Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180523APB_FTO_47982
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-01-001-041-002/1439
(DHANSULA) 		1701001041NRG24180520230089926 18/05/2023 manisha sharma 1701001041WL000994 manisha sharma 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610901 manishasharma STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-041-002/1439
(DHANSULA) 		1701001041NRG24180520230089925 18/05/2023 manoj 1701001041WL000994 manoj 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610901 manoj FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1482
(DHANSULA) 		1701001041NRG24180520230089973 18/05/2023 yuvraj 1701001041WL000994 yuvraj 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610901 yuvraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 AMBAH MP-01-001-041-002/1401
(DHANSULA) 		1701001041NRG24180520230089862 18/05/2023 pappi devi 1701001041WL000994 pappi devi 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 pappidevi AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMBAH MP-01-001-041-002/1401
(DHANSULA) 		1701001041NRG24180520230089863 18/05/2023 rajesh sharma 1701001041WL000994 rajesh sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 rajeshsharma FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-041-002/1403
(DHANSULA) 		1701001041NRG24180520230089868 18/05/2023 ramkhtyar sharma 1701001041WL000994 ramkhtyar sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 ramkhtyarsharma FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-041-002/1403
(DHANSULA) 		1701001041NRG24180520230089867 18/05/2023 ramveer sharma 1701001041WL000994 ramveer sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 ramveersharma CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-041-002/1405
(DHANSULA) 		1701001041NRG24180520230089870 18/05/2023 mukesh kumar sharma 1701001041WL000994 mukesh kumar sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 mukeshkumarsharma CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-041-002/1405
(DHANSULA) 		1701001041NRG24180520230089871 18/05/2023 shobhana sharma 1701001041WL000994 shobhana sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 shobhanasharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-041-002/1409
(DHANSULA) 		1701001041NRG24180520230089877 18/05/2023 laxmi 1701001041WL000994 laxmi 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 laxmi FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-041-002/1412
(DHANSULA) 		1701001041NRG24180520230089878 18/05/2023 preeti sharma 1701001041WL000994 preeti sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 preetisharma FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-041-002/1412
(DHANSULA) 		1701001041NRG24180520230089879 18/05/2023 sonu sharma 1701001041WL000994 sonu sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 sonusharma FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-041-002/1413
(DHANSULA) 		1701001041NRG24180520230089880 18/05/2023 akash sharma 1701001041WL000994 akash sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 akashsharma CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-041-002/1413
(DHANSULA) 		1701001041NRG24180520230089882 18/05/2023 ganga devi 1701001041WL000994 ganga devi 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 gangadevi CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-041-002/1452
(DHANSULA) 		1701001041NRG24180520230089945 18/05/2023 jamuna prasad 1701001041WL000994 jamuna prasad 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 jamunaprasad CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-041-002/1452
(DHANSULA) 		1701001041NRG24180520230089946 18/05/2023 ravi sharma 1701001041WL000994 ravi sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 ravisharma STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-041-002/1458
(DHANSULA) 		1701001041NRG24180520230089953 18/05/2023 mukhatyar singh 1701001041WL000994 mukhatyar singh 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 mukhatyarsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-041-002/1458
(DHANSULA) 		1701001041NRG24180520230089954 18/05/2023 vimla devi 1701001041WL000994 vimla devi 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 vimladevi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-041-002/1465
(DHANSULA) 		1701001041NRG24180520230089960 18/05/2023 bijendra kumar sharma 1701001041WL000994 bijendra kumar sharma 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 bijendrakumarsharma CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-041-002/1465
(DHANSULA) 		1701001041NRG24180520230089961 18/05/2023 sunita 1701001041WL000994 sunita 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 sunita FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-041-002/1470
(DHANSULA) 		1701001041NRG24180520230089965 18/05/2023 seeta 1701001041WL000994 seeta 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 seeta STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-041-002/1474
(DHANSULA) 		1701001041NRG24180520230089968 18/05/2023 brajesh singh 1701001041WL000994 brajesh singh 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 brajeshsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-041-002/1484
(DHANSULA) 		1701001041NRG24180520230089975 18/05/2023 rambali 1701001041WL000994 rambali 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610901 rambali STATE BANK OF INDIA(508548)
SubTotal 26520 26520
24 AMBAH MP-01-001-041-002/1471
(DHANSULA) 		1701001041NRG24180520230089966 18/05/2023 rahul singh 1701001041WL000994 rahul singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610901 rahulsingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-041-002/1491
(DHANSULA) 		1701001041NRG24180520230089979 18/05/2023 rakesh 1701001041WL000994 rakesh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610901 rakesh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-052-001/10-A
(SIHONIYA) 		1701001052NRG24180520230090199 18/05/2023 TEJPAL 1701001052WL000999 TEJPAL 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 TEJPAL IDBI BANK(607095)
27 AMBAH MP-01-001-052-001/100
(SIHONIYA) 		1701001052NRG24180520230090305 18/05/2023 LAKHARAM 1701001052WL001002 LAKHARAM 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 LAKHARAM CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-052-001/1061-D
(SIHONIYA) 		1701001052NRG24180520230090200 18/05/2023 Sandip 1701001052WL000999 Sandip 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Sandip CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/1074
(SIHONIYA) 		1701001052NRG24180520230090201 18/05/2023 Hanif 1701001052WL000999 Hanif 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Hanif CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-052-001/1079
(SIHONIYA) 		1701001052NRG24180520230090306 18/05/2023 Bhagirath 1701001052WL001002 Bhagirath 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Bhagirath CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-052-001/1109-D
(SIHONIYA) 		1701001052NRG24180520230090215 18/05/2023 damodar 1701001052WL001001 damodar 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 damodar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-052-001/1109-D
(SIHONIYA) 		1701001052NRG24180520230090216 18/05/2023 damodar 1701001052WL001001 damodar 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 damodar PUNJAB NATIONAL BANK(508568)
33 AMBAH MP-01-001-052-001/1112-A
(SIHONIYA) 		1701001052NRG24180520230090225 18/05/2023 munendri 1701001052WL001001 munendri 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 munendri FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-052-001/1120-C
(SIHONIYA) 		1701001052NRG24180520230090245 18/05/2023 shyam singh 1701001052WL001001 shyam singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 shyamsingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-052-001/12-A
(SIHONIYA) 		1701001052NRG24180520230090261 18/05/2023 DHIRENDRA 1701001052WL001001 DHIRENDRA 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 DHIRENDRA CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001052NRG24180520230090262 18/05/2023 JAYSINGH 1701001052WL001001 JAYSINGH 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 JAYSINGH FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-052-001/2013-B
(SIHONIYA) 		1701001052NRG24180520230090263 18/05/2023 poonam 1701001052WL001001 poonam 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 poonam FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-052-001/2014
(SIHONIYA) 		1701001052NRG24180520230090264 18/05/2023 shiv singh 1701001052WL001001 shiv singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 shivsingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-052-001/2018-A
(SIHONIYA) 		1701001052NRG24180520230090265 18/05/2023 vikram singh 1701001052WL001001 vikram singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 vikramsingh CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001052NRG24180520230090266 18/05/2023 mukesh 1701001052WL001001 mukesh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 mukesh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-052-001/2018-D
(SIHONIYA) 		1701001052NRG24180520230090267 18/05/2023 prashant vyas 1701001052WL001001 prashant vyas 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 prashantvyas CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-052-001/2018-D
(SIHONIYA) 		1701001052NRG24180520230090268 18/05/2023 prashant vyas 1701001052WL001001 prashant vyas 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 prashantvyas FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24180520230090269 18/05/2023 sourabh 1701001052WL001001 sourabh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 sourabh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-052-001/2019-A
(SIHONIYA) 		1701001052NRG24180520230090270 18/05/2023 ramsevak 1701001052WL001001 ramsevak 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 ramsevak FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-052-001/2019-B
(SIHONIYA) 		1701001052NRG24180520230090271 18/05/2023 vikash singh 1701001052WL001001 vikash singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 vikashsingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001052NRG24180520230090272 18/05/2023 Harendra singh 1701001052WL001001 Harendra singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Harendrasingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001052NRG24180520230090273 18/05/2023 Pankaj tomar 1701001052WL001001 Pankaj tomar 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Pankajtomar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-052-001/2022-A
(SIHONIYA) 		1701001052NRG24180520230090274 18/05/2023 ikval 1701001052WL001001 ikval 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 ikval CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-052-001/2022-B
