Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_240823APB_FTO_234185
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-01-001-032-002/3115
(THARA) 		1701001032NRG24240820230747803 24/08/2023 Bharat 1701001032WL010737 Bharat 00089 CBIN0281047 1326 1326 Processed 29/08/2023 796557753 Bharat FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-034-001/831
(BHONPURA) 		1701001034NRG24240820230747685 24/08/2023 Rajeswari 1701001034WL010734 Rajeswari 00089 CBIN0281047 663 663 Processed 29/08/2023 796557753 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 AMBAH MP-01-001-014-001/12-C
(SHYAMPURKHURD) 		1701001014NRG24240820230750788 24/08/2023 Anand Singh Tomar 1701001014WL010774 Anand Singh Tomar 00089 CBIN0281624 884 884 Processed 29/08/2023 796557753 AnandSinghTomar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-014-001/12-C
(SHYAMPURKHURD) 		1701001014NRG24240820230750789 24/08/2023 Vijay Singh Tomar 1701001014WL010774 Vijay Singh Tomar 00089 CBIN0281624 442 442 Processed 30/08/2023 796557753 VijaySinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-032-002/2890
(THARA) 		1701001032NRG24240820230747793 24/08/2023 dharmraj 1701001032WL010737 dharmraj 00089 CBIN0281624 1326 1326 Processed 29/08/2023 796557753 dharmraj CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-032-002/3030
(THARA) 		1701001032NRG24240820230747797 24/08/2023 Arvind singh 1701001032WL010737 Arvind singh 00089 CBIN0281624 1326 1326 Processed 29/08/2023 796557753 Arvindsingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24240820230747811 24/08/2023 Veerendra Singh Tomar 1701001032WL010737 Veerendra Singh Tomar 00089 CBIN0281624 1326 1326 Processed 30/08/2023 796557753 VeerendraSinghTomar STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-032-002/3244
(THARA) 		1701001032NRG24240820230747813 24/08/2023 Manoj Singh 1701001032WL010737 Manoj Singh 00089 CBIN0281624 1326 1326 Processed 29/08/2023 796557753 ManojSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 AMBAH MP-01-001-032-002/3056
(THARA) 		1701001032NRG24240820230747799 24/08/2023 Radha 1701001032WL010737 Radha 00089 CBIN0281817 1326 1326 Processed 30/08/2023 796557753 Radha STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-039-001/1025
(NAWALI) 		1701001039NRG24240820230756775 24/08/2023 Poonam 1701001039WL010840 Poonam 00089 CBIN0281817 1326 1326 Processed 30/08/2023 796557753 Poonam STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-039-001/1025
(NAWALI) 		1701001039NRG24240820230756776 24/08/2023 Poonam 1701001039WL010840 Poonam 00089 CBIN0281817 1326 1326 Processed 30/08/2023 796557753 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24240820230750710 24/08/2023 PARVATI TOMAR 1701001045WL010772 PARVATI TOMAR 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24240820230750711 24/08/2023 Girraj 1701001045WL010772 Girraj 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Girraj CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24240820230750713 24/08/2023 DEEVAN KHAN 1701001045WL010772 DEEVAN KHAN 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 DEEVANKHAN STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24240820230750714 24/08/2023 DADO BANO 1701001045WL010772 DADO BANO 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 DADOBANO CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24240820230750715 24/08/2023 Shyambeer 1701001045WL010772 Shyambeer 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Shyambeer CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24240820230750716 24/08/2023 Dharmveer Singh baghel 1701001045WL010772 Dharmveer Singh baghel 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24240820230750717 24/08/2023 Bhuri bai 1701001045WL010772 Bhuri bai 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Bhuribai FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24240820230750718 24/08/2023 Ramkaran Singh 1701001045WL010772 Ramkaran Singh 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 RamkaranSingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24240820230750719 24/08/2023 Suman 1701001045WL010772 Suman 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24240820230750720 24/08/2023 RINKI 1701001045WL010772 RINKI 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24240820230750721 24/08/2023 KaLLE VEG 1701001045WL010772 KaLLE VEG 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 KaLLEVEG CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24240820230750722 24/08/2023 RAMVEER SINGH 1701001045WL010772 RAMVEER SINGH 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24240820230750723 24/08/2023 MEERA DEVI 1701001045WL010772 MEERA DEVI 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 MEERADEVI CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24240820230750724 24/08/2023 MANISHA 1701001045WL010772 MANISHA 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 MANISHA CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24240820230750725 24/08/2023 Munna singh 1701001045WL010772 Munna singh 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Munnasingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24240820230750726 24/08/2023 Natthi 1701001045WL010772 Natthi 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Natthi CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24240820230750727 24/08/2023 Surendra singh tomar 1701001045WL010772 Surendra singh tomar 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24240820230750728 24/08/2023 sarita 1701001045WL010772 sarita 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24240820230750729 24/08/2023 amar singh 1701001045WL010772 amar singh 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 amarsingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24240820230750730 24/08/2023 ballu khan 1701001045WL010772 ballu khan 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 ballukhan CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24240820230750731 24/08/2023 Savana 1701001045WL010772 Savana 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24240820230750732 24/08/2023 Rani tomar 1701001045WL010772 Rani tomar 