Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261023APB_FTO_333468
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-01-001-055-001/40
(KHADYABEHAD) 		1701001055NRG24231020231144169 26/10/2023 bhoop singh 1701001055WL017572 bhoop singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979151 bhoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-055-001/514
(KHADYABEHAD) 		1701001055NRG24231020231144170 26/10/2023 bansee lal 1701001055WL017572 bansee lal 00415 SBIN0030090 1105 1105 Processed 09/11/2023 304979151 banseelal FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-055-001/525-B
(KHADYABEHAD) 		1701001055NRG24231020231144171 26/10/2023 makhan 1701001055WL017572 makhan 00415 SBIN0030090 884 884 Processed 09/11/2023 304979151 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
4 AMBAH MP-01-001-055-001/604
(KHADYABEHAD) 		1701001055NRG24231020231144172 26/10/2023 VINOD SINGH 1701001055WL017572 VINOD SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 VINODSINGH FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-055-001/700
(KHADYABEHAD) 		1701001055NRG24231020231144173 26/10/2023 Oosha bai 1701001055WL017572 Oosha bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Ooshabai FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-055-001/700-A
(KHADYABEHAD) 		1701001055NRG24231020231144174 26/10/2023 Pooja 1701001055WL017572 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Pooja FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-055-001/750-A
(KHADYABEHAD) 		1701001055NRG24231020231144175 26/10/2023 Seema baghel 1701001055WL017572 Seema baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Seemabaghel FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-055-001/750-B
(KHADYABEHAD) 		1701001055NRG24231020231144176 26/10/2023 Bharti baghel 1701001055WL017572 Bharti baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-055-001/750-D
(KHADYABEHAD) 		1701001055NRG24231020231144177 26/10/2023 Meena 1701001055WL017572 Meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Meena FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-055-001/751
(KHADYABEHAD) 		1701001055NRG24231020231144178 26/10/2023 Rajveti 1701001055WL017572 Rajveti 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Rajveti INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-055-001/751-B
(KHADYABEHAD) 		1701001055NRG24231020231144179 26/10/2023 Parimal sjngh 1701001055WL017572 Parimal sjngh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Parimalsjngh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-055-001/751-D
(KHADYABEHAD) 		1701001055NRG24231020231144180 26/10/2023 Kajal devi 1701001055WL017572 Kajal devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Kajaldevi BANK OF BARODA(606985)
13 AMBAH MP-01-001-055-001/752
(KHADYABEHAD) 		1701001055NRG24231020231144181 26/10/2023 Keshar devi 1701001055WL017572 Keshar devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Keshardevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-055-001/752-A
(KHADYABEHAD) 		1701001055NRG24231020231144182 26/10/2023 Ramvali 1701001055WL017572 Ramvali 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Ramvali FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-055-001/752-B
(KHADYABEHAD) 		1701001055NRG24231020231144183 26/10/2023 Guddi 1701001055WL017572 Guddi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Guddi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-055-001/752-C
(KHADYABEHAD) 		1701001055NRG24231020231144184 26/10/2023 Seetaram 1701001055WL017572 Seetaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Seetaram FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-055-001/752-D
(KHADYABEHAD) 		1701001055NRG24231020231144185 26/10/2023 Neelam Kumari 1701001055WL017572 Neelam Kumari 00688 FINO0001446 884 884 Processed 09/11/2023 304979151 NeelamKumari FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-055-001/753
(KHADYABEHAD) 		1701001055NRG24231020231144186 26/10/2023 girija devi 1701001055WL017572 girija devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 girijadevi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-055-001/753-A
(KHADYABEHAD) 		1701001055NRG24231020231144187 26/10/2023 manoj kumar 1701001055WL017572 manoj kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 manojkumar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-055-001/753-B
(KHADYABEHAD) 		1701001055NRG24231020231144188 26/10/2023 babita 1701001055WL017572 babita 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 babita FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-055-001/753-C
