Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:24:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : AMBAH
Fto No. : MP1701001_200524APB_FTO_41057
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-01-001-017-001/9477
(ESAH) 		1701001017NRG25170520240453514 20/05/2024 AKASH PACHAURI 1701001017WL004729 AKASH PACHAURI 00045 BARB0MORENA 1215 1215 Processed 22/05/2024 029947059 AKASHPACHAURI BANK OF BARODA(606985)
SubTotal 1215 1215
2 AMBAH MP-01-001-017-001/9492
(ESAH) 		1701001017NRG25170520240453525 20/05/2024 RAMKISHOR SHARMA 1701001017WL004729 RAMKISHOR SHARMA 00048 BKID0009028 1215 1215 Processed 22/05/2024 029947059 RAMKISHORSHARMA BANK OF INDIA(508505)
3 AMBAH MP-01-001-017-001/9493
(ESAH) 		1701001017NRG25170520240453526 20/05/2024 SAGUNA DEVI 1701001017WL004729 SAGUNA DEVI 00048 BKID0009028 1215 1215 Processed 22/05/2024 029947059 SAGUNADEVI BANK OF INDIA(508505)
4 AMBAH MP-01-001-019-001/501-B
(DIMANI) 		1701001019NRG25180520240456385 20/05/2024 KISAN DEVI 1701001019WL004774 KISAN DEVI 00048 BKID0009028 1458 1458 Processed 22/05/2024 029947059 KISANDEVI CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-019-001/510-B
(DIMANI) 		1701001019NRG25180520240456394 20/05/2024 SUNIL KUMAR 1701001019WL004774 SUNIL KUMAR 00048 BKID0009028 1458 1458 Processed 22/05/2024 029947059 SUNILKUMAR BANK OF INDIA(508505)
SubTotal 5346 5346
6 AMBAH MP-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG25180520240463581 20/05/2024 HEMANT 1701001008WL004884 HEMANT 00051 MAHB0001183 1458 1458 Processed 22/05/2024 029947059 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 AMBAH MP-01-001-019-001/752
(DIMANI) 		1701001019NRG25180520240456358 20/05/2024 Lokendra singh tomar 1701001019WL004772 Lokendra singh tomar 00089 CBIN0280781 1458 1458 Processed 22/05/2024 029947059 Lokendrasinghtomar INDIAN OVERSEAS BANK(508541)
8 AMBAH MP-01-001-019-001/753
(DIMANI) 		1701001019NRG25180520240456359 20/05/2024 Saroj 1701001019WL004772 Saroj 00089 CBIN0280781 1458 1458 Processed 22/05/2024 029947059 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
9 AMBAH MP-01-001-041-002/1439
(DHANSULA) 		1701001041NRG25180520240463006 20/05/2024 manoj 1701001041WL004877 manoj 00089 CBIN0281047 1458 1458 Processed 22/05/2024 029947059 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
10 AMBAH MP-01-001-008-002/1705-C
(MALBASAI) 		1701001008NRG25180520240463592 20/05/2024 MAMTA 1701001008WL004884 MAMTA 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 MAMTA CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-017-001/9482
(ESAH) 		1701001017NRG25170520240453517 20/05/2024 RADHESHYAM 1701001017WL004729 RADHESHYAM 00089 CBIN0281624 1215 1215 Processed 22/05/2024 029947059 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-017-001/9483
(ESAH) 		1701001017NRG25170520240453518 20/05/2024 SEEMA 1701001017WL004729 SEEMA 00089 CBIN0281624 1215 1215 Processed 22/05/2024 029947059 SEEMA FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG25180520240462957 20/05/2024 ajeet 1701001041WL004877 ajeet 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 ajeet FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-041-002/1401
(DHANSULA) 		1701001041NRG25180520240462962 20/05/2024 rajesh sharma 1701001041WL004877 rajesh sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 rajeshsharma FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-041-002/1403
(DHANSULA) 		1701001041NRG25180520240462966 20/05/2024 ramkhtyar sharma 1701001041WL004877 ramkhtyar sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 ramkhtyarsharma FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-041-002/1403
(DHANSULA) 		1701001041NRG25180520240462965 20/05/2024 ramveer sharma 1701001041WL004877 ramveer sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 ramveersharma CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-041-002/1405
(DHANSULA) 		1701001041NRG25180520240462968 20/05/2024 mukesh kumar sharma 1701001041WL004877 mukesh kumar sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 mukeshkumarsharma CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG25180520240462971 20/05/2024 varsha sharma 1701001041WL004877 varsha sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 varshasharma FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-041-002/1409
(DHANSULA) 		1701001041NRG25180520240462972 20/05/2024 laxmi 1701001041WL004877 laxmi 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 laxmi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-041-002/1412
(DHANSULA) 		1701001041NRG25180520240462975 20/05/2024 preeti sharma 1701001041WL004877 preeti sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 preetisharma FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-041-002/1412
(DHANSULA) 		1701001041NRG25180520240462976 20/05/2024 sonu sharma 1701001041WL004877 sonu sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 sonusharma FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-041-002/1413
(DHANSULA) 		1701001041NRG25180520240462977 20/05/2024 akash sharma 1701001041WL004877 akash sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 akashsharma CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-041-002/1413
(DHANSULA) 		1701001041NRG25180520240462978 20/05/2024 madhuri sharma 1701001041WL004877 madhuri sharma 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 madhurisharma CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-041-002/1458
(DHANSULA) 		1701001041NRG25180520240463020 20/05/2024 mukhatyar singh 1701001041WL004877 mukhatyar singh 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 mukhatyarsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-041-002/1458
(DHANSULA) 		1701001041NRG25180520240463021 20/05/2024 vimla devi 1701001041WL004877 vimla devi 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 vimladevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-041-002/1465
(DHANSULA) 		1701001041NRG25180520240463027 20/05/2024 sunita 1701001041WL004877 sunita 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 sunita FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-041-002/1474
(DHANSULA) 		1701001041NRG25180520240463031 20/05/2024 brajesh singh 1701001041WL004877 brajesh singh 00089 CBIN0281624 1458 1458 Processed 22/05/2024 029947059 brajeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25758 25758
28 AMBAH MP-01-001-019-001/121-A
(DIMANI) 		1701001019NRG25180520240455593 20/05/2024 ANIL SINGH 1701001019WL004762 ANIL SINGH 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 ANILSINGH CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-019-001/132-B
(DIMANI) 		1701001019NRG25180520240455599 20/05/2024 DIVYARAJ TOMAR 1701001019WL004762 DIVYARAJ TOMAR 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 DIVYARAJTOMAR CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-019-001/135-A
(DIMANI) 		1701001019NRG25180520240455601 20/05/2024 Dinesh singh 1701001019WL004762 Dinesh singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Dineshsingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-019-001/135-B
(DIMANI) 		1701001019NRG25180520240455602 20/05/2024 Shailendra singh tomar 1701001019WL004762 Shailendra singh tomar 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Shailendrasinghtomar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-019-001/145-A
(DIMANI) 		1701001019NRG25180520240455605 20/05/2024 Ramchitra 1701001019WL004762 Ramchitra 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ramchitra CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-019-001/147-A
(DIMANI) 		1701001019NRG25180520240455606 20/05/2024 Ramdhesh 1701001019WL004762 Ramdhesh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ramdhesh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-019-001/147-C
(DIMANI) 		1701001019NRG25180520240455607 20/05/2024 Bangali 1701001019WL004762 Bangali 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Bangali CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-019-001/15-C
(DIMANI) 		1701001019NRG25180520240455608 20/05/2024 Madho singh 1701001019WL004762 Madho singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Madhosingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-019-001/16-D
(DIMANI) 		1701001019NRG25180520240455609 20/05/2024 Sahajadi 1701001019WL004762 Sahajadi 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Sahajadi CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-019-001/2-B
(DIMANI) 		1701001019NRG25180520240455610 20/05/2024 Aleebuddeen 1701001019WL004762 Aleebuddeen 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Aleebuddeen FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-019-001/25-C
(DIMANI) 		1701001019NRG25180520240456369 20/05/2024 Ramshankar khushavah 1701001019WL004774 Ramshankar khushavah 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ramshankarkhushavah INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-019-001/28-B
(DIMANI) 		1701001019NRG25180520240456370 20/05/2024 Pohap singh 1701001019WL004774 Pohap singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Pohapsingh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-019-001/282-A
(DIMANI) 		1701001019NRG25180520240456371 20/05/2024 Rajesh 1701001019WL004774 Rajesh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Rajesh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-019-001/31-B
(DIMANI) 		1701001019NRG25180520240456373 20/05/2024 Radha 1701001019WL004774 Radha 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Radha FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-019-001/32-B
(DIMANI) 		1701001019NRG25180520240456374 20/05/2024 Rani bai 1701001019WL004774 Rani bai 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ranibai CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-019-001/33-B
(DIMANI) 		1701001019NRG25180520240456375 20/05/2024 Shivlal 1701001019WL004774 Shivlal 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Shivlal CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-019-001/35-C
(DIMANI) 		1701001019NRG25180520240456376 20/05/2024 Sahab singh 1701001019WL004774 Sahab singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Sahabsingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-019-001/36-C