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Ranitomar CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24240820230750733 24/08/2023 Guddi devi 1701001045WL010772 Guddi devi 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24240820230750734 24/08/2023 BANBARI LAL 1701001045WL010772 BANBARI LAL 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 BANBARILAL CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24240820230750735 24/08/2023 Rakesh sharma 1701001045WL010772 Rakesh sharma 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Rakeshsharma CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24240820230750736 24/08/2023 Saroj 1701001045WL010772 Saroj 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Saroj CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24240820230750737 24/08/2023 Haribahadur 1701001045WL010772 Haribahadur 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Haribahadur CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24240820230750738 24/08/2023 Lakhan 1701001045WL010772 Lakhan 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Lakhan CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24240820230750739 24/08/2023 Ramnivash singh 1701001045WL010772 Ramnivash singh 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24240820230750740 24/08/2023 Santosh Kumar sharma 1701001045WL010772 Santosh Kumar sharma 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24240820230750741 24/08/2023 Sonpal 1701001045WL010772 Sonpal 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Sonpal CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24240820230750742 24/08/2023 Ravendra rathor 1701001045WL010772 Ravendra rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Ravendrarathor CANARA BANK(508532)
44 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24240820230750744 24/08/2023 Suman 1701001045WL010772 Suman 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Suman CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24240820230750745 24/08/2023 Raju 1701001045WL010772 Raju 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Raju CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24240820230750746 24/08/2023 Badashah singh 1701001045WL010772 Badashah singh 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Badashahsingh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24240820230750747 24/08/2023 Shrimati 1701001045WL010772 Shrimati 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Shrimati CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24240820230750748 24/08/2023 Anita 1701001045WL010772 Anita 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24240820230750749 24/08/2023 Sarita devi 1701001045WL010772 Sarita devi 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Saritadevi CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24240820230750750 24/08/2023 Munni 1701001045WL010772 Munni 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24240820230750752 24/08/2023 Khushbu rathor 1701001045WL010772 Khushbu rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Khushburathor CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24240820230750753 24/08/2023 Suneeta rathor 1701001045WL010772 Suneeta rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Suneetarathor CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24240820230750754 24/08/2023 Meera rathor 1701001045WL010772 Meera rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Meerarathor CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24240820230750755 24/08/2023 Banvari singh 1701001045WL010772 Banvari singh 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Banvarisingh CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24240820230750756 24/08/2023 Shanti rathor 1701001045WL010772 Shanti rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Shantirathor CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24240820230750758 24/08/2023 Rama 1701001045WL010772 Rama 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24240820230750674 24/08/2023 Khilauni rathor 1701001045WL010771 Khilauni rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Khilaunirathor CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24240820230750675 24/08/2023 Guddi 1701001045WL010771 Guddi 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Guddi CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24240820230750676 24/08/2023 Urmila 1701001045WL010771 Urmila 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24240820230750677 24/08/2023 Kisana devi 1701001045WL010771 Kisana devi 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Kisanadevi CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24240820230750678 24/08/2023 Rajni 1701001045WL010771 Rajni 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Rajni CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24240820230750679 24/08/2023 Munni 1701001045WL010771 Munni 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24240820230750680 24/08/2023 Prahlad 1701001045WL010771 Prahlad 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Prahlad CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24240820230750681 24/08/2023 Krikshna rathor 1701001045WL010771 Krikshna rathor 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Krikshnarathor CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24240820230750682 24/08/2023 Preetee 1701001045WL010771 Preetee 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Preetee CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24240820230750683 24/08/2023 Geeta 1701001045WL010771 Geeta 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24240820230750684 24/08/2023 Rajni 1701001045WL010771 Rajni 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24240820230750685 24/08/2023 Dhanto devi 1701001045WL010771 Dhanto devi 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 Dhantodevi CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24240820230750686 24/08/2023 GAJESH KUMAR 1701001045WL010771 GAJESH KUMAR 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24240820230750687 24/08/2023 PUSPA 1701001045WL010771 PUSPA 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24240820230750688 24/08/2023 MANJU 1701001045WL010771 MANJU 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24240820230750689 24/08/2023 RINKI 1701001045WL010771 RINKI 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 RINKI CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24240820230750690 24/08/2023 HARIMOHAN 1701001045WL010771 HARIMOHAN 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 HARIMOHAN CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-045-001/806-A
