Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_281223APB_FTO_411655
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-01-001-035-001/686
(SINGPURA) 		1701001035NRG24271220231546076 28/12/2023 Suneeta Bai 1701001035WL023287 Suneeta Bai 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663746851 SuneetaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-026-001/2074
(KAMTARI) 		1701001026NRG24281220231553546 28/12/2023 vivek saini 1701001026WL023394 vivek saini 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663746851 viveksaini FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 AMBAH MP-01-001-048-001/131-A
(KOLUA) 		1701001048NRG24281220231546606 28/12/2023 jaybeer 1701001048WL023294 jaybeer 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 jaybeer CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-048-001/131-A
(KOLUA) 		1701001048NRG24281220231546605 28/12/2023 Jayveer singh 1701001048WL023294 Jayveer singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Jayveersingh PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-048-001/156
(KOLUA) 		1701001048NRG24281220231546607 28/12/2023 RAMABTAR 1701001048WL023294 RAMABTAR 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 RAMABTAR CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-048-001/205-A
(KOLUA) 		1701001048NRG24281220231546608 28/12/2023 Ramnivas 1701001048WL023294 Ramnivas 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Ramnivas CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-048-001/26-A
(KOLUA) 		1701001048NRG24281220231546609 28/12/2023 Udaysingh 1701001048WL023294 Udaysingh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Udaysingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-048-001/318-A
(KOLUA) 		1701001048NRG24281220231546611 28/12/2023 Bijendra 1701001048WL023294 Bijendra 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Bijendra FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-048-001/318-A
(KOLUA) 		1701001048NRG24281220231546610 28/12/2023 Jasmanti 1701001048WL023294 Jasmanti 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Jasmanti CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-048-001/331-B
(KOLUA) 		1701001048NRG24281220231546612 28/12/2023 Raghvendra singh 1701001048WL023294 Raghvendra singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24281220231546614 28/12/2023 Deewan singh 1701001048WL023294 Deewan singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Deewansingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-048-001/502
(KOLUA) 		1701001048NRG24281220231546615 28/12/2023 ramprakash 1701001048WL023294 ramprakash 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 ramprakash CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-048-001/502
(KOLUA) 		1701001048NRG24281220231546616 28/12/2023 ramprakash 1701001048WL023294 ramprakash 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 ramprakash CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24281220231546617 28/12/2023 ramkrishna singh 1701001048WL023294 ramkrishna singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24281220231546618 28/12/2023 ramkrishna singh 1701001048WL023294 ramkrishna singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-048-001/539
(KOLUA) 		1701001048NRG24281220231546619 28/12/2023 Raghuraj singh rathore 1701001048WL023294 Raghuraj singh rathore 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Raghurajsinghrathore CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-048-001/541
(KOLUA) 		1701001048NRG24281220231546620 28/12/2023 Rakesh 1701001048WL023294 Rakesh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Rakesh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-048-001/599
(KOLUA) 		1701001048NRG24281220231546624 28/12/2023 amrit pal 1701001048WL023294 amrit pal 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 amritpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-048-001/599
(KOLUA) 		1701001048NRG24281220231546625 28/12/2023 amrit pal 1701001048WL023294 amrit pal 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 amritpal CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-048-001/601
(KOLUA) 		1701001048NRG24281220231546626 28/12/2023 Ajmer singh 1701001048WL023294 Ajmer singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-048-001/601
(KOLUA) 		1701001048NRG24281220231546627 28/12/2023 Ajmer singh 1701001048WL023294 Ajmer singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Ajmersingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24281220231546631 28/12/2023 shivcharan 1701001048WL023294 shivcharan 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 shivcharan CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24281220231546632 28/12/2023 Soni devi 1701001048WL023294 Soni devi 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Sonidevi CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24281220231546636 28/12/2023 Bachhu 1701001048WL023294 Bachhu 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Bachhu CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24281220231546637 28/12/2023 Bachhu 1701001048WL023294 Bachhu 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Bachhu CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24281220231546638 28/12/2023 Indal singh 1701001048WL023294 Indal singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Indalsingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24281220231546639 28/12/2023 indal singh 1701001048WL023294 indal singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 indalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-048-002/25-A
(KOLUA) 		1701001048NRG24281220231546640 28/12/2023 Balveer singh 1701001048WL023294 Balveer singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Balveersingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-048-004/102-A
(KOLUA) 		1701001048NRG24281220231546642 28/12/2023 Ramkalidevi 1701001048WL023294 Ramkalidevi 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-048-004/102-A
(KOLUA) 		1701001048NRG24281220231546643 28/12/2023 Ramsanehi 1701001048WL023294 Ramsanehi 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Ramsanehi CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-048-004/102-B
(KOLUA) 		1701001048NRG24281220231546644 28/12/2023 Vevi kushwah 1701001048WL023294 Vevi kushwah 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Vevikushwah CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-048-004/117-C
(KOLUA) 		1701001048NRG24281220231546646 28/12/2023 Dileep 1701001048WL023294 Dileep 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Dileep CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-048-004/38