(SIHONIYA) 		1701001052NRG24180520230090275 18/05/2023 jakir shah 1701001052WL001001 jakir shah 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 jakirshah CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-052-001/2028
(SIHONIYA) 		1701001052NRG24180520230090276 18/05/2023 savina 1701001052WL001001 savina 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 savina FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-052-001/2028
(SIHONIYA) 		1701001052NRG24180520230090277 18/05/2023 savina 1701001052WL001001 savina 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 savina CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-052-001/2028-B
(SIHONIYA) 		1701001052NRG24180520230090278 18/05/2023 anthoni beg 1701001052WL001001 anthoni beg 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 anthonibeg CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-052-001/2028-B
(SIHONIYA) 		1701001052NRG24180520230090279 18/05/2023 anthoni beg 1701001052WL001001 anthoni beg 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 anthonibeg CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-052-001/2031
(SIHONIYA) 		1701001052NRG24180520230090280 18/05/2023 mahaveer 1701001052WL001001 mahaveer 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 mahaveer FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-052-001/2033
(SIHONIYA) 		1701001052NRG24180520230090281 18/05/2023 dinesh mahor 1701001052WL001001 dinesh mahor 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 dineshmahor CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-052-001/2036-D
(SIHONIYA) 		1701001052NRG24180520230090282 18/05/2023 rachana 1701001052WL001001 rachana 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 rachana FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-052-001/2053-A
(SIHONIYA) 		1701001052NRG24180520230090309 18/05/2023 laxmi 1701001052WL001002 laxmi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 laxmi CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-052-001/2055
(SIHONIYA) 		1701001052NRG24180520230090311 18/05/2023 maya devi 1701001052WL001002 maya devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 mayadevi CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-052-001/2057
(SIHONIYA) 		1701001052NRG24180520230090314 18/05/2023 saroj 1701001052WL001002 saroj 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 saroj FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-052-001/2071-B
(SIHONIYA) 		1701001052NRG24180520230090283 18/05/2023 manju devi 1701001052WL001001 manju devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 manjudevi CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-052-001/2071-B
(SIHONIYA) 		1701001052NRG24180520230090284 18/05/2023 manju devi 1701001052WL001001 manju devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 manjudevi CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-052-001/2071-C
(SIHONIYA) 		1701001052NRG24180520230090285 18/05/2023 leela devi 1701001052WL001001 leela devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 leeladevi FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-052-001/2071-C
(SIHONIYA) 		1701001052NRG24180520230090286 18/05/2023 leela devi 1701001052WL001001 leela devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 leeladevi CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-052-001/2074
(SIHONIYA) 		1701001052NRG24180520230090287 18/05/2023 rukmani devi 1701001052WL001001 rukmani devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 rukmanidevi CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-052-001/2075-C
(SIHONIYA) 		1701001052NRG24180520230090289 18/05/2023 jadveer singh 1701001052WL001001 jadveer singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 jadveersingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-052-001/2080-C
(SIHONIYA) 		1701001052NRG24180520230090290 18/05/2023 siyaram 1701001052WL001001 siyaram 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 siyaram FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-052-001/2081
(SIHONIYA) 		1701001052NRG24180520230090315 18/05/2023 geeta bai 1701001052WL001002 geeta bai 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 geetabai CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-052-001/2082-D
(SIHONIYA) 		1701001052NRG24180520230090316 18/05/2023 komal singh 1701001052WL001002 komal singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 komalsingh CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-052-001/2083-A
(SIHONIYA) 		1701001052NRG24180520230090318 18/05/2023 ageet singh 1701001052WL001002 ageet singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 ageetsingh CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-052-001/2083-B
(SIHONIYA) 		1701001052NRG24180520230090319 18/05/2023 keshav singh 1701001052WL001002 keshav singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 keshavsingh CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-052-001/2084
(SIHONIYA) 		1701001052NRG24180520230090321 18/05/2023 dalveer singh 1701001052WL001002 dalveer singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 dalveersingh CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-052-001/2095-B
(SIHONIYA) 		1701001052NRG24180520230090293 18/05/2023 rashmi devi 1701001052WL001001 rashmi devi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 rashmidevi CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-052-001/2102-D
(SIHONIYA) 		1701001052NRG24180520230090294 18/05/2023 hormat 1701001052WL001001 hormat 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 hormat FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-052-001/4-A
(SIHONIYA) 		1701001052NRG24180520230090387 18/05/2023 DILIP MAHOR 1701001052WL001002 DILIP MAHOR 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 DILIPMAHOR CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-052-001/41-D
(SIHONIYA) 		1701001052NRG24180520230090202 18/05/2023 Charan singh 1701001052WL001000 Charan singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Charansingh CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-052-001/42-B
(SIHONIYA) 		1701001052NRG24180520230090388 18/05/2023 Kuldip 1701001052WL001002 Kuldip 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Kuldip CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-052-001/45-B
(SIHONIYA) 		1701001052NRG24180520230090389 18/05/2023 Charn singh 1701001052WL001002 Charn singh 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Charnsingh CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-052-001/46-D
(SIHONIYA) 		1701001052NRG24180520230090203 18/05/2023 Dataram 1701001052WL001000 Dataram 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Dataram CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-052-001/48-D
(SIHONIYA) 		1701001052NRG24180520230090390 18/05/2023 Narayani 1701001052WL001002 Narayani 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Narayani CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-052-001/50-D
(SIHONIYA) 		1701001052NRG24180520230090391 18/05/2023 Vishal 1701001052WL001002 Vishal 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Vishal CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-052-001/52-D
(SIHONIYA) 		1701001052NRG24180520230090392 18/05/2023 Beerendra 1701001052WL001002 Beerendra 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Beerendra CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-052-001/57-C
(SIHONIYA) 		1701001052NRG24180520230090204 18/05/2023 Ranveer 1701001052WL001000 Ranveer 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Ranveer CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-052-001/62-C
(SIHONIYA) 		1701001052NRG24180520230090395 18/05/2023 Ravi 1701001052WL001002 Ravi 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Ravi CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-052-001/66-C
(SIHONIYA) 		1701001052NRG24180520230090396 18/05/2023 Deviram 1701001052WL001002 Deviram 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Deviram CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-052-001/67-C
(SIHONIYA) 		1701001052NRG24180520230090397 18/05/2023 Vijay 1701001052WL001002 Vijay 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Vijay CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-052-001/69-C
(SIHONIYA) 		1701001052NRG24180520230090398 18/05/2023 Pradeep 1701001052WL001002 Pradeep 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Pradeep CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-052-001/71-C
(SIHONIYA) 		1701001052NRG24180520230090399 18/05/2023 Dasharath 1701001052WL001002 Dasharath 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Dasharath CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-052-001/95-D
(SIHONIYA) 		1701001052NRG24180520230090400 18/05/2023 Anurudh tomar 1701001052WL001002 Anurudh tomar 00089 CBIN0281817 1105 1105 Processed 25/05/2023 866610901 Anurudhtomar CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-053-001/66935
(KHADIYAHAR) 		1701001053NRG24180520230088867 18/05/2023 URMILA BAGHEL 1701001053WL000981 URMILA BAGHEL 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 URMILABAGHEL STATE BANK OF INDIA(508548)
90 AMBAH MP-01-001-053-001/66936
(KHADIYAHAR) 		1701001053NRG24180520230088868 18/05/2023 SHILA 1701001053WL000981 SHILA 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 SHILA CENTRAL BANK OF INDIA(607115)
91 AMBAH MP-01-001-053-001/66938
(KHADIYAHAR) 		1701001053NRG24180520230088870 18/05/2023 KALLU BAGHEL 1701001053WL000981 KALLU BAGHEL 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 KALLUBAGHEL CENTRAL BANK OF INDIA(607115)
92 AMBAH MP-01-001-053-001/66941
(KHADIYAHAR) 		1701001053NRG24180520230088873 18/05/2023 MUNNI 1701001053WL000981 MUNNI 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 MUNNI CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-053-001/66944
(KHADIYAHAR) 		1701001053NRG24180520230088875 18/05/2023 RAAMSAKHI 1701001053WL000981 RAAMSAKHI 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 RAAMSAKHI CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-053-001/66945
(KHADIYAHAR) 		1701001053NRG24180520230088876 18/05/2023 MAHESH 1701001053WL000981 MAHESH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 MAHESH CENTRAL BANK OF INDIA(607115)
95 AMBAH MP-01-001-053-001/66946
(KHADIYAHAR) 		1701001053NRG24180520230088877 18/05/2023 MAHAVEER SINGH 1701001053WL000981 MAHAVEER SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 MAHAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
96 AMBAH MP-01-001-053-001/66947
(KHADIYAHAR) 		1701001053NRG24180520230088878 18/05/2023 DILEEP SINGH 1701001053WL000981 DILEEP SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
97 AMBAH MP-01-001-053-001/66948
(KHADIYAHAR) 		1701001053NRG24180520230088879 18/05/2023 RAJARAM 1701001053WL000981 RAJARAM 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 RAJARAM CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-053-001/66951
