Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230124APB_FTO_441217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-026-001/3949
(KAMTARI) 		1701001026NRG24230120241694140 23/01/2024 rajat sharma 1701001026WL025850 rajat sharma 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039133531 rajatsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-020-001/2000
(LAHAR) 		1701001020NRG24230120241698741 23/01/2024 RAHUL 1701001020WL025940 RAHUL 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039133531 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 AMBAH MP-01-001-001-001/2004
(BADFARA) 		1701001005NRG24230120241698326 23/01/2024 RAMSEVAK 1701001005WL025934 RAMSEVAK 00089 CBIN0281624 884 884 Processed 28/03/2024 039133531 RAMSEVAK STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-026-001/1852
(KAMTARI) 		1701001026NRG24230120241694170 23/01/2024 ram naresh kushwah 1701001026WL025851 ram naresh kushwah 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-026-001/2072
(KAMTARI) 		1701001026NRG24230120241694191 23/01/2024 DINESH SINGH 1701001026WL025851 DINESH SINGH 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-026-001/2074
(KAMTARI) 		1701001026NRG24230120241694192 23/01/2024 vivek saini 1701001026WL025851 vivek saini 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 viveksaini FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-026-001/2077-A
(KAMTARI) 		1701001026NRG24230120241694194 23/01/2024 dharmendra singh 1701001026WL025851 dharmendra singh 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-026-001/2085
(KAMTARI) 		1701001026NRG24230120241694198 23/01/2024 RINKI 1701001026WL025851 RINKI 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 RINKI FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-026-001/2086
(KAMTARI) 		1701001026NRG24230120241694199 23/01/2024 LAXMI BAI 1701001026WL025851 LAXMI BAI 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-026-001/2087
(KAMTARI) 		1701001026NRG24230120241694200 23/01/2024 HARBHEJI 1701001026WL025851 HARBHEJI 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 HARBHEJI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-026-001/3872-C
(KAMTARI) 		1701001026NRG24230120241694224 23/01/2024 vishnu sharma 1701001026WL025851 vishnu sharma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 vishnusharma FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-026-001/3904
(KAMTARI) 		1701001026NRG24230120241694103 23/01/2024 kam raj varma 1701001026WL025850 kam raj varma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 kamrajvarma FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-026-001/3909-B
(KAMTARI) 		1701001026NRG24230120241694105 23/01/2024 monu tomar 1701001026WL025850 monu tomar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 monutomar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-026-001/3923
(KAMTARI) 		1701001026NRG24230120241694112 23/01/2024 sunil sharma 1701001026WL025850 sunil sharma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 sunilsharma FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-026-001/3924
(KAMTARI) 		1701001026NRG24230120241694113 23/01/2024 gaurav sharma 1701001026WL025850 gaurav sharma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 gauravsharma FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3926
(KAMTARI) 		1701001026NRG24230120241694114 23/01/2024 radhacharan sharma 1701001026WL025850 radhacharan sharma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 radhacharansharma FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/3927-C
(KAMTARI) 		1701001026NRG24230120241694116 23/01/2024 shivani 1701001026WL025850 shivani 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 shivani FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-026-001/3932
(KAMTARI) 		1701001026NRG24230120241694121 23/01/2024 dharmendra singh tomar 1701001026WL025850 dharmendra singh tomar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 dharmendrasinghtomar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-026-001/3934
(KAMTARI) 		1701001026NRG24230120241694123 23/01/2024 vijay kumar 1701001026WL025850 vijay kumar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 vijaykumar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3935-A
(KAMTARI) 		1701001026NRG24230120241694125 23/01/2024 omvati devi 1701001026WL025850 omvati devi 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 omvatidevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/3941
(KAMTARI) 		1701001026NRG24230120241694130 23/01/2024 rahul singh tomar 1701001026WL025850 rahul singh tomar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/3942
(KAMTARI) 		1701001026NRG24230120241694131 23/01/2024 sumit chhari 1701001026WL025850 sumit chhari 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 sumitchhari FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3951-A
(KAMTARI) 		1701001026NRG24230120241694143 23/01/2024 jayprakash sharma 1701001026WL025850 jayprakash sharma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 jayprakashsharma FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3952
(KAMTARI) 		1701001026NRG24230120241694144 23/01/2024 pooja tomar 1701001026WL025850 pooja tomar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 poojatomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3952-A
(KAMTARI) 		1701001026NRG24230120241694145 23/01/2024 neetu tomar 1701001026WL025850 neetu tomar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 neetutomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3953-B
(KAMTARI) 		1701001026NRG24230120241694147 23/01/2024 satendra tiwari 1701001026WL025850 satendra tiwari 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 satendratiwari FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3955
(KAMTARI) 		1701001026NRG24230120241694149 23/01/2024 anoop sharma 1701001026WL025850 anoop sharma 00089 CBIN0281624 1326 1326 Processed 29/03/2024 039133531 anoopsharma CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-026-001/3957
(KAMTARI) 		1701001026NRG24230120241694151 23/01/2024 sachin singh tomar 1701001026WL025850 sachin singh tomar 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 sachinsinghtomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3959
(KAMTARI) 		1701001026NRG24230120241694153 23/01/2024 Shivram sharma 1701001026WL025850 Shivram sharma 00089 CBIN0281624 1326 1326 Processed 28/03/2024 039133531 Shivramsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
30 AMBAH MP-01-001-050-001/1222
(BHIDOSA) 		1701001050NRG24230120241698665 23/01/2024 SELESH KUMAR 1701001050WL025938 SELESH KUMAR 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039133531 SELESHKUMAR PUNJAB NATIONAL BANK(508568)
31 AMBAH MP-01-001-050-001/1265
(BHIDOSA) 		1701001050NRG24230120241698674 23/01/2024 basnti devi 1701001050WL025938 basnti devi 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039133531 basntidevi CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-050-001/1269
(BHIDOSA) 		1701001050NRG24230120241698675 23/01/2024 harendra singh 1701001050WL025938 harendra singh 00089 CBIN0281817 1326 1326 Processed 28/03/2024 039133531 harendrasingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-052-001/100
(SIHONIYA) 		1701001052NRG24230120241699353 23/01/2024 LAKHARAM 1701001052WL025954 LAKHARAM 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039133531 LAKHARAM CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-052-001/1079
(SIHONIYA) 		1701001052NRG24230120241699354 23/01/2024 Bhagirath 1701001052WL025954 Bhagirath 00089 CBIN0281817 1326 1326 Processed 29/03/2024 039133531 Bhagirath CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-052-001/1112-A
(SIHONIYA) 		1701001052NRG24230120241699323 23/01/2024 munendri 1701001052WL025953 munendri 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 munendri FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-052-001/1115-A
(SIHONIYA) 		1701001052NRG24230120241699324 23/01/2024 bashanti 1701001052WL025953 bashanti 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 bashanti PUNJAB NATIONAL BANK(508568)
37 AMBAH MP-01-001-052-001/1115-A
(SIHONIYA) 		1701001052NRG24230120241699325 23/01/2024 bashanti 1701001052WL025953 bashanti 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 bashanti FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-052-001/1118-C
(SIHONIYA) 		1701001052NRG24230120241699327 23/01/2024 netrapal singh tomar 1701001052WL025953 netrapal singh tomar 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 netrapalsinghtomar CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-052-001/1118-C
(SIHONIYA) 		1701001052NRG24230120241699328 23/01/2024 netrapal singh tomar 1701001052WL025953 netrapal singh tomar 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 netrapalsinghtomar CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-052-001/1293
(SIHONIYA) 		1701001052NRG24230120241699334 23/01/2024 Girraj 1701001052WL025953 Girraj 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 Girraj CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-052-001/2052
(SIHONIYA) 		1701001052NRG24230120241699335 23/01/2024 avakesh 1701001052WL025953 avakesh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 avakesh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-052-001/2074
(SIHONIYA) 		1701001052NRG24230120241699336 23/01/2024 rukmani devi 1701001052WL025953 rukmani devi 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 rukmanidevi CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-052-001/2075-B
(SIHONIYA) 		1701001052NRG24230120241699338 23/01/2024 ajay singh 1701001052WL025953 ajay singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 ajaysingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-052-001/2075-B
(SIHONIYA) 		1701001052NRG24230120241699339 23/01/2024 ajay singh 1701001052WL025953 ajay singh 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 ajaysingh FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-052-001/2076-A
(SIHONIYA) 		1701001052NRG24230120241699340 23/01/2024 rinku 1701001052WL025953 rinku 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 rinku STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-052-001/2081
(SIHONIYA) 		1701001052NRG24230120241699341 23/01/2024 geeta bai 1701001052WL025953 geeta bai 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 geetabai CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-052-001/2083-B
(SIHONIYA) 		1701001052NRG24230120241699342 23/01/2024 keshav singh 1701001052WL025953 keshav singh 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 keshavsingh CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-052-001/2083-D
(SIHONIYA) 		1701001052NRG24230120241699343 23/01/2024 ramakhtyar 1701001052WL025953 ramakhtyar 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 ramakhtyar CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-052-001/2093-D
(SIHONIYA) 		1701001052NRG24230120241699344 23/01/2024 sneha 1701001052WL025953 sneha 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 sneha CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-052-001/2094-A
(SIHONIYA) 		1701001052NRG24230120241699345 23/01/2024 rajkumar 1701001052WL025953 rajkumar 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 rajkumar FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-052-001/2094-B