(KOLUA) 		1701001048NRG24281220231546647 28/12/2023 murari 1701001048WL023294 murari 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 murari CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-048-004/603
(KOLUA) 		1701001048NRG24281220231546648 28/12/2023 Guddi bai 1701001048WL023294 Guddi bai 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Guddibai CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-048-004/603
(KOLUA) 		1701001048NRG24281220231546649 28/12/2023 Guddi bai 1701001048WL023294 Guddi bai 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-048-004/604
(KOLUA) 		1701001048NRG24281220231546650 28/12/2023 Matadeen singh 1701001048WL023294 Matadeen singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Matadeensingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-048-004/626-A
(KOLUA) 		1701001048NRG24281220231546654 28/12/2023 Janaki Prasad 1701001048WL023294 Janaki Prasad 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 JanakiPrasad CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-048-004/626-A
(KOLUA) 		1701001048NRG24281220231546653 28/12/2023 Maneesha 1701001048WL023294 Maneesha 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 Maneesha CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-055-001/40
(KHADYABEHAD) 		1701001055NRG24271220231542741 28/12/2023 bhoop singh 1701001055WL023221 bhoop singh 00089 CBIN0281817 1105 1105 Processed 12/03/2024 663746851 bhoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
40 AMBAH MP-01-001-009-001/104-B
(AROLI) 		1701001009NRG24261220231539406 28/12/2023 manju 1701001009WL023156 manju 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663746851 manju INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-026-001/2071
(KAMTARI) 		1701001026NRG24281220231553544 28/12/2023 SUKHI BAI 1701001026WL023394 SUKHI BAI 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663746851 SUKHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 AMBAH MP-01-001-017-001/1988
(ESAH) 		1701001017NRG24281220231549687 28/12/2023 Ramraj 1701001017WL023341 Ramraj 00089 CBIN0282748 1105 1105 Processed 12/03/2024 663746851 Ramraj CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-017-001/60
(ESAH) 		1701001017NRG24281220231549692 28/12/2023 kadai 1701001017WL023341 kadai 00089 CBIN0282748 1105 1105 Processed 12/03/2024 663746851 kadai CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-017-001/78
(ESAH) 		1701001017NRG24281220231549693 28/12/2023 KAMTA PRASAD 1701001017WL023341 KAMTA PRASAD 00089 CBIN0282748 1105 1105 Processed 12/03/2024 663746851 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-017-001/868
(ESAH) 		1701001017NRG24281220231549696 28/12/2023 Banti 1701001017WL023341 Banti 00089 CBIN0282748 1105 1105 Processed 12/03/2024 663746851 Banti FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-017-001/883
(ESAH) 		1701001017NRG24281220231549697 28/12/2023 Gangadin 1701001017WL023341 Gangadin 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663746851 Gangadin FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-017-001/9027
(ESAH) 		1701001017NRG24281220231549698 28/12/2023 RAHUL 1701001017WL023341 RAHUL 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663746851 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
48 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24281220231553543 28/12/2023 GITA DEVI 1701001026WL023394 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 12/03/2024 663746851 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
49 AMBAH MP-01-001-026-001/1855
(KAMTARI) 		1701001026NRG24281220231553533 28/12/2023 devendra sharma 1701001026WL023394 devendra sharma 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 devendrasharma FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24281220231553535 28/12/2023 jayprakash sharma 1701001026WL023394 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 jayprakashsharma PUNJAB NATIONAL BANK(508568)
51 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24281220231553536 28/12/2023 arvind sharma 1701001026WL023394 arvind sharma 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 arvindsharma PUNJAB NATIONAL BANK(508568)
52 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24281220231553537 28/12/2023 devesh sharma 1701001026WL023394 devesh sharma 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 deveshsharma PUNJAB NATIONAL BANK(508568)
53 AMBAH MP-01-001-026-001/2071-A
(KAMTARI) 		1701001026NRG24281220231553545 28/12/2023 ramavtar 1701001026WL023394 ramavtar 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 ramavtar FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-042-001/29
(TARENI) 		1701001042NRG24271220231546068 28/12/2023 VEERPRATAP 1701001042WL023286 VEERPRATAP 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 VEERPRATAP PUNJAB NATIONAL BANK(508568)
55 AMBAH MP-01-001-042-001/61-B
(TARENI) 		1701001042NRG24271220231546070 28/12/2023 GAMBHEER 1701001042WL023286 GAMBHEER 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663746851 GAMBHEER PUNJAB NATIONAL BANK(508568)
56 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24281220231546613 28/12/2023 Rubi 1701001048WL023294 Rubi 00354 PUNB0051210 1105 1105 Processed 12/03/2024 663746851 Rubi PUNJAB NATIONAL BANK(508568)
57 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24281220231546621 28/12/2023 Nandkishor 1701001048WL023294 Nandkishor 00354 PUNB0051210 1105 1105 Processed 12/03/2024 663746851 Nandkishor CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24281220231546628 28/12/2023 Ranjeet singh sikarwar 1701001048WL023294 Ranjeet singh sikarwar 00354 PUNB0051210 1105 1105 Processed 12/03/2024 663746851 Ranjeetsinghsikarwar PUNJAB NATIONAL BANK(508568)
59 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24281220231546629 28/12/2023 Ranjeet singh sikarwar 1701001048WL023294 Ranjeet singh sikarwar 00354 PUNB0051210 1105 1105 Processed 12/03/2024 663746851 Ranjeetsinghsikarwar STATE BANK OF INDIA(508548)
SubTotal 13702 13702
60 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24271220231546078 28/12/2023 SANTOSH 1701001035WL023287 SANTOSH 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663746851 SANTOSH CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-035-001/696
(SINGPURA) 		1701001035NRG24271220231546079 28/12/2023 SHIVANI 1701001035WL023287 SHIVANI 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663746851 SHIVANI CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24271220231546080 28/12/2023 SANJAY KUMAR 1701001035WL023287 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663746851 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