(KHADIYAHAR) 		1701001053NRG24180520230088882 18/05/2023 SATYA RAM SINGH 1701001053WL000981 SATYA RAM SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 SATYARAMSINGH CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-053-001/66952
(KHADIYAHAR) 		1701001053NRG24180520230088883 18/05/2023 SURESH SINGH 1701001053WL000981 SURESH SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 SURESHSINGH CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-053-001/66954
(KHADIYAHAR) 		1701001053NRG24180520230088885 18/05/2023 RAJVEER SINGH 1701001053WL000981 RAJVEER SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 RAJVEERSINGH INDIAN OVERSEAS BANK(508541)
101 AMBAH MP-01-001-053-001/66955
(KHADIYAHAR) 		1701001053NRG24180520230088886 18/05/2023 SONERAM SINGH 1701001053WL000981 SONERAM SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 SONERAMSINGH UNION BANK OF INDIA(508500)
102 AMBAH MP-01-001-053-001/66958
(KHADIYAHAR) 		1701001053NRG24180520230088889 18/05/2023 ARJUN SINGH TOMAR 1701001053WL000981 ARJUN SINGH TOMAR 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 ARJUNSINGHTOMAR CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-053-001/66959
(KHADIYAHAR) 		1701001053NRG24180520230088890 18/05/2023 CHARAN SINGH 1701001053WL000981 CHARAN SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 CHARANSINGH STATE BANK OF INDIA(508548)
104 AMBAH MP-01-001-053-001/66960
(KHADIYAHAR) 		1701001053NRG24180520230088891 18/05/2023 MUL SINGH 1701001053WL000981 MUL SINGH 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 MULSINGH STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-053-001/66961
(KHADIYAHAR) 		1701001053NRG24180520230088892 18/05/2023 KARISHMA 1701001053WL000981 KARISHMA 00089 CBIN0281817 884 884 Processed 25/05/2023 866610901 KARISHMA CENTRAL BANK OF INDIA(607115)
SubTotal 87295 87295
106 AMBAH MP-01-001-041-002/1480
(DHANSULA) 		1701001041NRG24180520230089971 18/05/2023 narendra 1701001041WL000994 narendra 00089 CBIN0281979 1326 1326 Processed 25/05/2023 866610901 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 AMBAH MP-01-001-041-002/1448
(DHANSULA) 		1701001041NRG24180520230089939 18/05/2023 kunti devi 1701001041WL000994 kunti devi 00089 CBIN0282716 1326 1326 Processed 25/05/2023 866610901 kuntidevi FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-041-002/1448
(DHANSULA) 		1701001041NRG24180520230089938 18/05/2023 rajesh singh 1701001041WL000994 rajesh singh 00089 CBIN0282716 1326 1326 Processed 25/05/2023 866610901 rajeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
109 AMBAH MP-01-001-041-002/1442
(DHANSULA) 		1701001041NRG24180520230089928 18/05/2023 brajmohan sharma 1701001041WL000994 brajmohan sharma 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610901 brajmohansharma PUNJAB NATIONAL BANK(508568)
110 AMBAH MP-01-001-041-002/1442
(DHANSULA) 		1701001041NRG24180520230089929 18/05/2023 heerobaee 1701001041WL000994 heerobaee 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610901 heerobaee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
111 AMBAH MP-01-001-041-002/1450
(DHANSULA) 		1701001041NRG24180520230089942 18/05/2023 rakesh singh tomar 1701001041WL000994 rakesh singh tomar 00354 PUNB0053810 1326 1326 Processed 25/05/2023 866610901 rakeshsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24180520230089869 18/05/2023 kallo 1701001041WL000994 kallo 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 kallo FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-041-002/1406
(DHANSULA) 		1701001041NRG24180520230089872 18/05/2023 madhu sharma 1701001041WL000994 madhu sharma 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 madhusharma FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-041-002/1406
(DHANSULA) 		1701001041NRG24180520230089873 18/05/2023 sandeep sharma 1701001041WL000994 sandeep sharma 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 sandeepsharma FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-041-002/1435
(DHANSULA) 		1701001041NRG24180520230089918 18/05/2023 ankit singh sisodiya 1701001041WL000994 ankit singh sisodiya 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 ankitsinghsisodiya PUNJAB NATIONAL BANK(508568)
116 AMBAH MP-01-001-041-002/1435
(DHANSULA) 		1701001041NRG24180520230089919 18/05/2023 shivani sisodiya 1701001041WL000994 shivani sisodiya 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 shivanisisodiya PUNJAB NATIONAL BANK(508568)
117 AMBAH MP-01-001-041-002/1436
(DHANSULA) 		1701001041NRG24180520230089921 18/05/2023 manjulata 1701001041WL000994 manjulata 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 manjulata FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-041-002/1436
(DHANSULA) 		1701001041NRG24180520230089920 18/05/2023 yashveer singh sisodiya 1701001041WL000994 yashveer singh sisodiya 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610901 yashveersinghsisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
119 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001052NRG24180520230090288 18/05/2023 kuldeep singh 1701001052WL001001 kuldeep singh 00415 SBIN0000430 1105 1105 Processed 25/05/2023 866610901 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 AMBAH MP-01-001-041-002/1400
(DHANSULA) 		1701001041NRG24180520230089861 18/05/2023 ramnaresh sharma 1701001041WL000994 ramnaresh sharma 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 ramnareshsharma STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-041-002/1408
(DHANSULA) 		1701001041NRG24180520230089876 18/05/2023 muskan sharma 1701001041WL000994 muskan sharma 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 muskansharma FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-041-002/1408
(DHANSULA) 		1701001041NRG24180520230089875 18/05/2023 rachana sharma 1701001041WL000994 rachana sharma 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 rachanasharma CENTRAL BANK OF INDIA(607115)
123 AMBAH MP-01-001-041-002/1408
(DHANSULA) 		1701001041NRG24180520230089874 18/05/2023 rajendra sharma 1701001041WL000994 rajendra sharma 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 rajendrasharma STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-041-002/1415
(DHANSULA) 		1701001041NRG24180520230089884 18/05/2023 meera bai 1701001041WL000994 meera bai 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 meerabai STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-041-002/1415
(DHANSULA) 		1701001041NRG24180520230089883 18/05/2023 rishikesh 1701001041WL000994 rishikesh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 rishikesh STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-041-002/1416
(DHANSULA) 		1701001041NRG24180520230089885 18/05/2023 beerendra singh 1701001041WL000994 beerendra singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 beerendrasingh FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-041-002/1416
(DHANSULA) 		1701001041NRG24180520230089886 18/05/2023 munni 1701001041WL000994 munni 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 munni FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-041-002/1417
(DHANSULA) 		1701001041NRG24180520230089887 18/05/2023 devendra singh tomar 1701001041WL000994 devendra singh tomar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-041-002/1419
(DHANSULA) 		1701001041NRG24180520230089890 18/05/2023 balkishan 1701001041WL000994 balkishan 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 balkishan FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-041-002/1419
(DHANSULA) 		1701001041NRG24180520230089891 18/05/2023 guddi 1701001041WL000994 guddi 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 guddi STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-041-002/1421
(DHANSULA) 		1701001041NRG24180520230089893 18/05/2023 anil kumar 1701001041WL000994 anil kumar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 anilkumar STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-041-002/1421
(DHANSULA) 		1701001041NRG24180520230089894 18/05/2023 jyoti 1701001041WL000994 jyoti 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 jyoti FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-041-002/1422
(DHANSULA) 		1701001041NRG24180520230089895 18/05/2023 ashok 1701001041WL000994 ashok 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 ashok FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-041-002/1423
(DHANSULA) 		1701001041NRG24180520230089897 18/05/2023 rani bai 1701001041WL000994 rani bai 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 ranibai STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-041-002/1423
(DHANSULA) 		1701001041NRG24180520230089896 18/05/2023 shivcharan 1701001041WL000994 shivcharan 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 shivcharan STATE BANK OF INDIA(508548)
136 AMBAH MP-01-001-041-002/1424
(DHANSULA) 		1701001041NRG24180520230089898 18/05/2023 bhajan lal 1701001041WL000994 bhajan lal 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 bhajanlal FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-041-002/1425
(DHANSULA) 		1701001041NRG24180520230089900 18/05/2023 laturi singh 1701001041WL000994 laturi singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 laturisingh STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-041-002/1425
(DHANSULA) 		1701001041NRG24180520230089901 18/05/2023 sunita 1701001041WL000994 sunita 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 sunita STATE BANK OF INDIA(508548)
139 AMBAH MP-01-001-041-002/1427
(DHANSULA) 		1701001041NRG24180520230089904 18/05/2023 reena devi 1701001041WL000994 reena devi 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 reenadevi FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-041-002/1427
(DHANSULA) 		1701001041NRG24180520230089903 18/05/2023 shivkumar 1701001041WL000994 shivkumar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 shivkumar STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-041-002/1431
(DHANSULA) 		1701001041NRG24180520230089912 18/05/2023 anita 1701001041WL000994 anita 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 anita FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-041-002/1431
(DHANSULA) 		1701001041NRG24180520230089911 18/05/2023 atiram 1701001041WL000994 atiram 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 atiram FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-041-002/1432
(DHANSULA) 		1701001041NRG24180520230089913 18/05/2023 vimala 1701001041WL000994 vimala 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 vimala FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-041-002/1433
(DHANSULA) 		1701001041NRG24180520230089915 18/05/2023 guddi 1701001041WL000994 guddi 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 guddi FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-041-002/1433