(SIHONIYA) 		1701001052NRG24230120241699346 23/01/2024 guddi 1701001052WL025953 guddi 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 guddi FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-052-001/2095
(SIHONIYA) 		1701001052NRG24230120241699347 23/01/2024 sombati 1701001052WL025953 sombati 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039133531 sombati FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001052NRG24230120241699348 23/01/2024 chandrasen 1701001052WL025953 chandrasen 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 chandrasen CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-052-001/50-D
(SIHONIYA) 		1701001052NRG24230120241699313 23/01/2024 Vishal 1701001052WL025952 Vishal 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 Vishal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-052-001/52-D
(SIHONIYA) 		1701001052NRG24230120241699352 23/01/2024 Beerendra 1701001052WL025953 Beerendra 00089 CBIN0281817 1105 1105 Processed 29/03/2024 039133531 Beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
56 AMBAH MP-01-001-009-001/104-B
(AROLI) 		1701001009NRG24230120241698020 23/01/2024 manju 1701001009WL025928 manju 00089 CBIN0281978 1326 1326 Processed 28/03/2024 039133531 manju INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-020-001/2071
(LAHAR) 		1701001020NRG24230120241698742 23/01/2024 NAGINA 1701001020WL025940 NAGINA 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039133531 NAGINA CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-020-001/2072
(LAHAR) 		1701001020NRG24230120241698743 23/01/2024 YOGENDRA SINGH 1701001020WL025940 YOGENDRA SINGH 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039133531 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-020-001/2073
(LAHAR) 		1701001020NRG24230120241698744 23/01/2024 girja devi 1701001020WL025940 girja devi 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039133531 girjadevi CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-020-001/2075
(LAHAR) 		1701001020NRG24230120241698745 23/01/2024 rameshvar singh 1701001020WL025940 rameshvar singh 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039133531 rameshvarsingh CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-020-001/2084
(LAHAR) 		1701001020NRG24230120241698746 23/01/2024 balaveer 1701001020WL025940 balaveer 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039133531 balaveer CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-020-001/2085-A
(LAHAR) 		1701001020NRG24230120241698747 23/01/2024 sima 1701001020WL025940 sima 00089 CBIN0281978 1326 1326 Processed 29/03/2024 039133531 sima CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-026-001/2071
(KAMTARI) 		1701001026NRG24230120241694189 23/01/2024 SUKHI BAI 1701001026WL025851 SUKHI BAI 00089 CBIN0281978 1326 1326 Processed 28/03/2024 039133531 SUKHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
64 AMBAH MP-01-001-001-001/2000-A
(BADFARA) 		1701001005NRG24230120241698324 23/01/2024 MATA PRASAD SAINI 1701001005WL025934 MATA PRASAD SAINI 00089 CBIN0282748 884 884 Processed 29/03/2024 039133531 MATAPRASADSAINI CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-001-001/2000-B
(BADFARA) 		1701001005NRG24230120241698325 23/01/2024 ANGURI 1701001005WL025934 ANGURI 00089 CBIN0282748 884 884 Processed 29/03/2024 039133531 ANGURI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
66 AMBAH MP-01-001-026-001/3950
(KAMTARI) 		1701001026NRG24230120241694141 23/01/2024 bhagirath sharma 1701001026WL025850 bhagirath sharma 00152 HDFC0007499 1326 1326 Processed 28/03/2024 039133531 bhagirathsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 AMBAH MP-01-001-026-001/3918
(KAMTARI) 		1701001026NRG24230120241694111 23/01/2024 keeratiram 1701001026WL025850 keeratiram 00165 IBKL0001594 1326 1326 Processed 28/03/2024 039133531 keeratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 AMBAH MP-01-001-026-001/1855
(KAMTARI) 		1701001026NRG24230120241694172 23/01/2024 devendra sharma 1701001026WL025851 devendra sharma 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 devendrasharma FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24230120241694174 23/01/2024 jayprakash sharma 1701001026WL025851 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 jayprakashsharma PUNJAB NATIONAL BANK(508568)
70 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24230120241694175 23/01/2024 arvind sharma 1701001026WL025851 arvind sharma 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 arvindsharma PUNJAB NATIONAL BANK(508568)
71 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24230120241694176 23/01/2024 devesh sharma 1701001026WL025851 devesh sharma 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 deveshsharma PUNJAB NATIONAL BANK(508568)
72 AMBAH MP-01-001-026-001/1919
(KAMTARI) 		1701001026NRG24230120241694181 23/01/2024 rakesh singh 1701001026WL025851 rakesh singh 00354 PUNB0051210 1326 1326 Processed 29/03/2024 039133531 rakeshsingh CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-026-001/1920
(KAMTARI) 		1701001026NRG24230120241694182 23/01/2024 satyavati 1701001026WL025851 satyavati 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 satyavati FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-026-001/1920-A
(KAMTARI) 		1701001026NRG24230120241694183 23/01/2024 sahib singh 1701001026WL025851 sahib singh 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 sahibsingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-026-001/1921
(KAMTARI) 		1701001026NRG24230120241694184 23/01/2024 bhamar singh 1701001026WL025851 bhamar singh 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 bhamarsingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-026-001/2071-A
(KAMTARI) 		1701001026NRG24230120241694190 23/01/2024 ramavtar 1701001026WL025851 ramavtar 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 ramavtar FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-026-001/3914-A
(KAMTARI) 		1701001026NRG24230120241694110 23/01/2024 dhananjay singh tomar 1701001026WL025850 dhananjay singh tomar 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 dhananjaysinghtomar PUNJAB NATIONAL BANK(508568)
78 AMBAH MP-01-001-026-001/3961
(KAMTARI) 		1701001026NRG24230120241694155 23/01/2024 Udayveer singh rathor 1701001026WL025850 Udayveer singh rathor 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 Udayveersinghrathor FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-050-001/1221-A
(BHIDOSA) 		1701001050NRG24230120241698664 23/01/2024 BALVIR 1701001050WL025938 BALVIR 00354 PUNB0051210 1326 1326 Processed 29/03/2024 039133531 BALVIR CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-050-001/1222-B
(BHIDOSA) 		1701001050NRG24230120241698666 23/01/2024 RAVEE KUMAR 1701001050WL025938 RAVEE KUMAR 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 RAVEEKUMAR PUNJAB NATIONAL BANK(508568)
81 AMBAH MP-01-001-050-001/1225
(BHIDOSA) 		1701001050NRG24230120241698658 23/01/2024 PUSHPA DEVI 1701001050WL025937 PUSHPA DEVI 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
82 AMBAH MP-01-001-050-001/1226-A
(BHIDOSA) 		1701001050NRG24230120241698659 23/01/2024 JALDEVI 1701001050WL025937 JALDEVI 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 JALDEVI PUNJAB NATIONAL BANK(508568)
83 AMBAH MP-01-001-050-001/1227
(BHIDOSA) 		1701001050NRG24230120241698660 23/01/2024 VARSHA 1701001050WL025937 VARSHA 00354 PUNB0051210 1326 1326 Processed 29/03/2024 039133531 VARSHA CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-050-001/1227-A
(BHIDOSA) 		1701001050NRG24230120241698661 23/01/2024 CHHOTU 1701001050WL025937 CHHOTU 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 CHHOTU PUNJAB NATIONAL BANK(508568)
85 AMBAH MP-01-001-050-001/1227-B
(BHIDOSA) 		1701001050NRG24230120241698662 23/01/2024 KAMAL KISHOR 1701001050WL025937 KAMAL KISHOR 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
86 AMBAH MP-01-001-050-001/1227-C
(BHIDOSA) 		1701001050NRG24230120241698663 23/01/2024 ramkishor 1701001050WL025937 ramkishor 00354 PUNB0051210 1326 1326 Processed 29/03/2024 039133531 ramkishor CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-050-001/1231
(BHIDOSA) 		1701001050NRG24230120241698667 23/01/2024 Neeraj 1701001050WL025938 Neeraj 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 Neeraj PUNJAB NATIONAL BANK(508568)
88 AMBAH MP-01-001-050-001/1237
(BHIDOSA) 		1701001050NRG24230120241698669 23/01/2024 ARATI 1701001050WL025938 ARATI 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 ARATI PUNJAB NATIONAL BANK(508568)
89 AMBAH MP-01-001-050-001/1240
(BHIDOSA) 		1701001050NRG24230120241698670 23/01/2024 SHILA DEVI 1701001050WL025938 SHILA DEVI 00354 PUNB0051210 1326 1326 Processed 29/03/2024 039133531 SHILADEVI CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-050-001/1243
(BHIDOSA) 		1701001050NRG24230120241698671 23/01/2024 Shivnath 1701001050WL025938 Shivnath 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 Shivnath PUNJAB NATIONAL BANK(508568)
91 AMBAH MP-01-001-050-001/1252
(BHIDOSA) 		1701001050NRG24230120241698672 23/01/2024 nandram 1701001050WL025938 nandram 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 nandram STATE BANK OF INDIA(508548)
92 AMBAH MP-01-001-050-001/1261
(BHIDOSA) 		1701001050NRG24230120241698673 23/01/2024 suraj 1701001050WL025938 suraj 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 suraj PUNJAB NATIONAL BANK(508568)
93 AMBAH MP-01-001-050-001/1286
(BHIDOSA) 		1701001050NRG24230120241698676 23/01/2024 dharmendra singh 1701001050WL025938 dharmendra singh 00354 PUNB0051210 1326 1326 Processed 28/03/2024 039133531 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
94 AMBAH MP-01-001-050-001/1236-A
(BHIDOSA) 		1701001050NRG24230120241698668 23/01/2024 Pooran 1701001050WL025938 Pooran 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039133531 Pooran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 AMBAH MP-01-001-026-001/3003
(KAMTARI) 		1701001026NRG24230120241694201 23/01/2024 sangeeta 1701001026WL025851 sangeeta 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039133531 sangeeta FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-026-001/3008
(KAMTARI) 		1701001026NRG24230120241694202 23/01/2024 Krishn avatar singh 1701001026WL025851 Krishn avatar singh 00354 PUNB0165710 1326 1326 Processed 28/03/2024 039133531 Krishnavatarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001052NRG24230120241699337 23/01/2024 kuldeep singh 1701001052WL025953 kuldeep singh 00415 SBIN0000430 1105 1105 Processed 28/03/2024 039133531 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 AMBAH MP-01-001-052-001/1117-B
(SIHONIYA) 		1701001052NRG24230120241699326 23/01/2024 dheeraj sharma 1701001052WL025953 dheeraj sharma 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039133531 dheerajsharma FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-052-001/1131-D
(SIHONIYA) 		1701001052NRG24230120241699329 23/01/2024 reena 1701001052WL025953 reena 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039133531 reena PUNJAB NATIONAL BANK(508568)
100 AMBAH MP-01-001-052-001/1132-B
(SIHONIYA) 		1701001052NRG24230120241699330 23/01/2024 sarda 1701001052WL025953 sarda 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039133531 sarda FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-052-001/1132-D