(PURSWASKHURD) 		1701001045NRG24240820230750692 24/08/2023 SHAMNAM BANO 1701001045WL010771 SHAMNAM BANO 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 SHAMNAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-045-001/807
(PURSWASKHURD) 		1701001045NRG24240820230750693 24/08/2023 PREETI DEVI 1701001045WL010771 PREETI DEVI 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-045-001/808
(PURSWASKHURD) 		1701001045NRG24240820230750694 24/08/2023 SUMAN 1701001045WL010771 SUMAN 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24240820230750695 24/08/2023 SURAJ 1701001045WL010771 SURAJ 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 SURAJ CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-045-001/815
(PURSWASKHURD) 		1701001045NRG24240820230750697 24/08/2023 rekha 1701001045WL010771 rekha 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-045-001/816
(PURSWASKHURD) 		1701001045NRG24240820230750698 24/08/2023 GHANSHYAM 1701001045WL010771 GHANSHYAM 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 GHANSHYAM STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-045-001/816-A
(PURSWASKHURD) 		1701001045NRG24240820230750699 24/08/2023 PRIYANKA 1701001045WL010771 PRIYANKA 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24240820230750701 24/08/2023 RAJANI 1701001045WL010771 RAJANI 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24240820230750702 24/08/2023 SAVITA 1701001045WL010771 SAVITA 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24240820230750703 24/08/2023 GUDDI 1701001045WL010771 GUDDI 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-045-001/819
(PURSWASKHURD) 		1701001045NRG24240820230750704 24/08/2023 RAMABETI 1701001045WL010771 RAMABETI 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 RAMABETI INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-045-001/820
(PURSWASKHURD) 		1701001045NRG24240820230750705 24/08/2023 INDRA 1701001045WL010771 INDRA 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 INDRA CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-045-001/821
(PURSWASKHURD) 		1701001045NRG24240820230750706 24/08/2023 SEEMA 1701001045WL010771 SEEMA 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 SEEMA CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-045-001/822
(PURSWASKHURD) 		1701001045NRG24240820230750707 24/08/2023 SURESH 1701001045WL010771 SURESH 00089 CBIN0281817 884 884 Processed 29/08/2023 796557753 SURESH CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-045-001/823
(PURSWASKHURD) 		1701001045NRG24240820230750708 24/08/2023 SUKH DEVI 1701001045WL010771 SUKH DEVI 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-045-001/826
(PURSWASKHURD) 		1701001045NRG24240820230750709 24/08/2023 DIVYA TOMAR 1701001045WL010771 DIVYA TOMAR 00089 CBIN0281817 884 884 Processed 30/08/2023 796557753 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
90 AMBAH MP-01-001-020-001/1898
(LAHAR) 		1701001020NRG24220820230740128 24/08/2023 Indra pero 1701001020WL010603 Indra pero 00089 CBIN0281978 1326 1326 Processed 29/08/2023 796557753 Indrapero INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
91 AMBAH MP-01-001-014-001/1092
(SHYAMPURKHURD) 		1701001014NRG24240820230750786 24/08/2023 kishun singh 1701001014WL010774 kishun singh 00089 CBIN0282748 884 884 Processed 30/08/2023 796557753 kishunsingh STATE BANK OF INDIA(508548)
92 AMBAH MP-01-001-014-001/18-B
(SHYAMPURKHURD) 		1701001014NRG24240820230750790 24/08/2023 Lakhapati 1701001014WL010774 Lakhapati 00089 CBIN0282748 884 884 Processed 29/08/2023 796557753 Lakhapati CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
93 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24240820230748688 24/08/2023 GITA DEVI 1701001026WL010750 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 29/08/2023 796557753 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
94 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24240820230748685 24/08/2023 NARENDRA SINGH 1701001026WL010750 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 29/08/2023 796557753 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
95 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24240820230747804 24/08/2023 Surendra 1701001032WL010737 Surendra 00354 PUNB0051210 1326 1326 Processed 29/08/2023 796557753 Surendra PUNJAB NATIONAL BANK(508568)
96 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24240820230750712 24/08/2023 SHARIF KHA 1701001045WL010772 SHARIF KHA 00354 PUNB0051210 884 884 Processed 29/08/2023 796557753 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
97 AMBAH MP-01-001-032-002/2423
(THARA) 		1701001032NRG24240820230747791 24/08/2023 gajendra singh 1701001032WL010737 gajendra singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 gajendrasingh STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-032-002/2424
(THARA) 		1701001032NRG24240820230747792 24/08/2023 sudama singh 1701001032WL010737 sudama singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 sudamasingh STATE BANK OF INDIA(508548)
99 AMBAH MP-01-001-032-002/3026
(THARA) 		1701001032NRG24240820230747796 24/08/2023 Ramsaran 1701001032WL010737 Ramsaran 00415 SBIN0007240 1326 1326 Rejected 29/08/2023 796557753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24240820230747805 24/08/2023 Murari Lal 1701001032WL010737 Murari Lal 00415 SBIN0007240 1326 1326 Processed 29/08/2023 796557753 MurariLal FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24240820230747807 24/08/2023 Neetesh 1701001032WL010737 Neetesh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Neetesh STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24240820230747808 24/08/2023 Ramendra Singh 1701001032WL010737 Ramendra Singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 RamendraSingh STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-032-002/3253
