Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_021223APB_FTO_372036
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-01-001-008-002/1181
(MALBASAI) 		1701001008NRG24021220231408091 02/12/2023 sher singh 1701001008WL021179 sher singh 00089 CBIN0281624 1105 1105 Processed 01/01/2024 317640619 shersingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-008-002/1705-C
(MALBASAI) 		1701001008NRG24021220231408117 02/12/2023 MAMTA 1701001008WL021179 MAMTA 00089 CBIN0281624 1105 1105 Processed 01/01/2024 317640619 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 AMBAH MP-01-001-019-001/147-A
(DIMANI) 		1701001019NRG24021220231407115 02/12/2023 Ramdhesh 1701001019WL021166 Ramdhesh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Ramdhesh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-019-001/147-C
(DIMANI) 		1701001019NRG24021220231407116 02/12/2023 Bangali 1701001019WL021166 Bangali 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Bangali CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-019-001/2-B
(DIMANI) 		1701001019NRG24021220231407121 02/12/2023 Aleebuddeen 1701001019WL021166 Aleebuddeen 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Aleebuddeen FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-019-001/20-C
(DIMANI) 		1701001019NRG24021220231407123 02/12/2023 Sukharam 1701001019WL021166 Sukharam 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Sukharam CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-019-001/23-C
(DIMANI) 		1701001019NRG24021220231407124 02/12/2023 Ajay singh 1701001019WL021166 Ajay singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Ajaysingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-019-001/28-B
(DIMANI) 		1701001019NRG24021220231407125 02/12/2023 Pohap singh 1701001019WL021166 Pohap singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Pohapsingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-019-001/282-A
(DIMANI) 		1701001019NRG24021220231407126 02/12/2023 Rajesh 1701001019WL021166 Rajesh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Rajesh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-019-001/31-B
(DIMANI) 		1701001019NRG24021220231407128 02/12/2023 Radha 1701001019WL021166 Radha 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Radha FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-019-001/32-B
(DIMANI) 		1701001019NRG24021220231407129 02/12/2023 Rani bai 1701001019WL021166 Rani bai 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Ranibai CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-019-001/33-B
(DIMANI) 		1701001019NRG24021220231407130 02/12/2023 Shivlal 1701001019WL021166 Shivlal 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Shivlal CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-019-001/37-C
(DIMANI) 		1701001019NRG24021220231407131 02/12/2023 Shyamsundar 1701001019WL021166 Shyamsundar 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Shyamsundar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-019-001/38-C
(DIMANI) 		1701001019NRG24021220231407132 02/12/2023 Manju 1701001019WL021166 Manju 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Manju CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-019-001/39-C
(DIMANI) 		1701001019NRG24021220231407133 02/12/2023 Ramvilas 1701001019WL021166 Ramvilas 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Ramvilas CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-019-001/40-C
(DIMANI) 		1701001019NRG24021220231407135 02/12/2023 Jay singh 1701001019WL021166 Jay singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Jaysingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-019-001/566
(DIMANI) 		1701001019NRG24021220231407140 02/12/2023 Balram 1701001019WL021166 Balram 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Balram CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-019-001/627
(DIMANI) 		1701001019NRG24021220231407142 02/12/2023 shrilal 1701001019WL021166 shrilal 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 shrilal CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-019-001/631
(DIMANI) 		1701001019NRG24021220231407143 02/12/2023 ramkisor 1701001019WL021166 ramkisor 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 ramkisor CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-019-001/632
(DIMANI) 		1701001019NRG24021220231407144 02/12/2023 rebati 1701001019WL021166 rebati 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 rebati CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-019-001/633
