Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_051223APB_FTO_375724
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-01-001-001-001/1061
(BADFARA) 		1701001005NRG24051220231422212 05/12/2023 girja 1701001005WL021411 girja 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 girja STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-001-001/117
(BADFARA) 		1701001005NRG24051220231422218 05/12/2023 Ramjani 1701001005WL021411 Ramjani 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 Ramjani FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-001-001/1483
(BADFARA) 		1701001005NRG24051220231422011 05/12/2023 rajveer rathor 1701001005WL021409 rajveer rathor 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 rajveerrathor CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-001-001/1489
(BADFARA) 		1701001005NRG24051220231422012 05/12/2023 manjesh 1701001005WL021409 manjesh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 manjesh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001005NRG24051220231422013 05/12/2023 JITENDRA SINGH 1701001005WL021409 JITENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001005NRG24051220231422014 05/12/2023 banvari singh gurjar 1701001005WL021409 banvari singh gurjar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-001-001/1583
(BADFARA) 		1701001005NRG24051220231422015 05/12/2023 balkisan 1701001005WL021409 balkisan 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 balkisan FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24051220231422016 05/12/2023 sonkali 1701001005WL021409 sonkali 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 sonkali CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24051220231422017 05/12/2023 jagdeesh singh 1701001005WL021409 jagdeesh singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001005NRG24051220231422018 05/12/2023 malkhan 1701001005WL021409 malkhan 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 malkhan CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001005NRG24051220231422019 05/12/2023 hemant 1701001005WL021409 hemant 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 hemant FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001005NRG24051220231422020 05/12/2023 VIJENDRA SINGH 1701001005WL021409 VIJENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24051220231422021 05/12/2023 mukesh 1701001005WL021409 mukesh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 mukesh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24051220231422022 05/12/2023 ramrati 1701001005WL021409 ramrati 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-001-001/1615
(BADFARA) 		1701001005NRG24051220231422023 05/12/2023 suresh kumar 1701001005WL021409 suresh kumar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 sureshkumar STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-001-001/1636
(BADFARA) 		1701001005NRG24051220231422024 05/12/2023 ranjeet 1701001005WL021409 ranjeet 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 ranjeet STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-001-001/1641
(BADFARA) 		1701001005NRG24051220231422026 05/12/2023 jitendra singh 1701001005WL021409 jitendra singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 jitendrasingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-001-001/1642
(BADFARA) 		1701001005NRG24051220231422027 05/12/2023 lokmani 1701001005WL021409 lokmani 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 lokmani STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001005NRG24051220231422028 05/12/2023 chaman bai 1701001005WL021409 chaman bai 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001005NRG24051220231422031 05/12/2023 KAMLESH 1701001005WL021409 KAMLESH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 KAMLESH FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24051220231422033 05/12/2023 pooran devi 1701001005WL021409 pooran devi 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 poorandevi CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001005NRG24051220231422034 05/12/2023 radhesyam 1701001005WL021409 radhesyam 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 radhesyam STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001005NRG24051220231422036 05/12/2023 urmila 1701001005WL021409 urmila 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001005NRG24051220231422037 05/12/2023 satendra 1701001005WL021409 satendra 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 satendra CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-001-001/1674
(BADFARA) 		1701001005NRG24051220231422038 05/12/2023 krisna 1701001005WL021409 krisna 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 krisna FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-001-001/1676
(BADFARA) 		1701001005NRG24051220231422039 05/12/2023 sobarn singh 1701001005WL021409 sobarn singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 sobarnsingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-001-001/1677
