Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_011223APB_FTO_371336
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-01-001-042-001/2044
(TARENI) 		1701001042NRG24011220231399288 01/12/2023 ramvaran 1701001042WL021051 ramvaran 00078 CNRB0017837 884 884 Processed 01/01/2024 319226020 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 AMBAH MP-01-001-042-001/2096
(TARENI) 		1701001042NRG24011220231399289 01/12/2023 Papita 1701001042WL021051 Papita 00089 CBIN0280783 884 884 Processed 01/01/2024 319226020 Papita STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-042-001/2097
(TARENI) 		1701001042NRG24011220231399290 01/12/2023 Bhure 1701001042WL021051 Bhure 00089 CBIN0280783 884 884 Processed 01/01/2024 319226020 Bhure FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-042-001/2107
(TARENI) 		1701001042NRG24011220231399291 01/12/2023 Mohansingh 1701001042WL021051 Mohansingh 00089 CBIN0280783 884 884 Processed 01/01/2024 319226020 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 AMBAH MP-01-001-042-001/107
(TARENI) 		1701001042NRG24011220231399260 01/12/2023 Pramod 1701001042WL021051 Pramod 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 Pramod FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-042-001/1168
(TARENI) 		1701001042NRG24011220231399267 01/12/2023 narendra singh 1701001042WL021051 narendra singh 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 narendrasingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-042-001/1320
(TARENI) 		1701001042NRG24011220231399270 01/12/2023 ashok 1701001042WL021051 ashok 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 ashok FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24011220231399340 01/12/2023 dinesh 1701001042WL021051 dinesh 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 dinesh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24011220231399343 01/12/2023 jyoti 1701001042WL021051 jyoti 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 jyoti CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24011220231399358 01/12/2023 meera devi 1701001042WL021051 meera devi 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 meeradevi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24011220231399359 01/12/2023 sushma devi 1701001042WL021051 sushma devi 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 sushmadevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24011220231399366 01/12/2023 vitiya devi 1701001042WL021051 vitiya devi 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 vitiyadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24011220231399370 01/12/2023 rita devi 1701001042WL021051 rita devi 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 ritadevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24011220231399371 01/12/2023 poonam singh 1701001042WL021051 poonam singh 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 poonamsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-042-001/2642
(TARENI) 		1701001042NRG24011220231399377 01/12/2023 ayusi 1701001042WL021051 ayusi 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 ayusi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24011220231399385 01/12/2023 preeti devi 1701001042WL021051 preeti devi 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 preetidevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24011220231399392 01/12/2023 santoshi kumari 1701001042WL021051 santoshi kumari 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 santoshikumari STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24011220231399400 01/12/2023 girija 1701001042WL021051 girija 00089 CBIN0281047 884 884 Processed 01/01/2024 319226020 girija CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24011220231399402 01/12/2023 mya devi 1701001042WL021051 mya devi 00089 CBIN0281047 663 663 Processed 01/01/2024 319226020 myadevi PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
20 AMBAH MP-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24011220231398486 01/12/2023 neeraj singh 1701001041WL021038 neeraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319226020 neerajsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24011220231398487 01/12/2023 ajeet 1701001041WL021038 ajeet 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319226020 ajeet FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG24011220231398493 01/12/2023 varsha sharma 1701001041WL021038 varsha sharma 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319226020 varshasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
23 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24011220231399422 01/12/2023 SONAM 1701001042WL021051 SONAM 00089 CBIN0281749 884 884 Processed 01/01/2024 319226020 SONAM FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24011220231399423 01/12/2023 SUSHILA 1701001042WL021051 SUSHILA 00089 CBIN0281749 884 884 Processed 01/01/2024 319226020 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
25 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24011220231399348 01/12/2023 savita 1701001042WL021051 savita 00089 CBIN0282209 884 884 Processed 01/01/2024 319226020 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
26 AMBAH MP-01-001-042-001/1026
(TARENI) 		1701001042NRG24011220231399258 01/12/2023 Kaliyan 1701001042WL021051 Kaliyan 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 Kaliyan FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24011220231399268 01/12/2023 narottam 1701001042WL021051 narottam 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 narottam FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-042-001/1330
(TARENI) 		1701001042NRG24011220231399272 01/12/2023 satanand 1701001042WL021051 satanand 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 satanand FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-042-001/1367
(TARENI) 		1701001042NRG24011220231399275 01/12/2023 rajkumar 1701001042WL021051 rajkumar 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 rajkumar FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24011220231399277 01/12/2023 rajesh 1701001042WL021051 rajesh 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 rajesh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24011220231399284 01/12/2023 mayaram 1701001042WL021051 mayaram 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 mayaram FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24011220231399386 01/12/2023 Laturi 1701001042WL021051 Laturi 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 Laturi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24011220231399417 01/12/2023 Sukhram 1701001042WL021051 Sukhram 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 Sukhram FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24011220231399418 01/12/2023 Dinesh 1701001042WL021051 Dinesh 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 Dinesh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24011220231399419 01/12/2023 Ramkumar 1701001042WL021051 Ramkumar 00354 PUNB0051210 884 884 Processed 01/01/2024 319226020 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