(DIMANI) 		1701001019NRG24021220231407145 02/12/2023 ramrati 1701001019WL021166 ramrati 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 ramrati CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-019-001/637
(DIMANI) 		1701001019NRG24021220231407146 02/12/2023 chameli 1701001019WL021166 chameli 00089 CBIN0281978 1326 1326 Processed 02/01/2024 317640619 chameli INDIAN OVERSEAS BANK(508541)
23 AMBAH MP-01-001-019-001/639
(DIMANI) 		1701001019NRG24021220231407147 02/12/2023 neetu 1701001019WL021166 neetu 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 neetu CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-019-001/642
(DIMANI) 		1701001019NRG24021220231407148 02/12/2023 vijay 1701001019WL021166 vijay 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 vijay CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-019-001/643
(DIMANI) 		1701001019NRG24021220231407149 02/12/2023 rambeti 1701001019WL021166 rambeti 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 rambeti CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-019-001/644
(DIMANI) 		1701001019NRG24021220231407150 02/12/2023 piremvati 1701001019WL021166 piremvati 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 piremvati CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG24021220231407151 02/12/2023 satendra 1701001019WL021166 satendra 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 satendra FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-019-001/651
(DIMANI) 		1701001019NRG24021220231407152 02/12/2023 jetendra 1701001019WL021166 jetendra 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 jetendra FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-019-001/652
(DIMANI) 		1701001019NRG24021220231407153 02/12/2023 narottam 1701001019WL021166 narottam 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 narottam CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG24021220231407154 02/12/2023 neetu 1701001019WL021166 neetu 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 neetu CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG24021220231407155 02/12/2023 guddi 1701001019WL021166 guddi 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 guddi CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-019-001/694
(DIMANI) 		1701001019NRG24021220231407161 02/12/2023 BARELAL 1701001019WL021166 BARELAL 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 BARELAL CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-019-001/695
(DIMANI) 		1701001019NRG24021220231407162 02/12/2023 VINOD SINGH KUSHWAH 1701001019WL021166 VINOD SINGH KUSHWAH 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 VINODSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-019-001/696
(DIMANI) 		1701001019NRG24021220231407163 02/12/2023 RAKHI 1701001019WL021166 RAKHI 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 RAKHI CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-019-001/697
(DIMANI) 		1701001019NRG24021220231407164 02/12/2023 KASHIRAM MAHOR 1701001019WL021166 KASHIRAM MAHOR 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 KASHIRAMMAHOR FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-019-001/7-D
(DIMANI) 		1701001019NRG24021220231407166 02/12/2023 Bhoopendra Singh 1701001019WL021166 Bhoopendra Singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-019-001/704
(DIMANI) 		1701001019NRG24021220231407170 02/12/2023 MANORAMA SINGH 1701001019WL021166 MANORAMA SINGH 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 MANORAMASINGH CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-019-001/706
(DIMANI) 		1701001019NRG24021220231407171 02/12/2023 SHIV SHANKAR 1701001019WL021166 SHIV SHANKAR 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-019-001/708
(DIMANI) 		1701001019NRG24021220231407172 02/12/2023 RAMKRISHAN 1701001019WL021166 RAMKRISHAN 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-019-001/710
(DIMANI) 		1701001019NRG24021220231407173 02/12/2023 DILEEP SHIVHARE 1701001019WL021166 DILEEP SHIVHARE 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 DILEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-019-001/712-A
(DIMANI) 		1701001019NRG24021220231407176 02/12/2023 Brajmohan singh 1701001019WL021166 Brajmohan singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Brajmohansingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG24021220231407177 02/12/2023 MITHLESH 1701001019WL021166 MITHLESH 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 MITHLESH CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-019-001/713-A