(BADFARA) 		1701001005NRG24051220231422040 05/12/2023 shadu singh 1701001005WL021409 shadu singh 00089 CBIN0281624 1105 1105 Processed 01/01/2024 320025624 shadusingh STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001005NRG24051220231422041 05/12/2023 malkhan singh 1701001005WL021409 malkhan singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 malkhansingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001005NRG24051220231422042 05/12/2023 mahesh singh 1701001005WL021409 mahesh singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 maheshsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001005NRG24051220231422043 05/12/2023 suraj singh 1701001005WL021409 suraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001005NRG24051220231422044 05/12/2023 deepak 1701001005WL021409 deepak 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 deepak CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001005NRG24051220231422045 05/12/2023 suneel 1701001005WL021409 suneel 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 suneel CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001005NRG24051220231422046 05/12/2023 kajal devi 1701001005WL021409 kajal devi 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 kajaldevi STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001005NRG24051220231422047 05/12/2023 leela 1701001005WL021409 leela 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 leela CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001005NRG24051220231422048 05/12/2023 mahendra lohpeeta 1701001005WL021409 mahendra lohpeeta 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001005NRG24051220231422049 05/12/2023 lala singh 1701001005WL021409 lala singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001005NRG24051220231422051 05/12/2023 suraj singh 1701001005WL021409 suraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 surajsingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001005NRG24051220231422052 05/12/2023 PREETI MAWAI 1701001005WL021409 PREETI MAWAI 00089 CBIN0281624 884 884 Processed 01/01/2024 320025624 PREETIMAWAI CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-001-001/1705
(BADFARA) 		1701001005NRG24051220231422056 05/12/2023 rama 1701001005WL021409 rama 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 rama CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001005NRG24051220231422057 05/12/2023 sanjay kumar 1701001005WL021409 sanjay kumar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 sanjaykumar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-001-001/1709
(BADFARA) 		1701001005NRG24051220231422058 05/12/2023 kamal 1701001005WL021409 kamal 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 kamal CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-001-001/1710
(BADFARA) 		1701001005NRG24051220231422059 05/12/2023 pushpa 1701001005WL021409 pushpa 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 pushpa FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001005NRG24051220231422060 05/12/2023 ghanshyam 1701001005WL021409 ghanshyam 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 ghanshyam CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-001-001/1713
(BADFARA) 		1701001005NRG24051220231422061 05/12/2023 hazari 1701001005WL021409 hazari 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 hazari CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001005NRG24051220231422063 05/12/2023 prabhu dayal 1701001005WL021409 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 prabhudayal CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001005NRG24051220231422064 05/12/2023 narayan singh 1701001005WL021409 narayan singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 narayansingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001005NRG24051220231422065 05/12/2023 sher singh 1701001005WL021409 sher singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 shersingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001005NRG24051220231422066 05/12/2023 manju 1701001005WL021409 manju 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 manju FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001005NRG24051220231422067 05/12/2023 Mayaram 1701001005WL021409 Mayaram 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 Mayaram CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-001-001/1731
(BADFARA) 		1701001005NRG24051220231422068 05/12/2023 nehnibai 1701001005WL021409 nehnibai 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 nehnibai PUNJAB NATIONAL BANK(508568)
51 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001005NRG24051220231422069 05/12/2023 RAHUL 1701001005WL021409 RAHUL 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 RAHUL CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001005NRG24051220231422070 05/12/2023 RAMDAS MAHOR 1701001005WL021409 RAMDAS MAHOR 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001005NRG24051220231422071 05/12/2023 Reema 1701001005WL021409 Reema 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 Reema CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24051220231422072 05/12/2023 Mithalesh 1701001005WL021409 Mithalesh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 Mithalesh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001005NRG24051220231422073 05/12/2023 Harikishun 1701001005WL021409 Harikishun 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-001-001/2007
(BADFARA) 		1701001005NRG24051220231422083 05/12/2023 DEEPENDRA SINGH 1701001005WL021409 DEEPENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-001-001/251-A
(BADFARA) 		1701001005NRG24051220231422084 05/12/2023 matadeen 1701001005WL021409 matadeen 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 matadeen CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001005NRG24051220231422085 05/12/2023 feran singh 1701001005WL021409 feran singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 320025624 feransingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-012-001/108-D