(THARA) 		1701001032NRG24240820230747821 24/08/2023 Uday Kumar Singh Tomar 1701001032WL010737 Uday Kumar Singh Tomar 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 UdayKumarSinghTomar STATE BANK OF INDIA(508548)
104 AMBAH MP-01-001-034-001/656
(BHONPURA) 		1701001034NRG24240820230747674 24/08/2023 Anar singh 1701001034WL010734 Anar singh 00415 SBIN0007240 663 663 Processed 30/08/2023 796557753 Anarsingh STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-034-001/705
(BHONPURA) 		1701001034NRG24240820230747676 24/08/2023 Naresh singh 1701001034WL010734 Naresh singh 00415 SBIN0007240 663 663 Processed 30/08/2023 796557753 Nareshsingh STATE BANK OF INDIA(508548)
106 AMBAH MP-01-001-034-001/725
(BHONPURA) 		1701001034NRG24240820230747677 24/08/2023 Vijendra Singh 1701001034WL010734 Vijendra Singh 00415 SBIN0007240 663 663 Processed 30/08/2023 796557753 VijendraSingh STATE BANK OF INDIA(508548)
107 AMBAH MP-01-001-034-001/791
(BHONPURA) 		1701001034NRG24240820230747679 24/08/2023 Ramavatar ojha 1701001034WL010734 Ramavatar ojha 00415 SBIN0007240 663 663 Processed 29/08/2023 796557753 Ramavatarojha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
108 AMBAH MP-01-001-034-001/819
(BHONPURA) 		1701001034NRG24240820230747681 24/08/2023 Kishori Sharma 1701001034WL010734 Kishori Sharma 00415 SBIN0007240 663 663 Processed 30/08/2023 796557753 KishoriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMBAH MP-01-001-034-001/824
(BHONPURA) 		1701001034NRG24240820230747682 24/08/2023 Rajkishor Singh Sengar 1701001034WL010734 Rajkishor Singh Sengar 00415 SBIN0007240 663 663 Processed 29/08/2023 796557753 RajkishorSinghSengar ICICI BANK LTD(508534)
110 AMBAH MP-01-001-034-001/830
(BHONPURA) 		1701001034NRG24240820230747684 24/08/2023 Santosh 1701001034WL010734 Santosh 00415 SBIN0007240 663 663 Processed 30/08/2023 796557753 Santosh STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-034-001/857
(BHONPURA) 		1701001034NRG24240820230747687 24/08/2023 jesiram 1701001034WL010734 jesiram 00415 SBIN0007240 663 663 Processed 30/08/2023 796557753 jesiram STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-039-001/1005
(NAWALI) 		1701001039NRG24240820230756766 24/08/2023 Jitendra Singh 1701001039WL010840 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 JitendraSingh STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-039-001/1005
(NAWALI) 		1701001039NRG24240820230756767 24/08/2023 Jitendra Singh 1701001039WL010840 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 JitendraSingh STATE BANK OF INDIA(508548)
114 AMBAH MP-01-001-039-001/1011
(NAWALI) 		1701001039NRG24240820230756768 24/08/2023 Parimal Shrivas 1701001039WL010840 Parimal Shrivas 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 ParimalShrivas STATE BANK OF INDIA(508548)
115 AMBAH MP-01-001-039-001/1013
(NAWALI) 		1701001039NRG24240820230756770 24/08/2023 Shalendra Singh 1701001039WL010840 Shalendra Singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 ShalendraSingh STATE BANK OF INDIA(508548)
116 AMBAH MP-01-001-039-001/1015
(NAWALI) 		1701001039NRG24240820230756771 24/08/2023 Jadveer Singh 1701001039WL010840 Jadveer Singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 JadveerSingh STATE BANK OF INDIA(508548)
117 AMBAH MP-01-001-039-001/1022
(NAWALI) 		1701001039NRG24240820230756774 24/08/2023 Pavan Kumar 1701001039WL010840 Pavan Kumar 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 PavanKumar STATE BANK OF INDIA(508548)
118 AMBAH MP-01-001-039-001/1027
(NAWALI) 		1701001039NRG24240820230756779 24/08/2023 Hakim Singh Tomar 1701001039WL010840 Hakim Singh Tomar 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 HakimSinghTomar STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-039-001/1027
(NAWALI) 		1701001039NRG24240820230756780 24/08/2023 Hakim Singh Tomar 1701001039WL010840 Hakim Singh Tomar 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 HakimSinghTomar STATE BANK OF INDIA(508548)
120 AMBAH MP-01-001-039-001/148
(NAWALI) 		1701001039NRG24240820230756781 24/08/2023 geetaram 1701001039WL010840 geetaram 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 geetaram STATE BANK OF INDIA(508548)
121 AMBAH MP-01-001-039-001/206-B
(NAWALI) 		1701001039NRG24240820230756782 24/08/2023 Vinod 1701001039WL010840 Vinod 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Vinod STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-039-001/387-A
(NAWALI) 		1701001039NRG24240820230756783 24/08/2023 Pradeep 1701001039WL010840 Pradeep 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Pradeep STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-039-001/485
(NAWALI) 		1701001039NRG24240820230756784 24/08/2023 Uday singh 1701001039WL010840 Uday singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Udaysingh STATE BANK OF INDIA(508548)
124 AMBAH MP-01-001-039-001/486
(NAWALI) 		1701001039NRG24240820230756785 24/08/2023 Satendra singh 1701001039WL010840 Satendra singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Satendrasingh STATE BANK OF INDIA(508548)
125 AMBAH MP-01-001-039-001/5
(NAWALI) 		1701001039NRG24240820230756786 24/08/2023 Raju Singh 1701001039WL010840 Raju Singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 RajuSingh STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-039-001/766
(NAWALI) 		1701001039NRG24240820230756788 24/08/2023 rajesh 1701001039WL010840 rajesh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 rajesh STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-039-001/838
(NAWALI) 		1701001039NRG24240820230756791 24/08/2023 Darmendra singh 1701001039WL010840 Darmendra singh 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Darmendrasingh STATE BANK OF INDIA(508548)
128 AMBAH MP-01-001-039-001/838
(NAWALI) 		1701001039NRG24240820230756792 24/08/2023 Rekha devi 1701001039WL010840 Rekha devi 00415 SBIN0007240 1326 1326 Processed 30/08/2023 796557753 Rekhadevi STATE BANK OF INDIA(508548)
SubTotal 37128 37128
129 AMBAH MP-01-001-014-001/1101