36 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24011220231398484 01/12/2023 balbeer 1701001041WL021038 balbeer 00354 PUNB0053810 1326 1326 Processed 01/01/2024 319226020 balbeer FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24011220231399356 01/12/2023 malti tomar 1701001042WL021051 malti tomar 00354 PUNB0053810 884 884 Processed 01/01/2024 319226020 maltitomar STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24011220231399357 01/12/2023 lilabati 1701001042WL021051 lilabati 00354 PUNB0053810 884 884 Processed 01/01/2024 319226020 lilabati FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-042-001/2641
(TARENI) 		1701001042NRG24011220231399376 01/12/2023 anguri 1701001042WL021051 anguri 00354 PUNB0053810 884 884 Processed 01/01/2024 319226020 anguri FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24011220231399406 01/12/2023 haribheji 1701001042WL021051 haribheji 00354 PUNB0053810 663 663 Processed 01/01/2024 319226020 haribheji FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24011220231399407 01/12/2023 ramsakhi 1701001042WL021051 ramsakhi 00354 PUNB0053810 884 884 Processed 01/01/2024 319226020 ramsakhi STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24011220231399416 01/12/2023 kiran tomar 1701001042WL021051 kiran tomar 00354 PUNB0053810 884 884 Processed 01/01/2024 319226020 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
43 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24011220231398492 01/12/2023 kallo 1701001041WL021038 kallo 00354 PUNB0165710 1326 1326 Processed 01/01/2024 319226020 kallo FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24011220231399294 01/12/2023 anita devi 1701001042WL021051 anita devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 anitadevi PUNJAB NATIONAL BANK(508568)
45 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24011220231399295 01/12/2023 komal tomar 1701001042WL021051 komal tomar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 komaltomar FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24011220231399299 01/12/2023 dharmendra 1701001042WL021051 dharmendra 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 dharmendra STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24011220231399300 01/12/2023 jamuna bai 1701001042WL021051 jamuna bai 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 jamunabai CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24011220231399301 01/12/2023 reshu bhadoriya 1701001042WL021051 reshu bhadoriya 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 reshubhadoriya CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24011220231399302 01/12/2023 khushaboo 1701001042WL021051 khushaboo 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 khushaboo STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-042-001/2551
(TARENI) 		1701001042NRG24011220231399303 01/12/2023 santana singh 1701001042WL021051 santana singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 santanasingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24011220231399304 01/12/2023 ramsagar 1701001042WL021051 ramsagar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ramsagar CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24011220231399305 01/12/2023 jal devi 1701001042WL021051 jal devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 jaldevi STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24011220231399306 01/12/2023 isnehlata tomar 1701001042WL021051 isnehlata tomar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 isnehlatatomar STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-042-001/2555
(TARENI) 		1701001042NRG24011220231399307 01/12/2023 vakil singh tomar 1701001042WL021051 vakil singh tomar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 vakilsinghtomar FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24011220231399308 01/12/2023 usha devi 1701001042WL021051 usha devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ushadevi FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24011220231399309 01/12/2023 guddi devi 1701001042WL021051 guddi devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 guddidevi PUNJAB NATIONAL BANK(508568)
57 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24011220231399310 01/12/2023 suresh singh 1701001042WL021051 suresh singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24011220231399311 01/12/2023 vijendra singh 1701001042WL021051 vijendra singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 vijendrasingh PUNJAB NATIONAL BANK(508568)
59 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24011220231399312 01/12/2023 arti 1701001042WL021051 arti 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 arti FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24011220231399313 01/12/2023 moole singh 1701001042WL021051 moole singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 moolesingh STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24011220231399314 01/12/2023 rani devi tomar 1701001042WL021051 rani devi tomar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ranidevitomar STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24011220231399315 01/12/2023 abhishek singh tomar 1701001042WL021051 abhishek singh tomar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 abhisheksinghtomar STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24011220231399316 01/12/2023 pan singh 1701001042WL021051 pan singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 pansingh STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24011220231399317 01/12/2023 rekha 1701001042WL021051 rekha 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 rekha STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24011220231399318 01/12/2023 aneeta devi 1701001042WL021051 aneeta devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 aneetadevi PUNJAB NATIONAL BANK(508568)