(BEELPUR) 		1701001012NRG24051220231422239 05/12/2023 Sheela Devi 1701001012WL021412 Sheela Devi 00089 CBIN0281624 1105 1105 Processed 01/01/2024 320025624 SheelaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-012-001/110-A
(BEELPUR) 		1701001012NRG24051220231422241 05/12/2023 Vineeta 1701001012WL021412 Vineeta 00089 CBIN0281624 1105 1105 Processed 01/01/2024 320025624 Vineeta CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-012-001/110-D
(BEELPUR) 		1701001012NRG24051220231422244 05/12/2023 Ravind Singh Tomar 1701001012WL021412 Ravind Singh Tomar 00089 CBIN0281624 1105 1105 Processed 01/01/2024 320025624 RavindSinghTomar CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-012-001/232384
(BEELPUR) 		1701001012NRG24051220231422261 05/12/2023 Mukesh sharma 1701001012WL021412 Mukesh sharma 00089 CBIN0281624 1105 1105 Processed 01/01/2024 320025624 Mukeshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 80665 80665
63 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001005NRG24051220231422030 05/12/2023 girvar singh 1701001005WL021409 girvar singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 320025624 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001005NRG24051220231422035 05/12/2023 bedu singh 1701001005WL021409 bedu singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 320025624 bedusingh STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001005NRG24051220231422050 05/12/2023 kamla bai 1701001005WL021409 kamla bai 00089 CBIN0282748 1326 1326 Processed 01/01/2024 320025624 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-012-001/102-D
(BEELPUR) 		1701001012NRG24051220231422222 05/12/2023 Brajesh Sharma 1701001012WL021412 Brajesh Sharma 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 BrajeshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
67 AMBAH MP-01-001-012-001/105-C
(BEELPUR) 		1701001012NRG24051220231422225 05/12/2023 RAmesh Singh 1701001012WL021412 RAmesh Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 RAmeshSingh CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-012-001/105-D
(BEELPUR) 		1701001012NRG24051220231422226 05/12/2023 Ramprakash 1701001012WL021412 Ramprakash 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Ramprakash CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-012-001/106-A
(BEELPUR) 		1701001012NRG24051220231422227 05/12/2023 Ramdatt 1701001012WL021412 Ramdatt 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Ramdatt CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-012-001/106-B
(BEELPUR) 		1701001012NRG24051220231422228 05/12/2023 NandKisor 1701001012WL021412 NandKisor 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 NandKisor CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-012-001/106-D
(BEELPUR) 		1701001012NRG24051220231422230 05/12/2023 Bijendra Singh 1701001012WL021412 Bijendra Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 BijendraSingh CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24051220231422231 05/12/2023 Kanhaiya 1701001012WL021412 Kanhaiya 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Kanhaiya CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24051220231422232 05/12/2023 Kanhaiya 1701001012WL021412 Kanhaiya 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Kanhaiya INDUSIND BANK(607189)
74 AMBAH MP-01-001-012-001/108-A
(BEELPUR) 		1701001012NRG24051220231422235 05/12/2023 Shrimati 1701001012WL021412 Shrimati 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Shrimati STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-012-001/108-A
(BEELPUR) 		1701001012NRG24051220231422236 05/12/2023 Shrimati 1701001012WL021412 Shrimati 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Shrimati CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-012-001/108-C
(BEELPUR) 		1701001012NRG24051220231422237 05/12/2023 Rajkumar 1701001012WL021412 Rajkumar 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Rajkumar CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-012-001/108-C
(BEELPUR) 		1701001012NRG24051220231422238 05/12/2023 Rajkumar 1701001012WL021412 Rajkumar 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Rajkumar CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-012-001/109-D
(BEELPUR) 		1701001012NRG24051220231422240 05/12/2023 Jeetu Tomar 1701001012WL021412 Jeetu Tomar 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 JeetuTomar CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-012-001/111-B
(BEELPUR) 		1701001012NRG24051220231422245 05/12/2023 Karua Baghel 1701001012WL021412 Karua Baghel 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 KaruaBaghel STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-012-001/111-B
(BEELPUR) 		1701001012NRG24051220231422246 05/12/2023 Karua Baghel 1701001012WL021412 Karua Baghel 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 KaruaBaghel CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-012-001/13-B
(BEELPUR) 		1701001012NRG24051220231422249 05/12/2023 Satendra Singh 1701001012WL021412 Satendra Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 SatendraSingh CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-012-001/14-C
(BEELPUR) 		1701001012NRG24051220231422250 05/12/2023 Mangal singh 1701001012WL021412 Mangal singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Mangalsingh CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-012-001/16-D