(SHYAMPURKHURD) 		1701001014NRG24240820230750787 24/08/2023 Prahalada 1701001014WL010774 Prahalada 00415 SBIN0010844 884 884 Processed 30/08/2023 796557753 Prahalada STATE BANK OF INDIA(508548)
130 AMBAH MP-01-001-032-002/2893
(THARA) 		1701001032NRG24240820230747794 24/08/2023 banti 1701001032WL010737 banti 00415 SBIN0010844 1326 1326 Processed 30/08/2023 796557753 banti STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-032-002/2895
(THARA) 		1701001032NRG24240820230747795 24/08/2023 mithun 1701001032WL010737 mithun 00415 SBIN0010844 1326 1326 Processed 29/08/2023 796557753 mithun CENTRAL BANK OF INDIA(607115)
132 AMBAH MP-01-001-032-002/3052
(THARA) 		1701001032NRG24240820230747798 24/08/2023 Gaurav 1701001032WL010737 Gaurav 00415 SBIN0010844 1326 1326 Processed 30/08/2023 796557753 Gaurav STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24240820230747801 24/08/2023 Pradeep 1701001032WL010737 Pradeep 00415 SBIN0010844 1326 1326 Processed 29/08/2023 796557753 Pradeep FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24240820230747806 24/08/2023 Shimla 1701001032WL010737 Shimla 00415 SBIN0010844 1326 1326 Processed 30/08/2023 796557753 Shimla STATE BANK OF INDIA(508548)
135 AMBAH MP-01-001-032-002/3251
(THARA) 		1701001032NRG24240820230747819 24/08/2023 Archna 1701001032WL010737 Archna 00415 SBIN0010844 1326 1326 Processed 30/08/2023 796557753 Archna STATE BANK OF INDIA(508548)
136 AMBAH MP-01-001-034-001/664
(BHONPURA) 		1701001034NRG24240820230747675 24/08/2023 Rakesh singh 1701001034WL010734 Rakesh singh 00415 SBIN0010844 663 663 Processed 30/08/2023 796557753 Rakeshsingh STATE BANK OF INDIA(508548)
137 AMBAH MP-01-001-034-001/829
(BHONPURA) 		1701001034NRG24240820230747683 24/08/2023 Madhu Sharma 1701001034WL010734 Madhu Sharma 00415 SBIN0010844 663 663 Processed 30/08/2023 796557753 MadhuSharma STATE BANK OF INDIA(508548)
138 AMBAH MP-01-001-039-001/815
(NAWALI) 		1701001039NRG24240820230756789 24/08/2023 Vijendra kumar 1701001039WL010840 Vijendra kumar 00415 SBIN0010844 1326 1326 Processed 30/08/2023 796557753 Vijendrakumar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
139 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24240820230747802 24/08/2023 Priyanka 1701001032WL010737 Priyanka 00415 SBIN0010846 1326 1326 Processed 30/08/2023 796557753 Priyanka STATE BANK OF INDIA(508548)
140 AMBAH MP-01-001-034-001/641
(BHONPURA) 		1701001034NRG24240820230747673 24/08/2023 kunjBihari sharma 1701001034WL010734 kunjBihari sharma 00415 SBIN0010846 663 663 Processed 30/08/2023 796557753 kunjBiharisharma STATE BANK OF INDIA(508548)
141 AMBAH MP-01-001-034-001/788
(BHONPURA) 		1701001034NRG24240820230747678 24/08/2023 Gabbar singh 1701001034WL010734 Gabbar singh 00415 SBIN0010846 663 663 Processed 30/08/2023 796557753 Gabbarsingh STATE BANK OF INDIA(508548)
142 AMBAH MP-01-001-034-001/832
(BHONPURA) 		1701001034NRG24240820230747686 24/08/2023 Raghvendra Singh 1701001034WL010734 Raghvendra Singh 00415 SBIN0010846 663 663 Processed 30/08/2023 796557753 RaghvendraSingh STATE BANK OF INDIA(508548)
143 AMBAH MP-01-001-034-001/864
(BHONPURA) 		1701001034NRG24240820230747688 24/08/2023 Bhupendra singh ojha 1701001034WL010734 Bhupendra singh ojha 00415 SBIN0010846 663 663 Processed 30/08/2023 796557753 Bhupendrasinghojha STATE BANK OF INDIA(508548)
144 AMBAH MP-01-001-034-001/882
(BHONPURA) 		1701001034NRG24240820230747689 24/08/2023 Hirdesh 1701001034WL010734 Hirdesh 00415 SBIN0010846 663 663 Processed 30/08/2023 796557753 Hirdesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
145 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24240820230748679 24/08/2023 Ramnivas 1701001026WL010750 Ramnivas 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796557753 Ramnivas FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24240820230748684 24/08/2023 gajendra singh tomar 1701001026WL010750 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 gajendrasinghtomar STATE BANK OF INDIA(508548)
147 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24240820230748687 24/08/2023 RAMSANEHI SINGH RATHOR 1701001026WL010750 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796557753 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-032-002/3058
(THARA) 		1701001032NRG24240820230747800 24/08/2023 Rishav 1701001032WL010737 Rishav 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 Rishav STATE BANK OF INDIA(508548)
149 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24240820230747810 24/08/2023 Ramveer Singh Tomar 1701001032WL010737 Ramveer Singh Tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 RamveerSinghTomar STATE BANK OF INDIA(508548)
150 AMBAH MP-01-001-032-002/3243
(THARA) 		1701001032NRG24240820230747812 24/08/2023 Kulapati 1701001032WL010737 Kulapati 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 Kulapati STATE BANK OF INDIA(508548)
151 AMBAH MP-01-001-032-002/3245
(THARA) 		1701001032NRG24240820230747814 24/08/2023 Rajvir Singh Tomar 1701001032WL010737 Rajvir Singh Tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 RajvirSinghTomar STATE BANK OF INDIA(508548)
152 AMBAH MP-01-001-032-002/3247
(THARA) 		1701001032NRG24240820230747815 24/08/2023 Rajni Tomar 1701001032WL010737 Rajni Tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 RajniTomar STATE BANK OF INDIA(508548)
153 AMBAH MP-01-001-032-002/3248
(THARA) 		1701001032NRG24240820230747816 24/08/2023 Nikki Tomar 1701001032WL010737 Nikki Tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 NikkiTomar STATE BANK OF INDIA(508548)
154 AMBAH MP-01-001-032-002/3249
(THARA) 		1701001032NRG24240820230747817 24/08/2023 Sapna Tomar 1701001032WL010737 Sapna Tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 SapnaTomar STATE BANK OF INDIA(508548)
155 AMBAH MP-01-001-032-002/3250
(THARA) 		1701001032NRG24240820230747818 24/08/2023 Renoo Tomar 1701001032WL010737 Renoo Tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 RenooTomar STATE BANK OF INDIA(508548)
156 AMBAH MP-01-001-032-002/3252
(THARA) 		1701001032NRG24240820230747820 24/08/2023 Rani Devi 1701001032WL010737 Rani Devi 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 RaniDevi STATE BANK OF INDIA(508548)
157 AMBAH MP-01-001-034-001/794