(DHANSULA) 		1701001041NRG24180520230089914 18/05/2023 shri krishna 1701001041WL000994 shri krishna 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 shrikrishna FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-041-002/1434
(DHANSULA) 		1701001041NRG24180520230089916 18/05/2023 balram 1701001041WL000994 balram 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 balram FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-041-002/1434
(DHANSULA) 		1701001041NRG24180520230089917 18/05/2023 savitri 1701001041WL000994 savitri 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 savitri STATE BANK OF INDIA(508548)
148 AMBAH MP-01-001-041-002/1437
(DHANSULA) 		1701001041NRG24180520230089922 18/05/2023 vijay singh 1701001041WL000994 vijay singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 vijaysingh STATE BANK OF INDIA(508548)
149 AMBAH MP-01-001-041-002/1440
(DHANSULA) 		1701001041NRG24180520230089927 18/05/2023 radha gurjar 1701001041WL000994 radha gurjar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 radhagurjar FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-041-002/1446
(DHANSULA) 		1701001041NRG24180520230089935 18/05/2023 sadhana 1701001041WL000994 sadhana 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 sadhana STATE BANK OF INDIA(508548)
151 AMBAH MP-01-001-041-002/1447
(DHANSULA) 		1701001041NRG24180520230089937 18/05/2023 babita sharma 1701001041WL000994 babita sharma 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 babitasharma STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-041-002/1447
(DHANSULA) 		1701001041NRG24180520230089936 18/05/2023 brajesh sharma 1701001041WL000994 brajesh sharma 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 brajeshsharma FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-041-002/1456
(DHANSULA) 		1701001041NRG24180520230089949 18/05/2023 gajraj singh 1701001041WL000994 gajraj singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 gajrajsingh STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-041-002/1456
(DHANSULA) 		1701001041NRG24180520230089950 18/05/2023 murari lal kushwah 1701001041WL000994 murari lal kushwah 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 murarilalkushwah FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-041-002/1457
(DHANSULA) 		1701001041NRG24180520230089951 18/05/2023 kuldeep gurjar 1701001041WL000994 kuldeep gurjar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 kuldeepgurjar FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-041-002/1457
(DHANSULA) 		1701001041NRG24180520230089952 18/05/2023 usha gurjar 1701001041WL000994 usha gurjar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 ushagurjar FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-041-002/1466
(DHANSULA) 		1701001041NRG24180520230089962 18/05/2023 rajendra 1701001041WL000994 rajendra 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 rajendra STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-041-002/1466
(DHANSULA) 		1701001041NRG24180520230089963 18/05/2023 somata 1701001041WL000994 somata 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 somata STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-041-002/1476
(DHANSULA) 		1701001041NRG24180520230089969 18/05/2023 vinod kumar 1701001041WL000994 vinod kumar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 vinodkumar FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-041-002/1477
(DHANSULA) 		1701001041NRG24180520230089970 18/05/2023 arvind 1701001041WL000994 arvind 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 arvind FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-041-002/1483
(DHANSULA) 		1701001041NRG24180520230089974 18/05/2023 keshav 1701001041WL000994 keshav 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 keshav FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-041-002/1486
(DHANSULA) 		1701001041NRG24180520230089976 18/05/2023 ramprakash 1701001041WL000994 ramprakash 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 ramprakash FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-041-002/1494
(DHANSULA) 		1701001041NRG24180520230089981 18/05/2023 vijay singh 1701001041WL000994 vijay singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 vijaysingh STATE BANK OF INDIA(508548)
164 AMBAH MP-01-001-041-002/1496
(DHANSULA) 		1701001041NRG24180520230089982 18/05/2023 maya devi 1701001041WL000994 maya devi 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610901 mayadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
165 AMBAH MP-01-001-052-001/1100-B
(SIHONIYA) 		1701001052NRG24180520230090206 18/05/2023 mevaram 1701001052WL001001 mevaram 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 mevaram FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-052-001/1100-C
(SIHONIYA) 		1701001052NRG24180520230090207 18/05/2023 indrapal 1701001052WL001001 indrapal 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 indrapal FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-052-001/1103-B
(SIHONIYA) 		1701001052NRG24180520230090208 18/05/2023 bhoori 1701001052WL001001 bhoori 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 bhoori FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-052-001/1103-C
(SIHONIYA) 		1701001052NRG24180520230090209 18/05/2023 kapoori 1701001052WL001001 kapoori 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 kapoori FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-052-001/1105-A
(SIHONIYA) 		1701001052NRG24180520230090210 18/05/2023 laxmi 1701001052WL001001 laxmi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 laxmi CENTRAL BANK OF INDIA(607115)
170 AMBAH MP-01-001-052-001/1105-B
(SIHONIYA) 		1701001052NRG24180520230090211 18/05/2023 srilal 1701001052WL001001 srilal 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 srilal FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-052-001/1106-B
(SIHONIYA) 		1701001052NRG24180520230090212 18/05/2023 nenee 1701001052WL001001 nenee 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 nenee FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-052-001/1106-B
(SIHONIYA) 		1701001052NRG24180520230090213 18/05/2023 nenee 1701001052WL001001 nenee 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 nenee CENTRAL BANK OF INDIA(607115)
173 AMBAH MP-01-001-052-001/1109-B
(SIHONIYA) 		1701001052NRG24180520230090214 18/05/2023 archana 1701001052WL001001 archana 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 archana FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-052-001/1110-B
(SIHONIYA) 		1701001052NRG24180520230090217 18/05/2023 chameli 1701001052WL001001 chameli 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 chameli FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-052-001/1110-B
(SIHONIYA) 		1701001052NRG24180520230090218 18/05/2023 chameli 1701001052WL001001 chameli 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 chameli CENTRAL BANK OF INDIA(607115)
176 AMBAH MP-01-001-052-001/1110-C
(SIHONIYA) 		1701001052NRG24180520230090219 18/05/2023 raghunath singh 1701001052WL001001 raghunath singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 raghunathsingh FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-052-001/1110-C
(SIHONIYA) 		1701001052NRG24180520230090220 18/05/2023 raghunath singh 1701001052WL001001 raghunath singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 raghunathsingh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-052-001/1110-D
(SIHONIYA) 		1701001052NRG24180520230090221 18/05/2023 pooran 1701001052WL001001 pooran 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 pooran FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-052-001/1110-D
(SIHONIYA) 		1701001052NRG24180520230090222 18/05/2023 pooran 1701001052WL001001 pooran 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 pooran FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-052-001/1111-D
(SIHONIYA) 		1701001052NRG24180520230090223 18/05/2023 lachchho 1701001052WL001001 lachchho 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 lachchho CENTRAL BANK OF INDIA(607115)
181 AMBAH MP-01-001-052-001/1111-D
(SIHONIYA) 		1701001052NRG24180520230090224 18/05/2023 lachchho 1701001052WL001001 lachchho 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 lachchho FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-052-001/1112-B
(SIHONIYA) 		1701001052NRG24180520230090226 18/05/2023 ram khiladi 1701001052WL001001 ram khiladi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 ramkhiladi FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-052-001/1112-C
(SIHONIYA) 		1701001052NRG24180520230090227 18/05/2023 bhupendra singh 1701001052WL001001 bhupendra singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-052-001/1114-A
(SIHONIYA) 		1701001052NRG24180520230090228 18/05/2023 mahadevi jatav 1701001052WL001001 mahadevi jatav 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 mahadevijatav FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-052-001/1114-D
(SIHONIYA) 		1701001052NRG24180520230090229 18/05/2023 vitto 1701001052WL001001 vitto 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 vitto FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-052-001/1114-D
(SIHONIYA) 		1701001052NRG24180520230090230 18/05/2023 vitto 1701001052WL001001 vitto 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 vitto CENTRAL BANK OF INDIA(607115)
187 AMBAH MP-01-001-052-001/1115-D
(SIHONIYA) 		1701001052NRG24180520230090231 18/05/2023 gora devi 1701001052WL001001 gora devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 goradevi FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-052-001/1115-D
(SIHONIYA) 		1701001052NRG24180520230090232 18/05/2023 gora devi 1701001052WL001001 gora devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 goradevi CENTRAL BANK OF INDIA(607115)
189 AMBAH MP-01-001-052-001/1116-B
(SIHONIYA) 		1701001052NRG24180520230090233 18/05/2023 rajan diya 1701001052WL001001 rajan diya 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 rajandiya FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-052-001/1116-B
(SIHONIYA) 		1701001052NRG24180520230090234 18/05/2023 rajan diya 1701001052WL001001 rajan diya 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 rajandiya CENTRAL BANK OF INDIA(607115)
191 AMBAH MP-01-001-052-001/1117-A
(SIHONIYA) 		1701001052NRG24180520230090235 18/05/2023 ramsri 1701001052WL001001 ramsri 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 ramsri FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-052-001/1117-B
(SIHONIYA) 		1701001052NRG24180520230090236 18/05/2023 dheeraj sharma 1701001052WL001001 dheeraj sharma 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 dheerajsharma FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-052-001/1117-C
(SIHONIYA) 		1701001052NRG24180520230090237 18/05/2023 ravi pratap singh 1701001052WL001001 ravi pratap singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 ravipratapsingh CENTRAL BANK OF INDIA(607115)
194 AMBAH MP-01-001-052-001/1117-D