63 AMBAH MP-01-001-042-001/1157
(TARENI) 		1701001042NRG24271220231546063 28/12/2023 kala batee 1701001042WL023286 kala batee 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663746851 kalabatee PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-042-001/7-A
(TARENI) 		1701001042NRG24271220231546071 28/12/2023 shiv ratan 1701001042WL023286 shiv ratan 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663746851 shivratan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
65 AMBAH MP-01-001-042-001/409-A
(TARENI) 		1701001042NRG24271220231546069 28/12/2023 RAMKESH 1701001042WL023286 RAMKESH 00354 PUNB0175110 1326 1326 Processed 12/03/2024 663746851 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24271220231546077 28/12/2023 MOTIRAM MAHAUR 1701001035WL023287 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 12/03/2024 663746851 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24271220231546081 28/12/2023 UDAL MAHOR 1701001035WL023287 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 12/03/2024 663746851 UDALMAHOR STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-042-001/1035
(TARENI) 		1701001042NRG24271220231546061 28/12/2023 Ramesh 1701001042WL023286 Ramesh 00415 SBIN0007240 1326 1326 Processed 12/03/2024 663746851 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24281220231546651 28/12/2023 Dilip singh 1701001048WL023294 Dilip singh 00415 SBIN0009177 1105 1105 Processed 12/03/2024 663746851 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 AMBAH MP-01-001-009-001/106-B
(AROLI) 		1701001009NRG24261220231539409 28/12/2023 ram suvidra 1701001009WL023156 ram suvidra 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663746851 ramsuvidra CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-009-001/109-C
(AROLI) 		1701001009NRG24261220231539414 28/12/2023 bhoori singh 1701001009WL023156 bhoori singh 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663746851 bhoorisingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-009-001/110-B
(AROLI) 		1701001009NRG24261220231539415 28/12/2023 rakesh singh 1701001009WL023156 rakesh singh 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663746851 rakeshsingh STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-017-001/2021
(ESAH) 		1701001017NRG24281220231549689 28/12/2023 RAVI 1701001017WL023341 RAVI 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663746851 RAVI STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-017-001/2062
(ESAH) 		1701001017NRG24281220231549690 28/12/2023 RAMBRAJ PRAJAPATI 1701001017WL023341 RAMBRAJ PRAJAPATI 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663746851 RAMBRAJPRAJAPATI STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-017-001/2062-A
(ESAH) 		1701001017NRG24281220231549691 28/12/2023 RANJEET 1701001017WL023341 RANJEET 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663746851 RANJEET STATE BANK OF INDIA(508548)
76 AMBAH MP-01-001-017-001/867
(ESAH) 		1701001017NRG24281220231549695 28/12/2023 Pradeep prajapati 1701001017WL023341 Pradeep prajapati 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663746851 Pradeepprajapati CENTRAL BANK OF INDIA(607115)
77 AMBAH MP-01-001-026-001/1854
(KAMTARI) 		1701001026NRG24281220231553532 28/12/2023 munshilal kushwah 1701001026WL023394 munshilal kushwah 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663746851 munshilalkushwah STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24281220231553542 28/12/2023 DEVENDRA SINGH 1701001026WL023394 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663746851 DEVENDRASINGH STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24271220231546087 28/12/2023 KIRAN DEVI 1701001035WL023287 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663746851 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
80 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24271220231546072 28/12/2023 SATYAVEER 1701001035WL023287 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663746851 SATYAVEER STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24271220231546064 28/12/2023 ramadevi 1701001042WL023286 ramadevi 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663746851 ramadevi STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-042-001/1405
(TARENI) 		1701001042NRG24271220231546067 28/12/2023 bheemsen 1701001042WL023286 bheemsen 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663746851 bheemsen STATE BANK OF INDIA(508548)
83 AMBAH MP-01-001-048-001/597
(KOLUA) 		1701001048NRG24281220231546622 28/12/2023 maneesha 1701001048WL023294 maneesha 00415 SBIN0010846 1105 1105 Rejected 12/03/2024 663746851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AMBAH MP-01-001-048-001/597
(KOLUA) 		1701001048NRG24281220231546623 28/12/2023 maneesha 1701001048WL023294 maneesha 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663746851 maneesha PUNJAB NATIONAL BANK(508568)
85 AMBAH MP-01-001-048-004/606
(KOLUA) 		1701001048NRG24281220231546652 28/12/2023 Mahesh singh 1701001048WL023294 Mahesh singh 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663746851 Maheshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
86 AMBAH MP-01-001-026-001/144
(KAMTARI) 		1701001026NRG24281220231553519 28/12/2023 UdayVeer 1701001026WL023394 UdayVeer 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 UdayVeer FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24281220231553520 28/12/2023 Satendra Singh Tomar 1701001026WL023394 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 SatendraSinghTomar STATE BANK OF INDIA(508548)
88 AMBAH MP-01-001-026-001/1813
(KAMTARI) 		1701001026NRG24281220231553521 28/12/2023 RIMILA 1701001026WL023394 RIMILA 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 RIMILA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-026-001/1813-A
(KAMTARI) 		1701001026NRG24281220231553522 28/12/2023 Mamta Devi 1701001026WL023394 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 MamtaDevi FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-026-001/1813-B
(KAMTARI) 		1701001026NRG24281220231553523 28/12/2023 ANESH MAHOR 1701001026WL023394 ANESH MAHOR 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 ANESHMAHOR FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-026-001/1813-C
(KAMTARI) 		1701001026NRG24281220231553524 28/12/2023 SURAJ MAHOR 1701001026WL023394 SURAJ MAHOR 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 SURAJMAHOR STATE BANK OF INDIA(508548)
