTD(608001)
443 AMBAH MP-01-001-042-001/2880
(TARENI) 		1701001042NRG24210120241688058 21/01/2024 sachin singh tomar 1701001042WL025747 sachin singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 sachinsinghtomar FINO PAYMENTS BANK LTD(608001)
444 AMBAH MP-01-001-042-001/2882
(TARENI) 		1701001042NRG24210120241688059 21/01/2024 Ramvilas singh sikarwar 1701001042WL025747 Ramvilas singh sikarwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ramvilassinghsikarwar FINO PAYMENTS BANK LTD(608001)
445 AMBAH MP-01-001-042-001/2883
(TARENI) 		1701001042NRG24210120241688060 21/01/2024 Puspraj singh 1701001042WL025747 Puspraj singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Pusprajsingh FINO PAYMENTS BANK LTD(608001)
446 AMBAH MP-01-001-042-001/2884
(TARENI) 		1701001042NRG24210120241688061 21/01/2024 Ritu bhadouriya 1701001042WL025747 Ritu bhadouriya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ritubhadouriya FINO PAYMENTS BANK LTD(608001)
447 AMBAH MP-01-001-042-001/2885
(TARENI) 		1701001042NRG24210120241688062 21/01/2024 Rajesh Raghunandan 1701001042WL025747 Rajesh Raghunandan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 RajeshRaghunandan FINO PAYMENTS BANK LTD(608001)
448 AMBAH MP-01-001-042-001/2886
(TARENI) 		1701001042NRG24210120241688063 21/01/2024 Karan singh 1701001042WL025747 Karan singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Karansingh FINO PAYMENTS BANK LTD(608001)
449 AMBAH MP-01-001-042-001/2887
(TARENI) 		1701001042NRG24210120241688064 21/01/2024 Roli tomar 1701001042WL025747 Roli tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rolitomar FINO PAYMENTS BANK LTD(608001)
450 AMBAH MP-01-001-042-001/2888
(TARENI) 		1701001042NRG24210120241688065 21/01/2024 Omveer 1701001042WL025747 Omveer 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Omveer FINO PAYMENTS BANK LTD(608001)
451 AMBAH MP-01-001-042-001/2889
(TARENI) 		1701001042NRG24210120241688066 21/01/2024 Rampravesh sikarwar 1701001042WL025747 Rampravesh sikarwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rampraveshsikarwar FINO PAYMENTS BANK LTD(608001)
452 AMBAH MP-01-001-042-001/2890
(TARENI) 		1701001042NRG24210120241688067 21/01/2024 Kunjbihari 1701001042WL025747 Kunjbihari 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Kunjbihari FINO PAYMENTS BANK LTD(608001)
453 AMBAH MP-01-001-042-001/2891
(TARENI) 		1701001042NRG24210120241688068 21/01/2024 Seema 1701001042WL025747 Seema 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Seema FINO PAYMENTS BANK LTD(608001)
454 AMBAH MP-01-001-042-001/2892
(TARENI) 		1701001042NRG24210120241688069 21/01/2024 Ravindra 1701001042WL025747 Ravindra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ravindra FINO PAYMENTS BANK LTD(608001)
455 AMBAH MP-01-001-042-001/2893
(TARENI) 		1701001042NRG24210120241688070 21/01/2024 tanu 1701001042WL025747 tanu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 tanu FINO PAYMENTS BANK LTD(608001)
456 AMBAH MP-01-001-042-001/2894
(TARENI) 		1701001042NRG24210120241688071 21/01/2024 ajay singh 1701001042WL025747 ajay singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 ajaysingh FINO PAYMENTS BANK LTD(608001)
457 AMBAH MP-01-001-042-001/2895
(TARENI) 		1701001042NRG24210120241688072 21/01/2024 Ramesh 1701001042WL025747 Ramesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ramesh FINO PAYMENTS BANK LTD(608001)
458 AMBAH MP-01-001-042-001/2896
(TARENI) 		1701001042NRG24210120241688073 21/01/2024 Yogendra tomar 1701001042WL025747 Yogendra tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Yogendratomar FINO PAYMENTS BANK LTD(608001)
459 AMBAH MP-01-001-042-001/2897
(TARENI) 		1701001042NRG24210120241688074 21/01/2024 Mukesh singh tomar 1701001042WL025747 Mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
460 AMBAH MP-01-001-042-001/2898
(TARENI) 		1701001042NRG24210120241688075 21/01/2024 Priyanka 1701001042WL025747 Priyanka 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Priyanka FINO PAYMENTS BANK LTD(608001)
461 AMBAH MP-01-001-042-001/2899