(DIMANI) 		1701001019NRG24021220231407178 02/12/2023 Rambeti devi 1701001019WL021166 Rambeti devi 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Rambetidevi CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-019-001/714
(DIMANI) 		1701001019NRG24021220231407179 02/12/2023 MADINA 1701001019WL021166 MADINA 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 MADINA FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-019-001/714-A
(DIMANI) 		1701001019NRG24021220231407180 02/12/2023 Pankaj 1701001019WL021166 Pankaj 00089 CBIN0281978 1326 1326 Processed 01/01/2024 317640619 Pankaj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 AMBAH MP-01-001-019-001/8-C
(DIMANI) 		1701001019NRG24021220231407181 02/12/2023 Sharda 1701001019WL021166 Sharda 00089 CBIN0281978 1326 1326 Processed 02/01/2024 317640619 Sharda INDIAN OVERSEAS BANK(508541)
SubTotal 58344 58344
47 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG24021220231407114 02/12/2023 Ameena 1701001019WL021166 Ameena 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 Ameena FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24021220231407117 02/12/2023 Avatar singh 1701001019WL021166 Avatar singh 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 Avatarsingh INDIAN OVERSEAS BANK(508541)
49 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24021220231407118 02/12/2023 Avatar singh 1701001019WL021166 Avatar singh 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 Avatarsingh CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24021220231407119 02/12/2023 Avatar singh 1701001019WL021166 Avatar singh 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 Avatarsingh INDIAN OVERSEAS BANK(508541)
51 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24021220231407120 02/12/2023 Avatar singh 1701001019WL021166 Avatar singh 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 Avatarsingh CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-019-001/3-D
(DIMANI) 		1701001019NRG24021220231407127 02/12/2023 Dhavendra Kushwah 1701001019WL021166 Dhavendra Kushwah 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 DhavendraKushwah FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-019-001/49-C
(DIMANI) 		1701001019NRG24021220231407137 02/12/2023 Rakesh kushavah 1701001019WL021166 Rakesh kushavah 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 Rakeshkushavah FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-019-001/565
(DIMANI) 		1701001019NRG24021220231407139 02/12/2023 Parimal 1701001019WL021166 Parimal 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 Parimal INDIAN OVERSEAS BANK(508541)
55 AMBAH MP-01-001-019-001/606
(DIMANI) 		1701001019NRG24021220231407141 02/12/2023 PRAHLAD SINGH 1701001019WL021166 PRAHLAD SINGH 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 PRAHLADSINGH INDIAN OVERSEAS BANK(508541)
56 AMBAH MP-01-001-019-001/681
(DIMANI) 		1701001019NRG24021220231407157 02/12/2023 Sarif Khan 1701001019WL021166 Sarif Khan 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 SarifKhan INDIAN OVERSEAS BANK(508541)
57 AMBAH MP-01-001-019-001/689
(DIMANI) 		1701001019NRG24021220231407158 02/12/2023 BHULAN SINGH TOMAR 1701001019WL021166 BHULAN SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 BHULANSINGHTOMAR INDIAN OVERSEAS BANK(508541)
58 AMBAH MP-01-001-019-001/690
(DIMANI) 		1701001019NRG24021220231407159 02/12/2023 KESHVENDRA SINGH TOMAR 1701001019WL021166 KESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 KESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
59 AMBAH MP-01-001-019-001/691
(DIMANI) 		1701001019NRG24021220231407160 02/12/2023 SHESHVENDRA SINGH TOMAR 1701001019WL021166 SHESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 SHESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
60 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24021220231407165 02/12/2023 BASANTI BAI 1701001019WL021166 BASANTI BAI 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 BASANTIBAI INDIAN OVERSEAS BANK(508541)
61 AMBAH MP-01-001-019-001/701
(DIMANI) 		1701001019NRG24021220231407167 02/12/2023 AVDHESH SHARMA 1701001019WL021166 AVDHESH SHARMA 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 AVDHESHSHARMA FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-019-001/702
(DIMANI) 		1701001019NRG24021220231407168 02/12/2023 AJAY SINGH KUSHWAH 1701001019WL021166 AJAY SINGH KUSHWAH 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 AJAYSINGHKUSHWAH INDUSIND BANK(607189)