(KHADYABEHAD) 		1701001055NRG24231020231144189 26/10/2023 poonam rajak 1701001055WL017572 poonam rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 poonamrajak FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-055-001/753-D
(KHADYABEHAD) 		1701001055NRG24231020231144190 26/10/2023 sukhaveer 1701001055WL017572 sukhaveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 sukhaveer FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-055-001/754
(KHADYABEHAD) 		1701001055NRG24231020231144191 26/10/2023 bisesur 1701001055WL017572 bisesur 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 bisesur FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-055-001/754-A
(KHADYABEHAD) 		1701001055NRG24231020231144192 26/10/2023 rachana bai 1701001055WL017572 rachana bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 rachanabai FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-055-001/755
(KHADYABEHAD) 		1701001055NRG24231020231144193 26/10/2023 seema tomar 1701001055WL017572 seema tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 seematomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-055-001/755-A
(KHADYABEHAD) 		1701001055NRG24231020231144194 26/10/2023 matru singh 1701001055WL017572 matru singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 matrusingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-055-001/755-B
(KHADYABEHAD) 		1701001055NRG24231020231144195 26/10/2023 ulla devi 1701001055WL017572 ulla devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 ulladevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-055-001/755-C
(KHADYABEHAD) 		1701001055NRG24231020231144196 26/10/2023 sumit singh 1701001055WL017572 sumit singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 sumitsingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-055-001/755-D
(KHADYABEHAD) 		1701001055NRG24231020231144197 26/10/2023 priyanka bhadoriya 1701001055WL017572 priyanka bhadoriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 priyankabhadoriya FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-055-001/756
(KHADYABEHAD) 		1701001055NRG24231020231144198 26/10/2023 keshv 1701001055WL017572 keshv 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 keshv FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-055-001/756-A
(KHADYABEHAD) 		1701001055NRG24231020231144199 26/10/2023 bacharam 1701001055WL017572 bacharam 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 bacharam FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-055-001/756-B
(KHADYABEHAD) 		1701001055NRG24231020231144200 26/10/2023 Ram Kishan 1701001055WL017572 Ram Kishan 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RamKishan FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-055-001/756-C
(KHADYABEHAD) 		1701001055NRG24231020231144201 26/10/2023 munna lal 1701001055WL017572 munna lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 munnalal FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-055-001/756-D
(KHADYABEHAD) 		1701001055NRG24231020231144202 26/10/2023 nirama 1701001055WL017572 nirama 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 nirama FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-055-001/757-A
(KHADYABEHAD) 		1701001055NRG24231020231144203 26/10/2023 akash 1701001055WL017572 akash 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 akash FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-055-001/757-B
(KHADYABEHAD) 		1701001055NRG24231020231144204 26/10/2023 radha 1701001055WL017572 radha 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 radha FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-055-001/757-C
(KHADYABEHAD) 		1701001055NRG24231020231144205 26/10/2023 Vijay 1701001055WL017572 Vijay 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Vijay FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-055-001/757-D
(KHADYABEHAD) 		1701001055NRG24231020231144206 26/10/2023 Ajay 1701001055WL017572 Ajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 Ajay FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-055-001/758
(KHADYABEHAD) 		1701001055NRG24231020231144207 26/10/2023 poonam 1701001055WL017572 poonam 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 poonam FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-055-001/758-A
(KHADYABEHAD) 		1701001055NRG24231020231144208 26/10/2023 pradeep singh 1701001055WL017572 pradeep singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 pradeepsingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-055-001/758-B