(TARENI) 		1701001042NRG24210120241688076 21/01/2024 Balmukuand singh tomar 1701001042WL025747 Balmukuand singh tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Balmukuandsinghtomar FINO PAYMENTS BANK LTD(608001)
462 AMBAH MP-01-001-042-001/2900
(TARENI) 		1701001042NRG24210120241688220 21/01/2024 Geeta devi 1701001042WL025748 Geeta devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Geetadevi FINO PAYMENTS BANK LTD(608001)
463 AMBAH MP-01-001-042-001/2901
(TARENI) 		1701001042NRG24210120241688221 21/01/2024 Manjaree devi 1701001042WL025748 Manjaree devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Manjareedevi FINO PAYMENTS BANK LTD(608001)
464 AMBAH MP-01-001-042-001/2902
(TARENI) 		1701001042NRG24210120241688222 21/01/2024 Aarti 1701001042WL025748 Aarti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Aarti FINO PAYMENTS BANK LTD(608001)
465 AMBAH MP-01-001-042-001/2903
(TARENI) 		1701001042NRG24210120241688223 21/01/2024 Suman devi 1701001042WL025748 Suman devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Sumandevi FINO PAYMENTS BANK LTD(608001)
466 AMBAH MP-01-001-042-001/2904
(TARENI) 		1701001042NRG24210120241688224 21/01/2024 Neelam tomar 1701001042WL025748 Neelam tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Neelamtomar FINO PAYMENTS BANK LTD(608001)
467 AMBAH MP-01-001-042-001/2905
(TARENI) 		1701001042NRG24210120241688225 21/01/2024 Girraj tomar 1701001042WL025748 Girraj tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Girrajtomar FINO PAYMENTS BANK LTD(608001)
468 AMBAH MP-01-001-042-001/2906
(TARENI) 		1701001042NRG24210120241688226 21/01/2024 Ramprtap singh 1701001042WL025748 Ramprtap singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Ramprtapsingh FINO PAYMENTS BANK LTD(608001)
469 AMBAH MP-01-001-042-001/2907
(TARENI) 		1701001042NRG24210120241688227 21/01/2024 Uma 1701001042WL025748 Uma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Uma FINO PAYMENTS BANK LTD(608001)
470 AMBAH MP-01-001-042-001/2908
(TARENI) 		1701001042NRG24210120241688228 21/01/2024 Jitendra tomar 1701001042WL025748 Jitendra tomar 00688 FINO0001446 1326 1326 Processed 29/03/2024 039171002 Jitendratomar CENTRAL BANK OF INDIA(607115)
471 AMBAH MP-01-001-042-001/2909
(TARENI) 		1701001042NRG24210120241688229 21/01/2024 Rajesh singh 1701001042WL025748 Rajesh singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
472 AMBAH MP-01-001-042-001/2910
(TARENI) 		1701001042NRG24210120241688230 21/01/2024 Neetudevi 1701001042WL025748 Neetudevi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Neetudevi FINO PAYMENTS BANK LTD(608001)
473 AMBAH MP-01-001-042-001/2911
(TARENI) 		1701001042NRG24210120241688231 21/01/2024 Tomar ragvendra dineshsingh 1701001042WL025748 Tomar ragvendra dineshsingh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Tomarragvendradineshsingh FINO PAYMENTS BANK LTD(608001)
474 AMBAH MP-01-001-042-001/2913
(TARENI) 		1701001042NRG24210120241688232 21/01/2024 Shivram singh 1701001042WL025748 Shivram singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Shivramsingh FINO PAYMENTS BANK LTD(608001)
475 AMBAH MP-01-001-042-001/2914
(TARENI) 		1701001042NRG24210120241688233 21/01/2024 Neelam 1701001042WL025748 Neelam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Neelam FINO PAYMENTS BANK LTD(608001)
476 AMBAH MP-01-001-042-001/2916
(TARENI) 		1701001042NRG24210120241688234 21/01/2024 Abhay pratap singh parihar 1701001042WL025748 Abhay pratap singh parihar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 Abhaypratapsinghparihar FINO PAYMENTS BANK LTD(608001)
477 AMBAH MP-01-001-042-001/5-B
(TARENI) 		1701001042NRG24210120241688241 21/01/2024 tek singh 1701001042WL025748 tek singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 teksingh FINO PAYMENTS BANK LTD(608001)
478 AMBAH MP-01-001-042-001/711-A
(TARENI) 		1701001042NRG24210120241688242 21/01/2024 guddi 1701001042WL025748 guddi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039171002 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 288626 288626
479 AMBAH MP-01-001-015-001/1718
(JOHAN) 		1701001015NRG24200120241682780 21/01/2024 ramkhiladi 1701001015WL025680 ramkhiladi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 ramkhiladi STATE BANK OF INDIA(508548)