(SIHONIYA) 		1701001052NRG24180520230090238 18/05/2023 bal sudha 1701001052WL001001 bal sudha 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 balsudha FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-052-001/1118-A
(SIHONIYA) 		1701001052NRG24180520230090239 18/05/2023 abdesh sharma 1701001052WL001001 abdesh sharma 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 abdeshsharma CENTRAL BANK OF INDIA(607115)
196 AMBAH MP-01-001-052-001/1118-A
(SIHONIYA) 		1701001052NRG24180520230090240 18/05/2023 abdesh sharma 1701001052WL001001 abdesh sharma 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 abdeshsharma CENTRAL BANK OF INDIA(607115)
197 AMBAH MP-01-001-052-001/1118-B
(SIHONIYA) 		1701001052NRG24180520230090241 18/05/2023 vineeta 1701001052WL001001 vineeta 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 vineeta FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-052-001/1118-D
(SIHONIYA) 		1701001052NRG24180520230090242 18/05/2023 reena devi 1701001052WL001001 reena devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 reenadevi FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-052-001/1119-B
(SIHONIYA) 		1701001052NRG24180520230090243 18/05/2023 rajesh singh 1701001052WL001001 rajesh singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 rajeshsingh FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-052-001/1119-B
(SIHONIYA) 		1701001052NRG24180520230090244 18/05/2023 rajesh singh 1701001052WL001001 rajesh singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 rajeshsingh FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-052-001/1125-B
(SIHONIYA) 		1701001052NRG24180520230090246 18/05/2023 kishori devi 1701001052WL001001 kishori devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 kishoridevi CENTRAL BANK OF INDIA(607115)
202 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24180520230090247 18/05/2023 jagdeesh tomar 1701001052WL001001 jagdeesh tomar 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
203 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001052NRG24180520230090248 18/05/2023 mithlesh devi 1701001052WL001001 mithlesh devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 mithleshdevi CENTRAL BANK OF INDIA(607115)
204 AMBAH MP-01-001-052-001/1128-B
(SIHONIYA) 		1701001052NRG24180520230090249 18/05/2023 durgavati 1701001052WL001001 durgavati 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 durgavati CENTRAL BANK OF INDIA(607115)
205 AMBAH MP-01-001-052-001/1128-B
(SIHONIYA) 		1701001052NRG24180520230090250 18/05/2023 durgavati 1701001052WL001001 durgavati 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 durgavati CENTRAL BANK OF INDIA(607115)
206 AMBAH MP-01-001-052-001/1133-A
(SIHONIYA) 		1701001052NRG24180520230090251 18/05/2023 sahav singh 1701001052WL001001 sahav singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 sahavsingh CENTRAL BANK OF INDIA(607115)
207 AMBAH MP-01-001-052-001/1138-A
(SIHONIYA) 		1701001052NRG24180520230090252 18/05/2023 nagendra singh 1701001052WL001001 nagendra singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 nagendrasingh FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-052-001/1138-C
(SIHONIYA) 		1701001052NRG24180520230090253 18/05/2023 ramesh singh 1701001052WL001001 ramesh singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 rameshsingh FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-052-001/1138-D
(SIHONIYA) 		1701001052NRG24180520230090254 18/05/2023 sapna devi 1701001052WL001001 sapna devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 sapnadevi FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-052-001/1139-C
(SIHONIYA) 		1701001052NRG24180520230090255 18/05/2023 feran singh 1701001052WL001001 feran singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 feransingh FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-052-001/1140-A
(SIHONIYA) 		1701001052NRG24180520230090256 18/05/2023 bhupendra singh 1701001052WL001001 bhupendra singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-052-001/1142-A
(SIHONIYA) 		1701001052NRG24180520230090257 18/05/2023 shiv prakash sharma 1701001052WL001001 shiv prakash sharma 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 shivprakashsharma FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-052-001/1145-D
(SIHONIYA) 		1701001052NRG24180520230090258 18/05/2023 poonam devi 1701001052WL001001 poonam devi 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 poonamdevi FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-052-001/1147-A
(SIHONIYA) 		1701001052NRG24180520230090259 18/05/2023 hotam singh 1701001052WL001001 hotam singh 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 hotamsingh FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-052-001/1158-D
(SIHONIYA) 		1701001052NRG24180520230090260 18/05/2023 chandani 1701001052WL001001 chandani 00415 SBIN0009177 1105 1105 Processed 25/05/2023 866610901 chandani FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-053-001/66953
(KHADIYAHAR) 		1701001053NRG24180520230088884 18/05/2023 VIMALA 1701001053WL000981 VIMALA 00415 SBIN0009177 884 884 Processed 25/05/2023 866610901 VIMALA STATE BANK OF INDIA(508548)
SubTotal 57239 57239
217 AMBAH MP-01-001-041-002/1430
(DHANSULA) 		1701001041NRG24180520230089909 18/05/2023 jogendra singh gurjar 1701001041WL000994 jogendra singh gurjar 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 jogendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-041-002/1430
(DHANSULA) 		1701001041NRG24180520230089910 18/05/2023 poonam 1701001041WL000994 poonam 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 poonam FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-041-002/1442
(DHANSULA) 		1701001041NRG24180520230089930 18/05/2023 sachin sharma 1701001041WL000994 sachin sharma 00415 SBIN0010844 1326 1326 Rejected 25/05/2023 866610901 Account closed
220 AMBAH MP-01-001-041-002/1445
(DHANSULA) 		1701001041NRG24180520230089933 18/05/2023 bajrang singh tomar 1701001041WL000994 bajrang singh tomar 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 bajrangsinghtomar PAYTM PAYMENTS BANK LTD(608032)
221 AMBAH MP-01-001-041-002/1445
(DHANSULA) 		1701001041NRG24180520230089934 18/05/2023 shiva kumari 1701001041WL000994 shiva kumari 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 shivakumari STATE BANK OF INDIA(508548)
222 AMBAH MP-01-001-041-002/1449
(DHANSULA) 		1701001041NRG24180520230089940 18/05/2023 aman singh tomar 1701001041WL000994 aman singh tomar 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 amansinghtomar FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-041-002/1449
(DHANSULA) 		1701001041NRG24180520230089941 18/05/2023 purva 1701001041WL000994 purva 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 purva STATE BANK OF INDIA(508548)
224 AMBAH MP-01-001-041-002/1451
(DHANSULA) 		1701001041NRG24180520230089943 18/05/2023 dinesh sharma 1701001041WL000994 dinesh sharma 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 dineshsharma STATE BANK OF INDIA(508548)
225 AMBAH MP-01-001-041-002/1451
(DHANSULA) 		1701001041NRG24180520230089944 18/05/2023 manu sharma 1701001041WL000994 manu sharma 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 manusharma FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-041-002/1453
(DHANSULA) 		1701001041NRG24180520230089947 18/05/2023 mahesh 1701001041WL000994 mahesh 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 mahesh FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-041-002/1453
(DHANSULA) 		1701001041NRG24180520230089948 18/05/2023 pushpa 1701001041WL000994 pushpa 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 pushpa FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-041-002/1462
(DHANSULA) 		1701001041NRG24180520230089958 18/05/2023 ganeshram 1701001041WL000994 ganeshram 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 ganeshram AIRTEL PAYMENTS BANK LIMITED(990288)
229 AMBAH MP-01-001-041-002/1462
(DHANSULA) 		1701001041NRG24180520230089957 18/05/2023 sanju devi 1701001041WL000994 sanju devi 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 sanjudevi FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-041-002/1472
(DHANSULA) 		1701001041NRG24180520230089967 18/05/2023 girraj sharma 1701001041WL000994 girraj sharma 00415 SBIN0010844 1326 1326 Processed 25/05/2023 866610901 girrajsharma STATE BANK OF INDIA(508548)
SubTotal 18564 18564
231 AMBAH MP-01-001-041-002/1420
(DHANSULA) 		1701001041NRG24180520230089892 18/05/2023 Sonu singh 1701001041WL000994 Sonu singh 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610901 Sonusingh FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-041-002/1426
(DHANSULA) 		1701001041NRG24180520230089902 18/05/2023 rajesh 1701001041WL000994 rajesh 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610901 rajesh FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-041-002/1487
(DHANSULA) 		1701001041NRG24180520230089977 18/05/2023 prafull kumar 1701001041WL000994 prafull kumar 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610901 prafullkumar FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-041-002/1488
(DHANSULA) 		1701001041NRG24180520230089978 18/05/2023 rambaran mahor 1701001041WL000994 rambaran mahor 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610901 rambaranmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
235 AMBAH MP-01-001-041-002/1418
(DHANSULA) 		1701001041NRG24180520230089889 18/05/2023 deep mala tomar 1701001041WL000994 deep mala tomar 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 deepmalatomar FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-041-002/1418
(DHANSULA) 		1701001041NRG24180520230089888 18/05/2023 raju singh tomar 1701001041WL000994 raju singh tomar 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 rajusinghtomar FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-041-002/1428
(DHANSULA) 		1701001041NRG24180520230089905 18/05/2023 guddi 1701001041WL000994 guddi 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 guddi FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-041-002/1428
(DHANSULA) 		1701001041NRG24180520230089906 18/05/2023 kamal sharma 1701001041WL000994 kamal sharma 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 kamalsharma FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-041-002/1429
(DHANSULA) 		1701001041NRG24180520230089908 18/05/2023 poonam gurjar 1701001041WL000994 poonam gurjar 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 poonamgurjar FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-041-002/1429
(DHANSULA) 		1701001041NRG24180520230089907 18/05/2023 shailendra singh gurjar 1701001041WL000994 shailendra singh gurjar 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 shailendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-041-002/1443
(DHANSULA) 		1701001041NRG24180520230089931 18/05/2023 ramroop sharma 1701001041WL000994 ramroop sharma 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 ramroopsharma STATE BANK OF INDIA(508548)