(SIHONIYA) 		1701001052NRG24230120241699331 23/01/2024 brajesh 1701001052WL025953 brajesh 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039133531 brajesh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-052-001/1132-D
(SIHONIYA) 		1701001052NRG24230120241699332 23/01/2024 brajesh 1701001052WL025953 brajesh 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039133531 brajesh FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-052-001/1140-D
(SIHONIYA) 		1701001052NRG24230120241699333 23/01/2024 satyabhasn singh 1701001052WL025953 satyabhasn singh 00415 SBIN0009177 1105 1105 Processed 28/03/2024 039133531 satyabhasnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
104 AMBAH MP-01-001-009-001/106-B
(AROLI) 		1701001009NRG24230120241698023 23/01/2024 ram suvidra 1701001009WL025928 ram suvidra 00415 SBIN0010844 1326 1326 Processed 29/03/2024 039133531 ramsuvidra CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-009-001/109-C
(AROLI) 		1701001009NRG24230120241698027 23/01/2024 bhoori singh 1701001009WL025928 bhoori singh 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039133531 bhoorisingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAH MP-01-001-009-001/110-B
(AROLI) 		1701001009NRG24230120241698028 23/01/2024 rakesh singh 1701001009WL025928 rakesh singh 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039133531 rakeshsingh STATE BANK OF INDIA(508548)
107 AMBAH MP-01-001-026-001/1557-A
(KAMTARI) 		1701001026NRG24230120241694159 23/01/2024 ramkhatyar rathore 1701001026WL025851 ramkhatyar rathore 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039133531 ramkhatyarrathore FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-026-001/1854
(KAMTARI) 		1701001026NRG24230120241694171 23/01/2024 munshilal kushwah 1701001026WL025851 munshilal kushwah 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039133531 munshilalkushwah STATE BANK OF INDIA(508548)
109 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24230120241694188 23/01/2024 DEVENDRA SINGH 1701001026WL025851 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039133531 DEVENDRASINGH STATE BANK OF INDIA(508548)
110 AMBAH MP-01-001-026-001/2082
(KAMTARI) 		1701001026NRG24230120241694196 23/01/2024 ramesh singh 1701001026WL025851 ramesh singh 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039133531 rameshsingh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-037-001/1153
(KUKTHARI) 		1701001037NRG24230120241699406 23/01/2024 Neha 1701001037WL025956 Neha 00415 SBIN0010844 1105 1105 Processed 28/03/2024 039133531 Neha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
112 AMBAH MP-01-001-026-001/3913
(KAMTARI) 		1701001026NRG24230120241694108 23/01/2024 betal singh 1701001026WL025850 betal singh 00415 SBIN0010846 1326 1326 Processed 29/03/2024 039133531 betalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 AMBAH MP-01-001-001-001/2000
(BADFARA) 		1701001005NRG24230120241698323 23/01/2024 MEJAR SINGH SAINI 1701001005WL025934 MEJAR SINGH SAINI 00415 SBIN0030090 884 884 Processed 28/03/2024 039133531 MEJARSINGHSAINI NARMADA JHABUA GRAMIN BANK(508515)
114 AMBAH MP-01-001-001-001/2004-A
(BADFARA) 		1701001005NRG24230120241698327 23/01/2024 ANEETA DEVI 1701001005WL025934 ANEETA DEVI 00415 SBIN0030090 884 884 Processed 28/03/2024 039133531 ANEETADEVI STATE BANK OF INDIA(508548)
115 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24230120241698047 23/01/2024 Lokendra sharma 1701001009WL025928 Lokendra sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 Lokendrasharma STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-009-001/314
(AROLI) 		1701001009NRG24230120241698048 23/01/2024 Pramod Sharma 1701001009WL025928 Pramod Sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 PramodSharma STATE BANK OF INDIA(508548)
117 AMBAH MP-01-001-009-001/399
(AROLI) 		1701001009NRG24230120241698049 23/01/2024 Ram Shankar 1701001009WL025928 Ram Shankar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 RamShankar INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMBAH MP-01-001-009-002/531
(AROLI) 		1701001009NRG24230120241698056 23/01/2024 Ramrup Sharma 1701001009WL025928 Ramrup Sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 RamrupSharma STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-026-001/144
(KAMTARI) 		1701001026NRG24230120241694158 23/01/2024 UdayVeer 1701001026WL025851 UdayVeer 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 UdayVeer FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24230120241694160 23/01/2024 Satendra Singh Tomar 1701001026WL025851 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 SatendraSinghTomar STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-026-001/1813
(KAMTARI) 		1701001026NRG24230120241694161 23/01/2024 RIMILA 1701001026WL025851 RIMILA 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 RIMILA FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-026-001/1813-A
(KAMTARI) 		1701001026NRG24230120241694162 23/01/2024 Mamta Devi 1701001026WL025851 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 MamtaDevi FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-026-001/1813-B
(KAMTARI) 		1701001026NRG24230120241694163 23/01/2024 ANESH MAHOR 1701001026WL025851 ANESH MAHOR 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 ANESHMAHOR FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-026-001/1813-C
(KAMTARI) 		1701001026NRG24230120241694164 23/01/2024 SURAJ MAHOR 1701001026WL025851 SURAJ MAHOR 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 SURAJMAHOR STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-026-001/1819
(KAMTARI) 		1701001026NRG24230120241694165 23/01/2024 Mamta Devi 1701001026WL025851 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 MamtaDevi FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-026-001/1833-A
(KAMTARI) 		1701001026NRG24230120241694166 23/01/2024 jayveer singh 1701001026WL025851 jayveer singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 jayveersingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-026-001/1837
(KAMTARI) 		1701001026NRG24230120241694167 23/01/2024 nathu singh kushwah 1701001026WL025851 nathu singh kushwah 00415 SBIN0030090 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
128 AMBAH MP-01-001-026-001/1843
(KAMTARI) 		1701001026NRG24230120241694169 23/01/2024 pradeep singh 1701001026WL025851 pradeep singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 pradeepsingh STATE BANK OF INDIA(508548)
129 AMBAH MP-01-001-026-001/1864
(KAMTARI) 		1701001026NRG24230120241694173 23/01/2024 netram 1701001026WL025851 netram 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 netram FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-026-001/1894
(KAMTARI) 		1701001026NRG24230120241694177 23/01/2024 ram bai kushwah 1701001026WL025851 ram bai kushwah 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 rambaikushwah FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-026-001/1897
(KAMTARI) 		1701001026NRG24230120241694178 23/01/2024 manoj singh tomar 1701001026WL025851 manoj singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 manojsinghtomar FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-026-001/1903
(KAMTARI) 		1701001026NRG24230120241694179 23/01/2024 dinesh 1701001026WL025851 dinesh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 dinesh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-026-001/1911
(KAMTARI) 		1701001026NRG24230120241694180 23/01/2024 shivkali 1701001026WL025851 shivkali 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 shivkali FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-026-001/1929
(KAMTARI) 		1701001026NRG24230120241694185 23/01/2024 shyam singh 1701001026WL025851 shyam singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 shyamsingh FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-026-001/1949
(KAMTARI) 		1701001026NRG24230120241694186 23/01/2024 rajesh kumar 1701001026WL025851 rajesh kumar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 rajeshkumar FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-026-001/2-A
(KAMTARI) 		1701001026NRG24230120241694187 23/01/2024 ashok mahor 1701001026WL025851 ashok mahor 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 ashokmahor FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-026-001/2074-A
(KAMTARI) 		1701001026NRG24230120241694193 23/01/2024 shekhar saini 1701001026WL025851 shekhar saini 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 shekharsaini FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-026-001/2079
(KAMTARI) 		1701001026NRG24230120241694195 23/01/2024 harimohan 1701001026WL025851 harimohan 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 harimohan FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-026-001/2084
(KAMTARI) 		1701001026NRG24230120241694197 23/01/2024 KAILASH KUMAR 1701001026WL025851 KAILASH KUMAR 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 KAILASHKUMAR FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-026-001/3008-A
(KAMTARI) 		1701001026NRG24230120241694203 23/01/2024 guddi devi 1701001026WL025851 guddi devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 guddidevi FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-026-001/3635
(KAMTARI) 		1701001026NRG24230120241694216 23/01/2024 rachana devi 1701001026WL025851 rachana devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 rachanadevi FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-026-001/3636-A
(KAMTARI) 		1701001026NRG24230120241694217 23/01/2024 suresh singh tomar 1701001026WL025851 suresh singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 sureshsinghtomar FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-026-001/3636-B
(KAMTARI) 		1701001026NRG24230120241694218 23/01/2024 pushpendra singh tomar 1701001026WL025851 pushpendra singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 pushpendrasinghtomar FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-026-001/3873-C
(KAMTARI) 		1701001026NRG24230120241694227 23/01/2024 shivani sharma 1701001026WL025851 shivani sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 shivanisharma FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-026-001/3909
(KAMTARI) 		1701001026NRG24230120241694104 23/01/2024 mukesh singh tomar 1701001026WL025850 mukesh singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-026-001/3910
(KAMTARI) 		1701001026NRG24230120241694106 23/01/2024 shishupal singh tomar 1701001026WL025850 shishupal singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-026-001/3911-A
(KAMTARI) 		1701001026NRG24230120241694107 23/01/2024 kamla devi 1701001026WL025850 kamla devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 kamladevi FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-026-001/3927-A
(KAMTARI) 		1701001026NRG24230120241694115 23/01/2024 neha 1701001026WL025850 neha 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 neha FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-026-001/3930-A
(KAMTARI) 		1701001026NRG24230120241694117 23/01/2024 narendra sharma 1701001026WL025850 narendra sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 narendrasharma FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-026-001/3935
(KAMTARI) 		1701001026NRG24230120241694124 23/01/2024 devendra singh 1701001026WL025850 devendra singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 devendrasingh FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-026-001/3936