66 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24011220231399319 01/12/2023 dinesh singh 1701001042WL021051 dinesh singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 dineshsingh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24011220231399320 01/12/2023 kandhai singh 1701001042WL021051 kandhai singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 kandhaisingh PUNJAB NATIONAL BANK(508568)
68 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24011220231399321 01/12/2023 guddi devi 1701001042WL021051 guddi devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 guddidevi STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24011220231399322 01/12/2023 somvati dhovi 1701001042WL021051 somvati dhovi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 somvatidhovi STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-042-001/2571
(TARENI) 		1701001042NRG24011220231399323 01/12/2023 sandeep singh parmar 1701001042WL021051 sandeep singh parmar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 sandeepsinghparmar CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-042-001/2573
(TARENI) 		1701001042NRG24011220231399324 01/12/2023 rajveer 1701001042WL021051 rajveer 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 rajveer PUNJAB NATIONAL BANK(508568)
72 AMBAH MP-01-001-042-001/2575
(TARENI) 		1701001042NRG24011220231399325 01/12/2023 ramnarayan singh 1701001042WL021051 ramnarayan singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ramnarayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 AMBAH MP-01-001-042-001/2577
(TARENI) 		1701001042NRG24011220231399326 01/12/2023 anshul 1701001042WL021051 anshul 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 anshul PUNJAB NATIONAL BANK(508568)
74 AMBAH MP-01-001-042-001/2578
(TARENI) 		1701001042NRG24011220231399327 01/12/2023 ramkhan singh tomar 1701001042WL021051 ramkhan singh tomar 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ramkhansinghtomar FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-042-001/2579
(TARENI) 		1701001042NRG24011220231399328 01/12/2023 asha bai balmik 1701001042WL021051 asha bai balmik 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ashabaibalmik FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-042-001/2580
(TARENI) 		1701001042NRG24011220231399329 01/12/2023 basanti bai kushwah 1701001042WL021051 basanti bai kushwah 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 basantibaikushwah STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-042-001/2581
(TARENI) 		1701001042NRG24011220231399330 01/12/2023 basanti bai 1701001042WL021051 basanti bai 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 basantibai PUNJAB NATIONAL BANK(508568)
78 AMBAH MP-01-001-042-001/2582
(TARENI) 		1701001042NRG24011220231399331 01/12/2023 daru 1701001042WL021051 daru 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 daru PUNJAB NATIONAL BANK(508568)
79 AMBAH MP-01-001-042-001/2583
(TARENI) 		1701001042NRG24011220231399332 01/12/2023 vidhya bai rajak 1701001042WL021051 vidhya bai rajak 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 vidhyabairajak PUNJAB NATIONAL BANK(508568)
80 AMBAH MP-01-001-042-001/2584
(TARENI) 		1701001042NRG24011220231399333 01/12/2023 basanti 1701001042WL021051 basanti 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 basanti PUNJAB NATIONAL BANK(508568)
81 AMBAH MP-01-001-042-001/2585
(TARENI) 		1701001042NRG24011220231399334 01/12/2023 mamata 1701001042WL021051 mamata 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 mamata STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-042-001/2586
(TARENI) 		1701001042NRG24011220231399335 01/12/2023 dharmendra 1701001042WL021051 dharmendra 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 dharmendra STATE BANK OF INDIA(508548)
83 AMBAH MP-01-001-042-001/2587
(TARENI) 		1701001042NRG24011220231399336 01/12/2023 arvind singh kushwah 1701001042WL021051 arvind singh kushwah 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 arvindsinghkushwah STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-042-001/2588
(TARENI) 		1701001042NRG24011220231399337 01/12/2023 ramsundar singh 1701001042WL021051 ramsundar singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 ramsundarsingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24011220231399338 01/12/2023 veerendra singh 1701001042WL021051 veerendra singh 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 veerendrasingh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-042-001/2590
(TARENI) 		1701001042NRG24011220231399339 01/12/2023 sharda bai 1701001042WL021051 sharda bai 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 shardabai FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24011220231399341 01/12/2023 pratapbhanu 1701001042WL021051 pratapbhanu 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 pratapbhanu FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24011220231399382 01/12/2023 priya devi 1701001042WL021051 priya devi 00354 PUNB0165710 884 884 Processed 01/01/2024 319226020 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
89 AMBAH MP-01-001-042-001/1605
(TARENI) 		1701001042NRG24011220231399280 01/12/2023 Chandrabhan 1701001042WL021051 Chandrabhan 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 Chandrabhan FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24011220231399351 01/12/2023 kalpana 1701001042WL021051 kalpana 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 kalpana PUNJAB NATIONAL BANK(508568)
91 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24011220231399352 01/12/2023 sanju 1701001042WL021051 sanju 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 sanju PUNJAB NATIONAL BANK(508568)
92 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24011220231399353 01/12/2023 asha devi 1701001042WL021051 asha devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 ashadevi PUNJAB NATIONAL BANK(508568)
93 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24011220231399354 01/12/2023 alka devi 1701001042WL021051 alka devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 alkadevi PUNJAB NATIONAL BANK(508568)
94 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24011220231399355 01/12/2023 mira 1701001042WL021051 mira 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 mira FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24011220231399360 01/12/2023 priya tomar 1701001042WL021051 priya tomar 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 priyatomar FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24011220231399363 01/12/2023 seema devi 1701001042WL021051 seema devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 seemadevi PUNJAB NATIONAL BANK(508568)