242 AMBAH MP-01-001-041-002/1444
(DHANSULA) 		1701001041NRG24180520230089932 18/05/2023 omveer sharma 1701001041WL000994 omveer sharma 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 omveersharma FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-041-002/1461
(DHANSULA) 		1701001041NRG24180520230089956 18/05/2023 gomati prasad 1701001041WL000994 gomati prasad 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 gomatiprasad STATE BANK OF INDIA(508548)
244 AMBAH MP-01-001-041-002/1461
(DHANSULA) 		1701001041NRG24180520230089955 18/05/2023 hemlata sharma 1701001041WL000994 hemlata sharma 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 hemlatasharma AIRTEL PAYMENTS BANK LIMITED(990288)
245 AMBAH MP-01-001-041-002/1464
(DHANSULA) 		1701001041NRG24180520230089959 18/05/2023 shivhari sharma 1701001041WL000994 shivhari sharma 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 shivharisharma STATE BANK OF INDIA(508548)
246 AMBAH MP-01-001-041-002/1481
(DHANSULA) 		1701001041NRG24180520230089972 18/05/2023 veerendri bai 1701001041WL000994 veerendri bai 00415 SBIN0030090 1326 1326 Processed 25/05/2023 866610901 veerendribai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
247 AMBAH MP-01-001-041-002/1109
(DHANSULA) 		1701001041NRG24180520230089854 18/05/2023 shremati 1701001041WL000994 shremati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 shremati FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24180520230089856 18/05/2023 anita 1701001041WL000994 anita 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 anita FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24180520230089855 18/05/2023 ran singh 1701001041WL000994 ran singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ransingh FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24180520230089857 18/05/2023 ramraj 1701001041WL000994 ramraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ramraj FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-041-002/1318
(DHANSULA) 		1701001041NRG24180520230089858 18/05/2023 ramnaresh 1701001041WL000994 ramnaresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ramnaresh FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24180520230089859 18/05/2023 kishan kumar 1701001041WL000994 kishan kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 kishankumar FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24180520230089860 18/05/2023 ramkishor 1701001041WL000994 ramkishor 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ramkishor FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-041-002/1402
(DHANSULA) 		1701001041NRG24180520230089865 18/05/2023 Berendra Kumar sharma 1701001041WL000994 Berendra Kumar sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 BerendraKumarsharma FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-041-002/1402
(DHANSULA) 		1701001041NRG24180520230089864 18/05/2023 heera lal sharma 1701001041WL000994 heera lal sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 heeralalsharma FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-041-002/1402
(DHANSULA) 		1701001041NRG24180520230089866 18/05/2023 Neetu 1701001041WL000994 Neetu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 Neetu FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-041-002/1497
(DHANSULA) 		1701001041NRG24180520230089983 18/05/2023 uday singh 1701001041WL000994 uday singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 udaysingh FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-041-002/1498
(DHANSULA) 		1701001041NRG24180520230089984 18/05/2023 ramsakhi 1701001041WL000994 ramsakhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ramsakhi FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-041-002/1499
(DHANSULA) 		1701001041NRG24180520230089985 18/05/2023 sheela 1701001041WL000994 sheela 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 sheela FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-041-002/1500
(DHANSULA) 		1701001041NRG24180520230089986 18/05/2023 reena kushwah 1701001041WL000994 reena kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 reenakushwah FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-041-002/1501
(DHANSULA) 		1701001041NRG24180520230089987 18/05/2023 khiloni 1701001041WL000994 khiloni 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 khiloni FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-041-002/1502
(DHANSULA) 		1701001041NRG24180520230089988 18/05/2023 krishna bai 1701001041WL000994 krishna bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 krishnabai FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-041-002/1503
(DHANSULA) 		1701001041NRG24180520230089989 18/05/2023 preeti kushwah 1701001041WL000994 preeti kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 preetikushwah FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-041-002/1504
(DHANSULA) 		1701001041NRG24180520230089990 18/05/2023 Rambeti 1701001041WL000994 Rambeti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 Rambeti FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-041-002/1505
(DHANSULA) 		1701001041NRG24180520230089991 18/05/2023 ganga devi 1701001041WL000994 ganga devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 gangadevi FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-041-002/1506
(DHANSULA) 		1701001041NRG24180520230089992 18/05/2023 kailashi 1701001041WL000994 kailashi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 kailashi FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-041-002/1507
(DHANSULA) 		1701001041NRG24180520230089993 18/05/2023 poonam 1701001041WL000994 poonam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 poonam FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-041-002/1508
(DHANSULA) 		1701001041NRG24180520230089994 18/05/2023 bhagwati 1701001041WL000994 bhagwati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 bhagwati FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-041-002/1509
(DHANSULA) 		1701001041NRG24180520230089995 18/05/2023 barsha 1701001041WL000994 barsha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 barsha FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-041-002/1510
(DHANSULA) 		1701001041NRG24180520230089996 18/05/2023 sonu kushwah 1701001041WL000994 sonu kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 sonukushwah FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-041-002/1511
(DHANSULA) 		1701001041NRG24180520230089997 18/05/2023 sarita 1701001041WL000994 sarita 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 sarita FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-041-002/1512
(DHANSULA) 		1701001041NRG24180520230089998 18/05/2023 mavita 1701001041WL000994 mavita 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 mavita FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-041-002/1513
(DHANSULA) 		1701001041NRG24180520230089999 18/05/2023 arvind 1701001041WL000994 arvind 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 arvind FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-041-002/1514
(DHANSULA) 		1701001041NRG24180520230090000 18/05/2023 siyaram 1701001041WL000994 siyaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 siyaram FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-041-002/1515
(DHANSULA) 		1701001041NRG24180520230090001 18/05/2023 shankar lal 1701001041WL000994 shankar lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 shankarlal FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-041-002/1516
(DHANSULA) 		1701001041NRG24180520230090002 18/05/2023 jitendra 1701001041WL000994 jitendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 jitendra FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-041-002/1517
(DHANSULA) 		1701001041NRG24180520230090003 18/05/2023 balvir 1701001041WL000994 balvir 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 balvir FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-041-002/1518
(DHANSULA) 		1701001041NRG24180520230090004 18/05/2023 rachna kushwah 1701001041WL000994 rachna kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 rachnakushwah FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-041-002/1519
(DHANSULA) 		1701001041NRG24180520230090005 18/05/2023 joolee 1701001041WL000994 joolee 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 joolee AIRTEL PAYMENTS BANK LIMITED(990288)
280 AMBAH MP-01-001-041-002/1520
(DHANSULA) 		1701001041NRG24180520230090006 18/05/2023 shivram sharma 1701001041WL000994 shivram sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 shivramsharma FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-041-002/1521
(DHANSULA) 		1701001041NRG24180520230090007 18/05/2023 beby 1701001041WL000994 beby 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 beby FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-041-002/1522
(DHANSULA) 		1701001041NRG24180520230090008 18/05/2023 kiran pawak 1701001041WL000994 kiran pawak 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 kiranpawak FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-041-002/1523
(DHANSULA) 		1701001041NRG24180520230090009 18/05/2023 dinesh 1701001041WL000994 dinesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 dinesh FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-041-002/1524
(DHANSULA) 		1701001041NRG24180520230090010 18/05/2023 akash 1701001041WL000994 akash 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 akash FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-041-002/1525
(DHANSULA) 		1701001041NRG24180520230090011 18/05/2023 anil 1701001041WL000994 anil 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 anil FINO PAYMENTS BANK LTD(608001)
286 AMBAH MP-01-001-041-002/1526
(DHANSULA) 		1701001041NRG24180520230090012 18/05/2023 akhilesh 1701001041WL000994 akhilesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 akhilesh FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-041-002/1528
(DHANSULA) 		1701001041NRG24180520230090013 18/05/2023 satyawati 1701001041WL000994 satyawati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 satyawati FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-041-002/1529
(DHANSULA) 		1701001041NRG24180520230090014 18/05/2023 saroj 1701001041WL000994 saroj 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 saroj FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-041-002/1530
(DHANSULA) 		1701001041NRG24180520230090015 18/05/2023 bheekaram kaushal 1701001041WL000994 bheekaram kaushal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 bheekaramkaushal FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-041-002/1531
(DHANSULA) 		1701001041NRG24180520230090016 18/05/2023 shriram 1701001041WL000994 shriram 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 shriram FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-041-002/1532