480 AMBAH MP-01-001-015-001/1720
(JOHAN) 		1701001015NRG24200120241682781 21/01/2024 keshav 1701001015WL025680 keshav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 keshav STATE BANK OF INDIA(508548)
481 AMBAH MP-01-001-015-001/1721
(JOHAN) 		1701001015NRG24200120241682782 21/01/2024 basudev 1701001015WL025680 basudev 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 basudev STATE BANK OF INDIA(508548)
482 AMBAH MP-01-001-015-001/1724
(JOHAN) 		1701001015NRG24200120241682783 21/01/2024 kirparam 1701001015WL025680 kirparam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 kirparam STATE BANK OF INDIA(508548)
483 AMBAH MP-01-001-015-001/1727
(JOHAN) 		1701001015NRG24200120241682784 21/01/2024 bhagirath 1701001015WL025680 bhagirath 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 bhagirath STATE BANK OF INDIA(508548)
484 AMBAH MP-01-001-015-001/1729
(JOHAN) 		1701001015NRG24200120241682785 21/01/2024 ranveer 1701001015WL025680 ranveer 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 ranveer STATE BANK OF INDIA(508548)
485 AMBAH MP-01-001-015-001/1730
(JOHAN) 		1701001015NRG24200120241682786 21/01/2024 chandan singh 1701001015WL025680 chandan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 chandansingh STATE BANK OF INDIA(508548)
486 AMBAH MP-01-001-015-001/1732
(JOHAN) 		1701001015NRG24200120241682787 21/01/2024 lokman 1701001015WL025680 lokman 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 lokman STATE BANK OF INDIA(508548)
487 AMBAH MP-01-001-015-001/1734
(JOHAN) 		1701001015NRG24200120241682789 21/01/2024 kok singh 1701001015WL025680 kok singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 AMBAH MP-01-001-015-001/1736
(JOHAN) 		1701001015NRG24200120241682790 21/01/2024 banty 1701001015WL025680 banty 00691 IPOS0000001 1326 1326 Processed 29/03/2024 039171002 banty CENTRAL BANK OF INDIA(607115)
489 AMBAH MP-01-001-020-001/2063
(LAHAR) 		1701001020NRG24210120241687824 21/01/2024 Gurmeet Singh 1701001020WL025746 Gurmeet Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 GurmeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 AMBAH MP-01-001-020-001/2064
(LAHAR) 		1701001020NRG24210120241687825 21/01/2024 Abhishek Gurjar 1701001020WL025746 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
491 AMBAH MP-01-001-020-001/2069
(LAHAR) 		1701001020NRG24210120241687829 21/01/2024 Ramraja 1701001020WL025746 Ramraja 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Ramraja NARMADA JHABUA GRAMIN BANK(508515)
492 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24210120241687833 21/01/2024 Saurabh singh 1701001020WL025746 Saurabh singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
493 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24210120241687844 21/01/2024 sunita devi 1701001020WL025746 sunita devi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
494 AMBAH MP-01-001-020-001/213-B
(LAHAR) 		1701001020NRG24210120241687846 21/01/2024 sheela bai 1701001020WL025746 sheela bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
495 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24210120241687851 21/01/2024 ramkali devi 1701001020WL025746 ramkali devi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
496 AMBAH MP-01-001-020-001/220-C
(LAHAR) 		1701001020NRG24210120241687852 21/01/2024 jyoti jatav 1701001020WL025746 jyoti jatav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 jyotijatav INDIA POST PAYMENTS BANK LIMITED(508528)
497 AMBAH MP-01-001-020-001/223-A
(LAHAR) 		1701001020NRG24210120241687853 21/01/2024 rinkoo 1701001020WL025746 rinkoo 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 rinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
498 AMBAH MP-01-001-020-001/224-A
(LAHAR) 		1701001020NRG24210120241687854 21/01/2024 Amresh 1701001020WL025746 Amresh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
499 AMBAH MP-01-001-020-001/224-B
(LAHAR) 		1701001020NRG24210120241687855 21/01/2024 Monika gurjar 1701001020WL025746 Monika gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Monikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