(KHADYABEHAD) 		1701001055NRG24231020231144209 26/10/2023 devendra 1701001055WL017572 devendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 devendra FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-055-001/758-C
(KHADYABEHAD) 		1701001055NRG24231020231144210 26/10/2023 sunita 1701001055WL017572 sunita 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 sunita FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-055-001/759
(KHADYABEHAD) 		1701001055NRG24231020231144211 26/10/2023 RAHUL SINGH 1701001055WL017572 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-055-001/759-A
(KHADYABEHAD) 		1701001055NRG24231020231144212 26/10/2023 GABDA SINGH 1701001055WL017572 GABDA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GABDASINGH FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-055-001/759-B
(KHADYABEHAD) 		1701001055NRG24231020231144213 26/10/2023 GUDDU SINGH TOMAR 1701001055WL017572 GUDDU SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GUDDUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-055-001/759-D
(KHADYABEHAD) 		1701001055NRG24231020231144214 26/10/2023 VIPIN SINGH TOMAR 1701001055WL017572 VIPIN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-055-001/760
(KHADYABEHAD) 		1701001055NRG24231020231144215 26/10/2023 OMVEER BAGHEL 1701001055WL017572 OMVEER BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 OMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-055-001/760-A
(KHADYABEHAD) 		1701001055NRG24231020231144216 26/10/2023 AVADESH SINGH 1701001055WL017572 AVADESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 AVADESHSINGH FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-055-001/760-B
(KHADYABEHAD) 		1701001055NRG24231020231144217 26/10/2023 ALOK 1701001055WL017572 ALOK 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 ALOK FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-055-001/760-C
(KHADYABEHAD) 		1701001055NRG24231020231144218 26/10/2023 DALVEER SINGH 1701001055WL017572 DALVEER SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-055-001/760-D
(KHADYABEHAD) 		1701001055NRG24231020231144219 26/10/2023 SHRIRAM 1701001055WL017572 SHRIRAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHRIRAM FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-055-001/761
(KHADYABEHAD) 		1701001055NRG24231020231144220 26/10/2023 RAHUL BAGHEL 1701001055WL017572 RAHUL BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-055-001/761-A
(KHADYABEHAD) 		1701001055NRG24231020231144221 26/10/2023 JITENDRA BAGHEL 1701001055WL017572 JITENDRA BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 JITENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-055-001/761-B
(KHADYABEHAD) 		1701001055NRG24231020231144222 26/10/2023 MUKESH 1701001055WL017572 MUKESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-055-001/761-C
(KHADYABEHAD) 		1701001055NRG24231020231144223 26/10/2023 PAWAN SINGH TOMAR 1701001055WL017572 PAWAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PAWANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-055-001/761-D
(KHADYABEHAD) 		1701001055NRG24231020231144224 26/10/2023 RANJEET 1701001055WL017572 RANJEET 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RANJEET FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-055-001/762
(KHADYABEHAD) 		1701001055NRG24231020231144225 26/10/2023 SARNAM 1701001055WL017572 SARNAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SARNAM FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-055-001/762-A
(KHADYABEHAD) 		1701001055NRG24231020231144226 26/10/2023 KOK SINGH 1701001055WL017572 KOK SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 KOKSINGH FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-055-001/762-B
(KHADYABEHAD) 		1701001055NRG24231020231144227 26/10/2023 HAVALDAR 1701001055WL017572 HAVALDAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 HAVALDAR FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-055-001/762-C
(KHADYABEHAD) 		1701001055NRG24231020231144228 26/10/2023 RAJESH SINGH 1701001055WL017572 RAJESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-055-001/762-D
(KHADYABEHAD) 		1701001055NRG24231020231144229 26/10/2023 RAJENDRA SHARMA 1701001055WL017572 RAJENDRA SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAJENDRASHARMA FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-055-001/763
(KHADYABEHAD) 		1701001055NRG24231020231144230 26/10/2023 RANJEET 1701001055WL017572 RANJEET 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RANJEET FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-055-001/763-A