97 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24011220231399364 01/12/2023 seema devi 1701001042WL021051 seema devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 seemadevi STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24011220231399365 01/12/2023 guddi devi 1701001042WL021051 guddi devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 guddidevi FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24011220231399367 01/12/2023 renu sikarwar 1701001042WL021051 renu sikarwar 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 renusikarwar PUNJAB NATIONAL BANK(508568)
100 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24011220231399372 01/12/2023 sanju devi 1701001042WL021051 sanju devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 sanjudevi PUNJAB NATIONAL BANK(508568)
101 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24011220231399390 01/12/2023 guddan tomar 1701001042WL021051 guddan tomar 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 guddantomar PUNJAB NATIONAL BANK(508568)
102 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24011220231399393 01/12/2023 geeta 1701001042WL021051 geeta 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 geeta PUNJAB NATIONAL BANK(508568)
103 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24011220231399397 01/12/2023 vidhya sevi 1701001042WL021051 vidhya sevi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 vidhyasevi PUNJAB NATIONAL BANK(508568)
104 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24011220231399398 01/12/2023 asha devi 1701001042WL021051 asha devi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 ashadevi STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24011220231399408 01/12/2023 priti 1701001042WL021051 priti 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 priti PUNJAB NATIONAL BANK(508568)
106 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24011220231399413 01/12/2023 manorma 1701001042WL021051 manorma 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 manorma PUNJAB NATIONAL BANK(508568)
107 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24011220231399414 01/12/2023 sudhadevi 1701001042WL021051 sudhadevi 00354 PUNB0175110 884 884 Processed 01/01/2024 319226020 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
108 AMBAH MP-01-001-042-001/1604
(TARENI) 		1701001042NRG24011220231399279 01/12/2023 Guddi 1701001042WL021051 Guddi 00415 SBIN0003761 884 884 Processed 01/01/2024 319226020 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
109 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24011220231399276 01/12/2023 amar singh 1701001042WL021051 amar singh 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 amarsingh FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-042-001/14046
(TARENI) 		1701001042NRG24011220231399278 01/12/2023 rampravesh 1701001042WL021051 rampravesh 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 rampravesh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24011220231399347 01/12/2023 rambai 1701001042WL021051 rambai 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 rambai STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24011220231399378 01/12/2023 lalee devi 1701001042WL021051 lalee devi 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 laleedevi STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24011220231399379 01/12/2023 chhoti bai 1701001042WL021051 chhoti bai 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 chhotibai FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24011220231399391 01/12/2023 seeta 1701001042WL021051 seeta 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 seeta FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24011220231399404 01/12/2023 shyambeti 1701001042WL021051 shyambeti 00415 SBIN0007240 663 663 Processed 01/01/2024 319226020 shyambeti FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24011220231399412 01/12/2023 neetu tomar 1701001042WL021051 neetu tomar 00415 SBIN0007240 884 884 Processed 01/01/2024 319226020 neetutomar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
117 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24011220231399394 01/12/2023 sarjoo bai 1701001042WL021051 sarjoo bai 00415 SBIN0010844 884 884 Processed 01/01/2024 319226020 sarjoobai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
118 AMBAH MP-01-001-042-001/1316
(TARENI) 		1701001042NRG24011220231399269 01/12/2023 ramrup 1701001042WL021051 ramrup 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 ramrup FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24011220231399345 01/12/2023 manju devi 1701001042WL021051 manju devi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 manjudevi STATE BANK OF INDIA(508548)
120 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24011220231399346 01/12/2023 nirma 1701001042WL021051 nirma 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 nirma STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24011220231399349 01/12/2023 madhuri 1701001042WL021051 madhuri 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 madhuri STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24011220231399350 01/12/2023 sahoda 1701001042WL021051 sahoda 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 sahoda STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24011220231399361 01/12/2023 suneel devi 1701001042WL021051 suneel devi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 suneeldevi STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24011220231399368 01/12/2023 ramsakhi 1701001042WL021051 ramsakhi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 ramsakhi FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24011220231399369 01/12/2023 munnibai 1701001042WL021051 munnibai 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 munnibai FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24011220231399373 01/12/2023 neha 1701001042WL021051 neha 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 neha PUNJAB NATIONAL BANK(508568)
127 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24011220231399380 01/12/2023 durgesh devi 1701001042WL021051 durgesh devi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 durgeshdevi PUNJAB NATIONAL BANK(508568)