92 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24281220231553527 28/12/2023 BADLU MAHORE 1701001026WL023394 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 BADLUMAHORE STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24281220231553526 28/12/2023 BADLU MAHORE 1701001026WL023394 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 BADLUMAHORE STATE BANK OF INDIA(508548)
94 AMBAH MP-01-001-026-001/1819
(KAMTARI) 		1701001026NRG24281220231553528 28/12/2023 Mamta Devi 1701001026WL023394 Mamta Devi 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 MamtaDevi FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-026-001/1837
(KAMTARI) 		1701001026NRG24281220231553529 28/12/2023 nathu singh kushwah 1701001026WL023394 nathu singh kushwah 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 663746851 A/c Blocked or Frozen
96 AMBAH MP-01-001-026-001/1843
(KAMTARI) 		1701001026NRG24281220231553531 28/12/2023 pradeep singh 1701001026WL023394 pradeep singh 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 pradeepsingh STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-026-001/1864
(KAMTARI) 		1701001026NRG24281220231553534 28/12/2023 netram 1701001026WL023394 netram 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 netram FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-026-001/1897
(KAMTARI) 		1701001026NRG24281220231553539 28/12/2023 manoj singh tomar 1701001026WL023394 manoj singh tomar 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 manojsinghtomar FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-026-001/2-A
(KAMTARI) 		1701001026NRG24281220231553541 28/12/2023 ashok mahor 1701001026WL023394 ashok mahor 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 ashokmahor FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-035-001/712
(SINGPURA) 		1701001035NRG24271220231546084 28/12/2023 RAMKATORI 1701001035WL023287 RAMKATORI 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663746851 RAMKATORI STATE BANK OF INDIA(508548)
101 AMBAH MP-01-001-055-001/371
(KHADYABEHAD) 		1701001055NRG24271220231542740 28/12/2023 bhori 1701001055WL023221 bhori 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663746851 bhori FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-055-001/512
(KHADYABEHAD) 		1701001055NRG24271220231542742 28/12/2023 pramod kumar sharma 1701001055WL023221 pramod kumar sharma 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663746851 pramodkumarsharma STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-055-001/514
(KHADYABEHAD) 		1701001055NRG24271220231542743 28/12/2023 bansee lal 1701001055WL023221 bansee lal 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663746851 banseelal FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
104 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24281220231546630 28/12/2023 nirmal prasad 1701001048WL023294 nirmal prasad 00415 SBIN0030092 1105 1105 Processed 12/03/2024 663746851 nirmalprasad FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24281220231546633 28/12/2023 mahesh 1701001048WL023294 mahesh 00415 SBIN0030092 1105 1105 Processed 12/03/2024 663746851 mahesh FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24281220231546634 28/12/2023 mahesh 1701001048WL023294 mahesh 00415 SBIN0030092 1105 1105 Processed 12/03/2024 663746851 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
107 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24271220231546073 28/12/2023 SONAM 1701001035WL023287 SONAM 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663746851 SONAM STATE BANK OF INDIA(508548)
108 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24271220231546082 28/12/2023 DULARI BAI 1701001035WL023287 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663746851 DULARIBAI STATE BANK OF INDIA(508548)
109 AMBAH MP-01-001-035-001/709
(SINGPURA) 		1701001035NRG24271220231546083 28/12/2023 BHURI DEVI 1701001035WL023287 BHURI DEVI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663746851 BHURIDEVI STATE BANK OF INDIA(508548)
110 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24271220231546085 28/12/2023 BHAGVAN DEVI 1701001035WL023287 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663746851 BHAGVANDEVI STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24271220231546086 28/12/2023 RANI 1701001035WL023287 RANI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663746851 RANI STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-042-001/1361
(TARENI) 		1701001042NRG24271220231546065 28/12/2023 puskar 1701001042WL023286 puskar 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663746851 puskar STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24271220231546066 28/12/2023 badan singh 1701001042WL023286 badan singh 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663746851 badansingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
114 AMBAH MP-01-001-017-001/818
(ESAH) 		1701001017NRG24281220231549694 28/12/2023 Ramgyan 1701001017WL023341 Ramgyan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663746851 Ramgyan FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-017-001/9030
(ESAH) 		1701001017NRG24281220231549699 28/12/2023 BHOLARAM 1701001017WL023341 BHOLARAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 BHOLARAM FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-017-001/9049
(ESAH) 		1701001017NRG24281220231549701 28/12/2023 JAMUNA 1701001017WL023341 JAMUNA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 JAMUNA FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-017-001/9050
(ESAH) 		1701001017NRG24281220231549702 28/12/2023 KOK SINGH 1701001017WL023341 KOK SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 KOKSINGH FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-017-001/9051
(ESAH) 		1701001017NRG24281220231549703 28/12/2023 HARI DEV 1701001017WL023341 HARI DEV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 HARIDEV FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-017-001/9127
(ESAH) 		1701001017NRG24281220231549704 28/12/2023 MOHIT SINGH 1701001017WL023341 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-017-001/9128
(ESAH) 		1701001017NRG24281220231549705 28/12/2023 PRATAP SINGH TOMAR 1701001017WL023341 PRATAP SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 PRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-017-001/9136
(ESAH) 		1701001017NRG24281220231549706 28/12/2023 Jitendra Singh 1701001017WL023341 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 JitendraSingh FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-017-001/9140
(ESAH) 		1701001017NRG24281220231549707 28/12/2023 Shailendra 1701001017WL023341 Shailendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 Shailendra FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-017-001/9150