(BEELPUR) 		1701001012NRG24051220231422251 05/12/2023 birendra 1701001012WL021412 birendra 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 birendra CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-012-001/167
(BEELPUR) 		1701001012NRG24051220231422252 05/12/2023 Uttam 1701001012WL021412 Uttam 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Uttam CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-012-001/19
(BEELPUR) 		1701001012NRG24051220231422253 05/12/2023 shivcharan 1701001012WL021412 shivcharan 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 shivcharan CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-012-001/20
(BEELPUR) 		1701001012NRG24051220231422254 05/12/2023 Kalicharan 1701001012WL021412 Kalicharan 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Kalicharan CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-012-001/20-A
(BEELPUR) 		1701001012NRG24051220231422255 05/12/2023 shurendra 1701001012WL021412 shurendra 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 shurendra CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-012-001/20-B
(BEELPUR) 		1701001012NRG24051220231422256 05/12/2023 rajendra 1701001012WL021412 rajendra 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 rajendra CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24051220231422258 05/12/2023 Ramsevak singh 1701001012WL021412 Ramsevak singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Ramsevaksingh CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-012-001/23-B
(BEELPUR) 		1701001012NRG24051220231422260 05/12/2023 Ashveer 1701001012WL021412 Ashveer 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Ashveer CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24051220231422262 05/12/2023 Fool Singh 1701001012WL021412 Fool Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 FoolSingh CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24051220231422263 05/12/2023 Phool Singh 1701001012WL021412 Phool Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 PhoolSingh CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-012-001/251
(BEELPUR) 		1701001012NRG24051220231422264 05/12/2023 ramnaresh 1701001012WL021412 ramnaresh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 ramnaresh STATE BANK OF INDIA(508548)
94 AMBAH MP-01-001-012-001/2578-C
(BEELPUR) 		1701001012NRG24051220231422267 05/12/2023 rakesh 1701001012WL021412 rakesh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 rakesh CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24051220231422268 05/12/2023 Santosh sharma 1701001012WL021412 Santosh sharma 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Santoshsharma CENTRAL BANK OF INDIA(607115)
96 AMBAH MP-01-001-012-001/273-B
(BEELPUR) 		1701001012NRG24051220231422269 05/12/2023 sitaram singh 1701001012WL021412 sitaram singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 sitaramsingh CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-012-001/279-A
(BEELPUR) 		1701001012NRG24051220231422270 05/12/2023 lalchand 1701001012WL021412 lalchand 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 lalchand STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24051220231422271 05/12/2023 Pappu singh 1701001012WL021412 Pappu singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Pappusingh CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-012-001/29-D
(BEELPUR) 		1701001012NRG24051220231422272 05/12/2023 Murari 1701001012WL021412 Murari 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Murari STATE BANK OF INDIA(508548)
100 AMBAH MP-01-001-012-001/305-A
(BEELPUR) 		1701001012NRG24051220231422273 05/12/2023 Shiv Sankar Singh 1701001012WL021412 Shiv Sankar Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 ShivSankarSingh CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-012-001/4
(BEELPUR) 		1701001012NRG24051220231422274 05/12/2023 rambharosi 1701001012WL021412 rambharosi 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 rambharosi CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-012-001/4-C
(BEELPUR) 		1701001012NRG24051220231422275 05/12/2023 Raghuraj 1701001012WL021412 Raghuraj 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Raghuraj CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-012-001/51-A
(BEELPUR) 		1701001012NRG24051220231422277 05/12/2023 Chandan singh 1701001012WL021412 Chandan singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Chandansingh CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-012-001/56-B
(BEELPUR) 		1701001012NRG24051220231422278 05/12/2023 Ramlakshin 1701001012WL021412 Ramlakshin 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Ramlakshin CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-012-001/6-B
(BEELPUR) 		1701001012NRG24051220231422284 05/12/2023 Ravendra Chauhan 1701001012WL021412 Ravendra Chauhan 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 RavendraChauhan CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-012-001/70-A
(BEELPUR) 		1701001012NRG24051220231422287 05/12/2023 Sanoj Singh Tomar 1701001012WL021412 Sanoj Singh Tomar 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 SanojSinghTomar STATE BANK OF INDIA(508548)
107 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24051220231422288 05/12/2023 Ramratan Singh 1701001012WL021412 Ramratan Singh 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 RamratanSingh STATE BANK OF INDIA(508548)
108 AMBAH MP-01-001-012-001/87
(BEELPUR) 		1701001012NRG24051220231422290 05/12/2023 Munna 1701001012WL021412 Munna 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Munna CENTRAL BANK OF INDIA(607115)