(DHANSULA) 		1701001041NRG24180520230090017 18/05/2023 pramila 1701001041WL000994 pramila 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 pramila FINO PAYMENTS BANK LTD(608001)
292 AMBAH MP-01-001-041-002/1533
(DHANSULA) 		1701001041NRG24180520230090018 18/05/2023 rekha 1701001041WL000994 rekha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 rekha FINO PAYMENTS BANK LTD(608001)
293 AMBAH MP-01-001-041-002/1534
(DHANSULA) 		1701001041NRG24180520230090019 18/05/2023 ramkaran 1701001041WL000994 ramkaran 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ramkaran FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-041-002/1535
(DHANSULA) 		1701001041NRG24180520230090020 18/05/2023 neetu 1701001041WL000994 neetu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 neetu FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-041-002/1536
(DHANSULA) 		1701001041NRG24180520230090021 18/05/2023 ravindra sharma 1701001041WL000994 ravindra sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 ravindrasharma FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-041-002/1537
(DHANSULA) 		1701001041NRG24180520230090022 18/05/2023 beerendra singh 1701001041WL000994 beerendra singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 beerendrasingh FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-041-002/1538
(DHANSULA) 		1701001041NRG24180520230090023 18/05/2023 viddyawati 1701001041WL000994 viddyawati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610901 viddyawati FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-052-001/100-B
(SIHONIYA) 		1701001052NRG24180520230090205 18/05/2023 Mamata 1701001052WL001001 Mamata 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Mamata FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-052-001/2055
(SIHONIYA) 		1701001052NRG24180520230090310 18/05/2023 Mayadevii 1701001052WL001002 Mayadevii 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Mayadevii FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-052-001/2056
(SIHONIYA) 		1701001052NRG24180520230090312 18/05/2023 Akhilesh 1701001052WL001002 Akhilesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Akhilesh FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-052-001/2057
(SIHONIYA) 		1701001052NRG24180520230090313 18/05/2023 Saroj 1701001052WL001002 Saroj 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Saroj FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-052-001/2081-A
(SIHONIYA) 		1701001052NRG24180520230090291 18/05/2023 Sunita Bai 1701001052WL001001 Sunita Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SunitaBai FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-052-001/2082-A
(SIHONIYA) 		1701001052NRG24180520230090292 18/05/2023 Shrinivas 1701001052WL001001 Shrinivas 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Shrinivas FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-052-001/2083
(SIHONIYA) 		1701001052NRG24180520230090317 18/05/2023 Anita 1701001052WL001002 Anita 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Anita FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-052-001/2200-A
(SIHONIYA) 		1701001052NRG24180520230090295 18/05/2023 Mata prasad 1701001052WL001001 Mata prasad 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Mataprasad FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-052-001/2200-C
(SIHONIYA) 		1701001052NRG24180520230090296 18/05/2023 Geeta 1701001052WL001001 Geeta 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Geeta FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-052-001/300-B
(SIHONIYA) 		1701001052NRG24180520230090297 18/05/2023 VINEETA 1701001052WL001001 VINEETA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 VINEETA FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001052NRG24180520230090298 18/05/2023 SUNEEL 1701001052WL001001 SUNEEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SUNEEL FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-052-001/302-B
(SIHONIYA) 		1701001052NRG24180520230090299 18/05/2023 SHRUTI VYAS 1701001052WL001001 SHRUTI VYAS 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SHRUTIVYAS FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-052-001/303-B
(SIHONIYA) 		1701001052NRG24180520230090300 18/05/2023 SMRATI VYAS 1701001052WL001001 SMRATI VYAS 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SMRATIVYAS FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-052-001/304-B
(SIHONIYA) 		1701001052NRG24180520230090301 18/05/2023 DHIR SINGH 1701001052WL001001 DHIR SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 DHIRSINGH FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-052-001/305-B
(SIHONIYA) 		1701001052NRG24180520230090302 18/05/2023 RAVI SINGH 1701001052WL001001 RAVI SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 RAVISINGH FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-052-001/306-B
(SIHONIYA) 		1701001052NRG24180520230090303 18/05/2023 Madhuri Vyas 1701001052WL001001 Madhuri Vyas 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 MadhuriVyas FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-052-001/307-B
(SIHONIYA) 		1701001052NRG24180520230090304 18/05/2023 Ramnivas Vyas 1701001052WL001001 Ramnivas Vyas 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 RamnivasVyas FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-052-001/308-B
(SIHONIYA) 		1701001052NRG24180520230090322 18/05/2023 Shyamu Singh 1701001052WL001002 Shyamu Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ShyamuSingh FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-052-001/309-B
(SIHONIYA) 		1701001052NRG24180520230090323 18/05/2023 Archna 1701001052WL001002 Archna 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Archna FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-052-001/310-B
(SIHONIYA) 		1701001052NRG24180520230090324 18/05/2023 Akash Singh 1701001052WL001002 Akash Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 AkashSingh FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-052-001/311-B
(SIHONIYA) 		1701001052NRG24180520230090325 18/05/2023 Chhaya 1701001052WL001002 Chhaya 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Chhaya FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-052-001/312-B
(SIHONIYA) 		1701001052NRG24180520230090326 18/05/2023 Sangeeta 1701001052WL001002 Sangeeta 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Sangeeta FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-052-001/313-B
(SIHONIYA) 		1701001052NRG24180520230090327 18/05/2023 Rakhi 1701001052WL001002 Rakhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Rakhi FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-052-001/314-B
(SIHONIYA) 		1701001052NRG24180520230090328 18/05/2023 Seeta Devi 1701001052WL001002 Seeta Devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SeetaDevi FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-052-001/315-B
(SIHONIYA) 		1701001052NRG24180520230090329 18/05/2023 Ashok 1701001052WL001002 Ashok 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Ashok FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-052-001/317-B
(SIHONIYA) 		1701001052NRG24180520230090330 18/05/2023 Girraj 1701001052WL001002 Girraj 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Girraj FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-052-001/318-B
(SIHONIYA) 		1701001052NRG24180520230090331 18/05/2023 Saurab Gurjar 1701001052WL001002 Saurab Gurjar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SaurabGurjar FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-052-001/319-B
(SIHONIYA) 		1701001052NRG24180520230090332 18/05/2023 Meerabai 1701001052WL001002 Meerabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Meerabai FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-052-001/320-B
(SIHONIYA) 		1701001052NRG24180520230090333 18/05/2023 Pooja Devi 1701001052WL001002 Pooja Devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 PoojaDevi FINO PAYMENTS BANK LTD(608001)
327 AMBAH MP-01-001-052-001/321-B
(SIHONIYA) 		1701001052NRG24180520230090334 18/05/2023 Sundobai 1701001052WL001002 Sundobai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Sundobai FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-052-001/324-B
(SIHONIYA) 		1701001052NRG24180520230090335 18/05/2023 Kamala Devee 1701001052WL001002 Kamala Devee 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 KamalaDevee FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-052-001/325-B
(SIHONIYA) 		1701001052NRG24180520230090336 18/05/2023 Manoj Gurjar 1701001052WL001002 Manoj Gurjar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ManojGurjar FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-052-001/330-B
(SIHONIYA) 		1701001052NRG24180520230090337 18/05/2023 Hanuri Singh 1701001052WL001002 Hanuri Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 HanuriSingh FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-052-001/331-B
(SIHONIYA) 		1701001052NRG24180520230090338 18/05/2023 Shrikrishn Singh Tomar 1701001052WL001002 Shrikrishn Singh Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ShrikrishnSinghTomar FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-052-001/332-B
(SIHONIYA) 		1701001052NRG24180520230090339 18/05/2023 Rampal Singh Tomar 1701001052WL001002 Rampal Singh Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 RampalSinghTomar FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-052-001/333-B
(SIHONIYA) 		1701001052NRG24180520230090340 18/05/2023 Shivram Singh Tomar 1701001052WL001002 Shivram Singh Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ShivramSinghTomar FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-052-001/334-B
(SIHONIYA) 		1701001052NRG24180520230090341 18/05/2023 Nand Kishor Singh Tomar 1701001052WL001002 Nand Kishor Singh Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 NandKishorSinghTomar FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-052-001/335-B
(SIHONIYA) 		1701001052NRG24180520230090342 18/05/2023 Varsha Tomar 1701001052WL001002 Varsha Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 VarshaTomar FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-052-001/336-B
(SIHONIYA) 		1701001052NRG24180520230090343 18/05/2023 Hukam Singh 1701001052WL001002 Hukam Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 HukamSingh FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-052-001/337-B
(SIHONIYA) 		1701001052NRG24180520230090344 18/05/2023 Asha 1701001052WL001002 Asha 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Asha FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-052-001/338-B
(SIHONIYA) 		1701001052NRG24180520230090345 18/05/2023 Moni Vyas 1701001052WL001002 Moni Vyas 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 MoniVyas FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-052-001/339-B
(SIHONIYA) 		1701001052NRG24180520230090346 18/05/2023 Pooja Tomar 1701001052WL001002 Pooja Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 PoojaTomar FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-052-001/340-B