(BHONPURA) 		1701001034NRG24240820230747680 24/08/2023 Ramlakshin kushwah 1701001034WL010734 Ramlakshin kushwah 00415 SBIN0030090 663 663 Processed 30/08/2023 796557753 Ramlakshinkushwah STATE BANK OF INDIA(508548)
158 AMBAH MP-01-001-039-001/1003
(NAWALI) 		1701001039NRG24240820230756764 24/08/2023 Ashok Kumar 1701001039WL010840 Ashok Kumar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 AshokKumar STATE BANK OF INDIA(508548)
159 AMBAH MP-01-001-039-001/1012
(NAWALI) 		1701001039NRG24240820230756769 24/08/2023 Munesh Sharma 1701001039WL010840 Munesh Sharma 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 MuneshSharma STATE BANK OF INDIA(508548)
160 AMBAH MP-01-001-039-001/1021
(NAWALI) 		1701001039NRG24240820230756773 24/08/2023 Rahul Baretha 1701001039WL010840 Rahul Baretha 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 RahulBaretha STATE BANK OF INDIA(508548)
161 AMBAH MP-01-001-039-001/761
(NAWALI) 		1701001039NRG24240820230756787 24/08/2023 uday vir singh 1701001039WL010840 uday vir singh 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796557753 udayvirsingh AXIS BANK(607153)
162 AMBAH MP-01-001-039-001/839
(NAWALI) 		1701001039NRG24240820230756793 24/08/2023 Rukam kesh singh tomar 1701001039WL010840 Rukam kesh singh tomar 00415 SBIN0030090 1326 1326 Processed 30/08/2023 796557753 Rukamkeshsinghtomar STATE BANK OF INDIA(508548)
SubTotal 23205 23205
163 AMBAH MP-01-001-039-001/820
(NAWALI) 		1701001039NRG24240820230756790 24/08/2023 Rahul uchchariya 1701001039WL010840 Rahul uchchariya 00415 SBIN0030093 1326 1326 Processed 30/08/2023 796557753 Rahuluchchariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 AMBAH MP-01-001-032-002/3219
(THARA) 		1701001032NRG24240820230747809 24/08/2023 Mamata Devi 1701001032WL010737 Mamata Devi 00415 SBIN0030138 1326 1326 Processed 30/08/2023 796557753 MamataDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24220820230740087 24/08/2023 dinsh 1701001020WL010603 dinsh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796557753 dinsh STATE BANK OF INDIA(508548)
166 AMBAH MP-01-001-020-001/1004-A
(LAHAR) 		1701001020NRG24220820230740088 24/08/2023 foolwati 1701001020WL010603 foolwati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 foolwati CENTRAL BANK OF INDIA(607115)
167 AMBAH MP-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24220820230740093 24/08/2023 Gayan singh 1701001020WL010603 Gayan singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 Gayansingh FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24220820230740094 24/08/2023 shyamo 1701001020WL010603 shyamo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 shyamo FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24220820230740095 24/08/2023 rubi 1701001020WL010603 rubi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 rubi CENTRAL BANK OF INDIA(607115)
170 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24220820230740096 24/08/2023 anita 1701001020WL010603 anita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 anita FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24220820230740097 24/08/2023 munesh singh 1701001020WL010603 munesh singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 muneshsingh FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24220820230740098 24/08/2023 atendra 1701001020WL010603 atendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 atendra FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24220820230740099 24/08/2023 vishamber 1701001020WL010603 vishamber 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 vishamber FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24220820230740100 24/08/2023 atendra singh gurjar 1701001020WL010603 atendra singh gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24220820230740101 24/08/2023 tehsildar singh 1701001020WL010603 tehsildar singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24220820230740102 24/08/2023 raguveer singh 1701001020WL010603 raguveer singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 raguveersingh FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24220820230740103 24/08/2023 udal 1701001020WL010603 udal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 udal FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24220820230740104 24/08/2023 batto 1701001020WL010603 batto 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 batto FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24220820230740105 24/08/2023 suneel singh 1701001020WL010603 suneel singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 suneelsingh FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24220820230740107 24/08/2023 rakesh singh 1701001020WL010603 rakesh singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 rakeshsingh FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24220820230740121 24/08/2023 vijaybhan 1701001020WL010603 vijaybhan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 vijaybhan CENTRAL BANK OF INDIA(607115)
182 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24220820230740122 24/08/2023 maliya 1701001020WL010603 maliya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 maliya NARMADA JHABUA GRAMIN BANK(508515)
183 AMBAH MP-01-001-020-001/1206-B
(LAHAR) 		1701001020NRG24220820230740123 24/08/2023 kusma 1701001020WL010603 kusma 00688 FINO0001001 1326 1326 Processed 30/08/2023 796557753 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
184 AMBAH MP-01-001-020-001/1207-B
(LAHAR) 		1701001020NRG24220820230740125 24/08/2023 raveena 1701001020WL010603 raveena 00688 FINO0001001 1105 1105 Processed 29/08/2023 796557753 raveena CENTRAL BANK OF INDIA(607115)
185 AMBAH MP-01-001-020-001/1207-B
(LAHAR) 		1701001020NRG24220820230740126 24/08/2023 raveena 1701001020WL010603 raveena 00688 FINO0001001 1105 1105 Processed 29/08/2023 796557753 raveena FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-020-001/15-D