(DIMANI) 		1701001019NRG25180520240456377 20/05/2024 Ramnivas 1701001019WL004774 Ramnivas 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ramnivas CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-019-001/37-C
(DIMANI) 		1701001019NRG25180520240456378 20/05/2024 Shyamsundar 1701001019WL004774 Shyamsundar 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Shyamsundar FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-019-001/38-C
(DIMANI) 		1701001019NRG25180520240456379 20/05/2024 Manju 1701001019WL004774 Manju 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Manju CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-019-001/39-C
(DIMANI) 		1701001019NRG25180520240456380 20/05/2024 Ramvilas 1701001019WL004774 Ramvilas 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ramvilas CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-019-001/40-C
(DIMANI) 		1701001019NRG25180520240456381 20/05/2024 Jay singh 1701001019WL004774 Jay singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Jaysingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-019-001/502-D
(DIMANI) 		1701001019NRG25180520240456387 20/05/2024 Sonu soni 1701001019WL004774 Sonu soni 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Sonusoni AIRTEL PAYMENTS BANK LIMITED(990288)
51 AMBAH MP-01-001-019-001/504-C
(DIMANI) 		1701001019NRG25180520240456390 20/05/2024 Sameena bai 1701001019WL004774 Sameena bai 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Sameenabai CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-019-001/552
(DIMANI) 		1701001019NRG25180520240456291 20/05/2024 Shiv singh 1701001019WL004771 Shiv singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Shivsingh INDIAN OVERSEAS BANK(508541)
53 AMBAH MP-01-001-019-001/566
(DIMANI) 		1701001019NRG25180520240456293 20/05/2024 Balram 1701001019WL004771 Balram 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Balram CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-019-001/627
(DIMANI) 		1701001019NRG25180520240456295 20/05/2024 shrilal 1701001019WL004771 shrilal 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 shrilal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-019-001/632
(DIMANI) 		1701001019NRG25180520240456296 20/05/2024 rebati 1701001019WL004771 rebati 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 rebati CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-019-001/633
(DIMANI) 		1701001019NRG25180520240456297 20/05/2024 ramrati 1701001019WL004771 ramrati 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 ramrati CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-019-001/637
(DIMANI) 		1701001019NRG25180520240456298 20/05/2024 chameli 1701001019WL004771 chameli 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 chameli INDIAN OVERSEAS BANK(508541)
58 AMBAH MP-01-001-019-001/639
(DIMANI) 		1701001019NRG25180520240456299 20/05/2024 neetu 1701001019WL004771 neetu 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 neetu CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-019-001/643
(DIMANI) 		1701001019NRG25180520240456300 20/05/2024 rambeti 1701001019WL004771 rambeti 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 rambeti CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-019-001/644
(DIMANI) 		1701001019NRG25180520240456301 20/05/2024 piremvati 1701001019WL004771 piremvati 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 piremvati CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG25180520240456302 20/05/2024 satendra 1701001019WL004771 satendra 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 satendra FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-019-001/651
(DIMANI) 		1701001019NRG25180520240456303 20/05/2024 jetendra 1701001019WL004771 jetendra 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 jetendra FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-019-001/652
(DIMANI) 		1701001019NRG25180520240456304 20/05/2024 narottam 1701001019WL004771 narottam 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 narottam CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG25180520240456305 20/05/2024 neetu 1701001019WL004771 neetu 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 neetu CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG25180520240456306 20/05/2024 guddi 1701001019WL004771 guddi 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 guddi CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-019-001/693
(DIMANI) 		1701001019NRG25180520240456310 20/05/2024 RAMPRASAD 1701001019WL004771 RAMPRASAD 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 RAMPRASAD CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-019-001/694
(DIMANI) 		1701001019NRG25180520240456311 20/05/2024 BARELAL 1701001019WL004771 BARELAL 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 BARELAL CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-019-001/695
(DIMANI) 		1701001019NRG25180520240456312 20/05/2024 VINOD SINGH KUSHWAH 1701001019WL004771 VINOD SINGH KUSHWAH 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 VINODSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-019-001/696
(DIMANI) 		1701001019NRG25180520240456313 20/05/2024 RAKHI 1701001019WL004771 RAKHI 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 RAKHI CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-019-001/697
(DIMANI) 		1701001019NRG25180520240456314 20/05/2024 KASHIRAM MAHOR 1701001019WL004771 KASHIRAM MAHOR 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 KASHIRAMMAHOR FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-019-001/7-D
(DIMANI) 		1701001019NRG25180520240456317 20/05/2024 Bhoopendra Singh 1701001019WL004771 Bhoopendra Singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-019-001/704
(DIMANI) 		1701001019NRG25180520240456321 20/05/2024 MANORAMA SINGH 1701001019WL004771 MANORAMA SINGH 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 MANORAMASINGH CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-019-001/707
(DIMANI) 		1701001019NRG25180520240456322 20/05/2024 RAMAPRTAP 1701001019WL004771 RAMAPRTAP 00089 CBIN0281978 1458 1458 22/05/2024 029947059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AMBAH MP-01-001-019-001/708
(DIMANI) 		1701001019NRG25180520240456323 20/05/2024 RAMKRISHAN 1701001019WL004771 RAMKRISHAN 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-019-001/709
(DIMANI) 		1701001019NRG25180520240456324 20/05/2024 SANDEEP SHIVHARE 1701001019WL004771 SANDEEP SHIVHARE 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 SANDEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-019-001/710
(DIMANI) 		1701001019NRG25180520240456325 20/05/2024 DILEEP SHIVHARE 1701001019WL004772 DILEEP SHIVHARE 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 DILEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-019-001/712-A
(DIMANI) 		1701001019NRG25180520240456329 20/05/2024 Brajmohan singh 1701001019WL004772 Brajmohan singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Brajmohansingh CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG25180520240456330 20/05/2024 MITHLESH 1701001019WL004772 MITHLESH 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 MITHLESH CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-019-001/713-A
(DIMANI) 		1701001019NRG25180520240456331 20/05/2024 Rambeti devi 1701001019WL004772 Rambeti devi 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Rambetidevi CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-019-001/714
(DIMANI) 		1701001019NRG25180520240456332 20/05/2024 MADINA 1701001019WL004772 MADINA 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 MADINA FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-019-001/714-A
(DIMANI) 		1701001019NRG25180520240456333 20/05/2024 Pankaj 1701001019WL004772 Pankaj 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Pankaj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 AMBAH MP-01-001-019-001/715
(DIMANI) 		1701001019NRG25180520240456334 20/05/2024 MOSAM SHAAH 1701001019WL004772 MOSAM SHAAH 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 MOSAMSHAAH FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-019-001/716
(DIMANI) 		1701001019NRG25180520240456335 20/05/2024 SABBEER 1701001019WL004772 SABBEER 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 SABBEER INDIAN OVERSEAS BANK(508541)
84 AMBAH MP-01-001-019-001/717
(DIMANI) 		1701001019NRG25180520240456336 20/05/2024 SANDEEP SHAAH 1701001019WL004772 SANDEEP SHAAH 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 SANDEEPSHAAH CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-019-001/729
(DIMANI) 		1701001019NRG25180520240456339 20/05/2024 Ramkaran 1701001019WL004772 Ramkaran 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ramkaran CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-019-001/735
(DIMANI) 		1701001019NRG25180520240456343 20/05/2024 Vijay 1701001019WL004772 Vijay 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Vijay CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-019-001/736
(DIMANI) 		1701001019NRG25180520240456344 20/05/2024 Rangeela 1701001019WL004772 Rangeela 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Rangeela CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-019-001/738
(DIMANI) 		1701001019NRG25180520240456345 20/05/2024 Shyama bai 1701001019WL004772 Shyama bai 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
89 AMBAH MP-01-001-019-001/739
(DIMANI) 		1701001019NRG25180520240456346 20/05/2024 Anil 1701001019WL004772 Anil 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-019-001/740
(DIMANI) 		1701001019NRG25180520240456347 20/05/2024 Kuldeep 1701001019WL004772 Kuldeep 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Kuldeep PUNJAB NATIONAL BANK(508568)
91 AMBAH MP-01-001-019-001/744
(DIMANI) 		1701001019NRG25180520240456351 20/05/2024 Sandip 1701001019WL004772 Sandip 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Sandip INDIAN OVERSEAS BANK(508541)
92 AMBAH MP-01-001-019-001/745
(DIMANI) 		1701001019NRG25180520240456352 20/05/2024 Munna singh 1701001019WL004772 Munna singh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Munnasingh CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-019-001/746