500 AMBAH MP-01-001-020-001/224-C
(LAHAR) 		1701001020NRG24210120241687856 21/01/2024 pushpendra singh gurjar 1701001020WL025746 pushpendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 pushpendrasinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
501 AMBAH MP-01-001-020-001/226-D
(LAHAR) 		1701001020NRG24210120241687860 21/01/2024 pinki 1701001020WL025746 pinki 00691 IPOS0000001 1326 1326 Processed 29/03/2024 039171002 pinki CENTRAL BANK OF INDIA(607115)
502 AMBAH MP-01-001-020-001/227-C
(LAHAR) 		1701001020NRG24210120241687862 21/01/2024 mahesh singh gurjar 1701001020WL025746 mahesh singh gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 maheshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
503 AMBAH MP-01-001-020-001/228-B
(LAHAR) 		1701001020NRG24210120241687864 21/01/2024 rekha 1701001020WL025746 rekha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
504 AMBAH MP-01-001-020-001/229-A
(LAHAR) 		1701001020NRG24210120241687866 21/01/2024 satendra 1701001020WL025746 satendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
505 AMBAH MP-01-001-020-001/229-B
(LAHAR) 		1701001020NRG24210120241687867 21/01/2024 gorav singh 1701001020WL025746 gorav singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 goravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 AMBAH MP-01-001-020-001/229-C
(LAHAR) 		1701001020NRG24210120241687868 21/01/2024 sachin 1701001020WL025746 sachin 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
507 AMBAH MP-01-001-020-001/230-A
(LAHAR) 		1701001020NRG24210120241687869 21/01/2024 surabhi 1701001020WL025746 surabhi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 surabhi INDIA POST PAYMENTS BANK LIMITED(508528)
508 AMBAH MP-01-001-020-001/230-B
(LAHAR) 		1701001020NRG24210120241687870 21/01/2024 bhano 1701001020WL025746 bhano 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 bhano INDIA POST PAYMENTS BANK LIMITED(508528)
509 AMBAH MP-01-001-020-001/230-D
(LAHAR) 		1701001020NRG24210120241687871 21/01/2024 gudiya 1701001020WL025746 gudiya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
510 AMBAH MP-01-001-020-001/231-D
(LAHAR) 		1701001020NRG24210120241687873 21/01/2024 uday singh gurjar 1701001020WL025746 uday singh gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 udaysinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
511 AMBAH MP-01-001-020-001/235-B
(LAHAR) 		1701001020NRG24210120241687874 21/01/2024 sanjeeta gurjar 1701001020WL025746 sanjeeta gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 sanjeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
512 AMBAH MP-01-001-020-001/235-D
(LAHAR) 		1701001020NRG24210120241687876 21/01/2024 Jyoti 1701001020WL025746 Jyoti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
513 AMBAH MP-01-001-020-001/236-C
(LAHAR) 		1701001020NRG24210120241687877 21/01/2024 Ratan singh 1701001020WL025746 Ratan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 AMBAH MP-01-001-020-001/238-D
(LAHAR) 		1701001020NRG24210120241687883 21/01/2024 beekesh 1701001020WL025746 beekesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 AMBAH MP-01-001-020-001/240-C
(LAHAR) 		1701001020NRG24210120241687888 21/01/2024 manjeesh devi 1701001020WL025746 manjeesh devi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 manjeeshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
516 AMBAH MP-01-001-020-001/241-C
(LAHAR) 		1701001020NRG24210120241687891 21/01/2024 sapna 1701001020WL025746 sapna 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
517 AMBAH MP-01-001-020-001/242-C
(LAHAR) 		1701001020NRG24210120241687894 21/01/2024 shakuntla devi 1701001020WL025746 shakuntla devi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 shakuntladevi INDIA POST PAYMENTS BANK LIMITED(508528)
518 AMBAH MP-01-001-020-001/242-D
(LAHAR) 		1701001020NRG24210120241687895 21/01/2024 pala 1701001020WL025746 pala 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 pala INDIA POST PAYMENTS BANK LIMITED(508528)
519 AMBAH MP-01-001-020-001/243-C
(LAHAR) 		1701001020NRG24210120241687897 21/01/2024 sandip 1701001020WL025746 sandip 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 sandip FINO PAYMENTS BANK LTD(608001)