(KHADYABEHAD) 		1701001055NRG24231020231144231 26/10/2023 SANJAY 1701001055WL017572 SANJAY 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SANJAY FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-055-001/763-B
(KHADYABEHAD) 		1701001055NRG24231020231144232 26/10/2023 UMESH MAHOUR 1701001055WL017572 UMESH MAHOUR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 UMESHMAHOUR FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-055-001/763-C
(KHADYABEHAD) 		1701001055NRG24231020231144233 26/10/2023 SEEMA 1701001055WL017572 SEEMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SEEMA FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-055-001/763-D
(KHADYABEHAD) 		1701001055NRG24231020231144234 26/10/2023 ARVIND SINGH 1701001055WL017572 ARVIND SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-055-001/764
(KHADYABEHAD) 		1701001055NRG24231020231144235 26/10/2023 AJAY SINGH TOMAR 1701001055WL017572 AJAY SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-055-001/764-A
(KHADYABEHAD) 		1701001055NRG24231020231144236 26/10/2023 PINTU SINGH 1701001055WL017572 PINTU SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-055-001/764-B
(KHADYABEHAD) 		1701001055NRG24231020231144237 26/10/2023 MUNNA SINGH 1701001055WL017572 MUNNA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-055-001/764-C
(KHADYABEHAD) 		1701001055NRG24231020231144238 26/10/2023 RAMNARESH 1701001055WL017572 RAMNARESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAMNARESH FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-055-001/764-D
(KHADYABEHAD) 		1701001055NRG24231020231144239 26/10/2023 SHYAM SUNDAR SINGH 1701001055WL017572 SHYAM SUNDAR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-055-001/765
(KHADYABEHAD) 		1701001055NRG24231020231144240 26/10/2023 MOHIT SINGH 1701001055WL017572 MOHIT SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-055-001/765-A
(KHADYABEHAD) 		1701001055NRG24231020231144241 26/10/2023 Veer Singh 1701001055WL017572 Veer Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 VeerSingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-055-001/765-B
(KHADYABEHAD) 		1701001055NRG24231020231144242 26/10/2023 RAKESH SINGH 1701001055WL017572 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-055-001/765-C
(KHADYABEHAD) 		1701001055NRG24231020231144243 26/10/2023 SOURAV SINGH 1701001055WL017572 SOURAV SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-055-001/765-D
(KHADYABEHAD) 		1701001055NRG24231020231144244 26/10/2023 SANTOSH SINGH 1701001055WL017572 SANTOSH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-055-001/766
(KHADYABEHAD) 		1701001055NRG24231020231144245 26/10/2023 SHYAM VEER 1701001055WL017572 SHYAM VEER 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-055-001/766-A
(KHADYABEHAD) 		1701001055NRG24231020231144246 26/10/2023 RADHESHYAM TOMAR 1701001055WL017572 RADHESHYAM TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RADHESHYAMTOMAR FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-055-001/766-B
(KHADYABEHAD) 		1701001055NRG24231020231144247 26/10/2023 PRADEEP SHARMA 1701001055WL017572 PRADEEP SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PRADEEPSHARMA FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-055-001/766-C
(KHADYABEHAD) 		1701001055NRG24231020231144248 26/10/2023 Radheshyam Tomar 1701001055WL017572 Radheshyam Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RadheshyamTomar FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-055-001/766-D
(KHADYABEHAD) 		1701001055NRG24231020231144249 26/10/2023 SATENDRA SHARMA 1701001055WL017572 SATENDRA SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-055-001/767
(KHADYABEHAD) 		1701001055NRG24231020231144250 26/10/2023 SATENDRA SHARMA 1701001055WL017572 SATENDRA SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-055-001/767-A
(KHADYABEHAD) 		1701001055NRG24231020231144251 26/10/2023 SHASHIKANT SHARMA 1701001055WL017572 SHASHIKANT SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHASHIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-055-001/767-B
(KHADYABEHAD) 		1701001055NRG24231020231144252 26/10/2023 BHANU PRATAP 1701001055WL017572 BHANU PRATAP 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-055-001/767-C
(KHADYABEHAD) 		1701001055NRG24231020231144253 26/10/2023 RANVEER SINGH 1701001055WL017572 RANVEER SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-055-001/767-D