(DIMANI) 		1701001019NRG25180520240456353 20/05/2024 Munni devi 1701001019WL004772 Munni devi 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Munnidevi CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-019-001/747
(DIMANI) 		1701001019NRG25180520240456354 20/05/2024 Parath 1701001019WL004772 Parath 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-019-001/748
(DIMANI) 		1701001019NRG25180520240456355 20/05/2024 Rani devi 1701001019WL004772 Rani devi 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ranidevi CENTRAL BANK OF INDIA(607115)
96 AMBAH MP-01-001-019-001/749
(DIMANI) 		1701001019NRG25180520240456356 20/05/2024 Lokesh 1701001019WL004772 Lokesh 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Lokesh INDIAN OVERSEAS BANK(508541)
97 AMBAH MP-01-001-019-001/756
(DIMANI) 		1701001019NRG25180520240456397 20/05/2024 Priya tomar 1701001019WL004775 Priya tomar 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Priyatomar CENTRAL BANK OF INDIA(607115)
98 AMBAH MP-01-001-019-001/761
(DIMANI) 		1701001019NRG25180520240456399 20/05/2024 Usha Devi 1701001019WL004775 Usha Devi 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-019-001/762
(DIMANI) 		1701001019NRG25180520240456400 20/05/2024 Ashish 1701001019WL004775 Ashish 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ashish CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-019-001/763
(DIMANI) 		1701001019NRG25180520240456401 20/05/2024 Ruchi shrivash 1701001019WL004775 Ruchi shrivash 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Ruchishrivash CENTRAL BANK OF INDIA(607115)
101 AMBAH MP-01-001-019-001/769
(DIMANI) 		1701001019NRG25180520240456403 20/05/2024 Vikash rajak 1701001019WL004775 Vikash rajak 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Vikashrajak CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-019-001/770
(DIMANI) 		1701001019NRG25180520240456404 20/05/2024 Priya 1701001019WL004775 Priya 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Priya CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-019-001/772
(DIMANI) 		1701001019NRG25180520240456405 20/05/2024 Neha 1701001019WL004775 Neha 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Neha CENTRAL BANK OF INDIA(607115)
104 AMBAH MP-01-001-019-001/773
(DIMANI) 		1701001019NRG25180520240456406 20/05/2024 Shivani sharma 1701001019WL004775 Shivani sharma 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Shivanisharma CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-019-001/790
(DIMANI) 		1701001019NRG25180520240456411 20/05/2024 Suman 1701001019WL004775 Suman 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Suman CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-019-001/8-C
(DIMANI) 		1701001019NRG25180520240456414 20/05/2024 Sharda 1701001019WL004775 Sharda 00089 CBIN0281978 1458 1458 Processed 22/05/2024 029947059 Sharda INDIAN OVERSEAS BANK(508541)
SubTotal 115182 115182
107 AMBAH MP-01-001-041-002/1480
(DHANSULA) 		1701001041NRG25180520240463034 20/05/2024 narendra 1701001041WL004877 narendra 00089 CBIN0281979 1458 1458 Processed 22/05/2024 029947059 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
108 AMBAH MP-01-001-041-002/1448
(DHANSULA) 		1701001041NRG25180520240463011 20/05/2024 kunti devi 1701001041WL004877 kunti devi 00089 CBIN0282716 1458 1458 Processed 22/05/2024 029947059 kuntidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
109 AMBAH MP-01-001-017-001/9453
(ESAH) 		1701001017NRG25170520240453508 20/05/2024 NEERAJ PRAJAPATI 1701001017WL004729 NEERAJ PRAJAPATI 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 NEERAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-017-001/9456
(ESAH) 		1701001017NRG25170520240453509 20/05/2024 MURARI LAL SHARMA 1701001017WL004729 MURARI LAL SHARMA 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 MURARILALSHARMA FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-017-001/9474
(ESAH) 		1701001017NRG25170520240453511 20/05/2024 SAROJ 1701001017WL004729 SAROJ 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 SAROJ CENTRAL BANK OF INDIA(607115)
112 AMBAH MP-01-001-017-001/9475
(ESAH) 		1701001017NRG25170520240453512 20/05/2024 JITENDRA KUMAR 1701001017WL004729 JITENDRA KUMAR 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 JITENDRAKUMAR PUNJAB NATIONAL BANK(508568)
113 AMBAH MP-01-001-017-001/9476
(ESAH) 		1701001017NRG25170520240453513 20/05/2024 AMAN PACHAURI 1701001017WL004729 AMAN PACHAURI 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 AMANPACHAURI FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-017-001/9480
(ESAH) 		1701001017NRG25170520240453515 20/05/2024 RAKESH KUMAR 1701001017WL004729 RAKESH KUMAR 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-017-001/9486
(ESAH) 		1701001017NRG25170520240453521 20/05/2024 Mukesh Kumar 1701001017WL004729 Mukesh Kumar 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 MukeshKumar BANK OF BARODA(606985)
116 AMBAH MP-01-001-017-001/9494
(ESAH) 		1701001017NRG25170520240453527 20/05/2024 VINOD SHARMA 1701001017WL004729 VINOD SHARMA 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 VINODSHARMA CENTRAL BANK OF INDIA(607115)
117 AMBAH MP-01-001-017-001/9495
(ESAH) 		1701001017NRG25170520240453528 20/05/2024 SONAM BAI 1701001017WL004729 SONAM BAI 00089 CBIN0282748 1215 1215 Processed 22/05/2024 029947059 SONAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10935 10935
118 AMBAH MP-01-001-019-001/505-B
(DIMANI) 		1701001019NRG25180520240456391 20/05/2024 Ranjeet singh chouhan 1701001019WL004774 Ranjeet singh chouhan 00165 IBKL0001594 1458 1458 Processed 22/05/2024 029947059 Ranjeetsinghchouhan IDBI BANK(607095)
SubTotal 1458 1458
119 AMBAH MP-01-001-017-001/9481
(ESAH) 		1701001017NRG25170520240453516 20/05/2024 POOJA 1701001017WL004729 POOJA 00177 IOBA0002536 1215 1215 Processed 22/05/2024 029947059 POOJA CENTRAL BANK OF INDIA(607115)
120 AMBAH MP-01-001-019-001/134-A
(DIMANI) 		1701001019NRG25180520240455600 20/05/2024 Sabir shah 1701001019WL004762 Sabir shah 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Sabirshah FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-019-001/135-C
(DIMANI) 		1701001019NRG25180520240455603 20/05/2024 Baldau 1701001019WL004762 Baldau 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Baldau FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG25180520240455604 20/05/2024 Ameena 1701001019WL004762 Ameena 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Ameena FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-019-001/3-D
(DIMANI) 		1701001019NRG25180520240456372 20/05/2024 Dhavendra Kushwah 1701001019WL004774 Dhavendra Kushwah 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 DhavendraKushwah FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-019-001/43-C
(DIMANI) 		1701001019NRG25180520240456382 20/05/2024 Manisha 1701001019WL004774 Manisha 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMBAH MP-01-001-019-001/46-C
(DIMANI) 		1701001019NRG25180520240456383 20/05/2024 Ravindra 1701001019WL004774 Ravindra 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Ravindra INDIAN OVERSEAS BANK(508541)
126 AMBAH MP-01-001-019-001/49-C
(DIMANI) 		1701001019NRG25180520240456384 20/05/2024 Rakesh kushavah 1701001019WL004774 Rakesh kushavah 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Rakeshkushavah FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-019-001/502-C
(DIMANI) 		1701001019NRG25180520240456386 20/05/2024 Priyanka sony 1701001019WL004774 Priyanka sony 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Priyankasony FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-019-001/565
(DIMANI) 		1701001019NRG25180520240456292 20/05/2024 Parimal 1701001019WL004771 Parimal 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Parimal INDIAN OVERSEAS BANK(508541)
129 AMBAH MP-01-001-019-001/606
(DIMANI) 		1701001019NRG25180520240456294 20/05/2024 PRAHLAD SINGH 1701001019WL004771 PRAHLAD SINGH 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 PRAHLADSINGH INDIAN OVERSEAS BANK(508541)
130 AMBAH MP-01-001-019-001/689
(DIMANI) 		1701001019NRG25180520240456307 20/05/2024 BHULAN SINGH TOMAR 1701001019WL004771 BHULAN SINGH TOMAR 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 BHULANSINGHTOMAR INDIAN OVERSEAS BANK(508541)
131 AMBAH MP-01-001-019-001/690
(DIMANI) 		1701001019NRG25180520240456308 20/05/2024 KESHVENDRA SINGH TOMAR 1701001019WL004771 KESHVENDRA SINGH TOMAR 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 KESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
132 AMBAH MP-01-001-019-001/691
(DIMANI) 		1701001019NRG25180520240456309 20/05/2024 SHESHVENDRA SINGH TOMAR 1701001019WL004771 SHESHVENDRA SINGH TOMAR 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 SHESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
133 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG25180520240456315 20/05/2024 BASANTI BAI 1701001019WL004771 BASANTI BAI 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 BASANTIBAI INDIAN OVERSEAS BANK(508541)
134 AMBAH MP-01-001-019-001/699
(DIMANI) 		1701001019NRG25180520240456316 20/05/2024 VASHUDEV SHARMA 1701001019WL004771 VASHUDEV SHARMA 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 VASHUDEVSHARMA INDIAN OVERSEAS BANK(508541)
135 AMBAH MP-01-001-019-001/701
(DIMANI) 		1701001019NRG25180520240456318 20/05/2024 AVDHESH SHARMA 1701001019WL004771 AVDHESH SHARMA 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 AVDHESHSHARMA FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-019-001/702
(DIMANI) 		1701001019NRG25180520240456319 20/05/2024 AJAY SINGH KUSHWAH 1701001019WL004771 AJAY SINGH KUSHWAH 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 AJAYSINGHKUSHWAH INDUSIND BANK(607189)
137 AMBAH MP-01-001-019-001/703
(DIMANI) 		1701001019NRG25180520240456320 20/05/2024 MAKHAN 1701001019WL004771 MAKHAN 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 MAKHAN FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-019-001/711
(DIMANI) 		1701001019NRG25180520240456326 20/05/2024 JEEVARAM SRIVASH 1701001019WL004772 JEEVARAM SRIVASH 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 JEEVARAMSRIVASH INDIAN OVERSEAS BANK(508541)
139 AMBAH MP-01-001-019-001/711-A
(DIMANI) 		1701001019NRG25180520240456327 20/05/2024 Shikha tomar 1701001019WL004772 Shikha tomar 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Shikhatomar INDIAN OVERSEAS BANK(508541)