63 AMBAH MP-01-001-019-001/703
(DIMANI) 		1701001019NRG24021220231407169 02/12/2023 MAKHAN 1701001019WL021166 MAKHAN 00177 IOBA0002536 1326 1326 Processed 01/01/2024 317640619 MAKHAN FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-019-001/711
(DIMANI) 		1701001019NRG24021220231407174 02/12/2023 JEEVARAM SRIVASH 1701001019WL021166 JEEVARAM SRIVASH 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 JEEVARAMSRIVASH INDIAN OVERSEAS BANK(508541)
65 AMBAH MP-01-001-019-001/711-A
(DIMANI) 		1701001019NRG24021220231407175 02/12/2023 Shikha tomar 1701001019WL021166 Shikha tomar 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 Shikhatomar INDIAN OVERSEAS BANK(508541)
66 AMBAH MP-01-001-019-001/9-D
(DIMANI) 		1701001019NRG24021220231407182 02/12/2023 Dinesh Kushwah 1701001019WL021166 Dinesh Kushwah 00177 IOBA0002536 1326 1326 Processed 02/01/2024 317640619 DineshKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 26520 26520
67 AMBAH MP-01-001-032-002/3218
(THARA) 		1701001032NRG24021220231407944 02/12/2023 sangeeta 1701001032WL021177 sangeeta 00415 SBIN0010844 1326 1326 Processed 01/01/2024 317640619 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 AMBAH MP-01-001-008-001/1444
(MALBASAI) 		1701001008NRG24021220231407945 02/12/2023 pramod 1701001008WL021178 pramod 00415 SBIN0030090 1105 1105 Processed 01/01/2024 317640619 pramod FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-008-001/1501
(MALBASAI) 		1701001008NRG24021220231407946 02/12/2023 ramhare 1701001008WL021178 ramhare 00415 SBIN0030090 1105 1105 Processed 01/01/2024 317640619 ramhare FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-008-001/1504
(MALBASAI) 		1701001008NRG24021220231407947 02/12/2023 anil 1701001008WL021178 anil 00415 SBIN0030090 1105 1105 Processed 01/01/2024 317640619 anil FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-008-001/1505
(MALBASAI) 		1701001008NRG24021220231407948 02/12/2023 niranjan 1701001008WL021178 niranjan 00415 SBIN0030090 1105 1105 Processed 01/01/2024 317640619 niranjan FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-008-001/1506
(MALBASAI) 		1701001008NRG24021220231407949 02/12/2023 ramkhiladi 1701001008WL021178 ramkhiladi 00415 SBIN0030090 1105 1105 Processed 01/01/2024 317640619 ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
73 AMBAH MP-01-001-008-002/1705-D
(MALBASAI) 		1701001008NRG24021220231408118 02/12/2023 Rajavir 1701001008WL021179 Rajavir 00415 SBIN0030090 1105 1105 Processed 01/01/2024 317640619 Rajavir STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24021220231408116 02/12/2023 ANITA BAI 1701001008WL021179 ANITA BAI 00468 UBIN0543527 1105 1105 Processed 01/01/2024 317640619 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 AMBAH MP-01-001-019-001/101-A
(DIMANI) 		1701001019NRG24021220231407112 02/12/2023 Yogesh Singh 1701001019WL021166 Yogesh Singh 00553 INDB0000123 1326 1326 Processed 02/01/2024 317640619 YogeshSingh INDIAN OVERSEAS BANK(508541)
76 AMBAH MP-01-001-019-001/109-A
(DIMANI) 		1701001019NRG24021220231407113 02/12/2023 Asheesh 1701001019WL021166 Asheesh 00553 INDB0000123 1326 1326 Processed 02/01/2024 317640619 Asheesh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
77 AMBAH MP-01-001-008-001/1525-C
(MALBASAI) 		1701001008NRG24021220231407950 02/12/2023 munni bai 1701001008WL021178 munni bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 munnibai FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-008-001/1525-D
(MALBASAI) 		1701001008NRG24021220231407951 02/12/2023 kamlesh 1701001008WL021178 kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 kamlesh FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-008-001/1526
(MALBASAI) 		1701001008NRG24021220231407952 02/12/2023 Rambharoshi 1701001008WL021178 Rambharoshi 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 Rambharoshi FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-008-001/1526-A
(MALBASAI) 		1701001008NRG24021220231407953 02/12/2023 komal singh 1701001008WL021178 komal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 komalsingh FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-008-001/1526-B
(MALBASAI) 		1701001008NRG24021220231407954 02/12/2023 angoori bai 1701001008WL021178 angoori bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 angooribai FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-008-001/1526-C