(KHADYABEHAD) 		1701001055NRG24231020231144254 26/10/2023 PANKAJ SINGH 1701001055WL017572 PANKAJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24231020231144255 26/10/2023 SANJU TOMAR 1701001055WL017572 SANJU TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-055-001/768-A
(KHADYABEHAD) 		1701001055NRG24231020231144256 26/10/2023 MANOJ SHARMA 1701001055WL017572 MANOJ SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-055-001/768-B
(KHADYABEHAD) 		1701001055NRG24231020231144257 26/10/2023 KAMAL KISHOR SHARMA 1701001055WL017572 KAMAL KISHOR SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 KAMALKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24231020231144258 26/10/2023 Dasharath Shrivas 1701001055WL017572 Dasharath Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-055-001/768-D
(KHADYABEHAD) 		1701001055NRG24231020231144259 26/10/2023 UMESH 1701001055WL017572 UMESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 UMESH FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-055-001/769
(KHADYABEHAD) 		1701001055NRG24231020231144260 26/10/2023 RAJVEER SINGH 1701001055WL017572 RAJVEER SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-055-001/769-A
(KHADYABEHAD) 		1701001055NRG24231020231144261 26/10/2023 PINKU SINGH TOMAR 1701001055WL017572 PINKU SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PINKUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-055-001/769-B
(KHADYABEHAD) 		1701001055NRG24231020231144262 26/10/2023 ANAND SINGH 1701001055WL017572 ANAND SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-055-001/769-C
(KHADYABEHAD) 		1701001055NRG24231020231144263 26/10/2023 MANOJ SINGH 1701001055WL017572 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-055-001/769-D
(KHADYABEHAD) 		1701001055NRG24231020231144264 26/10/2023 ANKIT 1701001055WL017572 ANKIT 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 ANKIT FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-055-001/770
(KHADYABEHAD) 		1701001055NRG24231020231144265 26/10/2023 PRAMOD SINGH 1701001055WL017572 PRAMOD SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-055-001/770-A
(KHADYABEHAD) 		1701001055NRG24231020231144266 26/10/2023 PANCHAM SINGH 1701001055WL017572 PANCHAM SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-055-001/770-B
(KHADYABEHAD) 		1701001055NRG24231020231144267 26/10/2023 PARIMAL SINGH 1701001055WL017572 PARIMAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-055-001/770-D
(KHADYABEHAD) 		1701001055NRG24231020231144268 26/10/2023 RAMNIVAS SINGH 1701001055WL017572 RAMNIVAS SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAMNIVASSINGH FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-055-001/771
(KHADYABEHAD) 		1701001055NRG24231020231144269 26/10/2023 SARMAN SINGH 1701001055WL017572 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-055-001/771-A
(KHADYABEHAD) 		1701001055NRG24231020231144270 26/10/2023 LATURI SINGH 1701001055WL017572 LATURI SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 LATURISINGH FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-055-001/771-B
(KHADYABEHAD) 		1701001055NRG24231020231144271 26/10/2023 MAKHAN SINGH 1701001055WL017572 MAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-055-001/771-C
(KHADYABEHAD) 		1701001055NRG24231020231144272 26/10/2023 SANJEEV KUMAR 1701001055WL017572 SANJEEV KUMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-055-001/771-D
(KHADYABEHAD) 		1701001055NRG24231020231144273 26/10/2023 SEHWAG SINGH 1701001055WL017572 SEHWAG SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SEHWAGSINGH FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-055-001/772
(KHADYABEHAD) 		1701001055NRG24231020231144274 26/10/2023 GOPAL 1701001055WL017572 GOPAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GOPAL FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-055-001/772-A
(KHADYABEHAD) 		1701001055NRG24231020231144275 26/10/2023 SUKHVEER 1701001055WL017572 SUKHVEER 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SUKHVEER FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-055-001/772-B
(KHADYABEHAD) 		1701001055NRG24231020231144276 26/10/2023 MANGAL SINGH 1701001055WL017572 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-055-001/772-C
(KHADYABEHAD) 		1701001055NRG24231020231144277 26/10/2023 CHANDBHAN SINGH TOMAR 1701001055WL017572 CHANDBHAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 CHANDBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-055-001/772-D
(KHADYABEHAD) 		1701001055NRG24231020231144278 26/10/2023 RAGHVENDRA 1701001055WL017572 RAGHVENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-055-001/773