140 AMBAH MP-01-001-019-001/712
(DIMANI) 		1701001019NRG25180520240456328 20/05/2024 LALITESH MAHOUR 1701001019WL004772 LALITESH MAHOUR 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 LALITESHMAHOUR FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-019-001/731
(DIMANI) 		1701001019NRG25180520240456340 20/05/2024 Bhanu pratap singh 1701001019WL004772 Bhanu pratap singh 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Bhanupratapsingh INDIAN OVERSEAS BANK(508541)
142 AMBAH MP-01-001-019-001/741
(DIMANI) 		1701001019NRG25180520240456348 20/05/2024 Ranjeet sharma 1701001019WL004772 Ranjeet sharma 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Ranjeetsharma CENTRAL BANK OF INDIA(607115)
143 AMBAH MP-01-001-019-001/743
(DIMANI) 		1701001019NRG25180520240456350 20/05/2024 Madhavi 1701001019WL004772 Madhavi 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Madhavi STATE BANK OF INDIA(508548)
144 AMBAH MP-01-001-019-001/750
(DIMANI) 		1701001019NRG25180520240456357 20/05/2024 Manju 1701001019WL004772 Manju 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Manju INDIAN OVERSEAS BANK(508541)
145 AMBAH MP-01-001-019-001/754
(DIMANI) 		1701001019NRG25180520240456395 20/05/2024 Lallu singh 1701001019WL004775 Lallu singh 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Lallusingh INDIAN OVERSEAS BANK(508541)
146 AMBAH MP-01-001-019-001/755
(DIMANI) 		1701001019NRG25180520240456396 20/05/2024 Munni 1701001019WL004775 Munni 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Munni INDIAN OVERSEAS BANK(508541)
147 AMBAH MP-01-001-019-001/759
(DIMANI) 		1701001019NRG25180520240456398 20/05/2024 Sandeep shrivas 1701001019WL004775 Sandeep shrivas 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Sandeepshrivas STATE BANK OF INDIA(508548)
148 AMBAH MP-01-001-019-001/782
(DIMANI) 		1701001019NRG25180520240456408 20/05/2024 Ombati 1701001019WL004775 Ombati 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Ombati INDIAN OVERSEAS BANK(508541)
149 AMBAH MP-01-001-019-001/783
(DIMANI) 		1701001019NRG25180520240456409 20/05/2024 Bhure singh 1701001019WL004775 Bhure singh 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Bhuresingh INDIAN OVERSEAS BANK(508541)
150 AMBAH MP-01-001-019-001/791
(DIMANI) 		1701001019NRG25180520240456412 20/05/2024 Neeraj kushwah 1701001019WL004775 Neeraj kushwah 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 Neerajkushwah INDIAN OVERSEAS BANK(508541)
151 AMBAH MP-01-001-019-001/9-D
(DIMANI) 		1701001019NRG25180520240456415 20/05/2024 Dinesh Kushwah 1701001019WL004775 Dinesh Kushwah 00177 IOBA0002536 1458 1458 Processed 22/05/2024 029947059 DineshKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 47871 47871
152 AMBAH MP-01-001-041-002/1442
(DHANSULA) 		1701001041NRG25180520240463008 20/05/2024 heerobaee 1701001041WL004877 heerobaee 00354 PUNB0051210 1458 1458 Processed 22/05/2024 029947059 heerobaee FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
153 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG25180520240462956 20/05/2024 balbeer 1701001041WL004877 balbeer 00354 PUNB0053810 1458 1458 Processed 22/05/2024 029947059 balbeer FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-041-002/1450
(DHANSULA) 		1701001041NRG25180520240463013 20/05/2024 rakesh singh tomar 1701001041WL004877 rakesh singh tomar 00354 PUNB0053810 1458 1458 Processed 22/05/2024 029947059 rakeshsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
155 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG25180520240462967 20/05/2024 kallo 1701001041WL004877 kallo 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 kallo FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-041-002/1406
(DHANSULA) 		1701001041NRG25180520240462969 20/05/2024 madhu sharma 1701001041WL004877 madhu sharma 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 madhusharma FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-041-002/1406
(DHANSULA) 		1701001041NRG25180520240462970 20/05/2024 sandeep sharma 1701001041WL004877 sandeep sharma 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 sandeepsharma FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-041-002/1435
(DHANSULA) 		1701001041NRG25180520240463001 20/05/2024 ankit singh sisodiya 1701001041WL004877 ankit singh sisodiya 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 ankitsinghsisodiya PUNJAB NATIONAL BANK(508568)
159 AMBAH MP-01-001-041-002/1435
(DHANSULA) 		1701001041NRG25180520240463002 20/05/2024 shivani sisodiya 1701001041WL004877 shivani sisodiya 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 shivanisisodiya PUNJAB NATIONAL BANK(508568)
160 AMBAH MP-01-001-041-002/1436
(DHANSULA) 		1701001041NRG25180520240463004 20/05/2024 manjulata 1701001041WL004877 manjulata 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 manjulata PUNJAB NATIONAL BANK(508568)
161 AMBAH MP-01-001-041-002/1436
(DHANSULA) 		1701001041NRG25180520240463003 20/05/2024 yashveer singh sisodiya 1701001041WL004877 yashveer singh sisodiya 00354 PUNB0165710 1458 1458 Processed 22/05/2024 029947059 yashveersinghsisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
162 AMBAH MP-01-001-019-001/102-A
(DIMANI) 		1701001019NRG25180520240455584 20/05/2024 aman shah 1701001019WL004762 aman shah 00354 PUNB0175110 1458 1458 Processed 22/05/2024 029947059 amanshah CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
163 AMBAH MP-01-001-019-001/718-A
(DIMANI) 		1701001019NRG25180520240456338 20/05/2024 Jitendra singh tomar 1701001019WL004772 Jitendra singh tomar 00415 SBIN0005782 1458 1458 Processed 22/05/2024 029947059 Jitendrasinghtomar IDBI BANK(607095)
SubTotal 1458 1458
164 AMBAH MP-01-001-041-001/620
(DHANSULA) 		1701001041NRG25180520240462940 20/05/2024 Shiv Devi 1701001041WL004877 Shiv Devi 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 ShivDevi FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-041-001/622
(DHANSULA) 		1701001041NRG25180520240462941 20/05/2024 kalicharan 1701001041WL004877 kalicharan 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 kalicharan FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-041-002/1400
(DHANSULA) 		1701001041NRG25180520240462961 20/05/2024 ramnaresh sharma 1701001041WL004877 ramnaresh sharma 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 ramnareshsharma STATE BANK OF INDIA(508548)
167 AMBAH MP-01-001-041-002/1416
(DHANSULA) 		1701001041NRG25180520240462980 20/05/2024 beerendra singh 1701001041WL004877 beerendra singh 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 beerendrasingh FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-041-002/1417
(DHANSULA) 		1701001041NRG25180520240462981 20/05/2024 devendra singh tomar 1701001041WL004877 devendra singh tomar 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-041-002/1422
(DHANSULA) 		1701001041NRG25180520240462984 20/05/2024 ashok 1701001041WL004877 ashok 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 ashok FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-041-002/1423
(DHANSULA) 		1701001041NRG25180520240462985 20/05/2024 shivcharan 1701001041WL004877 shivcharan 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 shivcharan STATE BANK OF INDIA(508548)
171 AMBAH MP-01-001-041-002/1424
(DHANSULA) 		1701001041NRG25180520240462986 20/05/2024 bhajan lal 1701001041WL004877 bhajan lal 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 bhajanlal FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-041-002/1427
(DHANSULA) 		1701001041NRG25180520240462988 20/05/2024 shivkumar 1701001041WL004877 shivkumar 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 shivkumar STATE BANK OF INDIA(508548)
173 AMBAH MP-01-001-041-002/1431
(DHANSULA) 		1701001041NRG25180520240462996 20/05/2024 anita 1701001041WL004877 anita 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 anita FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-041-002/1431
(DHANSULA) 		1701001041NRG25180520240462995 20/05/2024 atiram 1701001041WL004877 atiram 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 atiram FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-041-002/1432
(DHANSULA) 		1701001041NRG25180520240462997 20/05/2024 vimala 1701001041WL004877 vimala 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 vimala FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-041-002/1433
(DHANSULA) 		1701001041NRG25180520240462999 20/05/2024 guddi 1701001041WL004877 guddi 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 guddi FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-041-002/1433
(DHANSULA) 		1701001041NRG25180520240462998 20/05/2024 shri krishna 1701001041WL004877 shri krishna 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 shrikrishna FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-041-002/1434
(DHANSULA) 		1701001041NRG25180520240463000 20/05/2024 balram 1701001041WL004877 balram 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 balram FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-041-002/1437
(DHANSULA) 		1701001041NRG25180520240463005 20/05/2024 vijay singh 1701001041WL004877 vijay singh 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 vijaysingh STATE BANK OF INDIA(508548)
180 AMBAH MP-01-001-041-002/1440
(DHANSULA) 		1701001041NRG25180520240463007 20/05/2024 radha gurjar 1701001041WL004877 radha gurjar 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 radhagurjar FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-041-002/1447
(DHANSULA) 		1701001041NRG25180520240463010 20/05/2024 babita sharma 1701001041WL004877 babita sharma 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 babitasharma STATE BANK OF INDIA(508548)
182 AMBAH MP-01-001-041-002/1447
(DHANSULA) 		1701001041NRG25180520240463009 20/05/2024 brajesh sharma 1701001041WL004877 brajesh sharma 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 brajeshsharma FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-041-002/1457
(DHANSULA) 		1701001041NRG25180520240463018 20/05/2024 kuldeep gurjar 1701001041WL004877 kuldeep gurjar 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 kuldeepgurjar FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-041-002/1457