(KAMTARI) 		1701001026NRG24230120241694126 23/01/2024 surja 1701001026WL025850 surja 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 surja FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-026-001/3939
(KAMTARI) 		1701001026NRG24230120241694128 23/01/2024 girraj sharma 1701001026WL025850 girraj sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 girrajsharma FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-026-001/3940
(KAMTARI) 		1701001026NRG24230120241694129 23/01/2024 arvind singh tomar 1701001026WL025850 arvind singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 arvindsinghtomar FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-026-001/3943
(KAMTARI) 		1701001026NRG24230120241694132 23/01/2024 shri krishan singh 1701001026WL025850 shri krishan singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 shrikrishansingh FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-026-001/3946
(KAMTARI) 		1701001026NRG24230120241694137 23/01/2024 sunita devi 1701001026WL025850 sunita devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 sunitadevi FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-026-001/3948
(KAMTARI) 		1701001026NRG24230120241694139 23/01/2024 jitendra sharma 1701001026WL025850 jitendra sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 jitendrasharma FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-026-001/3951
(KAMTARI) 		1701001026NRG24230120241694142 23/01/2024 nathuram sharma 1701001026WL025850 nathuram sharma 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 nathuramsharma FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-026-001/3954
(KAMTARI) 		1701001026NRG24230120241694148 23/01/2024 girraj singh tomar 1701001026WL025850 girraj singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 girrajsinghtomar FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-026-001/3958
(KAMTARI) 		1701001026NRG24230120241694152 23/01/2024 upendra singh tomar 1701001026WL025850 upendra singh tomar 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 upendrasinghtomar FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-026-001/3960
(KAMTARI) 		1701001026NRG24230120241694154 23/01/2024 Dileep 1701001026WL025850 Dileep 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 Dileep FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-026-001/723
(KAMTARI) 		1701001026NRG24230120241694156 23/01/2024 Sidhdar Singh 1701001026WL025850 Sidhdar Singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 SidhdarSingh STATE BANK OF INDIA(508548)
162 AMBAH MP-01-001-026-001/723-A
(KAMTARI) 		1701001026NRG24230120241694157 23/01/2024 suneeta bai 1701001026WL025850 suneeta bai 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 suneetabai STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-041-002/1916
(DHANSULA) 		1701001041NRG24230120241699244 23/01/2024 Sundaree Devi 1701001041WL025950 Sundaree Devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 039133531 SundareeDevi STATE BANK OF INDIA(508548)
SubTotal 66742 66742
164 AMBAH MP-01-001-020-001/220-D
(LAHAR) 		1701001020NRG24230120241698767 23/01/2024 pradeep bansal 1701001020WL025940 pradeep bansal 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039133531 pradeepbansal UCO BANK(607066)
SubTotal 1326 1326
165 AMBAH MP-01-001-026-001/3946-A
(KAMTARI) 		1701001026NRG24230120241694138 23/01/2024 siyaram 1701001026WL025850 siyaram 00553 INDB0000123 1326 1326 Processed 28/03/2024 039133531 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24230120241698043 23/01/2024 LAXMI 1701001009WL025928 LAXMI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 LAXMI FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24230120241698044 23/01/2024 SUMAN GURJAR 1701001009WL025928 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-020-001/1
(LAHAR) 		1701001020NRG24230120241698733 23/01/2024 Ramrati 1701001020WL025940 Ramrati 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 AMBAH MP-01-001-020-001/1-D
(LAHAR) 		1701001020NRG24230120241698734 23/01/2024 Reena 1701001020WL025940 Reena 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Reena FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-020-001/1010-B
(LAHAR) 		1701001020NRG24230120241698735 23/01/2024 suman 1701001020WL025940 suman 00688 FINO0001001 1326 1326 Processed 29/03/2024 039133531 suman CENTRAL BANK OF INDIA(607115)
171 AMBAH MP-01-001-020-001/17-D
(LAHAR) 		1701001020NRG24230120241698737 23/01/2024 Ramkumar 1701001020WL025940 Ramkumar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Ramkumar FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-020-001/20-D
(LAHAR) 		1701001020NRG24230120241698740 23/01/2024 Pushpendra Singh 1701001020WL025940 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-020-001/2085-B
(LAHAR) 		1701001020NRG24230120241698748 23/01/2024 SACHIN SINGH 1701001020WL025940 SACHIN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-020-001/2085-C
(LAHAR) 		1701001020NRG24230120241698749 23/01/2024 JITENDRA SINGH 1701001020WL025940 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-020-001/2085-D
(LAHAR) 		1701001020NRG24230120241698750 23/01/2024 HARIOM SINGH 1701001020WL025940 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-020-001/2086-A
(LAHAR) 		1701001020NRG24230120241698751 23/01/2024 GAJENDRA SINGH 1701001020WL025940 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-020-001/2086-B
(LAHAR) 		1701001020NRG24230120241698752 23/01/2024 SURAJ 1701001020WL025940 SURAJ 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 SURAJ FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-020-001/2087
(LAHAR) 		1701001020NRG24230120241698753 23/01/2024 KUSHAMA 1701001020WL025940 KUSHAMA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 KUSHAMA FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-020-001/2087-A
(LAHAR) 		1701001020NRG24230120241698754 23/01/2024 MUNNA 1701001020WL025940 MUNNA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 MUNNA FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-020-001/2087-B
(LAHAR) 		1701001020NRG24230120241698755 23/01/2024 KALYAN SINGH 1701001020WL025940 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-020-001/21-C
(LAHAR) 		1701001020NRG24230120241698756 23/01/2024 Suman 1701001020WL025940 Suman 00688 FINO0001001 1326 1326 Processed 29/03/2024 039133531 Suman CENTRAL BANK OF INDIA(607115)
182 AMBAH MP-01-001-020-001/218-A
(LAHAR) 		1701001020NRG24230120241698758 23/01/2024 anup singh 1701001020WL025940 anup singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 anupsingh FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-020-001/218-B
(LAHAR) 		1701001020NRG24230120241698759 23/01/2024 satendr singh 1701001020WL025940 satendr singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 satendrsingh FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-020-001/218-C
(LAHAR) 		1701001020NRG24230120241698760 23/01/2024 reena 1701001020WL025940 reena 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 reena FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-020-001/218-D
(LAHAR) 		1701001020NRG24230120241698761 23/01/2024 devendra singh gurjar 1701001020WL025940 devendra singh gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 devendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-020-001/219-A
(LAHAR) 		1701001020NRG24230120241698762 23/01/2024 majboot singh 1701001020WL025940 majboot singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 majbootsingh FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-020-001/219-C
(LAHAR) 		1701001020NRG24230120241698763 23/01/2024 girraj singh 1701001020WL025940 girraj singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 girrajsingh FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-020-001/22
(LAHAR) 		1701001020NRG24230120241698764 23/01/2024 Rachana 1701001020WL025940 Rachana 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Rachana FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-020-001/22-C
(LAHAR) 		1701001020NRG24230120241698765 23/01/2024 Archana 1701001020WL025940 Archana 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Archana INDIAN OVERSEAS BANK(508541)
190 AMBAH MP-01-001-020-001/221-A
(LAHAR) 		1701001020NRG24230120241698768 23/01/2024 koshlendr singh 1701001020WL025940 koshlendr singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 koshlendrsingh FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-020-001/221-B
(LAHAR) 		1701001020NRG24230120241698769 23/01/2024 rahul kansana 1701001020WL025940 rahul kansana 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 rahulkansana FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-020-001/221-C
(LAHAR) 		1701001020NRG24230120241698770 23/01/2024 harendra 1701001020WL025940 harendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 harendra FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-020-001/221-D
(LAHAR) 		1701001020NRG24230120241698771 23/01/2024 dharmendra 1701001020WL025940 dharmendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 dharmendra FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-020-001/222-A
(LAHAR) 		1701001020NRG24230120241698772 23/01/2024 suraj gurjar 1701001020WL025940 suraj gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 surajgurjar FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-020-001/222-B
(LAHAR) 		1701001020NRG24230120241698773 23/01/2024 arvindr 1701001020WL025940 arvindr 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 arvindr FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-020-001/222-C
(LAHAR) 		1701001020NRG24230120241698774 23/01/2024 suresh singh 1701001020WL025940 suresh singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 sureshsingh FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-020-001/24-A
(LAHAR) 		1701001020NRG24230120241698775 23/01/2024 Parvati 1701001020WL025940 Parvati 00688 FINO0001001 1326 1326 Processed 29/03/2024 039133531 Parvati CENTRAL BANK OF INDIA(607115)
198 AMBAH MP-01-001-020-001/25
(LAHAR) 		1701001020NRG24230120241698776 23/01/2024 Veerendra Singh 1701001020WL025940 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-020-001/26-A
(LAHAR) 		1701001020NRG24230120241698778 23/01/2024 Rajveer 1701001020WL025940 Rajveer 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Rajveer FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-020-001/26-C
(LAHAR) 		1701001020NRG24230120241698779 23/01/2024 Saroj 1701001020WL025940 Saroj 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMBAH MP-01-001-020-001/26-D
(LAHAR) 		1701001020NRG24230120241698780 23/01/2024 Ramkhatyar Singh 1701001020WL025940 Ramkhatyar Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 RamkhatyarSingh FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-020-001/6-C
(LAHAR) 		1701001020NRG24230120241698785 23/01/2024 Susheel 1701001020WL025940 Susheel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Susheel INDIAN OVERSEAS BANK(508541)
203 AMBAH MP-01-001-020-001/8586-B
(LAHAR) 		1701001020NRG24230120241698786 23/01/2024 SHELENDRA 1701001020WL025940 SHELENDRA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 SHELENDRA FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-026-001/1838-A