(KHADYABEHAD) 		1701001055NRG24231020231144279 26/10/2023 VISHVAMBHAR 1701001055WL017572 VISHVAMBHAR 00688 FINO0001446 221 221 Processed 09/11/2023 304979151 VISHVAMBHAR FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-055-001/773-B
(KHADYABEHAD) 		1701001055NRG24231020231144280 26/10/2023 RAKESH SINGH 1701001055WL017572 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-055-001/773-C
(KHADYABEHAD) 		1701001055NRG24231020231144281 26/10/2023 PRASHANT SINGH 1701001055WL017572 PRASHANT SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-055-001/775
(KHADYABEHAD) 		1701001055NRG24231020231144282 26/10/2023 Ramotar Singh 1701001055WL017572 Ramotar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RamotarSingh FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-055-001/775-A
(KHADYABEHAD) 		1701001055NRG24231020231144283 26/10/2023 kesho bai 1701001055WL017572 kesho bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 keshobai FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-055-001/775-B
(KHADYABEHAD) 		1701001055NRG24231020231144284 26/10/2023 BHAGWANT 1701001055WL017572 BHAGWANT 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 BHAGWANT FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-055-001/775-C
(KHADYABEHAD) 		1701001055NRG24231020231144285 26/10/2023 LALCHAND 1701001055WL017572 LALCHAND 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 LALCHAND FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-055-001/775-D
(KHADYABEHAD) 		1701001055NRG24231020231144286 26/10/2023 GORELAL 1701001055WL017572 GORELAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GORELAL FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-055-001/776
(KHADYABEHAD) 		1701001055NRG24231020231144287 26/10/2023 KANTA BAI 1701001055WL017572 KANTA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 KANTABAI FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-055-001/776-A
(KHADYABEHAD) 		1701001055NRG24231020231144288 26/10/2023 SAGUNA 1701001055WL017572 SAGUNA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SAGUNA FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-055-001/776-B
(KHADYABEHAD) 		1701001055NRG24231020231144289 26/10/2023 VINEETA 1701001055WL017572 VINEETA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 VINEETA FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-055-001/776-C
(KHADYABEHAD) 		1701001055NRG24231020231144290 26/10/2023 USHA BAI 1701001055WL017572 USHA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 USHABAI FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-055-001/776-D
(KHADYABEHAD) 		1701001055NRG24231020231144291 26/10/2023 OMSHANKAR 1701001055WL017572 OMSHANKAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-055-001/777
(KHADYABEHAD) 		1701001055NRG24231020231144292 26/10/2023 RAMLAKHAN 1701001055WL017572 RAMLAKHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-055-001/777-A
(KHADYABEHAD) 		1701001055NRG24231020231144293 26/10/2023 SHYAMSUNDAR SINGH 1701001055WL017572 SHYAMSUNDAR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-055-001/777-B
(KHADYABEHAD) 		1701001055NRG24231020231144294 26/10/2023 VISHAL SINGH TOMAR 1701001055WL017572 VISHAL SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 VISHALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-055-001/777-C
(KHADYABEHAD) 		1701001055NRG24231020231144295 26/10/2023 SAROJ 1701001055WL017572 SAROJ 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SAROJ FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-055-001/777-D
(KHADYABEHAD) 		1701001055NRG24231020231144296 26/10/2023 MAMTA BAI 1701001055WL017572 MAMTA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MAMTABAI FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-055-001/778
(KHADYABEHAD) 		1701001055NRG24231020231144297 26/10/2023 SHIVAM SINGH TOMAR 1701001055WL017572 SHIVAM SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHIVAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-055-001/778-A
(KHADYABEHAD) 		1701001055NRG24231020231144298 26/10/2023 DEEPAK SINGH TOMAR 1701001055WL017572 DEEPAK SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-055-001/778-B
(KHADYABEHAD) 		1701001055NRG24231020231144299 26/10/2023 SATYAVEER SINGH TOMAR 1701001055WL017572 SATYAVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SATYAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-055-001/778-C
(KHADYABEHAD) 		1701001055NRG24231020231144300 26/10/2023 GIRDAVAL SINGH 1701001055WL017572 GIRDAVAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GIRDAVALSINGH FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-055-001/778-D