(DHANSULA) 		1701001041NRG25180520240463019 20/05/2024 usha gurjar 1701001041WL004877 usha gurjar 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 ushagurjar FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-041-002/1476
(DHANSULA) 		1701001041NRG25180520240463032 20/05/2024 vinod kumar 1701001041WL004877 vinod kumar 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 vinodkumar FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-041-002/1477
(DHANSULA) 		1701001041NRG25180520240463033 20/05/2024 arvind 1701001041WL004877 arvind 00415 SBIN0007240 1458 1458 Processed 22/05/2024 029947059 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 33534 33534
187 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG25180520240463582 20/05/2024 BABY 1701001008WL004884 BABY 00415 SBIN0007365 1458 1458 Processed 22/05/2024 029947059 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
188 AMBAH MP-01-001-041-002/1410
(DHANSULA) 		1701001041NRG25180520240462973 20/05/2024 ramnaresh sharma 1701001041WL004877 ramnaresh sharma 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 ramnareshsharma FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-041-002/1414
(DHANSULA) 		1701001041NRG25180520240462979 20/05/2024 rampreet singh 1701001041WL004877 rampreet singh 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 rampreetsingh STATE BANK OF INDIA(508548)
190 AMBAH MP-01-001-041-002/1430
(DHANSULA) 		1701001041NRG25180520240462993 20/05/2024 jogendra singh gurjar 1701001041WL004877 jogendra singh gurjar 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 jogendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-041-002/1430
(DHANSULA) 		1701001041NRG25180520240462994 20/05/2024 poonam 1701001041WL004877 poonam 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 poonam FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-041-002/1449
(DHANSULA) 		1701001041NRG25180520240463012 20/05/2024 aman singh tomar 1701001041WL004877 aman singh tomar 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 amansinghtomar FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-041-002/1451
(DHANSULA) 		1701001041NRG25180520240463014 20/05/2024 dinesh sharma 1701001041WL004877 dinesh sharma 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 dineshsharma STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-041-002/1451
(DHANSULA) 		1701001041NRG25180520240463015 20/05/2024 manu sharma 1701001041WL004877 manu sharma 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 manusharma FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-041-002/1453
(DHANSULA) 		1701001041NRG25180520240463016 20/05/2024 mahesh 1701001041WL004877 mahesh 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 mahesh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-041-002/1453
(DHANSULA) 		1701001041NRG25180520240463017 20/05/2024 pushpa 1701001041WL004877 pushpa 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 pushpa FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-041-002/1462
(DHANSULA) 		1701001041NRG25180520240463025 20/05/2024 ganeshram 1701001041WL004877 ganeshram 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 ganeshram AIRTEL PAYMENTS BANK LIMITED(990288)
198 AMBAH MP-01-001-041-002/1462
(DHANSULA) 		1701001041NRG25180520240463024 20/05/2024 sanju devi 1701001041WL004877 sanju devi 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 sanjudevi FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-041-002/1472
(DHANSULA) 		1701001041NRG25180520240463030 20/05/2024 girraj sharma 1701001041WL004877 girraj sharma 00415 SBIN0010844 1458 1458 Processed 22/05/2024 029947059 girrajsharma STATE BANK OF INDIA(508548)
SubTotal 17496 17496
200 AMBAH MP-01-001-017-001/9484
(ESAH) 		1701001017NRG25170520240453519 20/05/2024 DEEPU 1701001017WL004729 DEEPU 00415 SBIN0010846 1215 1215 Processed 22/05/2024 029947059 DEEPU STATE BANK OF INDIA(508548)
201 AMBAH MP-01-001-017-001/9485
(ESAH) 		1701001017NRG25170520240453520 20/05/2024 SUNDARI 1701001017WL004729 SUNDARI 00415 SBIN0010846 1215 1215 Processed 22/05/2024 029947059 SUNDARI STATE BANK OF INDIA(508548)
202 AMBAH MP-01-001-041-002/1426
(DHANSULA) 		1701001041NRG25180520240462987 20/05/2024 rajesh 1701001041WL004877 rajesh 00415 SBIN0010846 1458 1458 Processed 22/05/2024 029947059 rajesh FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-041-002/1469
(DHANSULA) 		1701001041NRG25180520240463029 20/05/2024 ramprvesh 1701001041WL004877 ramprvesh 00415 SBIN0010846 1458 1458 Processed 22/05/2024 029947059 ramprvesh AIRTEL PAYMENTS BANK LIMITED(990288)
204 AMBAH MP-01-001-041-002/1469
(DHANSULA) 		1701001041NRG25180520240463028 20/05/2024 ramsevak 1701001041WL004877 ramsevak 00415 SBIN0010846 1458 1458 Processed 22/05/2024 029947059 ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
205 AMBAH MP-01-001-008-002/1705-D
(MALBASAI) 		1701001008NRG25180520240463593 20/05/2024 Rajavir 1701001008WL004884 Rajavir 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 Rajavir STATE BANK OF INDIA(508548)
206 AMBAH MP-01-001-041-002/1418
(DHANSULA) 		1701001041NRG25180520240462983 20/05/2024 deep mala tomar 1701001041WL004877 deep mala tomar 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 deepmalatomar FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-041-002/1418
(DHANSULA) 		1701001041NRG25180520240462982 20/05/2024 raju singh tomar 1701001041WL004877 raju singh tomar 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 rajusinghtomar FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-041-002/1428
(DHANSULA) 		1701001041NRG25180520240462989 20/05/2024 guddi 1701001041WL004877 guddi 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 guddi FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-041-002/1428
(DHANSULA) 		1701001041NRG25180520240462990 20/05/2024 kamal sharma 1701001041WL004877 kamal sharma 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 kamalsharma FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-041-002/1429
(DHANSULA) 		1701001041NRG25180520240462992 20/05/2024 poonam gurjar 1701001041WL004877 poonam gurjar 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 poonamgurjar FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-041-002/1429
(DHANSULA) 		1701001041NRG25180520240462991 20/05/2024 shailendra singh gurjar 1701001041WL004877 shailendra singh gurjar 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 shailendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-041-002/1461
(DHANSULA) 		1701001041NRG25180520240463023 20/05/2024 gomati prasad 1701001041WL004877 gomati prasad 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 gomatiprasad STATE BANK OF INDIA(508548)
213 AMBAH MP-01-001-041-002/1461
(DHANSULA) 		1701001041NRG25180520240463022 20/05/2024 hemlata sharma 1701001041WL004877 hemlata sharma 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 hemlatasharma AIRTEL PAYMENTS BANK LIMITED(990288)
214 AMBAH MP-01-001-041-002/1464
(DHANSULA) 		1701001041NRG25180520240463026 20/05/2024 shivhari sharma 1701001041WL004877 shivhari sharma 00415 SBIN0030090 1458 1458 Processed 22/05/2024 029947059 shivharisharma STATE BANK OF INDIA(508548)
SubTotal 14580 14580
215 AMBAH MP-01-001-008-002/1684
(MALBASAI) 		1701001008NRG25180520240463584 20/05/2024 vineeta 1701001008WL004884 vineeta 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 vineeta UCO BANK(607066)
216 AMBAH MP-01-001-008-002/1684-A
(MALBASAI) 		1701001008NRG25180520240463585 20/05/2024 anil 1701001008WL004884 anil 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 anil UCO BANK(607066)
217 AMBAH MP-01-001-008-002/1684-B
(MALBASAI) 		1701001008NRG25180520240463586 20/05/2024 anshman 1701001008WL004884 anshman 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 anshman UCO BANK(607066)
218 AMBAH MP-01-001-008-002/1684-C
(MALBASAI) 		1701001008NRG25180520240463587 20/05/2024 manyata 1701001008WL004884 manyata 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 manyata UCO BANK(607066)
219 AMBAH MP-01-001-008-002/1684-D
(MALBASAI) 		1701001008NRG25180520240463588 20/05/2024 suraj 1701001008WL004884 suraj 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 suraj NARMADA JHABUA GRAMIN BANK(508515)
220 AMBAH MP-01-001-008-002/1685
(MALBASAI) 		1701001008NRG25180520240463589 20/05/2024 karua 1701001008WL004884 karua 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 karua UCO BANK(607066)
221 AMBAH MP-01-001-008-002/1685-C
(MALBASAI) 		1701001008NRG25180520240463590 20/05/2024 Ramrahis 1701001008WL004884 Ramrahis 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 Ramrahis UCO BANK(607066)
222 AMBAH MP-01-001-008-002/1685-D
(MALBASAI) 		1701001008NRG25180520240463591 20/05/2024 jyoti 1701001008WL004884 jyoti 00462 UCBA0001080 1458 1458 Processed 22/05/2024 029947059 jyoti UCO BANK(607066)
SubTotal 11664 11664
223 AMBAH MP-01-001-017-001/9488
(ESAH) 		1701001017NRG25170520240453523 20/05/2024 RENU 1701001017WL004729 RENU 00468 UBIN0543527 1215 1215 Processed 22/05/2024 029947059 RENU UNION BANK OF INDIA(508500)
224 AMBAH MP-01-001-019-001/718
(DIMANI) 		1701001019NRG25180520240456337 20/05/2024 AKASH CHOHAN 1701001019WL004772 AKASH CHOHAN 00468 UBIN0543527 1458 1458 Processed 22/05/2024 029947059 AKASHCHOHAN UNION BANK OF INDIA(508500)
225 AMBAH MP-01-001-019-001/777
(DIMANI) 		1701001019NRG25180520240456407 20/05/2024 Shailendra sikarwar 1701001019WL004775 Shailendra sikarwar 00468 UBIN0543527 1458 1458 Processed 22/05/2024 029947059 Shailendrasikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
226 AMBAH MP-01-001-019-001/101-A
(DIMANI) 		1701001019NRG25180520240455583 20/05/2024 Yogesh Singh 1701001019WL004762 Yogesh Singh 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 YogeshSingh INDIAN OVERSEAS BANK(508541)
227 AMBAH MP-01-001-019-001/103-A
(DIMANI) 		1701001019NRG25180520240455585 20/05/2024 Sohel khan 1701001019WL004762 Sohel khan 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Sohelkhan INDUSIND BANK(607189)
228 AMBAH MP-01-001-019-001/104-A
(DIMANI) 		1701001019NRG25180520240455586 20/05/2024 Deepoo 1701001019WL004762 Deepoo 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Deepoo INDUSIND BANK(607189)
229 AMBAH MP-01-001-019-001/105-A
(DIMANI) 		1701001019NRG25180520240455587 20/05/2024 Bhura 1701001019WL004762 Bhura 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Bhura CENTRAL BANK OF INDIA(607115)