(ESAH) 		1701001017NRG24281220231549708 28/12/2023 Dhurendra Singh 1701001017WL023341 Dhurendra Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 DhurendraSingh FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-017-001/9153
(ESAH) 		1701001017NRG24281220231549709 28/12/2023 Pramod 1701001017WL023341 Pramod 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 Pramod FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-017-001/9184
(ESAH) 		1701001017NRG24281220231549710 28/12/2023 Abhitav 1701001017WL023341 Abhitav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 Abhitav FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24281220231553525 28/12/2023 PARMAL SINGH MAHOR 1701001026WL023394 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-026-001/1838-A
(KAMTARI) 		1701001026NRG24281220231553530 28/12/2023 meera bai 1701001026WL023394 meera bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 meerabai STATE BANK OF INDIA(508548)
128 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24281220231553538 28/12/2023 rambharat 1701001026WL023394 rambharat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 rambharat FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24281220231553540 28/12/2023 narendra singh 1701001026WL023394 narendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 narendrasingh FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24281220231553547 28/12/2023 ramkishor tomar 1701001026WL023394 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 ramkishortomar FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-026-001/3019-A
(KAMTARI) 		1701001026NRG24281220231553548 28/12/2023 usha devi 1701001026WL023394 usha devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 ushadevi FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-026-001/3068
(KAMTARI) 		1701001026NRG24281220231553549 28/12/2023 JAGNNATH 1701001026WL023394 JAGNNATH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 JAGNNATH FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24281220231553550 28/12/2023 ABADHESH SINGH TOMAR 1701001026WL023394 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24281220231553551 28/12/2023 NEMA DEVI 1701001026WL023394 NEMA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 NEMADEVI FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24281220231553552 28/12/2023 VIDYABAI 1701001026WL023394 VIDYABAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 VIDYABAI FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-026-001/3073
(KAMTARI) 		1701001026NRG24281220231553553 28/12/2023 RAKESH KUMAR DADORIYA 1701001026WL023394 RAKESH KUMAR DADORIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 RAKESHKUMARDADORIYA FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24281220231553554 28/12/2023 MISHRILAL RATHOR 1701001026WL023394 MISHRILAL RATHOR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-026-001/3078
(KAMTARI) 		1701001026NRG24281220231553555 28/12/2023 VINOD SINGH 1701001026WL023394 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 VINODSINGH FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24281220231553556 28/12/2023 NEELU DEVI 1701001026WL023394 NEELU DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746851 NEELUDEVI FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-048-004/113-B
(KOLUA) 		1701001048NRG24281220231546645 28/12/2023 preeti devi 1701001048WL023294 preeti devi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663746851 preetidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
141 AMBAH MP-01-001-017-001/1996
(ESAH) 		1701001017NRG24281220231549688 28/12/2023 Man Singh 1701001017WL023341 Man Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 ManSingh FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-017-001/9031
(ESAH) 		1701001017NRG24281220231549700 28/12/2023 UDAY SINGH 1701001017WL023341 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-035-001/743
(SINGPURA) 		1701001035NRG24271220231546088 28/12/2023 UBHAYRAYSINGH 1701001035WL023287 UBHAYRAYSINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 UBHAYRAYSINGH FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-035-001/744
(SINGPURA) 		1701001035NRG24271220231546089 28/12/2023 ABHISHEK VAISH 1701001035WL023287 ABHISHEK VAISH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 ABHISHEKVAISH FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-035-001/745
(SINGPURA) 		1701001035NRG24271220231546090 28/12/2023 Baburam 1701001035WL023287 Baburam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 Baburam FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-035-001/747
(SINGPURA) 		1701001035NRG24271220231546091 28/12/2023 SHEETAL 1701001035WL023287 SHEETAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SHEETAL FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-035-001/748
(SINGPURA) 		1701001035NRG24271220231546092 28/12/2023 SAHIL KHAN 1701001035WL023287 SAHIL KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SAHILKHAN FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-035-001/749
(SINGPURA) 		1701001035NRG24271220231546093 28/12/2023 SATEESH 1701001035WL023287 SATEESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SATEESH FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-035-001/750
(SINGPURA) 		1701001035NRG24271220231546094 28/12/2023 SLABHAKHAN 1701001035WL023287 SLABHAKHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SLABHAKHAN FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-035-001/751
(SINGPURA) 		1701001035NRG24271220231546095 28/12/2023 ARJUN 1701001035WL023287 ARJUN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 ARJUN FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-035-001/752
(SINGPURA) 		1701001035NRG24271220231546096 28/12/2023 VARSHA RATHOR 1701001035WL023287 VARSHA RATHOR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 VARSHARATHOR FINO PAYMENTS BANK LTD(608001)
152 AMBAH MP-01-001-035-001/753
(SINGPURA) 		1701001035NRG24271220231546097 28/12/2023 LAKHAN KUMAR 1701001035WL023287 LAKHAN KUMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 LAKHANKUMAR FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-035-001/754
(SINGPURA) 		1701001035NRG24271220231546098 28/12/2023 BEERBAL 1701001035WL023287 BEERBAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 BEERBAL FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-035-001/755
(SINGPURA) 		1701001035NRG24271220231546099 28/12/2023 PRAMOD MAHOR 1701001035WL023287 PRAMOD MAHOR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 PRAMODMAHOR FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-035-001/757