(KAMTARI) 		1701001026NRG24230120241694168 23/01/2024 meera bai 1701001026WL025851 meera bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 meerabai STATE BANK OF INDIA(508548)
205 AMBAH MP-01-001-026-001/3013-A
(KAMTARI) 		1701001026NRG24230120241694204 23/01/2024 pratima devi 1701001026WL025851 pratima devi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 pratimadevi FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-026-001/3013-B
(KAMTARI) 		1701001026NRG24230120241694205 23/01/2024 kiran devi tomar 1701001026WL025851 kiran devi tomar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 kirandevitomar FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-026-001/3038
(KAMTARI) 		1701001026NRG24230120241694206 23/01/2024 RAMESH SINGH 1701001026WL025851 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24230120241694207 23/01/2024 ramprakash singh bhadouriya 1701001026WL025851 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-026-001/3046-B
(KAMTARI) 		1701001026NRG24230120241694208 23/01/2024 Samnti 1701001026WL025851 Samnti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 Samnti STATE BANK OF INDIA(508548)
210 AMBAH MP-01-001-026-001/3048
(KAMTARI) 		1701001026NRG24230120241694209 23/01/2024 savita 1701001026WL025851 savita 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 savita FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-026-001/3053
(KAMTARI) 		1701001026NRG24230120241694210 23/01/2024 banbari 1701001026WL025851 banbari 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 banbari FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-026-001/3062
(KAMTARI) 		1701001026NRG24230120241694211 23/01/2024 RAJU SHARMA 1701001026WL025851 RAJU SHARMA 00688 FINO0001001 1326 1326 Processed 29/03/2024 039133531 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
213 AMBAH MP-01-001-026-001/3066
(KAMTARI) 		1701001026NRG24230120241694212 23/01/2024 devendra singh 1701001026WL025851 devendra singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 devendrasingh FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24230120241694213 23/01/2024 NEMA DEVI 1701001026WL025851 NEMA DEVI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 NEMADEVI FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24230120241694214 23/01/2024 VIDYABAI 1701001026WL025851 VIDYABAI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 VIDYABAI FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-026-001/3073
(KAMTARI) 		1701001026NRG24230120241694215 23/01/2024 RAKESH KUMAR DADORIYA 1701001026WL025851 RAKESH KUMAR DADORIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 RAKESHKUMARDADORIYA FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24230120241694219 23/01/2024 NEELU DEVI 1701001026WL025851 NEELU DEVI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 NEELUDEVI FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-026-001/3865
(KAMTARI) 		1701001026NRG24230120241694220 23/01/2024 DHARM SINGH 1701001026WL025851 DHARM SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-026-001/3872
(KAMTARI) 		1701001026NRG24230120241694221 23/01/2024 KRISHNA KUMARI 1701001026WL025851 KRISHNA KUMARI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-026-001/3872-A
(KAMTARI) 		1701001026NRG24230120241694222 23/01/2024 SUMAN SHARMA 1701001026WL025851 SUMAN SHARMA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 SUMANSHARMA FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-026-001/3872-B
(KAMTARI) 		1701001026NRG24230120241694223 23/01/2024 ghanshyam sharma 1701001026WL025851 ghanshyam sharma 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 ghanshyamsharma FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-026-001/3872-D
(KAMTARI) 		1701001026NRG24230120241694225 23/01/2024 nitin sharma 1701001026WL025851 nitin sharma 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 nitinsharma FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-026-001/3873-B
(KAMTARI) 		1701001026NRG24230120241694226 23/01/2024 ravishankar sharma 1701001026WL025851 ravishankar sharma 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 ravishankarsharma FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-026-001/3914
(KAMTARI) 		1701001026NRG24230120241694109 23/01/2024 mohit singh tomar 1701001026WL025850 mohit singh tomar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 mohitsinghtomar FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-026-001/3931
(KAMTARI) 		1701001026NRG24230120241694118 23/01/2024 satyveer 1701001026WL025850 satyveer 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 satyveer FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-026-001/3931-A
(KAMTARI) 		1701001026NRG24230120241694119 23/01/2024 vijay singh tomar 1701001026WL025850 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-026-001/3931-B
(KAMTARI) 		1701001026NRG24230120241694120 23/01/2024 vivek 1701001026WL025850 vivek 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 vivek FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-026-001/3943-A
(KAMTARI) 		1701001026NRG24230120241694133 23/01/2024 shishupal singh tomar 1701001026WL025850 shishupal singh tomar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039133531 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
229 AMBAH MP-01-001-005-001/112-B
(KAKARARI) 		1701001005NRG24230120241698328 23/01/2024 rajesh 1701001005WL025934 rajesh 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 rajesh FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-005-001/112-D
(KAKARARI) 		1701001005NRG24230120241698329 23/01/2024 bhimsen 1701001005WL025934 bhimsen 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 bhimsen FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-005-001/113-B
(KAKARARI) 		1701001005NRG24230120241698330 23/01/2024 veekesh 1701001005WL025934 veekesh 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 veekesh FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-005-001/113-D
(KAKARARI) 		1701001005NRG24230120241698331 23/01/2024 rahul 1701001005WL025934 rahul 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 rahul FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-005-001/114-B
(KAKARARI) 		1701001005NRG24230120241698332 23/01/2024 guddi 1701001005WL025934 guddi 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 guddi FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-005-001/114-C
(KAKARARI) 		1701001005NRG24230120241698333 23/01/2024 ravi mahor 1701001005WL025934 ravi mahor 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 ravimahor FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-005-001/115-A
(KAKARARI) 		1701001005NRG24230120241698334 23/01/2024 omveer 1701001005WL025934 omveer 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 omveer FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-005-001/116-D
(KAKARARI) 		1701001005NRG24230120241698335 23/01/2024 dharmveer 1701001005WL025934 dharmveer 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 dharmveer FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-005-001/117-C
(KAKARARI) 		1701001005NRG24230120241698336 23/01/2024 betal singh 1701001005WL025934 betal singh 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 betalsingh FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-005-001/118-A
(KAKARARI) 		1701001005NRG24230120241698337 23/01/2024 vikram 1701001005WL025934 vikram 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 vikram FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-005-001/118-B
(KAKARARI) 		1701001005NRG24230120241698338 23/01/2024 vivek 1701001005WL025934 vivek 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 vivek FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-005-001/118-D
(KAKARARI) 		1701001005NRG24230120241698339 23/01/2024 bhopendra singh 1701001005WL025934 bhopendra singh 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 bhopendrasingh FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-005-001/119-A
(KAKARARI) 		1701001005NRG24230120241698340 23/01/2024 ummed 1701001005WL025934 ummed 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 ummed FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-005-001/119-C
(KAKARARI) 		1701001005NRG24230120241698341 23/01/2024 shiva 1701001005WL025934 shiva 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 shiva FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-005-001/119-D
(KAKARARI) 		1701001005NRG24230120241698342 23/01/2024 amit 1701001005WL025934 amit 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 amit FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-005-001/120-A
(KAKARARI) 		1701001005NRG24230120241698343 23/01/2024 love kush parmar 1701001005WL025934 love kush parmar 00688 FINO0001446 884 884 Processed 28/03/2024 039133531 lovekushparmar FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-005-001/121-B
(KAKARARI) 		1701001005NRG24230120241698344 23/01/2024 janved 1701001005WL025934 janved 00688 FINO0001446 884 884 Processed 29/03/2024 039133531 janved CENTRAL BANK OF INDIA(607115)
246 AMBAH MP-01-001-009-001/118-C
(AROLI) 		1701001009NRG24230120241698037 23/01/2024 indra 1701001009WL025928 indra 00688 FINO0001446 1326 1326 Processed 29/03/2024 039133531 indra CENTRAL BANK OF INDIA(607115)
247 AMBAH MP-01-001-009-001/118-D
(AROLI) 		1701001009NRG24230120241698038 23/01/2024 bejendra singh 1701001009WL025928 bejendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 bejendrasingh FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-009-001/120-A
(AROLI) 		1701001009NRG24230120241698039 23/01/2024 krishna 1701001009WL025928 krishna 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 krishna FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-009-001/120-B
(AROLI) 		1701001009NRG24230120241698040 23/01/2024 poonam 1701001009WL025928 poonam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 poonam FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-009-001/120-C
(AROLI) 		1701001009NRG24230120241698041 23/01/2024 amit 1701001009WL025928 amit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 amit INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMBAH MP-01-001-009-001/120-D
(AROLI) 		1701001009NRG24230120241698042 23/01/2024 neeraj 1701001009WL025928 neeraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 neeraj FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-009-002/201-A
(AROLI) 		1701001009NRG24230120241698054 23/01/2024 murailal 1701001009WL025928 murailal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 murailal FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-041-001/800
(DHANSULA) 		1701001041NRG24230120241699205 23/01/2024 jasvant singh 1701001041WL025950 jasvant singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 jasvantsingh FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-041-001/801
(DHANSULA) 		1701001041NRG24230120241699206 23/01/2024 ajay mahor 1701001041WL025950 ajay mahor 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 ajaymahor FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-041-001/802
(DHANSULA) 		1701001041NRG24230120241699207 23/01/2024 rambhog 1701001041WL025950 rambhog 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 rambhog FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-041-001/803
(DHANSULA) 		1701001041NRG24230120241699208 23/01/2024 dhara singh 1701001041WL025950 dhara singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 dharasingh FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-041-001/804