230 AMBAH MP-01-001-019-001/108-D
(DIMANI) 		1701001019NRG25180520240455588 20/05/2024 Chote shah 1701001019WL004762 Chote shah 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Choteshah INDUSIND BANK(607189)
231 AMBAH MP-01-001-019-001/109-A
(DIMANI) 		1701001019NRG25180520240455589 20/05/2024 Asheesh 1701001019WL004762 Asheesh 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Asheesh INDIAN OVERSEAS BANK(508541)
232 AMBAH MP-01-001-019-001/111-A
(DIMANI) 		1701001019NRG25180520240455590 20/05/2024 Beera singh 1701001019WL004762 Beera singh 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Beerasingh INDUSIND BANK(607189)
233 AMBAH MP-01-001-019-001/112-A
(DIMANI) 		1701001019NRG25180520240455591 20/05/2024 Ramu 1701001019WL004762 Ramu 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Ramu INDIAN OVERSEAS BANK(508541)
234 AMBAH MP-01-001-019-001/118-A
(DIMANI) 		1701001019NRG25180520240455592 20/05/2024 Rakesh 1701001019WL004762 Rakesh 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Rakesh INDIAN OVERSEAS BANK(508541)
235 AMBAH MP-01-001-019-001/122-C
(DIMANI) 		1701001019NRG25180520240455594 20/05/2024 Gajendra Singh 1701001019WL004762 Gajendra Singh 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 GajendraSingh INDIAN OVERSEAS BANK(508541)
236 AMBAH MP-01-001-019-001/123-D
(DIMANI) 		1701001019NRG25180520240455595 20/05/2024 Roobina 1701001019WL004762 Roobina 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Roobina INDIAN OVERSEAS BANK(508541)
237 AMBAH MP-01-001-019-001/125-A
(DIMANI) 		1701001019NRG25180520240455596 20/05/2024 Guddi 1701001019WL004762 Guddi 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Guddi INDIAN OVERSEAS BANK(508541)
238 AMBAH MP-01-001-019-001/126-A
(DIMANI) 		1701001019NRG25180520240455597 20/05/2024 Ruksar 1701001019WL004762 Ruksar 00553 INDB0000123 1458 1458 Processed 22/05/2024 029947059 Ruksar INDIAN OVERSEAS BANK(508541)
SubTotal 18954 18954
239 AMBAH MP-01-001-008-001/1534-A
(MALBASAI) 		1701001008NRG25180520240463495 20/05/2024 ramveer 1701001008WL004884 ramveer 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 ramveer FINO PAYMENTS BANK LTD(608001)
240 AMBAH MP-01-001-008-001/1534-B
(MALBASAI) 		1701001008NRG25180520240463496 20/05/2024 bhuree bai 1701001008WL004884 bhuree bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 bhureebai FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-008-001/1534-C
(MALBASAI) 		1701001008NRG25180520240463497 20/05/2024 mahadevi 1701001008WL004884 mahadevi 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 mahadevi FINO PAYMENTS BANK LTD(608001)
242 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG25180520240463498 20/05/2024 KAPOORI BAI 1701001008WL004884 KAPOORI BAI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
243 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG25180520240463499 20/05/2024 SUNIL SHARMA 1701001008WL004884 SUNIL SHARMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
244 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG25180520240463500 20/05/2024 BHAGEERATH 1701001008WL004884 BHAGEERATH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
245 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG25180520240463501 20/05/2024 MAHESH SHARMA 1701001008WL004884 MAHESH SHARMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
246 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG25180520240463502 20/05/2024 KAMTA PIRSHAD SHARMA 1701001008WL004884 KAMTA PIRSHAD SHARMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
247 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG25180520240463503 20/05/2024 NARENDRA SINGH 1701001008WL004884 NARENDRA SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
248 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG25180520240463504 20/05/2024 MAHESH SINGH 1701001008WL004884 MAHESH SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
249 AMBAH MP-01-001-008-001/1536-B
(MALBASAI) 		1701001008NRG25180520240463505 20/05/2024 GABBAR SINGH GURJAR 1701001008WL004884 GABBAR SINGH GURJAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 GABBARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
250 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG25180520240463506 20/05/2024 SAVIYA 1701001008WL004884 SAVIYA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SAVIYA FINO PAYMENTS BANK LTD(608001)
251 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG25180520240463507 20/05/2024 PARIMAL SINGH 1701001008WL004884 PARIMAL SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
252 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG25180520240463508 20/05/2024 MAMTA DEVI 1701001008WL004884 MAMTA DEVI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
253 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG25180520240463509 20/05/2024 RAMSHANKAR 1701001008WL004884 RAMSHANKAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
254 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG25180520240463510 20/05/2024 SARVESH KUMAR OJHA 1701001008WL004884 SARVESH KUMAR OJHA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
255 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG25180520240463511 20/05/2024 SANTOSH 1701001008WL004884 SANTOSH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SANTOSH FINO PAYMENTS BANK LTD(608001)
256 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG25180520240463512 20/05/2024 VIMLA 1701001008WL004884 VIMLA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 VIMLA FINO PAYMENTS BANK LTD(608001)
257 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG25180520240463513 20/05/2024 GEETA 1701001008WL004884 GEETA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 GEETA FINO PAYMENTS BANK LTD(608001)
258 AMBAH MP-01-001-008-001/1539-B
(MALBASAI) 		1701001008NRG25180520240463514 20/05/2024 GAURA OJHA 1701001008WL004884 GAURA OJHA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 GAURAOJHA FINO PAYMENTS BANK LTD(608001)
259 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG25180520240463515 20/05/2024 RAMHET 1701001008WL004884 RAMHET 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAMHET FINO PAYMENTS BANK LTD(608001)
260 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG25180520240463516 20/05/2024 VIMLA 1701001008WL004884 VIMLA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 VIMLA FINO PAYMENTS BANK LTD(608001)
261 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG25180520240463517 20/05/2024 DAKH SHREE 1701001008WL004884 DAKH SHREE 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
262 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG25180520240463518 20/05/2024 PINTU 1701001008WL004884 PINTU 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 PINTU FINO PAYMENTS BANK LTD(608001)
263 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG25180520240463519 20/05/2024 KISHUNLAL 1701001008WL004884 KISHUNLAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
264 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG25180520240463520 20/05/2024 SOMVATI 1701001008WL004884 SOMVATI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SOMVATI FINO PAYMENTS BANK LTD(608001)
265 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG25180520240463521 20/05/2024 VIMALA DEVI 1701001008WL004884 VIMALA DEVI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
266 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG25180520240463522 20/05/2024 MANOJ 1701001008WL004884 MANOJ 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MANOJ FINO PAYMENTS BANK LTD(608001)
267 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG25180520240463523 20/05/2024 BALVEER SINGH GURJAR 1701001008WL004884 BALVEER SINGH GURJAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
268 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG25180520240463524 20/05/2024 LOKENDRA SINGH 1701001008WL004884 LOKENDRA SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
269 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG25180520240463525 20/05/2024 JANKASHARI 1701001008WL004884 JANKASHARI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 JANKASHARI FINO PAYMENTS BANK LTD(608001)
270 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG25180520240463526 20/05/2024 SATENDRA SINGH GURJAR 1701001008WL004884 SATENDRA SINGH GURJAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
271 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG25180520240463527 20/05/2024 BABALE 1701001008WL004884 BABALE 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 BABALE FINO PAYMENTS BANK LTD(608001)
272 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG25180520240463528 20/05/2024 VIMLESH SHARMA 1701001008WL004884 VIMLESH SHARMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
273 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG25180520240463529 20/05/2024 RAMBHARAT 1701001008WL004884 RAMBHARAT 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
274 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG25180520240463530 20/05/2024 RAMALAKSHIN SHARMA 1701001008WL004884 RAMALAKSHIN SHARMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
275 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG25180520240463531 20/05/2024 RAJVEER SINGH 1701001008WL004884 RAJVEER SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
276 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG25180520240463532 20/05/2024 SONU 1701001008WL004884 SONU 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SONU FINO PAYMENTS BANK LTD(608001)
277 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG25180520240463533 20/05/2024 POONAM DEVI 1701001008WL004884 POONAM DEVI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
278 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG25180520240463534 20/05/2024 KOMESH 1701001008WL004884 KOMESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KOMESH FINO PAYMENTS BANK LTD(608001)
279 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG25180520240463535 20/05/2024 MULIYA 1701001008WL004884 MULIYA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MULIYA FINO PAYMENTS BANK LTD(608001)
280 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG25180520240463536 20/05/2024 BANTI 1701001008WL004884 BANTI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 BANTI FINO PAYMENTS BANK LTD(608001)