109 AMBAH MP-01-001-012-001/9-C
(BEELPUR) 		1701001012NRG24051220231422291 05/12/2023 jagdishgoshwami 1701001012WL021412 jagdishgoshwami 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 jagdishgoshwami INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24051220231422292 05/12/2023 Ramvkeel 1701001012WL021412 Ramvkeel 00089 CBIN0282748 1105 1105 Processed 01/01/2024 320025624 Ramvkeel CENTRAL BANK OF INDIA(607115)
SubTotal 53703 53703
111 AMBAH MP-01-001-001-001/1463
(BADFARA) 		1701001005NRG24051220231422008 05/12/2023 GIRRAJ SINGH 1701001005WL021409 GIRRAJ SINGH 00415 SBIN0010844 1326 1326 Processed 01/01/2024 320025624 GIRRAJSINGH STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-001-001/1704
(BADFARA) 		1701001005NRG24051220231422055 05/12/2023 BRAJRAJ 1701001005WL021409 BRAJRAJ 00415 SBIN0010844 1326 1326 Processed 01/01/2024 320025624 BRAJRAJ PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-001-001/996
(BADFARA) 		1701001005NRG24051220231422087 05/12/2023 ravi pratap singh gurjar 1701001005WL021409 ravi pratap singh gurjar 00415 SBIN0010844 1326 1326 Processed 01/01/2024 320025624 ravipratapsinghgurjar STATE BANK OF INDIA(508548)
114 AMBAH MP-01-001-012-001/102-C
(BEELPUR) 		1701001012NRG24051220231422221 05/12/2023 Devendra Singh 1701001012WL021412 Devendra Singh 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 DevendraSingh STATE BANK OF INDIA(508548)
115 AMBAH MP-01-001-012-001/104-B
(BEELPUR) 		1701001012NRG24051220231422223 05/12/2023 Munna Singh Chauhan 1701001012WL021412 Munna Singh Chauhan 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 MunnaSinghChauhan STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-012-001/105-A
(BEELPUR) 		1701001012NRG24051220231422224 05/12/2023 Bhagwan Devi 1701001012WL021412 Bhagwan Devi 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 BhagwanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMBAH MP-01-001-012-001/106-C
(BEELPUR) 		1701001012NRG24051220231422229 05/12/2023 Rajpal Singh 1701001012WL021412 Rajpal Singh 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 RajpalSingh STATE BANK OF INDIA(508548)
118 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24051220231422233 05/12/2023 Ashok lakshakar 1701001012WL021412 Ashok lakshakar 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 Ashoklakshakar STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24051220231422234 05/12/2023 Ashok lakshakar 1701001012WL021412 Ashok lakshakar 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 Ashoklakshakar CENTRAL BANK OF INDIA(607115)
120 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24051220231422242 05/12/2023 Girraj 1701001012WL021412 Girraj 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 Girraj STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24051220231422243 05/12/2023 Girraj 1701001012WL021412 Girraj 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMBAH MP-01-001-012-001/21-A
(BEELPUR) 		1701001012NRG24051220231422257 05/12/2023 sanju singh 1701001012WL021412 sanju singh 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 sanjusingh STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24051220231422259 05/12/2023 rajkumari 1701001012WL021412 rajkumari 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 rajkumari STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-012-001/57-B
(BEELPUR) 		1701001012NRG24051220231422279 05/12/2023 Jagveer Singh 1701001012WL021412 Jagveer Singh 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 JagveerSingh STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-012-001/61-B
(BEELPUR) 		1701001012NRG24051220231422285 05/12/2023 Ranjana 1701001012WL021412 Ranjana 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 Ranjana STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-012-001/66-B
(BEELPUR) 		1701001012NRG24051220231422286 05/12/2023 Sishupal singh 1701001012WL021412 Sishupal singh 00415 SBIN0010844 1105 1105 Processed 01/01/2024 320025624 Sishupalsingh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
127 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001005NRG24051220231422213 05/12/2023 PAPPU JOSHI 1701001005WL021411 PAPPU JOSHI 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320025624 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001005NRG24051220231422010 05/12/2023 virendra rathor 1701001005WL021409 virendra rathor 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320025624 virendrarathor FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001005NRG24051220231422053 05/12/2023 VIJAY SINGH GURJAR 1701001005WL021409 VIJAY SINGH GURJAR 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320025624 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001005NRG24051220231422062 05/12/2023 ashok 1701001005WL021409 ashok 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320025624 ashok STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-001-001/995
(BADFARA) 		1701001005NRG24051220231422086 05/12/2023 ravikant singh mavai 1701001005WL021409 ravikant singh mavai 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320025624 ravikantsinghmavai STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-001-001/997
(BADFARA) 		1701001005NRG24051220231422088 05/12/2023 hem singh mavai 1701001005WL021409 hem singh mavai 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320025624 hemsinghmavai STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-012-001/50-D