520 AMBAH MP-01-001-020-001/244-D
(LAHAR) 		1701001020NRG24210120241687899 21/01/2024 siyaram 1701001020WL025746 siyaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
521 AMBAH MP-01-001-020-001/245-A
(LAHAR) 		1701001020NRG24210120241687900 21/01/2024 rajveer singh 1701001020WL025746 rajveer singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 AMBAH MP-01-001-020-001/245-C
(LAHAR) 		1701001020NRG24210120241687902 21/01/2024 komal gurjar 1701001020WL025746 komal gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 komalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
523 AMBAH MP-01-001-020-001/245-D
(LAHAR) 		1701001020NRG24210120241687903 21/01/2024 leelavati 1701001020WL025746 leelavati 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
524 AMBAH MP-01-001-036-002/1901-D
(GOPI) 		1701001036NRG24210120241688904 21/01/2024 Rajani 1701001036WL025758 Rajani 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Rajani FINO PAYMENTS BANK LTD(608001)
525 AMBAH MP-01-001-042-001/1614
(TARENI) 		1701001042NRG24210120241688110 21/01/2024 Balveer 1701001042WL025748 Balveer 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Balveer FINO PAYMENTS BANK LTD(608001)
526 AMBAH MP-01-001-042-001/1762
(TARENI) 		1701001042NRG24210120241688113 21/01/2024 Dharmendra 1701001042WL025748 Dharmendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Dharmendra FINO PAYMENTS BANK LTD(608001)
527 AMBAH MP-01-001-042-001/2007
(TARENI) 		1701001042NRG24210120241688115 21/01/2024 BHARTI 1701001042WL025748 BHARTI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 BHARTI FINO PAYMENTS BANK LTD(608001)
528 AMBAH MP-01-001-042-001/2008
(TARENI) 		1701001042NRG24210120241688116 21/01/2024 HARENDRA 1701001042WL025748 HARENDRA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 HARENDRA FINO PAYMENTS BANK LTD(608001)
529 AMBAH MP-01-001-042-001/2011
(TARENI) 		1701001042NRG24210120241688117 21/01/2024 abadhesh 1701001042WL025748 abadhesh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 abadhesh FINO PAYMENTS BANK LTD(608001)
530 AMBAH MP-01-001-042-001/2014
(TARENI) 		1701001042NRG24210120241688118 21/01/2024 RAM KHILADI 1701001042WL025748 RAM KHILADI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
531 AMBAH MP-01-001-042-001/20285
(TARENI) 		1701001042NRG24210120241688119 21/01/2024 GEETA 1701001042WL025748 GEETA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 GEETA FINO PAYMENTS BANK LTD(608001)
532 AMBAH MP-01-001-042-001/2041
(TARENI) 		1701001042NRG24210120241688121 21/01/2024 Pankaj 1701001042WL025748 Pankaj 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 Pankaj FINO PAYMENTS BANK LTD(608001)
533 AMBAH MP-01-001-042-001/2048
(TARENI) 		1701001042NRG24210120241688124 21/01/2024 Sudama 1701001042WL025748 Sudama 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 Sudama FINO PAYMENTS BANK LTD(608001)
534 AMBAH MP-01-001-042-001/2052
(TARENI) 		1701001042NRG24210120241687133 21/01/2024 Jagmohan 1701001042WL025738 Jagmohan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 Jagmohan STATE BANK OF INDIA(508548)
535 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24210120241688200 21/01/2024 bandna 1701001042WL025748 bandna 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
536 AMBAH MP-01-001-042-001/2746
(TARENI) 		1701001042NRG24210120241687954 21/01/2024 brijmohan singh 1701001042WL025747 brijmohan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 brijmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 AMBAH MP-01-001-042-001/521-A
(TARENI) 		1701001042NRG24210120241687138 21/01/2024 Kamlesh 1701001042WL025738 Kamlesh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039171002 Kamlesh PUNJAB NATIONAL BANK(508568)
538 AMBAH MP-01-001-042-001/862
(TARENI) 		1701001042NRG24210120241688243 21/01/2024 Rambaboo 1701001042WL025748 Rambaboo 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Rambaboo FINO PAYMENTS BANK LTD(608001)
539 AMBAH MP-01-001-042-001/863