281 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG25180520240463537 20/05/2024 MAMTA 1701001008WL004884 MAMTA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MAMTA FINO PAYMENTS BANK LTD(608001)
282 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG25180520240463538 20/05/2024 GODAVARI 1701001008WL004884 GODAVARI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 GODAVARI FINO PAYMENTS BANK LTD(608001)
283 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG25180520240463539 20/05/2024 RAJESH 1701001008WL004884 RAJESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAJESH FINO PAYMENTS BANK LTD(608001)
284 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG25180520240463540 20/05/2024 RAJVEER 1701001008WL004884 RAJVEER 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAJVEER FINO PAYMENTS BANK LTD(608001)
285 AMBAH MP-01-001-008-001/1691-A
(MALBASAI) 		1701001008NRG25180520240463541 20/05/2024 SHOBHA BAI 1701001008WL004884 SHOBHA BAI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SHOBHABAI CENTRAL BANK OF INDIA(607115)
286 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG25180520240463542 20/05/2024 KRAPARAM 1701001008WL004884 KRAPARAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KRAPARAM FINO PAYMENTS BANK LTD(608001)
287 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG25180520240463543 20/05/2024 CHAMA 1701001008WL004884 CHAMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 CHAMA FINO PAYMENTS BANK LTD(608001)
288 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG25180520240463544 20/05/2024 AKASH 1701001008WL004884 AKASH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 AKASH FINO PAYMENTS BANK LTD(608001)
289 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG25180520240463545 20/05/2024 SONU 1701001008WL004884 SONU 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SONU FINO PAYMENTS BANK LTD(608001)
290 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG25180520240463546 20/05/2024 RAMMANISH 1701001008WL004884 RAMMANISH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAMMANISH FINO PAYMENTS BANK LTD(608001)
291 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG25180520240463547 20/05/2024 PAPPU 1701001008WL004884 PAPPU 00688 FINO0001001 1458 1458 22/05/2024 029947059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AMBAH MP-01-001-008-001/1692-C
(MALBASAI) 		1701001008NRG25180520240463548 20/05/2024 KAJAL 1701001008WL004884 KAJAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KAJAL CENTRAL BANK OF INDIA(607115)
293 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG25180520240463549 20/05/2024 SURESH KUMAR 1701001008WL004884 SURESH KUMAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
294 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG25180520240463550 20/05/2024 SHREE LAL 1701001008WL004884 SHREE LAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SHREELAL FINO PAYMENTS BANK LTD(608001)
295 AMBAH MP-01-001-008-001/1707
(MALBASAI) 		1701001008NRG25180520240463551 20/05/2024 shalu 1701001008WL004884 shalu 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 shalu FINO PAYMENTS BANK LTD(608001)
296 AMBAH MP-01-001-008-001/1707-B
(MALBASAI) 		1701001008NRG25180520240463552 20/05/2024 RAKESH 1701001008WL004884 RAKESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAKESH FINO PAYMENTS BANK LTD(608001)
297 AMBAH MP-01-001-008-001/1707-C
(MALBASAI) 		1701001008NRG25180520240463553 20/05/2024 AKASH 1701001008WL004884 AKASH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 AKASH FINO PAYMENTS BANK LTD(608001)
298 AMBAH MP-01-001-008-001/1707-D
(MALBASAI) 		1701001008NRG25180520240463554 20/05/2024 SANJU 1701001008WL004884 SANJU 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SANJU FINO PAYMENTS BANK LTD(608001)
299 AMBAH MP-01-001-008-001/1708
(MALBASAI) 		1701001008NRG25180520240463555 20/05/2024 GOTAM 1701001008WL004884 GOTAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 GOTAM FINO PAYMENTS BANK LTD(608001)
300 AMBAH MP-01-001-008-001/1708-A
(MALBASAI) 		1701001008NRG25180520240463556 20/05/2024 ASHOK 1701001008WL004884 ASHOK 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 ASHOK FINO PAYMENTS BANK LTD(608001)
301 AMBAH MP-01-001-008-001/1708-B
(MALBASAI) 		1701001008NRG25180520240463557 20/05/2024 KAJAL 1701001008WL004884 KAJAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KAJAL FINO PAYMENTS BANK LTD(608001)
302 AMBAH MP-01-001-008-001/1708-D
(MALBASAI) 		1701001008NRG25180520240463558 20/05/2024 VIKASH SHARMA 1701001008WL004884 VIKASH SHARMA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
303 AMBAH MP-01-001-008-001/1709
(MALBASAI) 		1701001008NRG25180520240463559 20/05/2024 KHUSHBU 1701001008WL004884 KHUSHBU 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KHUSHBU FINO PAYMENTS BANK LTD(608001)
304 AMBAH MP-01-001-008-001/1709-A
(MALBASAI) 		1701001008NRG25180520240463560 20/05/2024 MAHESH KUMAR 1701001008WL004884 MAHESH KUMAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
305 AMBAH MP-01-001-008-001/1709-B
(MALBASAI) 		1701001008NRG25180520240463561 20/05/2024 RAJESH 1701001008WL004884 RAJESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAJESH FINO PAYMENTS BANK LTD(608001)
306 AMBAH MP-01-001-008-001/1709-C
(MALBASAI) 		1701001008NRG25180520240463562 20/05/2024 RAJENDRA SHAKYA 1701001008WL004884 RAJENDRA SHAKYA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RAJENDRASHAKYA FINO PAYMENTS BANK LTD(608001)
307 AMBAH MP-01-001-008-001/1710
(MALBASAI) 		1701001008NRG25180520240463563 20/05/2024 SATIYAM 1701001008WL004884 SATIYAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SATIYAM FINO PAYMENTS BANK LTD(608001)
308 AMBAH MP-01-001-008-001/1710-A
(MALBASAI) 		1701001008NRG25180520240463564 20/05/2024 SUNIL 1701001008WL004884 SUNIL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SUNIL FINO PAYMENTS BANK LTD(608001)
309 AMBAH MP-01-001-008-001/1710-B
(MALBASAI) 		1701001008NRG25180520240463565 20/05/2024 BANTI 1701001008WL004884 BANTI 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 BANTI FINO PAYMENTS BANK LTD(608001)
310 AMBAH MP-01-001-008-001/1710-C
(MALBASAI) 		1701001008NRG25180520240463566 20/05/2024 DEVENDRA 1701001008WL004884 DEVENDRA 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 DEVENDRA FINO PAYMENTS BANK LTD(608001)
311 AMBAH MP-01-001-008-001/1710-D
(MALBASAI) 		1701001008NRG25180520240463567 20/05/2024 RITIK 1701001008WL004884 RITIK 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 RITIK FINO PAYMENTS BANK LTD(608001)
312 AMBAH MP-01-001-008-001/1711
(MALBASAI) 		1701001008NRG25180520240463568 20/05/2024 ARUN 1701001008WL004884 ARUN 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 ARUN FINO PAYMENTS BANK LTD(608001)
313 AMBAH MP-01-001-008-001/1718
(MALBASAI) 		1701001008NRG25180520240463569 20/05/2024 SHUVAM 1701001008WL004884 SHUVAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SHUVAM FINO PAYMENTS BANK LTD(608001)
314 AMBAH MP-01-001-008-001/1718-A
(MALBASAI) 		1701001008NRG25180520240463570 20/05/2024 SAHIL 1701001008WL004884 SAHIL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SAHIL FINO PAYMENTS BANK LTD(608001)
315 AMBAH MP-01-001-008-001/1718-B
(MALBASAI) 		1701001008NRG25180520240463571 20/05/2024 ATUL 1701001008WL004884 ATUL 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 ATUL FINO PAYMENTS BANK LTD(608001)
316 AMBAH MP-01-001-008-001/1718-C
(MALBASAI) 		1701001008NRG25180520240463572 20/05/2024 SONOO 1701001008WL004884 SONOO 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SONOO FINO PAYMENTS BANK LTD(608001)
317 AMBAH MP-01-001-008-001/1718-D
(MALBASAI) 		1701001008NRG25180520240463573 20/05/2024 HOTAM 1701001008WL004884 HOTAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 HOTAM FINO PAYMENTS BANK LTD(608001)
318 AMBAH MP-01-001-008-001/1719
(MALBASAI) 		1701001008NRG25180520240463574 20/05/2024 PAWAN 1701001008WL004884 PAWAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 PAWAN FINO PAYMENTS BANK LTD(608001)
319 AMBAH MP-01-001-008-001/1719-A
(MALBASAI) 		1701001008NRG25180520240463575 20/05/2024 KUDDUS 1701001008WL004884 KUDDUS 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 KUDDUS FINO PAYMENTS BANK LTD(608001)
320 AMBAH MP-01-001-008-001/1719-B
(MALBASAI) 		1701001008NRG25180520240463576 20/05/2024 BALKISHAN 1701001008WL004884 BALKISHAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 BALKISHAN FINO PAYMENTS BANK LTD(608001)
321 AMBAH MP-01-001-008-001/1719-C
(MALBASAI) 		1701001008NRG25180520240463577 20/05/2024 SANJAY 1701001008WL004884 SANJAY 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 SANJAY FINO PAYMENTS BANK LTD(608001)
322 AMBAH MP-01-001-008-001/1719-D
(MALBASAI) 		1701001008NRG25180520240463578 20/05/2024 NEERAJ 1701001008WL004884 NEERAJ 00688 FINO0001001 1458 1458 Processed 22/05/2024 029947059 NEERAJ FINO PAYMENTS BANK LTD(608001)
323 AMBAH MP-01-001-017-001/9415
(ESAH) 		1701001017NRG25170520240453505 20/05/2024 POONAM 1701001017WL004729 POONAM 00688 FINO0001001 1215 1215 Processed 22/05/2024 029947059 POONAM FINO PAYMENTS BANK LTD(608001)
324 AMBAH MP-01-001-017-001/9421
(ESAH) 		1701001017NRG25170520240453506 20/05/2024 PINTU PRAJAPATI 1701001017WL004729 PINTU PRAJAPATI 00688 FINO0001001 1215 1215 Processed 22/05/2024 029947059 PINTUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
325 AMBAH MP-01-001-017-001/9422
(ESAH) 		1701001017NRG25170520240453507 20/05/2024 POOJA 1701001017WL004729 POOJA 00688 FINO0001001 1215 1215 Processed 22/05/2024 029947059 POOJA FINO PAYMENTS BANK LTD(608001)
326 AMBAH MP-01-001-017-001/9473
(ESAH) 		1701001017NRG25170520240453510 20/05/2024 DEVENDRA 1701001017WL004729 DEVENDRA 00688 FINO0001001 1215 1215 Processed 22/05/2024 029947059 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 127332 127332
327 AMBAH MP-01-001-008-002/1540
(MALBASAI) 		1701001008NRG25180520240463579 20/05/2024 mukesh 1701001008WL004884 mukesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 mukesh FINO PAYMENTS BANK LTD(608001)
328 AMBAH MP-01-001-019-001/742
(DIMANI) 		1701001019NRG25180520240456349 20/05/2024 Girraj singh 1701001019WL004772 Girraj singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 Girrajsingh FINO PAYMENTS BANK LTD(608001)