(SINGPURA) 		1701001035NRG24271220231546100 28/12/2023 RAMDAS 1701001035WL023287 RAMDAS 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 RAMDAS FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-035-001/759
(SINGPURA) 		1701001035NRG24271220231546101 28/12/2023 RINKI 1701001035WL023287 RINKI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 RINKI FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-035-001/760
(SINGPURA) 		1701001035NRG24271220231546102 28/12/2023 SURAJ 1701001035WL023287 SURAJ 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SURAJ FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-035-001/762
(SINGPURA) 		1701001035NRG24271220231546103 28/12/2023 JASHOD BAI 1701001035WL023287 JASHOD BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 JASHODBAI FINO PAYMENTS BANK LTD(608001)
159 AMBAH MP-01-001-035-001/763
(SINGPURA) 		1701001035NRG24271220231546104 28/12/2023 SUGHAR SINGH 1701001035WL023287 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-035-001/765
(SINGPURA) 		1701001035NRG24271220231546105 28/12/2023 BRAJESH SINGH TOMAR 1701001035WL023287 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-035-001/766
(SINGPURA) 		1701001035NRG24271220231546106 28/12/2023 RAMROOP 1701001035WL023287 RAMROOP 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 RAMROOP FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-035-001/767
(SINGPURA) 		1701001035NRG24271220231546107 28/12/2023 BHUPENDRA SINGH TOMAR 1701001035WL023287 BHUPENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 BHUPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
163 AMBAH MP-01-001-035-001/768
(SINGPURA) 		1701001035NRG24271220231546108 28/12/2023 SURENDRA SINGH 1701001035WL023287 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-035-001/769
(SINGPURA) 		1701001035NRG24271220231546109 28/12/2023 RAMVEER 1701001035WL023287 RAMVEER 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 RAMVEER FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-035-001/771
(SINGPURA) 		1701001035NRG24271220231546110 28/12/2023 NEERAJ MAHAUR 1701001035WL023287 NEERAJ MAHAUR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 NEERAJMAHAUR FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24271220231546062 28/12/2023 Sarbesh 1701001042WL023286 Sarbesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663746851 Sarbesh PUNJAB NATIONAL BANK(508568)
167 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24281220231546635 28/12/2023 Malkhan 1701001048WL023294 Malkhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 Malkhan FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-048-002/622
(KOLUA) 		1701001048NRG24281220231546641 28/12/2023 Hemlata 1701001048WL023294 Hemlata 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 Hemlata FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-055-001/751-D
(KHADYABEHAD) 		1701001055NRG24271220231542744 28/12/2023 Kajal devi 1701001055WL023221 Kajal devi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 Kajaldevi FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-055-001/754-C
(KHADYABEHAD) 		1701001055NRG24271220231542745 28/12/2023 bevi 1701001055WL023221 bevi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 bevi FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-055-001/759-C
(KHADYABEHAD) 		1701001055NRG24271220231542746 28/12/2023 RAMCHITR 1701001055WL023221 RAMCHITR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAMCHITR INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMBAH MP-01-001-055-001/765-A
(KHADYABEHAD) 		1701001055NRG24271220231542747 28/12/2023 Veer Singh 1701001055WL023221 Veer Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 VeerSingh FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-055-001/765-B
(KHADYABEHAD) 		1701001055NRG24271220231542748 28/12/2023 RAKESH SINGH 1701001055WL023221 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-055-001/766
(KHADYABEHAD) 		1701001055NRG24271220231542749 28/12/2023 SHYAM VEER 1701001055WL023221 SHYAM VEER 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24271220231542750 28/12/2023 SANJU TOMAR 1701001055WL023221 SANJU TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-055-001/768-A
(KHADYABEHAD) 		1701001055NRG24271220231542751 28/12/2023 MANOJ SHARMA 1701001055WL023221 MANOJ SHARMA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-055-001/768-B
(KHADYABEHAD) 		1701001055NRG24271220231542752 28/12/2023 KAMAL KISHOR SHARMA 1701001055WL023221 KAMAL KISHOR SHARMA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 KAMALKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24271220231542753 28/12/2023 Dasharath Shrivas 1701001055WL023221 Dasharath Shrivas 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-055-001/768-D
(KHADYABEHAD) 		1701001055NRG24271220231542754 28/12/2023 UMESH 1701001055WL023221 UMESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 UMESH FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-055-001/769
(KHADYABEHAD) 		1701001055NRG24271220231542755 28/12/2023 RAJVEER SINGH 1701001055WL023221 RAJVEER SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-055-001/769-A
(KHADYABEHAD) 		1701001055NRG24271220231542756 28/12/2023 PINKU SINGH TOMAR 1701001055WL023221 PINKU SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 PINKUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-055-001/769-B
(KHADYABEHAD) 		1701001055NRG24271220231542757 28/12/2023 ANAND SINGH 1701001055WL023221 ANAND SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-055-001/769-C
(KHADYABEHAD) 		1701001055NRG24271220231542758 28/12/2023 MANOJ SINGH 1701001055WL023221 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
184 AMBAH MP-01-001-055-001/769-D
(KHADYABEHAD) 		1701001055NRG24271220231542759 28/12/2023 ANKIT 1701001055WL023221 ANKIT 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 ANKIT FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-055-001/770
(KHADYABEHAD) 		1701001055NRG24271220231542760 28/12/2023 PRAMOD SINGH 1701001055WL023221 PRAMOD SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
186 AMBAH MP-01-001-055-001/770-A
(KHADYABEHAD) 		1701001055NRG24271220231542761 28/12/2023 PANCHAM SINGH 1701001055WL023221 PANCHAM SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-055-001/770-B
(KHADYABEHAD) 		1701001055NRG24271220231542762 28/12/2023 PARIMAL SINGH 1701001055WL023221 PARIMAL SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
188 AMBAH MP-01-001-055-001/770-D