(TARENI) 		1701001042NRG24210120241688244 21/01/2024 Ramnivas 1701001042WL025748 Ramnivas 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Ramnivas FINO PAYMENTS BANK LTD(608001)
540 AMBAH MP-01-001-042-001/870
(TARENI) 		1701001042NRG24210120241688245 21/01/2024 Jadveer 1701001042WL025748 Jadveer 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 Jadveer FINO PAYMENTS BANK LTD(608001)
541 AMBAH MP-01-001-042-001/878
(TARENI) 		1701001042NRG24210120241688246 21/01/2024 BRAJESH 1701001042WL025748 BRAJESH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039171002 BRAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
542 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24210120241688149 21/01/2024 meena 1701001042WL025748 meena 00697 BKID0MG9001 1326 1326 Processed 28/03/2024 039171002 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
543 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24210120241687843 21/01/2024 muliya devi 1701001020WL025746 muliya devi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039171002 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
544 AMBAH MP-01-001-020-001/246-C
(LAHAR) 		1701001020NRG24210120241687905 21/01/2024 arti gurjar 1701001020WL025746 arti gurjar 00703 AIRP0000001 1326 1326 Processed 29/03/2024 039171002 artigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 699907 699907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210124APB_FTO_439283 Bank of India BKID0009028 MORENA 1326
2 AMBAH MP1701001_210124APB_FTO_439283 Canara Bank CNRB0004780 MORENA 1105
3 AMBAH MP1701001_210124APB_FTO_439283 Canara Bank CNRB0017837 NARSIMHAPUR 1105
4 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0280781 MORENA 1326
5 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0280783 BHIND 4641
6 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281047 PORSA 19890
7 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3536
8 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281749 GORMI 2652
9 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281817 SIHONIA 39338
10 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281817 SIHONIYA 1326
11 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
12 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0281978 DIMNI 51714
13 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0282209 UDOTGARH 1326
14 AMBAH MP1701001_210124APB_FTO_439283 Central Bank Of India CBIN0282748 ESA 2652
15 AMBAH MP1701001_210124APB_FTO_439283 Indian Overseas Bank IOBA0002417 MORENA 2431
16 AMBAH MP1701001_210124APB_FTO_439283 Indian Overseas Bank IOBA0002536 DIMNI 1326
17 AMBAH MP1701001_210124APB_FTO_439283 Punjab National Bank PUNB0051210 Ambah 11492
18 AMBAH MP1701001_210124APB_FTO_439283 Punjab National Bank PUNB0053810 Porsa 14144
19 AMBAH MP1701001_210124APB_FTO_439283 Punjab National Bank PUNB0165710 Dharamgarh 22542
20 AMBAH MP1701001_210124APB_FTO_439283 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 27404
21 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0003761 ADB JOURA 1326
22 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0005402 BANMORE 1326
23 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0007240 THARA 11934
24 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0009177 BADAGAON 11271
25 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0010844 AMBAH 13260
26 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0010846 PORSA 23868
27 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 11713
28 AMBAH MP1701001_210124APB_FTO_439283 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 22542
29 AMBAH MP1701001_210124APB_FTO_439283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
30 AMBAH MP1701001_210124APB_FTO_439283 Fino Payments Bank Ltd FINO0001446 MP RO 288626
31 AMBAH MP1701001_210124APB_FTO_439283 India Post Payments Bank IPOS0000001 Bhind 2431
32 AMBAH MP1701001_210124APB_FTO_439283 India Post Payments Bank IPOS0000001 Morena 79560
33 AMBAH MP1701001_210124APB_FTO_439283 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326
34 AMBAH MP1701001_210124APB_FTO_439283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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