(KHADYABEHAD) 		1701001055NRG24231020231144301 26/10/2023 MAN SINGH TMAR 1701001055WL017572 MAN SINGH TMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MANSINGHTMAR FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-055-001/779-A
(KHADYABEHAD) 		1701001055NRG24231020231144302 26/10/2023 OMPRAVESH 1701001055WL017572 OMPRAVESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 OMPRAVESH FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-055-001/779-B
(KHADYABEHAD) 		1701001055NRG24231020231144303 26/10/2023 SANTOSH 1701001055WL017572 SANTOSH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SANTOSH FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-055-001/779-C
(KHADYABEHAD) 		1701001055NRG24231020231144304 26/10/2023 SHRIKISHAN 1701001055WL017572 SHRIKISHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-055-001/779-D
(KHADYABEHAD) 		1701001055NRG24231020231144305 26/10/2023 BHURA 1701001055WL017572 BHURA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 BHURA FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-055-001/780
(KHADYABEHAD) 		1701001055NRG24231020231144306 26/10/2023 OMVEER SINGH TOMAR 1701001055WL017572 OMVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 OMVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-055-001/780-A
(KHADYABEHAD) 		1701001055NRG24231020231144307 26/10/2023 BANTI SINGH 1701001055WL017572 BANTI SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 BANTISINGH FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-055-001/780-B
(KHADYABEHAD) 		1701001055NRG24231020231144308 26/10/2023 MANOJ SINGH 1701001055WL017572 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-055-001/780-C
(KHADYABEHAD) 		1701001055NRG24231020231144309 26/10/2023 PAVAN SINGH 1701001055WL017572 PAVAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-055-001/780-D
(KHADYABEHAD) 		1701001055NRG24231020231144310 26/10/2023 SANJAY MAHOR 1701001055WL017572 SANJAY MAHOR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SANJAYMAHOR FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-055-001/781
(KHADYABEHAD) 		1701001055NRG24231020231144311 26/10/2023 GUDDI BAI 1701001055WL017572 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-055-001/781-A
(KHADYABEHAD) 		1701001055NRG24231020231144312 26/10/2023 MATAPRASAD 1701001055WL017572 MATAPRASAD 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-055-001/781-B
(KHADYABEHAD) 		1701001055NRG24231020231144313 26/10/2023 GOLU 1701001055WL017572 GOLU 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 GOLU FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-055-001/781-C
(KHADYABEHAD) 		1701001055NRG24231020231144314 26/10/2023 PRAVIN TOMAR 1701001055WL017572 PRAVIN TOMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 PRAVINTOMAR FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-055-001/781-D
(KHADYABEHAD) 		1701001055NRG24231020231144315 26/10/2023 KANTA 1701001055WL017572 KANTA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 KANTA FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-055-001/782
(KHADYABEHAD) 		1701001055NRG24231020231144316 26/10/2023 SEEMA DEVI 1701001055WL017572 SEEMA DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-055-001/782-A
(KHADYABEHAD) 		1701001055NRG24231020231144317 26/10/2023 ASHA DEVI 1701001055WL017572 ASHA DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 ASHADEVI FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-055-001/782-C
(KHADYABEHAD) 		1701001055NRG24231020231144318 26/10/2023 DEVENDRA SINGH 1701001055WL017572 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-055-001/782-D
(KHADYABEHAD) 		1701001055NRG24231020231144319 26/10/2023 JASHODA F 1701001055WL017572 JASHODA F 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 JASHODAF FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-055-001/783-B
(KHADYABEHAD) 		1701001055NRG24231020231144320 26/10/2023 KALIYAN 1701001055WL017572 KALIYAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 304979151 KALIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 163540 163540
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261023APB_FTO_333468 Central Bank Of India CBIN0281817 SIHONIA 1105
2 AMBAH MP1701001_261023APB_FTO_333468 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1989
3 AMBAH MP1701001_261023APB_FTO_333468 Fino Payments Bank Ltd FINO0001446 MP RO 163540

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