(DHANSULA) 		1701001041NRG24230120241699209 23/01/2024 narendra 1701001041WL025950 narendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 narendra FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-041-001/805
(DHANSULA) 		1701001041NRG24230120241699210 23/01/2024 manoj chaursiya 1701001041WL025950 manoj chaursiya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 manojchaursiya FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-041-001/806
(DHANSULA) 		1701001041NRG24230120241699211 23/01/2024 suraj 1701001041WL025950 suraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 suraj FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-041-001/807
(DHANSULA) 		1701001041NRG24230120241699212 23/01/2024 ramprakash 1701001041WL025950 ramprakash 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 ramprakash FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-041-001/809
(DHANSULA) 		1701001041NRG24230120241699213 23/01/2024 raju 1701001041WL025950 raju 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 raju FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-041-001/810
(DHANSULA) 		1701001041NRG24230120241699214 23/01/2024 pintu 1701001041WL025950 pintu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 pintu FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-041-001/812
(DHANSULA) 		1701001041NRG24230120241699215 23/01/2024 shanti bai 1701001041WL025950 shanti bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 shantibai FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-041-001/813
(DHANSULA) 		1701001041NRG24230120241699216 23/01/2024 rajveer 1701001041WL025950 rajveer 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 rajveer FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-041-001/814
(DHANSULA) 		1701001041NRG24230120241699217 23/01/2024 arvind 1701001041WL025950 arvind 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 arvind FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-041-001/815
(DHANSULA) 		1701001041NRG24230120241699218 23/01/2024 rekha 1701001041WL025950 rekha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 rekha FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-041-001/816
(DHANSULA) 		1701001041NRG24230120241699219 23/01/2024 ramgopal 1701001041WL025950 ramgopal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 ramgopal FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-041-001/817
(DHANSULA) 		1701001041NRG24230120241699220 23/01/2024 laxmi bai 1701001041WL025950 laxmi bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 laxmibai FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-041-001/819
(DHANSULA) 		1701001041NRG24230120241699221 23/01/2024 sanjay kumar mahor 1701001041WL025950 sanjay kumar mahor 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 sanjaykumarmahor FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-041-001/820
(DHANSULA) 		1701001041NRG24230120241699222 23/01/2024 vinod 1701001041WL025950 vinod 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 vinod FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-041-001/821
(DHANSULA) 		1701001041NRG24230120241699223 23/01/2024 manoj kumar 1701001041WL025950 manoj kumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 manojkumar FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-041-001/822
(DHANSULA) 		1701001041NRG24230120241699224 23/01/2024 munesh kumar 1701001041WL025950 munesh kumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 muneshkumar FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-041-001/823
(DHANSULA) 		1701001041NRG24230120241699225 23/01/2024 devendra 1701001041WL025950 devendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 devendra FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-041-001/824
(DHANSULA) 		1701001041NRG24230120241699226 23/01/2024 manisha 1701001041WL025950 manisha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 manisha FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-041-001/825
(DHANSULA) 		1701001041NRG24230120241699227 23/01/2024 preeti 1701001041WL025950 preeti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 preeti FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-041-001/826
(DHANSULA) 		1701001041NRG24230120241699228 23/01/2024 ramesh 1701001041WL025950 ramesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 ramesh FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-041-001/827
(DHANSULA) 		1701001041NRG24230120241699229 23/01/2024 dharmendra 1701001041WL025950 dharmendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 dharmendra FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-041-002/1900
(DHANSULA) 		1701001041NRG24230120241699230 23/01/2024 bheekaram 1701001041WL025950 bheekaram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 bheekaram FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-041-002/1901
(DHANSULA) 		1701001041NRG24230120241699231 23/01/2024 lalee 1701001041WL025950 lalee 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 lalee FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-041-002/1903
(DHANSULA) 		1701001041NRG24230120241699232 23/01/2024 vijendra singh 1701001041WL025950 vijendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 vijendrasingh FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-041-002/1904
(DHANSULA) 		1701001041NRG24230120241699233 23/01/2024 brajvihari 1701001041WL025950 brajvihari 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 brajvihari STATE BANK OF INDIA(508548)
282 AMBAH MP-01-001-041-002/1905
(DHANSULA) 		1701001041NRG24230120241699234 23/01/2024 gya prasad 1701001041WL025950 gya prasad 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 gyaprasad FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-041-002/1906
(DHANSULA) 		1701001041NRG24230120241699235 23/01/2024 ravindra sharma 1701001041WL025950 ravindra sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 ravindrasharma FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-041-002/1907
(DHANSULA) 		1701001041NRG24230120241699236 23/01/2024 rajkumar sharma 1701001041WL025950 rajkumar sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 rajkumarsharma FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-041-002/1908
(DHANSULA) 		1701001041NRG24230120241699237 23/01/2024 pramod singh 1701001041WL025950 pramod singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 pramodsingh FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-041-002/1909
(DHANSULA) 		1701001041NRG24230120241699238 23/01/2024 javitri 1701001041WL025950 javitri 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 javitri FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-041-002/1910
(DHANSULA) 		1701001041NRG24230120241699239 23/01/2024 vinod 1701001041WL025950 vinod 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 vinod FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-041-002/1911
(DHANSULA) 		1701001041NRG24230120241699240 23/01/2024 ramayani 1701001041WL025950 ramayani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 ramayani FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-041-002/1913
(DHANSULA) 		1701001041NRG24230120241699241 23/01/2024 rubi bai 1701001041WL025950 rubi bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 rubibai FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-041-002/1914
(DHANSULA) 		1701001041NRG24230120241699242 23/01/2024 guddi sharma 1701001041WL025950 guddi sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 guddisharma FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-041-002/1915
(DHANSULA) 		1701001041NRG24230120241699243 23/01/2024 pratibha sharma 1701001041WL025950 pratibha sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 pratibhasharma FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-041-002/1917
(DHANSULA) 		1701001041NRG24230120241699245 23/01/2024 usha 1701001041WL025950 usha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 usha FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-052-001/3069-A
(SIHONIYA) 		1701001052NRG24230120241699349 23/01/2024 Radharaman 1701001052WL025953 Radharaman 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Radharaman FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-052-001/437-C
(SIHONIYA) 		1701001052NRG24230120241699355 23/01/2024 Maneesha 1701001052WL025954 Maneesha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 Maneesha FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-052-001/438-D
(SIHONIYA) 		1701001052NRG24230120241699356 23/01/2024 Sabina 1701001052WL025954 Sabina 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 Sabina FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-052-001/440-D
(SIHONIYA) 		1701001052NRG24230120241699357 23/01/2024 Reshma 1701001052WL025954 Reshma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 Reshma FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-052-001/441-D
(SIHONIYA) 		1701001052NRG24230120241699358 23/01/2024 Rani 1701001052WL025954 Rani 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 Rani FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-052-001/442-D
(SIHONIYA) 		1701001052NRG24230120241699359 23/01/2024 Deepa Tomar 1701001052WL025954 Deepa Tomar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 DeepaTomar FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-052-001/443-D
(SIHONIYA) 		1701001052NRG24230120241699360 23/01/2024 Rajesh Kumari 1701001052WL025954 Rajesh Kumari 00688 FINO0001446 1326 1326 Processed 29/03/2024 039133531 RajeshKumari CENTRAL BANK OF INDIA(607115)
300 AMBAH MP-01-001-052-001/445-D
(SIHONIYA) 		1701001052NRG24230120241699361 23/01/2024 Saroj 1701001052WL025954 Saroj 00688 FINO0001446 1326 1326 Processed 29/03/2024 039133531 Saroj CENTRAL BANK OF INDIA(607115)
301 AMBAH MP-01-001-052-001/446-D
(SIHONIYA) 		1701001052NRG24230120241699362 23/01/2024 Brijpal 1701001052WL025954 Brijpal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039133531 Brijpal FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-052-001/448
(SIHONIYA) 		1701001052NRG24230120241699363 23/01/2024 Palak Singh 1701001052WL025954 Palak Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 PalakSingh FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-052-001/449-C
(SIHONIYA) 		1701001052NRG24230120241699364 23/01/2024 Sheela 1701001052WL025954 Sheela 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Sheela FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-052-001/450-D
(SIHONIYA) 		1701001052NRG24230120241699365 23/01/2024 Pushpa 1701001052WL025954 Pushpa 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Pushpa FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-052-001/451-D
(SIHONIYA) 		1701001052NRG24230120241699366 23/01/2024 Indra 1701001052WL025954 Indra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Indra FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-052-001/452-D
(SIHONIYA) 		1701001052NRG24230120241699367 23/01/2024 Anita 1701001052WL025954 Anita 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Anita FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-052-001/453-D
(SIHONIYA) 		1701001052NRG24230120241699368 23/01/2024 Roli Sharma 1701001052WL025954 Roli Sharma 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 RoliSharma FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-052-001/454-D