(BEELPUR) 		1701001012NRG24051220231422276 05/12/2023 Vinod singh chauhan 1701001012WL021412 Vinod singh chauhan 00415 SBIN0030090 1105 1105 Processed 01/01/2024 320025624 Vinodsinghchauhan STATE BANK OF INDIA(508548)
134 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24051220231422293 05/12/2023 Pinki Bai Sakhwar 1701001012WL021412 Pinki Bai Sakhwar 00415 SBIN0030090 1105 1105 Processed 01/01/2024 320025624 PinkiBaiSakhwar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
135 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001005NRG24051220231422202 05/12/2023 karan 1701001005WL021411 karan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 karan FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001005NRG24051220231422203 05/12/2023 Sourab 1701001005WL021411 Sourab 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 Sourab FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001005NRG24051220231422204 05/12/2023 sunita 1701001005WL021411 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 sunita FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001005NRG24051220231422205 05/12/2023 panjab singh 1701001005WL021411 panjab singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 panjabsingh FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001005NRG24051220231422206 05/12/2023 raj kumar 1701001005WL021411 raj kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 rajkumar FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001005NRG24051220231422207 05/12/2023 rajesh shriwash 1701001005WL021411 rajesh shriwash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001005NRG24051220231422208 05/12/2023 deepak 1701001005WL021411 deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 deepak FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001005NRG24051220231422209 05/12/2023 baseem ali 1701001005WL021411 baseem ali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 baseemali FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001005NRG24051220231422210 05/12/2023 maneeram 1701001005WL021411 maneeram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001005NRG24051220231422211 05/12/2023 antar singh 1701001005WL021411 antar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001005NRG24051220231422214 05/12/2023 sonu joshi 1701001005WL021411 sonu joshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 sonujoshi FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-001-001/1135-C
(BADFARA) 		1701001005NRG24051220231422215 05/12/2023 anjali joshi 1701001005WL021411 anjali joshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 anjalijoshi FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-001-001/1136-A
(BADFARA) 		1701001005NRG24051220231422216 05/12/2023 ramkumar 1701001005WL021411 ramkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 ramkumar FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-001-001/116-A
(BADFARA) 		1701001005NRG24051220231422217 05/12/2023 rubeena bano 1701001005WL021411 rubeena bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 rubeenabano FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-001-001/117-B
(BADFARA) 		1701001005NRG24051220231422219 05/12/2023 rafik 1701001005WL021411 rafik 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 rafik FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001005NRG24051220231422009 05/12/2023 Gourav rathor 1701001005WL021409 Gourav rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 Gouravrathor FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001005NRG24051220231422025 05/12/2023 sobaran singh 1701001005WL021409 sobaran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001005NRG24051220231422032 05/12/2023 horam singh 1701001005WL021409 horam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 horamsingh FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001005NRG24051220231422054 05/12/2023 sanjay singh 1701001005WL021409 sanjay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320025624 sanjaysingh FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001005NRG24051220231422096 05/12/2023 Than singh 1701001005WL021409 Than singh 00688 FINO0001001 884 884 Processed 01/01/2024 320025624 Thansingh FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-005-001/1506-D
(KAKARARI) 		1701001005NRG24051220231422099 05/12/2023 vishnu 1701001005WL021409 vishnu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320025624 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24051220231422100 05/12/2023 poonam devi 1701001005WL021409 poonam devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320025624 poonamdevi FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-005-001/1527
(KAKARARI) 		1701001005NRG24051220231422101 05/12/2023 ummed singh tomar 1701001005WL021409 ummed singh tomar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320025624 ummedsinghtomar FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-005-001/1607-A
(KAKARARI) 		1701001005NRG24051220231422102 05/12/2023 parimal 1701001005WL021409 parimal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320025624 parimal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
159 AMBAH MP-01-001-001-001/1320
(BADFARA) 		1701001005NRG24051220231422220 05/12/2023 GIRAJ SINGH SHRIVAS 1701001005WL021411 GIRAJ SINGH SHRIVAS 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 GIRAJSINGHSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001005NRG24051220231422074 05/12/2023 Rammurti 1701001005WL021409 Rammurti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001005NRG24051220231422075 05/12/2023 Kaliyan 1701001005WL021409 Kaliyan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMBAH MP-01-001-001-001/1748