(SIHONIYA) 		1701001052NRG24180520230090347 18/05/2023 Deshraj 1701001052WL001002 Deshraj 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Deshraj FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-052-001/341-B
(SIHONIYA) 		1701001052NRG24180520230090348 18/05/2023 Sahdev 1701001052WL001002 Sahdev 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Sahdev FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-052-001/342-B
(SIHONIYA) 		1701001052NRG24180520230090349 18/05/2023 Suresh Singh 1701001052WL001002 Suresh Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 SureshSingh FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-052-001/343-B
(SIHONIYA) 		1701001052NRG24180520230090350 18/05/2023 Kamlesi 1701001052WL001002 Kamlesi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Kamlesi FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-052-001/344-B
(SIHONIYA) 		1701001052NRG24180520230090351 18/05/2023 Deep Singh 1701001052WL001002 Deep Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 DeepSingh FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-052-001/345-B
(SIHONIYA) 		1701001052NRG24180520230090352 18/05/2023 Shalini Upadhyay 1701001052WL001002 Shalini Upadhyay 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ShaliniUpadhyay FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-052-001/346-B
(SIHONIYA) 		1701001052NRG24180520230090353 18/05/2023 Ranveer Baghel 1701001052WL001002 Ranveer Baghel 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-052-001/347-B
(SIHONIYA) 		1701001052NRG24180520230090354 18/05/2023 Keshav 1701001052WL001002 Keshav 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Keshav FINO PAYMENTS BANK LTD(608001)
348 AMBAH MP-01-001-052-001/348-B
(SIHONIYA) 		1701001052NRG24180520230090355 18/05/2023 Megh Singh 1701001052WL001002 Megh Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 MeghSingh FINO PAYMENTS BANK LTD(608001)
349 AMBAH MP-01-001-052-001/349-B
(SIHONIYA) 		1701001052NRG24180520230090356 18/05/2023 Divya Rathoud 1701001052WL001002 Divya Rathoud 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 DivyaRathoud FINO PAYMENTS BANK LTD(608001)
350 AMBAH MP-01-001-052-001/350-B
(SIHONIYA) 		1701001052NRG24180520230090357 18/05/2023 Munni 1701001052WL001002 Munni 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Munni FINO PAYMENTS BANK LTD(608001)
351 AMBAH MP-01-001-052-001/350-C
(SIHONIYA) 		1701001052NRG24180520230090358 18/05/2023 Shiv Singh 1701001052WL001002 Shiv Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ShivSingh FINO PAYMENTS BANK LTD(608001)
352 AMBAH MP-01-001-052-001/350-D
(SIHONIYA) 		1701001052NRG24180520230090359 18/05/2023 Vikash 1701001052WL001002 Vikash 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Vikash FINO PAYMENTS BANK LTD(608001)
353 AMBAH MP-01-001-052-001/351-B
(SIHONIYA) 		1701001052NRG24180520230090360 18/05/2023 Sunita 1701001052WL001002 Sunita 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Sunita FINO PAYMENTS BANK LTD(608001)
354 AMBAH MP-01-001-052-001/351-C
(SIHONIYA) 		1701001052NRG24180520230090361 18/05/2023 RAMSARAN 1701001052WL001002 RAMSARAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 RAMSARAN FINO PAYMENTS BANK LTD(608001)
355 AMBAH MP-01-001-052-001/351-D
(SIHONIYA) 		1701001052NRG24180520230090362 18/05/2023 Anil 1701001052WL001002 Anil 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Anil FINO PAYMENTS BANK LTD(608001)
356 AMBAH MP-01-001-052-001/352-B
(SIHONIYA) 		1701001052NRG24180520230090363 18/05/2023 Premlata 1701001052WL001002 Premlata 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Premlata FINO PAYMENTS BANK LTD(608001)
357 AMBAH MP-01-001-052-001/352-C
(SIHONIYA) 		1701001052NRG24180520230090364 18/05/2023 Shelendra 1701001052WL001002 Shelendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Shelendra FINO PAYMENTS BANK LTD(608001)
358 AMBAH MP-01-001-052-001/354-B
(SIHONIYA) 		1701001052NRG24180520230090365 18/05/2023 Narottam Singh 1701001052WL001002 Narottam Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 NarottamSingh FINO PAYMENTS BANK LTD(608001)
359 AMBAH MP-01-001-052-001/355-A
(SIHONIYA) 		1701001052NRG24180520230090366 18/05/2023 Shivraj Singh 1701001052WL001002 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
360 AMBAH MP-01-001-052-001/355-D
(SIHONIYA) 		1701001052NRG24180520230090367 18/05/2023 Geeta Bai 1701001052WL001002 Geeta Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 GeetaBai FINO PAYMENTS BANK LTD(608001)
361 AMBAH MP-01-001-052-001/356-B
(SIHONIYA) 		1701001052NRG24180520230090368 18/05/2023 Kamlesh Bai 1701001052WL001002 Kamlesh Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 KamleshBai FINO PAYMENTS BANK LTD(608001)
362 AMBAH MP-01-001-052-001/357-B
(SIHONIYA) 		1701001052NRG24180520230090369 18/05/2023 Pavan Singh 1701001052WL001002 Pavan Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 PavanSingh FINO PAYMENTS BANK LTD(608001)
363 AMBAH MP-01-001-052-001/358-B
(SIHONIYA) 		1701001052NRG24180520230090370 18/05/2023 Deepak Gurjar 1701001052WL001002 Deepak Gurjar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 DeepakGurjar FINO PAYMENTS BANK LTD(608001)
364 AMBAH MP-01-001-052-001/359-B
(SIHONIYA) 		1701001052NRG24180520230090371 18/05/2023 Brajrani Tomar 1701001052WL001002 Brajrani Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 BrajraniTomar FINO PAYMENTS BANK LTD(608001)
365 AMBAH MP-01-001-052-001/359-C
(SIHONIYA) 		1701001052NRG24180520230090372 18/05/2023 Jasarath Singh 1701001052WL001002 Jasarath Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 JasarathSingh FINO PAYMENTS BANK LTD(608001)
366 AMBAH MP-01-001-052-001/360-A
(SIHONIYA) 		1701001052NRG24180520230090373 18/05/2023 Guddi Tomar 1701001052WL001002 Guddi Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 GuddiTomar FINO PAYMENTS BANK LTD(608001)
367 AMBAH MP-01-001-052-001/360-B
(SIHONIYA) 		1701001052NRG24180520230090374 18/05/2023 Gyan Singh Tomar 1701001052WL001002 Gyan Singh Tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 GyanSinghTomar FINO PAYMENTS BANK LTD(608001)
368 AMBAH MP-01-001-052-001/360-C
(SIHONIYA) 		1701001052NRG24180520230090375 18/05/2023 Rekha 1701001052WL001002 Rekha 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Rekha FINO PAYMENTS BANK LTD(608001)
369 AMBAH MP-01-001-052-001/361-A
(SIHONIYA) 		1701001052NRG24180520230090376 18/05/2023 Mahaveer Singh 1701001052WL001002 Mahaveer Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
370 AMBAH MP-01-001-052-001/361-B
(SIHONIYA) 		1701001052NRG24180520230090377 18/05/2023 Poonam 1701001052WL001002 Poonam 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Poonam FINO PAYMENTS BANK LTD(608001)
371 AMBAH MP-01-001-052-001/362-A
(SIHONIYA) 		1701001052NRG24180520230090378 18/05/2023 Ramdulare 1701001052WL001002 Ramdulare 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Ramdulare FINO PAYMENTS BANK LTD(608001)
372 AMBAH MP-01-001-052-001/362-B
(SIHONIYA) 		1701001052NRG24180520230090379 18/05/2023 Ushabai 1701001052WL001002 Ushabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Ushabai FINO PAYMENTS BANK LTD(608001)
373 AMBAH MP-01-001-052-001/363-A
(SIHONIYA) 		1701001052NRG24180520230090380 18/05/2023 Havaldar 1701001052WL001002 Havaldar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Havaldar FINO PAYMENTS BANK LTD(608001)
374 AMBAH MP-01-001-052-001/363-B
(SIHONIYA) 		1701001052NRG24180520230090381 18/05/2023 Vakil Singh 1701001052WL001002 Vakil Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 VakilSingh FINO PAYMENTS BANK LTD(608001)
375 AMBAH MP-01-001-052-001/364-A
(SIHONIYA) 		1701001052NRG24180520230090382 18/05/2023 Poonam 1701001052WL001002 Poonam 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Poonam FINO PAYMENTS BANK LTD(608001)
376 AMBAH MP-01-001-052-001/364-B
(SIHONIYA) 		1701001052NRG24180520230090383 18/05/2023 Nagendra 1701001052WL001002 Nagendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Nagendra FINO PAYMENTS BANK LTD(608001)
377 AMBAH MP-01-001-052-001/364-C
(SIHONIYA) 		1701001052NRG24180520230090384 18/05/2023 Manju 1701001052WL001002 Manju 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Manju FINO PAYMENTS BANK LTD(608001)
378 AMBAH MP-01-001-052-001/364-D
(SIHONIYA) 		1701001052NRG24180520230090385 18/05/2023 Hariom Singh 1701001052WL001002 Hariom Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 HariomSingh FINO PAYMENTS BANK LTD(608001)
379 AMBAH MP-01-001-052-001/365-B
(SIHONIYA) 		1701001052NRG24180520230090386 18/05/2023 Anita 1701001052WL001002 Anita 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Anita FINO PAYMENTS BANK LTD(608001)
380 AMBAH MP-01-001-052-001/6000-C
(SIHONIYA) 		1701001052NRG24180520230090393 18/05/2023 Bharat singh 1701001052WL001002 Bharat singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Bharatsingh FINO PAYMENTS BANK LTD(608001)
381 AMBAH MP-01-001-052-001/6001
(SIHONIYA) 		1701001052NRG24180520230090394 18/05/2023 Ramnivas 1701001052WL001002 Ramnivas 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610901 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 160446 160446
382 AMBAH MP-01-001-041-002/1086
(DHANSULA) 		1701001041NRG24180520230089853 18/05/2023 avadhesh 1701001041WL000994 avadhesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610901 avadhesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 454597 454597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180523APB_FTO_47982 Central Bank Of India CBIN0281047 PORSA 3978
2 AMBAH MP1701001_180523APB_FTO_47982 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 26520
3 AMBAH MP1701001_180523APB_FTO_47982 Central Bank Of India CBIN0281817 SIHONIA 87295
4 AMBAH MP1701001_180523APB_FTO_47982 Central Bank Of India CBIN0281979 RAJODHA 1326
5 AMBAH MP1701001_180523APB_FTO_47982 Central Bank Of India CBIN0282716 BUDHARA 2652
6 AMBAH MP1701001_180523APB_FTO_47982 Punjab National Bank PUNB0051210 Ambah 2652
7 AMBAH MP1701001_180523APB_FTO_47982 Punjab National Bank PUNB0053810 Porsa 1326
8 AMBAH MP1701001_180523APB_FTO_47982 Punjab National Bank PUNB0165710 Dharamgarh 9282
9 AMBAH MP1701001_180523APB_FTO_47982 State Bank of India SBIN0000430 MORENA 1105
10 AMBAH MP1701001_180523APB_FTO_47982 State Bank of India SBIN0007240 THARA 59670
11 AMBAH MP1701001_180523APB_FTO_47982 State Bank of India SBIN0009177 BADAGAON 57239
12 AMBAH MP1701001_180523APB_FTO_47982 State Bank of India SBIN0010844 AMBAH 18564
13 AMBAH MP1701001_180523APB_FTO_47982 State Bank of India SBIN0010846 PORSA 5304
14 AMBAH MP1701001_180523APB_FTO_47982 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 15912
15 AMBAH MP1701001_180523APB_FTO_47982 Fino Payments Bank Ltd FINO0001446 MP RO 160446
16 AMBAH MP1701001_180523APB_FTO_47982 India Post Payments Bank IPOS0000001 Morena 1326

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