128 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24011220231399381 01/12/2023 guddi 1701001042WL021051 guddi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 guddi FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24011220231399383 01/12/2023 asha 1701001042WL021051 asha 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 asha STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24011220231399387 01/12/2023 ragini 1701001042WL021051 ragini 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 ragini FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24011220231399388 01/12/2023 shavnam 1701001042WL021051 shavnam 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 shavnam STATE BANK OF INDIA(508548)
132 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24011220231399389 01/12/2023 prema bai 1701001042WL021051 prema bai 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 premabai FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24011220231399395 01/12/2023 priti 1701001042WL021051 priti 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 priti FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24011220231399399 01/12/2023 guddi 1701001042WL021051 guddi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 guddi STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24011220231399415 01/12/2023 rina devi 1701001042WL021051 rina devi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 rinadevi FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-042-001/405-D
(TARENI) 		1701001042NRG24011220231399421 01/12/2023 guddi 1701001042WL021051 guddi 00415 SBIN0010846 884 884 Processed 01/01/2024 319226020 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
137 AMBAH MP-01-001-042-001/2673
(TARENI) 		1701001042NRG24011220231399403 01/12/2023 guddi 1701001042WL021051 guddi 00415 SBIN0030090 663 663 Processed 01/01/2024 319226020 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
138 AMBAH MP-01-001-042-001/103-C
(TARENI) 		1701001042NRG24011220231399259 01/12/2023 mamata 1701001042WL021051 mamata 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 mamata FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24011220231399261 01/12/2023 arati 1701001042WL021051 arati 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 arati FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24011220231399271 01/12/2023 siyaram 1701001042WL021051 siyaram 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 siyaram FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24011220231399273 01/12/2023 bisamber 1701001042WL021051 bisamber 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 bisamber FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24011220231399274 01/12/2023 HARI SINGH 1701001042WL021051 HARI SINGH 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 HARISINGH FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24011220231399342 01/12/2023 mamata 1701001042WL021051 mamata 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24011220231399362 01/12/2023 laxmi devi 1701001042WL021051 laxmi devi 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 laxmidevi STATE BANK OF INDIA(508548)
145 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24011220231399374 01/12/2023 vitoli 1701001042WL021051 vitoli 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 vitoli FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24011220231399375 01/12/2023 savita devi 1701001042WL021051 savita devi 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 savitadevi STATE BANK OF INDIA(508548)
147 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24011220231399384 01/12/2023 saroj 1701001042WL021051 saroj 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 saroj FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24011220231399401 01/12/2023 bharti devi mahor 1701001042WL021051 bharti devi mahor 00415 SBIN0030433 663 663 Processed 01/01/2024 319226020 bhartidevimahor STATE BANK OF INDIA(508548)
149 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24011220231399405 01/12/2023 vimala devi 1701001042WL021051 vimala devi 00415 SBIN0030433 663 663 Processed 01/01/2024 319226020 vimaladevi STATE BANK OF INDIA(508548)
150 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24011220231399409 01/12/2023 renu 1701001042WL021051 renu 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 renu STATE BANK OF INDIA(508548)
151 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24011220231399410 01/12/2023 urmila devi 1701001042WL021051 urmila devi 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 urmiladevi STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24011220231399411 01/12/2023 jyoti 1701001042WL021051 jyoti 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 jyoti STATE BANK OF INDIA(508548)
153 AMBAH MP-01-001-042-001/404
(TARENI) 		1701001042NRG24011220231399420 01/12/2023 julee 1701001042WL021051 julee 00415 SBIN0030433 884 884 Processed 01/01/2024 319226020 julee FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
154 AMBAH MP-01-001-041-002/1045
(DHANSULA) 		1701001041NRG24011220231398485 01/12/2023 preeti 1701001041WL021038 preeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 preeti STATE BANK OF INDIA(508548)
155 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24011220231398489 01/12/2023 ramraj 1701001041WL021038 ramraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 ramraj FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24011220231398490 01/12/2023 kishan kumar 1701001041WL021038 kishan kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 kishankumar FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24011220231398491 01/12/2023 ramkishor 1701001041WL021038 ramkishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 ramkishor FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-041-002/1514
(DHANSULA) 		1701001041NRG24011220231398494 01/12/2023 siyaram 1701001041WL021038 siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 siyaram FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-041-002/1519
(DHANSULA) 		1701001041NRG24011220231398495 01/12/2023 joolee 1701001041WL021038 joolee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 joolee AIRTEL PAYMENTS BANK LIMITED(990288)
160 AMBAH MP-01-001-041-002/1525
(DHANSULA) 		1701001041NRG24011220231398496 01/12/2023 anil 1701001041WL021038 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 anil FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24011220231398497 01/12/2023 sona bai 1701001041WL021038 sona bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 sonabai FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-041-002/1539
(DHANSULA) 		1701001041NRG24011220231398498 01/12/2023 BP SINGH 1701001041WL021038 BP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 BPSINGH FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-041-002/1540