(LAHAR) 		1701001020NRG24220820230740127 24/08/2023 Rajesh Singh 1701001020WL010603 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 RajeshSingh FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24220820230740131 24/08/2023 Jagdish Singh 1701001020WL010603 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 JagdishSingh FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24240820230748680 24/08/2023 chimman 1701001026WL010750 chimman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 chimman FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24240820230748681 24/08/2023 kuldip 1701001026WL010750 kuldip 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 kuldip FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-026-001/1904-A
(KAMTARI) 		1701001026NRG24240820230748682 24/08/2023 suresh sharma 1701001026WL010750 suresh sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 sureshsharma FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24240820230748683 24/08/2023 narendra singh 1701001026WL010750 narendra singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 narendrasingh FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24240820230748686 24/08/2023 akash 1701001026WL010750 akash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 akash FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24240820230748689 24/08/2023 SHASHI SHARMA 1701001026WL010750 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24240820230748690 24/08/2023 Phul Singh 1701001026WL010750 Phul Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 PhulSingh FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24240820230748691 24/08/2023 Dheerendra Singh 1701001026WL010750 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24240820230748692 24/08/2023 Ramlakhan Singh 1701001026WL010750 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24240820230748693 24/08/2023 ramadevi 1701001026WL010750 ramadevi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 ramadevi FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24240820230748694 24/08/2023 chanchal 1701001026WL010750 chanchal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 chanchal FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24240820230748695 24/08/2023 PRAMOD 1701001026WL010750 PRAMOD 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 PRAMOD FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24240820230748696 24/08/2023 dharmendra 1701001026WL010750 dharmendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 dharmendra FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24240820230748697 24/08/2023 anita 1701001026WL010750 anita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 anita FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24240820230748698 24/08/2023 rajesh 1701001026WL010750 rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557753 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
203 AMBAH MP-01-001-032-002/3270
(THARA) 		1701001032NRG24240820230747823 24/08/2023 Amarnath Singh Tomar 1701001032WL010737 Amarnath Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 AmarnathSinghTomar FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-032-002/3271
(THARA) 		1701001032NRG24240820230747824 24/08/2023 Surendra Singh Tomar 1701001032WL010737 Surendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 SurendraSinghTomar FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-032-002/3272
(THARA) 		1701001032NRG24240820230747825 24/08/2023 Raghvendra 1701001032WL010737 Raghvendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 Raghvendra FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-032-002/3273
(THARA) 		1701001032NRG24240820230747826 24/08/2023 Avanish Singh Tomar 1701001032WL010737 Avanish Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 AvanishSinghTomar FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-032-002/3274
(THARA) 		1701001032NRG24240820230747827 24/08/2023 Raghvendra Singh Tomar 1701001032WL010737 Raghvendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 RaghvendraSinghTomar FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-032-002/3275
(THARA) 		1701001032NRG24240820230747828 24/08/2023 Neeraj Singh 1701001032WL010737 Neeraj Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 NeerajSingh FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-032-002/3276
(THARA) 		1701001032NRG24240820230747829 24/08/2023 Kalla Tomar 1701001032WL010737 Kalla Tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 KallaTomar FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-032-002/3277
(THARA) 		1701001032NRG24240820230747830 24/08/2023 Veer Singh Tomar 1701001032WL010737 Veer Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 VeerSinghTomar FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-032-002/3278
(THARA) 		1701001032NRG24240820230747831 24/08/2023 Satendra Singh 1701001032WL010737 Satendra Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 SatendraSingh FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-032-002/3279
(THARA) 		1701001032NRG24240820230747832 24/08/2023 Kamta Prasad Mahor 1701001032WL010737 Kamta Prasad Mahor 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 KamtaPrasadMahor FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-032-002/3280
(THARA) 		1701001032NRG24240820230747833 24/08/2023 Pavan Mahor 1701001032WL010737 Pavan Mahor 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557753 PavanMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
214 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24220820230740085 24/08/2023 rohit gurjar 1701001020WL010603 rohit gurjar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24220820230740086 24/08/2023 jagdish singh 1701001020WL010603 jagdish singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24220820230740089 24/08/2023 sachin gurjart 1701001020WL010603 sachin gurjart 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
217 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24220820230740090 24/08/2023 ramesh 1701001020WL010603 ramesh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24220820230740091 24/08/2023 ashish 1701001020WL010603 ashish 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24220820230740092 24/08/2023 hariom 1701001020WL010603 hariom 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMBAH MP-01-001-020-001/1102-C