(BADFARA) 		1701001005NRG24051220231422076 05/12/2023 Ramjeet 1701001005WL021409 Ramjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001005NRG24051220231422077 05/12/2023 Rajendra 1701001005WL021409 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001005NRG24051220231422078 05/12/2023 vinod 1701001005WL021409 vinod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001005NRG24051220231422079 05/12/2023 suraj 1701001005WL021409 suraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001005NRG24051220231422080 05/12/2023 ramjilal 1701001005WL021409 ramjilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001005NRG24051220231422081 05/12/2023 sanjay 1701001005WL021409 sanjay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMBAH MP-01-001-005-001/1193
(KAKARARI) 		1701001005NRG24051220231422089 05/12/2023 banvari sharma 1701001005WL021409 banvari sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 banvarisharma STATE BANK OF INDIA(508548)
169 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001005NRG24051220231422090 05/12/2023 kalpna sharma 1701001005WL021409 kalpna sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320025624 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMBAH MP-01-001-005-001/1198
(KAKARARI) 		1701001005NRG24051220231422091 05/12/2023 mukesh sharma 1701001005WL021409 mukesh sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMBAH MP-01-001-005-001/1199
(KAKARARI) 		1701001005NRG24051220231422092 05/12/2023 radha devi 1701001005WL021409 radha devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMBAH MP-01-001-005-001/1207-A
(KAKARARI) 		1701001005NRG24051220231422093 05/12/2023 ramveer 1701001005WL021409 ramveer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001005NRG24051220231422094 05/12/2023 Gotam 1701001005WL021409 Gotam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 Gotam FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-005-001/1252-C
(KAKARARI) 		1701001005NRG24051220231422095 05/12/2023 govind 1701001005WL021409 govind 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 govind STATE BANK OF INDIA(508548)
175 AMBAH MP-01-001-005-001/1501-C
(KAKARARI) 		1701001005NRG24051220231422097 05/12/2023 lokendra singh tomar 1701001005WL021409 lokendra singh tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 lokendrasinghtomar STATE BANK OF INDIA(508548)
176 AMBAH MP-01-001-005-001/1506-C
(KAKARARI) 		1701001005NRG24051220231422098 05/12/2023 Dharmendra 1701001005WL021409 Dharmendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 Dharmendra FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-012-001/58-D
(BEELPUR) 		1701001012NRG24051220231422280 05/12/2023 Lata Devi 1701001012WL021412 Lata Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 LataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 AMBAH MP-01-001-012-001/59-B
(BEELPUR) 		1701001012NRG24051220231422281 05/12/2023 Jogendra Singh 1701001012WL021412 Jogendra Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMBAH MP-01-001-012-001/59-C
(BEELPUR) 		1701001012NRG24051220231422282 05/12/2023 Saroj 1701001012WL021412 Saroj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMBAH MP-01-001-012-001/59-D
(BEELPUR) 		1701001012NRG24051220231422283 05/12/2023 Sima Devi 1701001012WL021412 Sima Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMBAH MP-01-001-012-001/81-A
(BEELPUR) 		1701001012NRG24051220231422289 05/12/2023 Praveen Singh 1701001012WL021412 Praveen Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320025624 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
182 AMBAH MP-01-001-012-001/115-A
(BEELPUR) 		1701001012NRG24051220231422247 05/12/2023 Bhandari 1701001012WL021412 Bhandari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320025624 Bhandari INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMBAH MP-01-001-012-001/115-C
(BEELPUR) 		1701001012NRG24051220231422248 05/12/2023 Moola Singh 1701001012WL021412 Moola Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320025624 MoolaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
184 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24051220231422266 05/12/2023 Amar Devi 1701001012WL021412 Amar Devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320025624 AmarDevi AIRTEL PAYMENTS BANK LIMITED(990288)
185 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24051220231422265 05/12/2023 Rahul Tomar 1701001012WL021412 Rahul Tomar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320025624 RahulTomar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_051223APB_FTO_375724 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 80665
2 AMBAH MP1701001_051223APB_FTO_375724 Central Bank Of India CBIN0282748 ESA 52598
3 AMBAH MP1701001_051223APB_FTO_375724 Central Bank Of India CBIN0282748 ESAH, RANPUR 1105
4 AMBAH MP1701001_051223APB_FTO_375724 State Bank of India SBIN0010844 AMBAH 18343
5 AMBAH MP1701001_051223APB_FTO_375724 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10166
6 AMBAH MP1701001_051223APB_FTO_375724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
7 AMBAH MP1701001_051223APB_FTO_375724 India Post Payments Bank IPOS0000001 Morena 27846
8 AMBAH MP1701001_051223APB_FTO_375724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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