(KHADYABEHAD) 		1701001055NRG24271220231542763 28/12/2023 RAMNIVAS SINGH 1701001055WL023221 RAMNIVAS SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAMNIVASSINGH FINO PAYMENTS BANK LTD(608001)
189 AMBAH MP-01-001-055-001/771
(KHADYABEHAD) 		1701001055NRG24271220231542764 28/12/2023 SARMAN SINGH 1701001055WL023221 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
190 AMBAH MP-01-001-055-001/771-A
(KHADYABEHAD) 		1701001055NRG24271220231542765 28/12/2023 LATURI SINGH 1701001055WL023221 LATURI SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 LATURISINGH FINO PAYMENTS BANK LTD(608001)
191 AMBAH MP-01-001-055-001/771-B
(KHADYABEHAD) 		1701001055NRG24271220231542766 28/12/2023 MAKHAN SINGH 1701001055WL023221 MAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
192 AMBAH MP-01-001-055-001/771-C
(KHADYABEHAD) 		1701001055NRG24271220231542767 28/12/2023 SANJEEV KUMAR 1701001055WL023221 SANJEEV KUMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
193 AMBAH MP-01-001-055-001/771-D
(KHADYABEHAD) 		1701001055NRG24271220231542768 28/12/2023 SEHWAG SINGH 1701001055WL023221 SEHWAG SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SEHWAGSINGH FINO PAYMENTS BANK LTD(608001)
194 AMBAH MP-01-001-055-001/772
(KHADYABEHAD) 		1701001055NRG24271220231542769 28/12/2023 GOPAL 1701001055WL023221 GOPAL 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 GOPAL FINO PAYMENTS BANK LTD(608001)
195 AMBAH MP-01-001-055-001/772-A
(KHADYABEHAD) 		1701001055NRG24271220231542770 28/12/2023 SUKHVEER 1701001055WL023221 SUKHVEER 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SUKHVEER FINO PAYMENTS BANK LTD(608001)
196 AMBAH MP-01-001-055-001/772-B
(KHADYABEHAD) 		1701001055NRG24271220231542771 28/12/2023 MANGAL SINGH 1701001055WL023221 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-055-001/772-C
(KHADYABEHAD) 		1701001055NRG24271220231542772 28/12/2023 CHANDBHAN SINGH TOMAR 1701001055WL023221 CHANDBHAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 CHANDBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
198 AMBAH MP-01-001-055-001/772-D
(KHADYABEHAD) 		1701001055NRG24271220231542773 28/12/2023 RAGHVENDRA 1701001055WL023221 RAGHVENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-055-001/773-B
(KHADYABEHAD) 		1701001055NRG24271220231542774 28/12/2023 RAKESH SINGH 1701001055WL023221 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
200 AMBAH MP-01-001-055-001/773-C
(KHADYABEHAD) 		1701001055NRG24271220231542775 28/12/2023 PRASHANT SINGH 1701001055WL023221 PRASHANT SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-055-001/775
(KHADYABEHAD) 		1701001055NRG24271220231542776 28/12/2023 Ramotar Singh 1701001055WL023221 Ramotar Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RamotarSingh FINO PAYMENTS BANK LTD(608001)
202 AMBAH MP-01-001-055-001/775-A
(KHADYABEHAD) 		1701001055NRG24271220231542777 28/12/2023 kesho bai 1701001055WL023221 kesho bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 keshobai FINO PAYMENTS BANK LTD(608001)
203 AMBAH MP-01-001-055-001/775-B
(KHADYABEHAD) 		1701001055NRG24271220231542778 28/12/2023 BHAGWANT 1701001055WL023221 BHAGWANT 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 BHAGWANT FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-055-001/775-C
(KHADYABEHAD) 		1701001055NRG24271220231542779 28/12/2023 LALCHAND 1701001055WL023221 LALCHAND 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 LALCHAND FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-055-001/775-D
(KHADYABEHAD) 		1701001055NRG24271220231542780 28/12/2023 GORELAL 1701001055WL023221 GORELAL 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 GORELAL FINO PAYMENTS BANK LTD(608001)
206 AMBAH MP-01-001-055-001/776
(KHADYABEHAD) 		1701001055NRG24271220231542781 28/12/2023 KANTA BAI 1701001055WL023221 KANTA BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 KANTABAI FINO PAYMENTS BANK LTD(608001)
207 AMBAH MP-01-001-055-001/776-A
(KHADYABEHAD) 		1701001055NRG24271220231542782 28/12/2023 SAGUNA 1701001055WL023221 SAGUNA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SAGUNA FINO PAYMENTS BANK LTD(608001)
208 AMBAH MP-01-001-055-001/776-B
(KHADYABEHAD) 		1701001055NRG24271220231542783 28/12/2023 VINEETA 1701001055WL023221 VINEETA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 VINEETA FINO PAYMENTS BANK LTD(608001)
209 AMBAH MP-01-001-055-001/776-C
(KHADYABEHAD) 		1701001055NRG24271220231542784 28/12/2023 USHA BAI 1701001055WL023221 USHA BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 USHABAI FINO PAYMENTS BANK LTD(608001)
210 AMBAH MP-01-001-055-001/776-D
(KHADYABEHAD) 		1701001055NRG24271220231542785 28/12/2023 OMSHANKAR 1701001055WL023221 OMSHANKAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
211 AMBAH MP-01-001-055-001/777
(KHADYABEHAD) 		1701001055NRG24271220231542786 28/12/2023 RAMLAKHAN 1701001055WL023221 RAMLAKHAN 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
212 AMBAH MP-01-001-055-001/777-A
(KHADYABEHAD) 		1701001055NRG24271220231542787 28/12/2023 SHYAMSUNDAR SINGH 1701001055WL023221 SHYAMSUNDAR SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-055-001/777-B
(KHADYABEHAD) 		1701001055NRG24271220231542788 28/12/2023 VISHAL SINGH TOMAR 1701001055WL023221 VISHAL SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 VISHALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-055-001/777-C
(KHADYABEHAD) 		1701001055NRG24271220231542789 28/12/2023 SAROJ 1701001055WL023221 SAROJ 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SAROJ FINO PAYMENTS BANK LTD(608001)
215 AMBAH MP-01-001-055-001/777-D
(KHADYABEHAD) 		1701001055NRG24271220231542790 28/12/2023 MAMTA BAI 1701001055WL023221 MAMTA BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 MAMTABAI FINO PAYMENTS BANK LTD(608001)
216 AMBAH MP-01-001-055-001/778
(KHADYABEHAD) 		1701001055NRG24271220231542791 28/12/2023 SHIVAM SINGH TOMAR 1701001055WL023221 SHIVAM SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SHIVAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
217 AMBAH MP-01-001-055-001/778-A
(KHADYABEHAD) 		1701001055NRG24271220231542792 28/12/2023 DEEPAK SINGH TOMAR 1701001055WL023221 DEEPAK SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-055-001/778-B
(KHADYABEHAD) 		1701001055NRG24271220231542793 28/12/2023 SATYAVEER SINGH TOMAR 1701001055WL023221 SATYAVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SATYAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-055-001/778-C
(KHADYABEHAD) 		1701001055NRG24271220231542794 28/12/2023 GIRDAVAL SINGH 1701001055WL023221 GIRDAVAL SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 GIRDAVALSINGH FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-055-001/778-D