(DHANSULA) 		1701001041NRG24011220231398499 01/12/2023 shyamvir kushwah 1701001041WL021038 shyamvir kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 shyamvirkushwah FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-041-002/1544
(DHANSULA) 		1701001041NRG24011220231398500 01/12/2023 angoori bai 1701001041WL021038 angoori bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 angooribai FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-041-002/1545
(DHANSULA) 		1701001041NRG24011220231398501 01/12/2023 bhagat singh 1701001041WL021038 bhagat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 bhagatsingh FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-041-002/1549
(DHANSULA) 		1701001041NRG24011220231398502 01/12/2023 ajay tomar 1701001041WL021038 ajay tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 ajaytomar FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-041-002/1550
(DHANSULA) 		1701001041NRG24011220231398503 01/12/2023 uma shankar sharma 1701001041WL021038 uma shankar sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 umashankarsharma FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-041-002/1551
(DHANSULA) 		1701001041NRG24011220231398504 01/12/2023 Anar singh 1701001041WL021038 Anar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 Anarsingh FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-041-002/1552
(DHANSULA) 		1701001041NRG24011220231398505 01/12/2023 shiv singh 1701001041WL021038 shiv singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 shivsingh FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-041-002/1553
(DHANSULA) 		1701001041NRG24011220231398506 01/12/2023 ajay 1701001041WL021038 ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 ajay FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-041-002/1555
(DHANSULA) 		1701001041NRG24011220231398507 01/12/2023 sukh lal 1701001041WL021038 sukh lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 sukhlal FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-041-002/1556
(DHANSULA) 		1701001041NRG24011220231398508 01/12/2023 roopa bai 1701001041WL021038 roopa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 roopabai FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-041-002/1556-A
(DHANSULA) 		1701001041NRG24011220231398509 01/12/2023 Nisha 1701001041WL021038 Nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 Nisha FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-041-002/1558
(DHANSULA) 		1701001041NRG24011220231398510 01/12/2023 renuka bai 1701001041WL021038 renuka bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 renukabai FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-041-002/1607
(DHANSULA) 		1701001041NRG24011220231398511 01/12/2023 satish sharma 1701001041WL021038 satish sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 satishsharma PUNJAB NATIONAL BANK(508568)
176 AMBAH MP-01-001-041-002/1608
(DHANSULA) 		1701001041NRG24011220231398512 01/12/2023 reena gurjar 1701001041WL021038 reena gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMBAH MP-01-001-042-001/1102
(TARENI) 		1701001042NRG24011220231399262 01/12/2023 Ram singh 1701001042WL021051 Ram singh 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 Ramsingh FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-042-001/1111
(TARENI) 		1701001042NRG24011220231399263 01/12/2023 shyamlal 1701001042WL021051 shyamlal 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 shyamlal FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24011220231399264 01/12/2023 Sarbesh 1701001042WL021051 Sarbesh 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 Sarbesh PUNJAB NATIONAL BANK(508568)
180 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24011220231399265 01/12/2023 ramkumar 1701001042WL021051 ramkumar 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 ramkumar FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-042-001/1119
(TARENI) 		1701001042NRG24011220231399266 01/12/2023 Brajnarayan 1701001042WL021051 Brajnarayan 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 Brajnarayan FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-042-001/1609
(TARENI) 		1701001042NRG24011220231399281 01/12/2023 Hanumant 1701001042WL021051 Hanumant 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 Hanumant FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-042-001/1618
(TARENI) 		1701001042NRG24011220231399283 01/12/2023 Sahedev 1701001042WL021051 Sahedev 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 Sahedev FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-042-001/2524
(TARENI) 		1701001042NRG24011220231399292 01/12/2023 rubi devi 1701001042WL021051 rubi devi 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 rubidevi FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24011220231399293 01/12/2023 durga singh tomar 1701001042WL021051 durga singh tomar 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24011220231399296 01/12/2023 shudheer singh tomar 1701001042WL021051 shudheer singh tomar 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 shudheersinghtomar STATE BANK OF INDIA(508548)
187 AMBAH MP-01-001-042-001/2541
(TARENI) 		1701001042NRG24011220231399297 01/12/2023 bhagwan singh tomar 1701001042WL021051 bhagwan singh tomar 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 bhagwansinghtomar FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24011220231399298 01/12/2023 rani devi 1701001042WL021051 rani devi 00688 FINO0001446 884 884 Processed 01/01/2024 319226020 ranidevi STATE BANK OF INDIA(508548)
189 AMBAH MP-01-001-055-001/770
(KHADYABEHAD) 		1701001055NRG24011220231401184 01/12/2023 PRAMOD SINGH 1701001055WL021086 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-055-001/770-A
(KHADYABEHAD) 		1701001055NRG24011220231401185 01/12/2023 PANCHAM SINGH 1701001055WL021086 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-055-001/770-B
(KHADYABEHAD) 		1701001055NRG24011220231401186 01/12/2023 PARIMAL SINGH 1701001055WL021086 PARIMAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-055-001/770-D
(KHADYABEHAD) 		1701001055NRG24011220231401187 01/12/2023 RAMNIVAS SINGH 1701001055WL021086 RAMNIVAS SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 RAMNIVASSINGH FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-055-001/771
(KHADYABEHAD) 		1701001055NRG24011220231401188 01/12/2023 SARMAN SINGH 1701001055WL021086 SARMAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-055-001/771-A