(SIHONIYA) 		1701001052NRG24230120241699369 23/01/2024 Suman 1701001052WL025954 Suman 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Suman FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-052-001/455-D
(SIHONIYA) 		1701001052NRG24230120241699370 23/01/2024 Monu 1701001052WL025954 Monu 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Monu FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-052-001/456-D
(SIHONIYA) 		1701001052NRG24230120241699371 23/01/2024 Pinki Devi 1701001052WL025954 Pinki Devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 PinkiDevi FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-052-001/457-D
(SIHONIYA) 		1701001052NRG24230120241699372 23/01/2024 MANISHA 1701001052WL025954 MANISHA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 MANISHA FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-052-001/458-D
(SIHONIYA) 		1701001052NRG24230120241699373 23/01/2024 Sannu Veg 1701001052WL025954 Sannu Veg 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 SannuVeg FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-052-001/459-D
(SIHONIYA) 		1701001052NRG24230120241699374 23/01/2024 Sonam Tomar 1701001052WL025954 Sonam Tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 SonamTomar FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-052-001/460-D
(SIHONIYA) 		1701001052NRG24230120241699375 23/01/2024 Raghuraj Singh 1701001052WL025954 Raghuraj Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-052-001/461-C
(SIHONIYA) 		1701001052NRG24230120241699283 23/01/2024 Sarita 1701001052WL025952 Sarita 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Sarita FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-052-001/462-D
(SIHONIYA) 		1701001052NRG24230120241699284 23/01/2024 Baijanti Devi 1701001052WL025952 Baijanti Devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 BaijantiDevi FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-052-001/463-D
(SIHONIYA) 		1701001052NRG24230120241699285 23/01/2024 Shivani 1701001052WL025952 Shivani 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Shivani FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-052-001/464-D
(SIHONIYA) 		1701001052NRG24230120241699286 23/01/2024 Pinki 1701001052WL025952 Pinki 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Pinki FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-052-001/465-D
(SIHONIYA) 		1701001052NRG24230120241699287 23/01/2024 Khushboo 1701001052WL025952 Khushboo 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Khushboo FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-052-001/466-C
(SIHONIYA) 		1701001052NRG24230120241699288 23/01/2024 RADHASWAMI 1701001052WL025952 RADHASWAMI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 RADHASWAMI FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-052-001/467-D
(SIHONIYA) 		1701001052NRG24230120241699289 23/01/2024 Purnima Devi 1701001052WL025952 Purnima Devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 PurnimaDevi FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-052-001/469-D
(SIHONIYA) 		1701001052NRG24230120241699290 23/01/2024 Sapana Baretha 1701001052WL025952 Sapana Baretha 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 SapanaBaretha FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-052-001/471-D
(SIHONIYA) 		1701001052NRG24230120241699291 23/01/2024 Jitendra Singh Tomar 1701001052WL025952 Jitendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 JitendraSinghTomar FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-052-001/472-D
(SIHONIYA) 		1701001052NRG24230120241699292 23/01/2024 Sheela 1701001052WL025952 Sheela 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Sheela FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-052-001/473-D
(SIHONIYA) 		1701001052NRG24230120241699293 23/01/2024 Pushpendra 1701001052WL025952 Pushpendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Pushpendra FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-052-001/474-D
(SIHONIYA) 		1701001052NRG24230120241699294 23/01/2024 Surendra 1701001052WL025952 Surendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Surendra FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-052-001/475-D
(SIHONIYA) 		1701001052NRG24230120241699295 23/01/2024 Jogendra Singh 1701001052WL025952 Jogendra Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 JogendraSingh FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-052-001/477-D
(SIHONIYA) 		1701001052NRG24230120241699296 23/01/2024 Feran Singh 1701001052WL025952 Feran Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 FeranSingh FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-052-001/479-D
(SIHONIYA) 		1701001052NRG24230120241699297 23/01/2024 Manisa 1701001052WL025952 Manisa 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Manisa FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-052-001/480-D
(SIHONIYA) 		1701001052NRG24230120241699298 23/01/2024 Shyam Sundar 1701001052WL025952 Shyam Sundar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 ShyamSundar FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-052-001/481-D
(SIHONIYA) 		1701001052NRG24230120241699299 23/01/2024 Bharat Singh Sisodiya 1701001052WL025952 Bharat Singh Sisodiya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 BharatSinghSisodiya FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-052-001/482-D
(SIHONIYA) 		1701001052NRG24230120241699300 23/01/2024 Priyanka Jatav 1701001052WL025952 Priyanka Jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-052-001/483-D
(SIHONIYA) 		1701001052NRG24230120241699301 23/01/2024 Vandana 1701001052WL025952 Vandana 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Vandana FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-052-001/484-D
(SIHONIYA) 		1701001052NRG24230120241699302 23/01/2024 Priti 1701001052WL025952 Priti 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Priti FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-052-001/485-D
(SIHONIYA) 		1701001052NRG24230120241699303 23/01/2024 Varsha 1701001052WL025952 Varsha 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Varsha FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-052-001/486-D
(SIHONIYA) 		1701001052NRG24230120241699304 23/01/2024 Rajkumari 1701001052WL025952 Rajkumari 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Rajkumari FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-052-001/490-D
(SIHONIYA) 		1701001052NRG24230120241699305 23/01/2024 Jayshri 1701001052WL025952 Jayshri 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Jayshri FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-052-001/492-D
(SIHONIYA) 		1701001052NRG24230120241699306 23/01/2024 Neetu Kumari 1701001052WL025952 Neetu Kumari 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 NeetuKumari FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-052-001/493-D
(SIHONIYA) 		1701001052NRG24230120241699307 23/01/2024 Anita 1701001052WL025952 Anita 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Anita FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-052-001/494-D
(SIHONIYA) 		1701001052NRG24230120241699308 23/01/2024 Indrajit 1701001052WL025952 Indrajit 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Indrajit FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-052-001/495-D
(SIHONIYA) 		1701001052NRG24230120241699309 23/01/2024 Vimala 1701001052WL025952 Vimala 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Vimala FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-052-001/496-D
(SIHONIYA) 		1701001052NRG24230120241699310 23/01/2024 Laxmi Gurjar 1701001052WL025952 Laxmi Gurjar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-052-001/498-D
(SIHONIYA) 		1701001052NRG24230120241699311 23/01/2024 Kallo Devi 1701001052WL025952 Kallo Devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 KalloDevi FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-052-001/499-D
(SIHONIYA) 		1701001052NRG24230120241699312 23/01/2024 Girraj Upretee 1701001052WL025952 Girraj Upretee 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 GirrajUpretee FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-052-001/500-D
(SIHONIYA) 		1701001052NRG24230120241699314 23/01/2024 Sarita Bai Parmar 1701001052WL025952 Sarita Bai Parmar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 SaritaBaiParmar FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-052-001/501-D
(SIHONIYA) 		1701001052NRG24230120241699315 23/01/2024 Saroj 1701001052WL025952 Saroj 00688 FINO0001446 1105 1105 Processed 29/03/2024 039133531 Saroj CENTRAL BANK OF INDIA(607115)
347 AMBAH MP-01-001-052-001/502-D
(SIHONIYA) 		1701001052NRG24230120241699316 23/01/2024 Rajni 1701001052WL025952 Rajni 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 Rajni FINO PAYMENTS BANK LTD(608001)
348 AMBAH MP-01-001-052-001/503-D
(SIHONIYA) 		1701001052NRG24230120241699317 23/01/2024 SHAKUNTALA 1701001052WL025952 SHAKUNTALA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-052-001/504-D
(SIHONIYA) 		1701001052NRG24230120241699318 23/01/2024 KOMESH 1701001052WL025952 KOMESH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 KOMESH FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-052-001/505-D
(SIHONIYA) 		1701001052NRG24230120241699319 23/01/2024 MAMTA 1701001052WL025952 MAMTA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 MAMTA FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-052-001/506-D
(SIHONIYA) 		1701001052NRG24230120241699320 23/01/2024 HASEENA 1701001052WL025952 HASEENA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 HASEENA FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-052-001/507-D
(SIHONIYA) 		1701001052NRG24230120241699321 23/01/2024 ARATI 1701001052WL025952 ARATI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 ARATI FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-052-001/508-D
(SIHONIYA) 		1701001052NRG24230120241699322 23/01/2024 BADAMI 1701001052WL025952 BADAMI 00688 FINO0001446 1105 1105 Processed 29/03/2024 039133531 BADAMI CENTRAL BANK OF INDIA(607115)
354 AMBAH MP-01-001-052-001/509-D
(SIHONIYA) 		1701001052NRG24230120241699376 23/01/2024 NEETU 1701001052WL025954 NEETU 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 NEETU FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-052-001/510-D
(SIHONIYA) 		1701001052NRG24230120241699377 23/01/2024 NAJAMA 1701001052WL025954 NAJAMA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 NAJAMA FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-052-001/512-D
(SIHONIYA) 		1701001052NRG24230120241699378 23/01/2024 HEMA DEVI 1701001052WL025954 HEMA DEVI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 HEMADEVI FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-052-001/513-D
(SIHONIYA) 		1701001052NRG24230120241699379 23/01/2024 ARTI 1701001052WL025954 ARTI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 ARTI FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-052-001/514-D
(SIHONIYA) 		1701001052NRG24230120241699380 23/01/2024 MITHALESH 1701001052WL025954 MITHALESH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 MITHALESH FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-052-001/515-D