329 AMBAH MP-01-001-041-001/801
(DHANSULA) 		1701001041NRG25180520240462942 20/05/2024 ajay mahor 1701001041WL004877 ajay mahor 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 ajaymahor FINO PAYMENTS BANK LTD(608001)
330 AMBAH MP-01-001-041-001/806
(DHANSULA) 		1701001041NRG25180520240462943 20/05/2024 suraj 1701001041WL004877 suraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 suraj FINO PAYMENTS BANK LTD(608001)
331 AMBAH MP-01-001-041-001/808
(DHANSULA) 		1701001041NRG25180520240462944 20/05/2024 chhaviram 1701001041WL004877 chhaviram 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 chhaviram FINO PAYMENTS BANK LTD(608001)
332 AMBAH MP-01-001-041-001/809
(DHANSULA) 		1701001041NRG25180520240462945 20/05/2024 raju 1701001041WL004877 raju 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 raju FINO PAYMENTS BANK LTD(608001)
333 AMBAH MP-01-001-041-001/810
(DHANSULA) 		1701001041NRG25180520240462946 20/05/2024 pintu 1701001041WL004877 pintu 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 pintu FINO PAYMENTS BANK LTD(608001)
334 AMBAH MP-01-001-041-001/812
(DHANSULA) 		1701001041NRG25180520240462947 20/05/2024 shanti bai 1701001041WL004877 shanti bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 shantibai FINO PAYMENTS BANK LTD(608001)
335 AMBAH MP-01-001-041-001/813
(DHANSULA) 		1701001041NRG25180520240462948 20/05/2024 rajveer 1701001041WL004877 rajveer 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 rajveer FINO PAYMENTS BANK LTD(608001)
336 AMBAH MP-01-001-041-001/814
(DHANSULA) 		1701001041NRG25180520240462949 20/05/2024 arvind 1701001041WL004877 arvind 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 arvind FINO PAYMENTS BANK LTD(608001)
337 AMBAH MP-01-001-041-001/815
(DHANSULA) 		1701001041NRG25180520240462950 20/05/2024 rekha 1701001041WL004877 rekha 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 rekha FINO PAYMENTS BANK LTD(608001)
338 AMBAH MP-01-001-041-001/816
(DHANSULA) 		1701001041NRG25180520240462951 20/05/2024 ramgopal 1701001041WL004877 ramgopal 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 ramgopal FINO PAYMENTS BANK LTD(608001)
339 AMBAH MP-01-001-041-001/817
(DHANSULA) 		1701001041NRG25180520240462952 20/05/2024 laxmi bai 1701001041WL004877 laxmi bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 laxmibai FINO PAYMENTS BANK LTD(608001)
340 AMBAH MP-01-001-041-001/818
(DHANSULA) 		1701001041NRG25180520240462953 20/05/2024 ramsevak mahor 1701001041WL004877 ramsevak mahor 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 ramsevakmahor FINO PAYMENTS BANK LTD(608001)
341 AMBAH MP-01-001-041-001/824
(DHANSULA) 		1701001041NRG25180520240462954 20/05/2024 manisha 1701001041WL004877 manisha 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 manisha FINO PAYMENTS BANK LTD(608001)
342 AMBAH MP-01-001-041-001/825
(DHANSULA) 		1701001041NRG25180520240462955 20/05/2024 preeti 1701001041WL004877 preeti 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 preeti FINO PAYMENTS BANK LTD(608001)
343 AMBAH MP-01-001-041-002/1152
(DHANSULA) 		1701001041NRG25180520240462958 20/05/2024 ramhari 1701001041WL004877 ramhari 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 ramhari FINO PAYMENTS BANK LTD(608001)
344 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG25180520240462959 20/05/2024 kishan kumar 1701001041WL004877 kishan kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 kishankumar FINO PAYMENTS BANK LTD(608001)
345 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG25180520240462960 20/05/2024 ramkishor 1701001041WL004877 ramkishor 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 ramkishor FINO PAYMENTS BANK LTD(608001)
346 AMBAH MP-01-001-041-002/1402
(DHANSULA) 		1701001041NRG25180520240462963 20/05/2024 Berendra Kumar sharma 1701001041WL004877 Berendra Kumar sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 BerendraKumarsharma FINO PAYMENTS BANK LTD(608001)
347 AMBAH MP-01-001-041-002/1402
(DHANSULA) 		1701001041NRG25180520240462964 20/05/2024 Neetu 1701001041WL004877 Neetu 00688 FINO0001446 1458 1458 Processed 22/05/2024 029947059 Neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 30618 30618
348 AMBAH MP-01-001-019-001/506-B
(DIMANI) 		1701001019NRG25180520240456392 20/05/2024 Brajmohan singh chauhan 1701001019WL004774 Brajmohan singh chauhan 00688 FINO0009003 1458 1458 Processed 22/05/2024 029947059 Brajmohansinghchauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
349 AMBAH MP-01-001-008-002/1660-D
(MALBASAI) 		1701001008NRG25180520240463580 20/05/2024 ramphool 1701001008WL004884 ramphool 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 ramphool AIRTEL PAYMENTS BANK LIMITED(990288)
350 AMBAH MP-01-001-017-001/9487
(ESAH) 		1701001017NRG25170520240453522 20/05/2024 GIRJA 1701001017WL004729 GIRJA 00691 IPOS0000001 1215 1215 Processed 22/05/2024 029947059 GIRJA PUNJAB NATIONAL BANK(508568)
351 AMBAH MP-01-001-017-001/9489
(ESAH) 		1701001017NRG25170520240453524 20/05/2024 ROHIT KUMAR 1701001017WL004729 ROHIT KUMAR 00691 IPOS0000001 1215 1215 Processed 22/05/2024 029947059 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
352 AMBAH MP-01-001-019-001/132-A
(DIMANI) 		1701001019NRG25180520240455598 20/05/2024 PRMILA DEVI 1701001019WL004762 PRMILA DEVI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 PRMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 AMBAH MP-01-001-019-001/503-B
(DIMANI) 		1701001019NRG25180520240456388 20/05/2024 RADHA CHAUHAN 1701001019WL004774 RADHA CHAUHAN 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 RADHACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 AMBAH MP-01-001-019-001/504-B
(DIMANI) 		1701001019NRG25180520240456389 20/05/2024 BANDANA DEVI 1701001019WL004774 BANDANA DEVI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 BANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 AMBAH MP-01-001-019-001/509-B
(DIMANI) 		1701001019NRG25180520240456393 20/05/2024 BANTI 1701001019WL004774 BANTI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 BANTI UCO BANK(607066)
356 AMBAH MP-01-001-019-001/732
(DIMANI) 		1701001019NRG25180520240456341 20/05/2024 Ramdas 1701001019WL004772 Ramdas 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
357 AMBAH MP-01-001-019-001/734
(DIMANI) 		1701001019NRG25180520240456342 20/05/2024 Dharmendra 1701001019WL004772 Dharmendra 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
358 AMBAH MP-01-001-019-001/766
(DIMANI) 		1701001019NRG25180520240456402 20/05/2024 Pooja 1701001019WL004775 Pooja 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
359 AMBAH MP-01-001-019-001/786
(DIMANI) 		1701001019NRG25180520240456410 20/05/2024 Reena kushwah 1701001019WL004775 Reena kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 Reenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
360 AMBAH MP-01-001-019-001/792
(DIMANI) 		1701001019NRG25180520240456413 20/05/2024 Chhaya 1701001019WL004775 Chhaya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029947059 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
361 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG25180520240463583 20/05/2024 Nekram 1701001008WL004884 Nekram 00697 BKID0MG9044 1458 1458 Processed 22/05/2024 029947059 Nekram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
362 AMBAH MP-01-001-041-002/1411
(DHANSULA) 		1701001041NRG25180520240462974 20/05/2024 mahesh sharma 1701001041WL004877 mahesh sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 029947059 maheshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 521964 521964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200524APB_FTO_41057 Bank of Baroda BARB0MORENA MORENA, M.P. 1215
2 AMBAH MP1701001_200524APB_FTO_41057 Bank of India BKID0009028 MORENA 5346
3 AMBAH MP1701001_200524APB_FTO_41057 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1458
4 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0280781 MORENA 2916
5 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0281047 PORSA 1458
6 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 25758
7 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0281978 DIMNI 115182
8 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0281979 RAJODHA 1458
9 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0282716 BUDHARA 1458
10 AMBAH MP1701001_200524APB_FTO_41057 Central Bank Of India CBIN0282748 ESA 10935
11 AMBAH MP1701001_200524APB_FTO_41057 IDBI Bank IBKL0001594 MORENA 1458
12 AMBAH MP1701001_200524APB_FTO_41057 Indian Overseas Bank IOBA0002536 DIMNI 47871
13 AMBAH MP1701001_200524APB_FTO_41057 Punjab National Bank PUNB0051210 Ambah 1458
14 AMBAH MP1701001_200524APB_FTO_41057 Punjab National Bank PUNB0053810 Porsa 2916
15 AMBAH MP1701001_200524APB_FTO_41057 Punjab National Bank PUNB0165710 Dharamgarh 10206
16 AMBAH MP1701001_200524APB_FTO_41057 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1458
17 AMBAH MP1701001_200524APB_FTO_41057 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
18 AMBAH MP1701001_200524APB_FTO_41057 State Bank of India SBIN0007240 THARA 33534
19 AMBAH MP1701001_200524APB_FTO_41057 State Bank of India SBIN0007365 SARAI CHHOLA VB 1458
20 AMBAH MP1701001_200524APB_FTO_41057 State Bank of India SBIN0010844 AMBAH 17496
21 AMBAH MP1701001_200524APB_FTO_41057 State Bank of India SBIN0010846 PORSA 6804
22 AMBAH MP1701001_200524APB_FTO_41057 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 14580
23 AMBAH MP1701001_200524APB_FTO_41057 UCO Bank UCBA0001080 NOORABAD 11664
24 AMBAH MP1701001_200524APB_FTO_41057 Union Bank of India UBIN0543527 MORENA 4131
25 AMBAH MP1701001_200524APB_FTO_41057 IndusInd Bank Ltd. INDB0000123 GWALIOR 18954
26 AMBAH MP1701001_200524APB_FTO_41057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127332
27 AMBAH MP1701001_200524APB_FTO_41057 Fino Payments Bank Ltd FINO0001446 MP RO 30618
28 AMBAH MP1701001_200524APB_FTO_41057 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
29 AMBAH MP1701001_200524APB_FTO_41057 India Post Payments Bank IPOS0000001 Morena 17010
30 AMBAH MP1701001_200524APB_FTO_41057 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1458
31 AMBAH MP1701001_200524APB_FTO_41057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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