(KHADYABEHAD) 		1701001055NRG24011220231401189 01/12/2023 LATURI SINGH 1701001055WL021086 LATURI SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 LATURISINGH FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-055-001/771-B
(KHADYABEHAD) 		1701001055NRG24011220231401190 01/12/2023 MAKHAN SINGH 1701001055WL021086 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-055-001/771-C
(KHADYABEHAD) 		1701001055NRG24011220231401191 01/12/2023 SANJEEV KUMAR 1701001055WL021086 SANJEEV KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-055-001/771-D
(KHADYABEHAD) 		1701001055NRG24011220231401192 01/12/2023 SEHWAG SINGH 1701001055WL021086 SEHWAG SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SEHWAGSINGH FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-055-001/772
(KHADYABEHAD) 		1701001055NRG24011220231401193 01/12/2023 GOPAL 1701001055WL021086 GOPAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 GOPAL FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-055-001/772-A
(KHADYABEHAD) 		1701001055NRG24011220231401194 01/12/2023 SUKHVEER 1701001055WL021086 SUKHVEER 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SUKHVEER FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-055-001/772-B
(KHADYABEHAD) 		1701001055NRG24011220231401195 01/12/2023 MANGAL SINGH 1701001055WL021086 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-055-001/772-C
(KHADYABEHAD) 		1701001055NRG24011220231401196 01/12/2023 CHANDBHAN SINGH TOMAR 1701001055WL021086 CHANDBHAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 CHANDBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-055-001/772-D
(KHADYABEHAD) 		1701001055NRG24011220231401197 01/12/2023 RAGHVENDRA 1701001055WL021086 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-055-001/773-B
(KHADYABEHAD) 		1701001055NRG24011220231401198 01/12/2023 RAKESH SINGH 1701001055WL021086 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-055-001/773-C
(KHADYABEHAD) 		1701001055NRG24011220231401199 01/12/2023 PRASHANT SINGH 1701001055WL021086 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-055-001/775
(KHADYABEHAD) 		1701001055NRG24011220231401200 01/12/2023 Ramotar Singh 1701001055WL021086 Ramotar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 RamotarSingh FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-055-001/775-A
(KHADYABEHAD) 		1701001055NRG24011220231401201 01/12/2023 kesho bai 1701001055WL021086 kesho bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 keshobai FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-055-001/775-B
(KHADYABEHAD) 		1701001055NRG24011220231401202 01/12/2023 BHAGWANT 1701001055WL021086 BHAGWANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 BHAGWANT FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-055-001/775-C
(KHADYABEHAD) 		1701001055NRG24011220231401203 01/12/2023 LALCHAND 1701001055WL021086 LALCHAND 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 LALCHAND FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-055-001/775-D
(KHADYABEHAD) 		1701001055NRG24011220231401204 01/12/2023 GORELAL 1701001055WL021086 GORELAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 GORELAL FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-055-001/776
(KHADYABEHAD) 		1701001055NRG24011220231401205 01/12/2023 KANTA BAI 1701001055WL021086 KANTA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 KANTABAI FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-055-001/776-A
(KHADYABEHAD) 		1701001055NRG24011220231401206 01/12/2023 SAGUNA 1701001055WL021086 SAGUNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SAGUNA FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-055-001/776-B
(KHADYABEHAD) 		1701001055NRG24011220231401207 01/12/2023 VINEETA 1701001055WL021086 VINEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 VINEETA FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-055-001/776-C
(KHADYABEHAD) 		1701001055NRG24011220231401208 01/12/2023 USHA BAI 1701001055WL021086 USHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 USHABAI FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-055-001/776-D
(KHADYABEHAD) 		1701001055NRG24011220231401209 01/12/2023 OMSHANKAR 1701001055WL021086 OMSHANKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-055-001/777
(KHADYABEHAD) 		1701001055NRG24011220231401210 01/12/2023 RAMLAKHAN 1701001055WL021086 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-055-001/777-A
(KHADYABEHAD) 		1701001055NRG24011220231401211 01/12/2023 SHYAMSUNDAR SINGH 1701001055WL021086 SHYAMSUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-055-001/777-B
(KHADYABEHAD) 		1701001055NRG24011220231401212 01/12/2023 VISHAL SINGH TOMAR 1701001055WL021086 VISHAL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 VISHALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-055-001/777-C
(KHADYABEHAD) 		1701001055NRG24011220231401213 01/12/2023 SAROJ 1701001055WL021086 SAROJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SAROJ FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-055-001/777-D
(KHADYABEHAD) 		1701001055NRG24011220231401214 01/12/2023 MAMTA BAI 1701001055WL021086 MAMTA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 MAMTABAI FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-055-001/778
(KHADYABEHAD) 		1701001055NRG24011220231401215 01/12/2023 SHIVAM SINGH TOMAR 1701001055WL021086 SHIVAM SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 SHIVAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-055-001/778-A
(KHADYABEHAD) 		1701001055NRG24011220231401216 01/12/2023 DEEPAK SINGH TOMAR 1701001055WL021086 DEEPAK SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-055-001/778-B
(KHADYABEHAD) 		1701001055NRG24011220231401217 01/12/2023 SATYAVEER SINGH TOMAR 1701001055WL021086 SATYAVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 SATYAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-055-001/778-C
(KHADYABEHAD) 		1701001055NRG24011220231401218 01/12/2023 GIRDAVAL SINGH 1701001055WL021086 GIRDAVAL SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 GIRDAVALSINGH FINO PAYMENTS BANK LTD(608001)
224 AMBAH MP-01-001-055-001/778-D
(KHADYABEHAD) 		1701001055NRG24011220231401219 01/12/2023 MAN SINGH TMAR 1701001055WL021086 MAN SINGH TMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 MANSINGHTMAR FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-055-001/779-A
(KHADYABEHAD) 		1701001055NRG24011220231401220 01/12/2023 OMPRAVESH 1701001055WL021086 OMPRAVESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 OMPRAVESH FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-055-001/779-B