(LAHAR) 		1701001020NRG24220820230740109 24/08/2023 SANDEEP 1701001020WL010603 SANDEEP 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
221 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24220820230740110 24/08/2023 SURESH 1701001020WL010603 SURESH 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 SURESH CENTRAL BANK OF INDIA(607115)
222 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24220820230740111 24/08/2023 AJEET 1701001020WL010603 AJEET 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24220820230740113 24/08/2023 netrapal singh 1701001020WL010603 netrapal singh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 netrapalsingh CENTRAL BANK OF INDIA(607115)
224 AMBAH MP-01-001-020-001/1116-B
(LAHAR) 		1701001020NRG24220820230740114 24/08/2023 Usha Devi 1701001020WL010603 Usha Devi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 UshaDevi BANK OF INDIA(508505)
225 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24220820230740115 24/08/2023 puspa 1701001020WL010603 puspa 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
226 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24220820230740116 24/08/2023 komesh 1701001020WL010603 komesh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24220820230740117 24/08/2023 geeta 1701001020WL010603 geeta 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
228 AMBAH MP-01-001-020-001/1957
(LAHAR) 		1701001020NRG24220820230740129 24/08/2023 Rani 1701001020WL010603 Rani 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 Rani CENTRAL BANK OF INDIA(607115)
229 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24220820230740130 24/08/2023 Vimala 1701001020WL010603 Vimala 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 Vimala NARMADA JHABUA GRAMIN BANK(508515)
230 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24220820230740132 24/08/2023 Saloni 1701001020WL010603 Saloni 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24220820230740133 24/08/2023 manisha 1701001020WL010603 manisha 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
232 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24220820230740134 24/08/2023 Khushboo 1701001020WL010603 Khushboo 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMBAH MP-01-001-032-002/3255
(THARA) 		1701001032NRG24240820230747822 24/08/2023 Suresh Singh Tomar 1701001032WL010737 Suresh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 SureshSinghTomar CENTRAL BANK OF INDIA(607115)
234 AMBAH MP-01-001-034-001/888
(BHONPURA) 		1701001034NRG24240820230747690 24/08/2023 Ranveer Singh 1701001034WL010734 Ranveer Singh 00691 IPOS0000001 663 663 Processed 30/08/2023 796557753 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMBAH MP-01-001-034-001/896
(BHONPURA) 		1701001034NRG24240820230747691 24/08/2023 Verendra Singh 1701001034WL010734 Verendra Singh 00691 IPOS0000001 663 663 Processed 30/08/2023 796557753 VerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMBAH MP-01-001-034-001/911
(BHONPURA) 		1701001034NRG24240820230747692 24/08/2023 Pinki Sengar 1701001034WL010734 Pinki Sengar 00691 IPOS0000001 663 663 Processed 30/08/2023 796557753 PinkiSengar INDIA POST PAYMENTS BANK LIMITED(508528)
237 AMBAH MP-01-001-034-001/912
(BHONPURA) 		1701001034NRG24240820230747693 24/08/2023 Kamlesh 1701001034WL010734 Kamlesh 00691 IPOS0000001 663 663 Processed 30/08/2023 796557753 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMBAH MP-01-001-039-001/1004
(NAWALI) 		1701001039NRG24240820230756765 24/08/2023 Suneel Prajapati 1701001039WL010840 Suneel Prajapati 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 SuneelPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMBAH MP-01-001-039-001/1016
(NAWALI) 		1701001039NRG24240820230756772 24/08/2023 Gopal Singh 1701001039WL010840 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMBAH MP-01-001-039-001/1026
(NAWALI) 		1701001039NRG24240820230756777 24/08/2023 Arvind Singh Tomar 1701001039WL010840 Arvind Singh Tomar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557753 ArvindSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMBAH MP-01-001-039-001/1026
(NAWALI) 		1701001039NRG24240820230756778 24/08/2023 Arvind Singh Tomar 1701001039WL010840 Arvind Singh Tomar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557753 ArvindSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
242 AMBAH MP-01-001-014-001/1087
(SHYAMPURKHURD) 		1701001014NRG24240820230750785 24/08/2023 abhishek 1701001014WL010774 abhishek 00703 AIRP0000001 884 884 Processed 29/08/2023 796557753 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 268515 268515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_240823APB_FTO_234185 Central Bank Of India CBIN0281047 PORSA 1989
2 AMBAH MP1701001_240823APB_FTO_234185 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 6630
3 AMBAH MP1701001_240823APB_FTO_234185 Central Bank Of India CBIN0281817 SIHONIA 72930
4 AMBAH MP1701001_240823APB_FTO_234185 Central Bank Of India CBIN0281978 DIMNI 1326
5 AMBAH MP1701001_240823APB_FTO_234185 Central Bank Of India CBIN0282748 ESA 1768
6 AMBAH MP1701001_240823APB_FTO_234185 Indian Overseas Bank IOBA0002536 DIMNI 1326
7 AMBAH MP1701001_240823APB_FTO_234185 Punjab National Bank PUNB0051210 Ambah 3536
8 AMBAH MP1701001_240823APB_FTO_234185 State Bank of India SBIN0007240 THARA 37128
9 AMBAH MP1701001_240823APB_FTO_234185 State Bank of India SBIN0010844 AMBAH 11492
10 AMBAH MP1701001_240823APB_FTO_234185 State Bank of India SBIN0010846 PORSA 4641
11 AMBAH MP1701001_240823APB_FTO_234185 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 23205
12 AMBAH MP1701001_240823APB_FTO_234185 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 AMBAH MP1701001_240823APB_FTO_234185 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
14 AMBAH MP1701001_240823APB_FTO_234185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49946
15 AMBAH MP1701001_240823APB_FTO_234185 Fino Payments Bank Ltd FINO0001446 MP RO 14586
16 AMBAH MP1701001_240823APB_FTO_234185 India Post Payments Bank IPOS0000001 Morena 34476
17 AMBAH MP1701001_240823APB_FTO_234185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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