(KHADYABEHAD) 		1701001055NRG24271220231542795 28/12/2023 MAN SINGH TMAR 1701001055WL023221 MAN SINGH TMAR 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 MANSINGHTMAR FINO PAYMENTS BANK LTD(608001)
221 AMBAH MP-01-001-055-001/779-A
(KHADYABEHAD) 		1701001055NRG24271220231542796 28/12/2023 OMPRAVESH 1701001055WL023221 OMPRAVESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 OMPRAVESH FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-055-001/779-B
(KHADYABEHAD) 		1701001055NRG24271220231542797 28/12/2023 SANTOSH 1701001055WL023221 SANTOSH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SANTOSH FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-055-001/779-C
(KHADYABEHAD) 		1701001055NRG24271220231542798 28/12/2023 SHRIKISHAN 1701001055WL023221 SHRIKISHAN 00688 FINO0001446 1105 1105 Processed 12/03/2024 663746851 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 97240 97240
224 AMBAH MP-01-001-009-001/104-C
(AROLI) 		1701001009NRG24261220231539407 28/12/2023 bhopendra 1701001009WL023156 bhopendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 bhopendra INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMBAH MP-01-001-009-001/104-D
(AROLI) 		1701001009NRG24261220231539408 28/12/2023 harendra singh 1701001009WL023156 harendra singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 harendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 AMBAH MP-01-001-009-001/106-D
(AROLI) 		1701001009NRG24261220231539410 28/12/2023 bhudur 1701001009WL023156 bhudur 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 bhudur INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMBAH MP-01-001-009-001/108-C
(AROLI) 		1701001009NRG24261220231539411 28/12/2023 jitendra singh 1701001009WL023156 jitendra singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 AMBAH MP-01-001-009-001/108-D
(AROLI) 		1701001009NRG24261220231539412 28/12/2023 sandeep singh 1701001009WL023156 sandeep singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 sandeepsingh CENTRAL BANK OF INDIA(607115)
229 AMBAH MP-01-001-009-001/109-A
(AROLI) 		1701001009NRG24261220231539413 28/12/2023 kartar 1701001009WL023156 kartar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMBAH MP-01-001-009-001/110-D
(AROLI) 		1701001009NRG24261220231539416 28/12/2023 hira singh 1701001009WL023156 hira singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMBAH MP-01-001-009-001/111-B
(AROLI) 		1701001009NRG24261220231539417 28/12/2023 satendra singh 1701001009WL023156 satendra singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663746851 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 AMBAH MP-01-001-009-001/111-C
(AROLI) 		1701001009NRG24261220231539418 28/12/2023 sanki 1701001009WL023156 sanki 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 sanki INDIA POST PAYMENTS BANK LIMITED(508528)
233 AMBAH MP-01-001-009-001/111-D
(AROLI) 		1701001009NRG24261220231539419 28/12/2023 jitndra sharma 1701001009WL023156 jitndra sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 jitndrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
234 AMBAH MP-01-001-009-001/112-A
(AROLI) 		1701001009NRG24261220231539420 28/12/2023 abhisek 1701001009WL023156 abhisek 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMBAH MP-01-001-009-001/112-B
(AROLI) 		1701001009NRG24261220231539421 28/12/2023 manoj 1701001009WL023156 manoj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMBAH MP-01-001-009-001/112-C
(AROLI) 		1701001009NRG24261220231539422 28/12/2023 bhamar singh 1701001009WL023156 bhamar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 AMBAH MP-01-001-009-001/113-B
(AROLI) 		1701001009NRG24261220231539423 28/12/2023 sonu singh 1701001009WL023156 sonu singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMBAH MP-01-001-009-001/5047
(AROLI) 		1701001009NRG24261220231539424 28/12/2023 RAMHARI MAVAI 1701001009WL023156 RAMHARI MAVAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 RAMHARIMAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMBAH MP-01-001-009-001/5054
(AROLI) 		1701001009NRG24261220231539425 28/12/2023 MAHADEV 1701001009WL023156 MAHADEV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMBAH MP-01-001-009-001/5092
(AROLI) 		1701001009NRG24261220231539426 28/12/2023 NARESH 1701001009WL023156 NARESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMBAH MP-01-001-009-001/530-A
(AROLI) 		1701001009NRG24261220231539427 28/12/2023 SANTOSH 1701001009WL023156 SANTOSH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24271220231546074 28/12/2023 RANVIR 1701001035WL023287 RANVIR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 RANVIR PUNJAB NATIONAL BANK(508568)
243 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24271220231546075 28/12/2023 KUSHMA DEVI 1701001035WL023287 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746851 KUSHMADEVI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
Total 295256 295256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_281223APB_FTO_411655 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_281223APB_FTO_411655 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 AMBAH MP1701001_281223APB_FTO_411655 Central Bank Of India CBIN0281817 SIHONIA 40885
4 AMBAH MP1701001_281223APB_FTO_411655 Central Bank Of India CBIN0281978 DIMNI 2652
5 AMBAH MP1701001_281223APB_FTO_411655 Central Bank Of India CBIN0282748 ESA 5967
6 AMBAH MP1701001_281223APB_FTO_411655 Central Bank Of India CBIN0282748 ESAH, RANPUR 1105
7 AMBAH MP1701001_281223APB_FTO_411655 Indian Overseas Bank IOBA0002536 DIMNI 1326
8 AMBAH MP1701001_281223APB_FTO_411655 Punjab National Bank PUNB0051210 Ambah 13702
9 AMBAH MP1701001_281223APB_FTO_411655 Punjab National Bank PUNB0053810 Porsa 6630
10 AMBAH MP1701001_281223APB_FTO_411655 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
11 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0007240 THARA 3978
12 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0009177 BADAGAON 1105
13 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0010844 AMBAH 12376
14 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0010846 PORSA 7293
15 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 23205
16 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0030092 JOURA 3315
17 AMBAH MP1701001_281223APB_FTO_411655 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 9061
18 AMBAH MP1701001_281223APB_FTO_411655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
19 AMBAH MP1701001_281223APB_FTO_411655 Fino Payments Bank Ltd FINO0001446 MP RO 97240
20 AMBAH MP1701001_281223APB_FTO_411655 India Post Payments Bank IPOS0000001 Morena 26078

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