(KHADYABEHAD) 		1701001055NRG24011220231401221 01/12/2023 SANTOSH 1701001055WL021086 SANTOSH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 SANTOSH FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-055-001/779-C
(KHADYABEHAD) 		1701001055NRG24011220231401222 01/12/2023 SHRIKISHAN 1701001055WL021086 SHRIKISHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-055-001/779-D
(KHADYABEHAD) 		1701001055NRG24011220231401223 01/12/2023 BHURA 1701001055WL021086 BHURA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319226020 BHURA FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-055-001/780
(KHADYABEHAD) 		1701001055NRG24011220231401224 01/12/2023 OMVEER SINGH TOMAR 1701001055WL021086 OMVEER SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 OMVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-055-001/780-A
(KHADYABEHAD) 		1701001055NRG24011220231401225 01/12/2023 BANTI SINGH 1701001055WL021086 BANTI SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 BANTISINGH FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-055-001/780-B
(KHADYABEHAD) 		1701001055NRG24011220231401226 01/12/2023 MANOJ SINGH 1701001055WL021086 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-055-001/780-C
(KHADYABEHAD) 		1701001055NRG24011220231401227 01/12/2023 PAVAN SINGH 1701001055WL021086 PAVAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-055-001/780-D
(KHADYABEHAD) 		1701001055NRG24011220231401228 01/12/2023 SANJAY MAHOR 1701001055WL021086 SANJAY MAHOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SANJAYMAHOR FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-055-001/781
(KHADYABEHAD) 		1701001055NRG24011220231401229 01/12/2023 GUDDI BAI 1701001055WL021086 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
235 AMBAH MP-01-001-055-001/781-A
(KHADYABEHAD) 		1701001055NRG24011220231401230 01/12/2023 MATAPRASAD 1701001055WL021086 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-055-001/781-B
(KHADYABEHAD) 		1701001055NRG24011220231401231 01/12/2023 GOLU 1701001055WL021086 GOLU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 GOLU FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-055-001/781-C
(KHADYABEHAD) 		1701001055NRG24011220231401232 01/12/2023 PRAVIN TOMAR 1701001055WL021086 PRAVIN TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 PRAVINTOMAR FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-055-001/781-D
(KHADYABEHAD) 		1701001055NRG24011220231401233 01/12/2023 KANTA 1701001055WL021086 KANTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 KANTA FINO PAYMENTS BANK LTD(608001)
239 AMBAH MP-01-001-055-001/782
(KHADYABEHAD) 		1701001055NRG24011220231401234 01/12/2023 SEEMA DEVI 1701001055WL021086 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-055-001/782-A
(KHADYABEHAD) 		1701001055NRG24011220231401235 01/12/2023 ASHA DEVI 1701001055WL021086 ASHA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 ASHADEVI FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-055-001/782-C
(KHADYABEHAD) 		1701001055NRG24011220231401236 01/12/2023 DEVENDRA SINGH 1701001055WL021086 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-055-001/782-D
(KHADYABEHAD) 		1701001055NRG24011220231401237 01/12/2023 JASHODA F 1701001055WL021086 JASHODA F 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 JASHODAF FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-055-001/783-B
(KHADYABEHAD) 		1701001055NRG24011220231401238 01/12/2023 KALIYAN 1701001055WL021086 KALIYAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319226020 KALIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 111826 111826
244 AMBAH MP-01-001-041-002/1063
(DHANSULA) 		1701001041NRG24011220231398488 01/12/2023 brajesh 1701001041WL021038 brajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319226020 brajesh FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-042-001/2007
(TARENI) 		1701001042NRG24011220231399285 01/12/2023 BHARTI 1701001042WL021051 BHARTI 00691 IPOS0000001 884 884 Processed 01/01/2024 319226020 BHARTI FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-042-001/2014
(TARENI) 		1701001042NRG24011220231399286 01/12/2023 RAM KHILADI 1701001042WL021051 RAM KHILADI 00691 IPOS0000001 884 884 Processed 01/01/2024 319226020 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-042-001/2041
(TARENI) 		1701001042NRG24011220231399287 01/12/2023 Pankaj 1701001042WL021051 Pankaj 00691 IPOS0000001 884 884 Processed 01/01/2024 319226020 Pankaj FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24011220231399396 01/12/2023 bandna 1701001042WL021051 bandna 00691 IPOS0000001 884 884 Processed 01/01/2024 319226020 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
249 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24011220231399344 01/12/2023 meena 1701001042WL021051 meena 00697 BKID0MG9001 884 884 Processed 01/01/2024 319226020 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 253708 253708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_011223APB_FTO_371336 Canara Bank CNRB0017837 NARSIMHAPUR 884
2 AMBAH MP1701001_011223APB_FTO_371336 Central Bank Of India CBIN0280783 BHIND 2652
3 AMBAH MP1701001_011223APB_FTO_371336 Central Bank Of India CBIN0281047 PORSA 13039
4 AMBAH MP1701001_011223APB_FTO_371336 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
5 AMBAH MP1701001_011223APB_FTO_371336 Central Bank Of India CBIN0281749 GORMI 1768
6 AMBAH MP1701001_011223APB_FTO_371336 Central Bank Of India CBIN0282209 UDOTGARH 884
7 AMBAH MP1701001_011223APB_FTO_371336 Punjab National Bank PUNB0051210 Ambah 8840
8 AMBAH MP1701001_011223APB_FTO_371336 Punjab National Bank PUNB0053810 Porsa 6409
9 AMBAH MP1701001_011223APB_FTO_371336 Punjab National Bank PUNB0165710 Dharamgarh 41106
10 AMBAH MP1701001_011223APB_FTO_371336 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 16796
11 AMBAH MP1701001_011223APB_FTO_371336 State Bank of India SBIN0003761 ADB JOURA 884
12 AMBAH MP1701001_011223APB_FTO_371336 State Bank of India SBIN0007240 THARA 6851
13 AMBAH MP1701001_011223APB_FTO_371336 State Bank of India SBIN0010844 AMBAH 884
14 AMBAH MP1701001_011223APB_FTO_371336 State Bank of India SBIN0010846 PORSA 16796
15 AMBAH MP1701001_011223APB_FTO_371336 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 663
16 AMBAH MP1701001_011223APB_FTO_371336 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 13702
17 AMBAH MP1701001_011223APB_FTO_371336 Fino Payments Bank Ltd FINO0001446 MP RO 111826
18 AMBAH MP1701001_011223APB_FTO_371336 India Post Payments Bank IPOS0000001 Morena 4862
19 AMBAH MP1701001_011223APB_FTO_371336 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 884

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