(SIHONIYA) 		1701001052NRG24230120241699381 23/01/2024 RINA 1701001052WL025954 RINA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 RINA FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-052-001/516-D
(SIHONIYA) 		1701001052NRG24230120241699382 23/01/2024 SOMVATI 1701001052WL025954 SOMVATI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 SOMVATI FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-052-001/517-D
(SIHONIYA) 		1701001052NRG24230120241699350 23/01/2024 SHARDA 1701001052WL025953 SHARDA 00688 FINO0001446 1105 1105 Processed 29/03/2024 039133531 SHARDA CENTRAL BANK OF INDIA(607115)
362 AMBAH MP-01-001-052-001/518-D
(SIHONIYA) 		1701001052NRG24230120241699351 23/01/2024 GORA 1701001052WL025953 GORA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039133531 GORA FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
363 AMBAH MP-01-001-005-001/122-B
(KAKARARI) 		1701001005NRG24230120241698345 23/01/2024 sumit singh tomar 1701001005WL025934 sumit singh tomar 00691 IPOS0000001 884 884 Processed 28/03/2024 039133531 sumitsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
364 AMBAH MP-01-001-009-001/104-C
(AROLI) 		1701001009NRG24230120241698021 23/01/2024 bhopendra 1701001009WL025928 bhopendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 bhopendra INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMBAH MP-01-001-009-001/104-D
(AROLI) 		1701001009NRG24230120241698022 23/01/2024 harendra singh 1701001009WL025928 harendra singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 harendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 AMBAH MP-01-001-009-001/106-D
(AROLI) 		1701001009NRG24230120241698024 23/01/2024 bhudur 1701001009WL025928 bhudur 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 bhudur INDIA POST PAYMENTS BANK LIMITED(508528)
367 AMBAH MP-01-001-009-001/108-C
(AROLI) 		1701001009NRG24230120241698025 23/01/2024 jitendra singh 1701001009WL025928 jitendra singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMBAH MP-01-001-009-001/109-A
(AROLI) 		1701001009NRG24230120241698026 23/01/2024 kartar 1701001009WL025928 kartar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
369 AMBAH MP-01-001-009-001/110-D
(AROLI) 		1701001009NRG24230120241698029 23/01/2024 hira singh 1701001009WL025928 hira singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 AMBAH MP-01-001-009-001/111-B
(AROLI) 		1701001009NRG24230120241698030 23/01/2024 satendra singh 1701001009WL025928 satendra singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 AMBAH MP-01-001-009-001/111-C
(AROLI) 		1701001009NRG24230120241698031 23/01/2024 sanki 1701001009WL025928 sanki 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 sanki INDIA POST PAYMENTS BANK LIMITED(508528)
372 AMBAH MP-01-001-009-001/111-D
(AROLI) 		1701001009NRG24230120241698032 23/01/2024 jitndra sharma 1701001009WL025928 jitndra sharma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 jitndrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMBAH MP-01-001-009-001/112-A
(AROLI) 		1701001009NRG24230120241698033 23/01/2024 abhisek 1701001009WL025928 abhisek 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
374 AMBAH MP-01-001-009-001/112-B
(AROLI) 		1701001009NRG24230120241698034 23/01/2024 manoj 1701001009WL025928 manoj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
375 AMBAH MP-01-001-009-001/112-C
(AROLI) 		1701001009NRG24230120241698035 23/01/2024 bhamar singh 1701001009WL025928 bhamar singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 AMBAH MP-01-001-009-001/113-B
(AROLI) 		1701001009NRG24230120241698036 23/01/2024 sonu singh 1701001009WL025928 sonu singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMBAH MP-01-001-009-001/2081
(AROLI) 		1701001009NRG24230120241698045 23/01/2024 NIRMLA MAHOR 1701001009WL025928 NIRMLA MAHOR 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 NIRMLAMAHOR STATE BANK OF INDIA(508548)
378 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24230120241698046 23/01/2024 NEETU 1701001009WL025928 NEETU 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
379 AMBAH MP-01-001-009-001/5034
(AROLI) 		1701001009NRG24230120241698050 23/01/2024 KRISHNA KUMARI 1701001009WL025928 KRISHNA KUMARI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 KRISHNAKUMARI STATE BANK OF INDIA(508548)
380 AMBAH MP-01-001-009-001/5037
(AROLI) 		1701001009NRG24230120241698051 23/01/2024 VISHNU 1701001009WL025928 VISHNU 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
381 AMBAH MP-01-001-009-001/5054
(AROLI) 		1701001009NRG24230120241698052 23/01/2024 MAHADEV 1701001009WL025928 MAHADEV 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
382 AMBAH MP-01-001-009-001/530-A
(AROLI) 		1701001009NRG24230120241698053 23/01/2024 SANTOSH 1701001009WL025928 SANTOSH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
383 AMBAH MP-01-001-009-002/47
(AROLI) 		1701001009NRG24230120241698055 23/01/2024 betu 1701001009WL025928 betu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 betu INDIA POST PAYMENTS BANK LIMITED(508528)
384 AMBAH MP-01-001-020-001/21-D
(LAHAR) 		1701001020NRG24230120241698757 23/01/2024 Saroj 1701001020WL025940 Saroj 00691 IPOS0000001 1326 1326 Processed 29/03/2024 039133531 Saroj CENTRAL BANK OF INDIA(607115)
385 AMBAH MP-01-001-020-001/27-C
(LAHAR) 		1701001020NRG24230120241698781 23/01/2024 Ranveer 1701001020WL025940 Ranveer 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 Ranveer FINO PAYMENTS BANK LTD(608001)
386 AMBAH MP-01-001-020-001/30-A
(LAHAR) 		1701001020NRG24230120241698782 23/01/2024 Satendra 1701001020WL025940 Satendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
387 AMBAH MP-01-001-026-001/3932-A
(KAMTARI) 		1701001026NRG24230120241694122 23/01/2024 sunaina 1701001026WL025850 sunaina 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
388 AMBAH MP-01-001-026-001/3937
(KAMTARI) 		1701001026NRG24230120241694127 23/01/2024 kushma tomar 1701001026WL025850 kushma tomar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 kushmatomar FINO PAYMENTS BANK LTD(608001)
389 AMBAH MP-01-001-026-001/3944
(KAMTARI) 		1701001026NRG24230120241694134 23/01/2024 sonu singh 1701001026WL025850 sonu singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 sonusingh FINO PAYMENTS BANK LTD(608001)
390 AMBAH MP-01-001-026-001/3944-A
(KAMTARI) 		1701001026NRG24230120241694135 23/01/2024 pradeep 1701001026WL025850 pradeep 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 pradeep FINO PAYMENTS BANK LTD(608001)
391 AMBAH MP-01-001-026-001/3945
(KAMTARI) 		1701001026NRG24230120241694136 23/01/2024 lakshmi 1701001026WL025850 lakshmi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 lakshmi FINO PAYMENTS BANK LTD(608001)
392 AMBAH MP-01-001-026-001/3953
(KAMTARI) 		1701001026NRG24230120241694146 23/01/2024 pragati 1701001026WL025850 pragati 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 pragati FINO PAYMENTS BANK LTD(608001)
393 AMBAH MP-01-001-026-001/3956
(KAMTARI) 		1701001026NRG24230120241694150 23/01/2024 hariom sharma 1701001026WL025850 hariom sharma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039133531 hariomsharma FINO PAYMENTS BANK LTD(608001)
394 AMBAH MP-01-001-037-001/1152
(KUKTHARI) 		1701001037NRG24230120241699405 23/01/2024 Devendra 1701001037WL025956 Devendra 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039133531 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 AMBAH MP-01-001-037-001/1169
(KUKTHARI) 		1701001037NRG24230120241699407 23/01/2024 Ramchitr 1701001037WL025956 Ramchitr 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039133531 Ramchitr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
396 AMBAH MP-01-001-020-001/12-B
(LAHAR) 		1701001020NRG24230120241698736 23/01/2024 Shishupal Singh 1701001020WL025940 Shishupal Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039133531 ShishupalSingh INDUSIND BANK(607189)
397 AMBAH MP-01-001-020-001/2-C
(LAHAR) 		1701001020NRG24230120241698738 23/01/2024 Seema 1701001020WL025940 Seema 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039133531 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
398 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24230120241698739 23/01/2024 Sunita 1701001020WL025940 Sunita 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039133531 Sunita INDUSIND BANK(607189)
399 AMBAH MP-01-001-020-001/220-B
(LAHAR) 		1701001020NRG24230120241698766 23/01/2024 neetu bansal 1701001020WL025940 neetu bansal 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039133531 neetubansal AIRTEL PAYMENTS BANK LIMITED(990288)
400 AMBAH MP-01-001-020-001/26
(LAHAR) 		1701001020NRG24230120241698777 23/01/2024 Varsha 1701001020WL025940 Varsha 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039133531 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
401 AMBAH MP-01-001-020-001/39-A
(LAHAR) 		1701001020NRG24230120241698783 23/01/2024 Ramnaresh Singh 1701001020WL025940 Ramnaresh Singh 00703 AIRP0000001 1326 1326 Processed 29/03/2024 039133531 RamnareshSingh CENTRAL BANK OF INDIA(607115)
402 AMBAH MP-01-001-020-001/40
(LAHAR) 		1701001020NRG24230120241698784 23/01/2024 Ramsevak 1701001020WL025940 Ramsevak 00703 AIRP0000001 1326 1326 Processed 29/03/2024 039133531 Ramsevak CENTRAL BANK OF INDIA(607115)
403 AMBAH MP-01-001-020-001/9-A
(LAHAR) 		1701001020NRG24230120241698787 23/01/2024 Bhamar Singh 1701001020WL025940 Bhamar Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039133531 BhamarSingh INDUSIND BANK(607189)
SubTotal 10608 10608
Total 503659 503659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230124APB_FTO_441217 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_230124APB_FTO_441217 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 AMBAH MP1701001_230124APB_FTO_441217 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 35360
4 AMBAH MP1701001_230124APB_FTO_441217 Central Bank Of India CBIN0281817 SIHONIA 29835
5 AMBAH MP1701001_230124APB_FTO_441217 Central Bank Of India CBIN0281978 DIMNI 10608
6 AMBAH MP1701001_230124APB_FTO_441217 Central Bank Of India CBIN0282748 ESA 1768
7 AMBAH MP1701001_230124APB_FTO_441217 HDFC bank HDFC0007499 AMBAH 1326
8 AMBAH MP1701001_230124APB_FTO_441217 IDBI Bank IBKL0001594 MORENA 1326
9 AMBAH MP1701001_230124APB_FTO_441217 Punjab National Bank PUNB0051210 Ambah 34476
10 AMBAH MP1701001_230124APB_FTO_441217 Punjab National Bank PUNB0053810 Porsa 1326
11 AMBAH MP1701001_230124APB_FTO_441217 Punjab National Bank PUNB0165710 Dharamgarh 2652
12 AMBAH MP1701001_230124APB_FTO_441217 State Bank of India SBIN0000430 MORENA 1105
13 AMBAH MP1701001_230124APB_FTO_441217 State Bank of India SBIN0009177 BADAGAON 6630
14 AMBAH MP1701001_230124APB_FTO_441217 State Bank of India SBIN0010844 AMBAH 10387
15 AMBAH MP1701001_230124APB_FTO_441217 State Bank of India SBIN0010846 PORSA 1326
16 AMBAH MP1701001_230124APB_FTO_441217 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 66742
17 AMBAH MP1701001_230124APB_FTO_441217 UCO Bank UCBA0000043 MORENA 1326
18 AMBAH MP1701001_230124APB_FTO_441217 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
19 AMBAH MP1701001_230124APB_FTO_441217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
20 AMBAH MP1701001_230124APB_FTO_441217 Fino Payments Bank Ltd FINO0001446 MP RO 156468
21 AMBAH MP1701001_230124APB_FTO_441217 India Post Payments Bank IPOS0000001 Morena 42874
22 AMBAH MP1701001_230124APB_FTO_441217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

Download In Excel