(MALBASAI) 		1701001008NRG24021220231407955 02/12/2023 ANAR DEVI 1701001008WL021178 ANAR DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ANARDEVI FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-008-001/1526-D
(MALBASAI) 		1701001008NRG24021220231407956 02/12/2023 POONAM 1701001008WL021178 POONAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 POONAM FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-008-001/1527
(MALBASAI) 		1701001008NRG24021220231407957 02/12/2023 RENU 1701001008WL021178 RENU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RENU FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-008-001/1527-A
(MALBASAI) 		1701001008NRG24021220231407958 02/12/2023 SARASUATI 1701001008WL021178 SARASUATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SARASUATI FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-008-001/1527-B
(MALBASAI) 		1701001008NRG24021220231407959 02/12/2023 POORAN SINGH 1701001008WL021178 POORAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 POORANSINGH FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-008-001/1527-C
(MALBASAI) 		1701001008NRG24021220231407960 02/12/2023 AJMER SINGH 1701001008WL021178 AJMER SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-008-001/1528-D
(MALBASAI) 		1701001008NRG24021220231407961 02/12/2023 rameshuar 1701001008WL021178 rameshuar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 rameshuar FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-008-001/1529
(MALBASAI) 		1701001008NRG24021220231407962 02/12/2023 RAMVEER 1701001008WL021178 RAMVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMVEER FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-008-001/1529-A
(MALBASAI) 		1701001008NRG24021220231407963 02/12/2023 Raghubeer singh 1701001008WL021178 Raghubeer singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 Raghubeersingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-008-001/1529-B
(MALBASAI) 		1701001008NRG24021220231407964 02/12/2023 Surendra singh 1701001008WL021178 Surendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 Surendrasingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-008-001/1529-C
(MALBASAI) 		1701001008NRG24021220231407965 02/12/2023 Dharmveer singh 1701001008WL021178 Dharmveer singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-008-001/1529-D
(MALBASAI) 		1701001008NRG24021220231407966 02/12/2023 mohar singh 1701001008WL021178 mohar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 moharsingh FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-008-001/1530
(MALBASAI) 		1701001008NRG24021220231407967 02/12/2023 kiledar singh 1701001008WL021178 kiledar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 kiledarsingh FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-008-001/1530-A
(MALBASAI) 		1701001008NRG24021220231407968 02/12/2023 rajesh bai 1701001008WL021178 rajesh bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 rajeshbai FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-008-001/1530-B
(MALBASAI) 		1701001008NRG24021220231407969 02/12/2023 sharda bai 1701001008WL021178 sharda bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 shardabai FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-008-001/1530-C
(MALBASAI) 		1701001008NRG24021220231407970 02/12/2023 shiv singh 1701001008WL021178 shiv singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 shivsingh FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-008-001/1530-D
(MALBASAI) 		1701001008NRG24021220231407971 02/12/2023 mukesh 1701001008WL021178 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 mukesh FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-008-001/1531
(MALBASAI) 		1701001008NRG24021220231407972 02/12/2023 sunita 1701001008WL021178 sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 sunita FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-008-001/1531-A
(MALBASAI) 		1701001008NRG24021220231407973 02/12/2023 lalla beti 1701001008WL021178 lalla beti 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 lallabeti FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-008-001/1531-B
(MALBASAI) 		1701001008NRG24021220231407974 02/12/2023 raju 1701001008WL021178 raju 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 raju FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-008-001/1531-C
(MALBASAI) 		1701001008NRG24021220231407975 02/12/2023 phul singh 1701001008WL021178 phul singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 phulsingh FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-008-001/1531-D
(MALBASAI) 		1701001008NRG24021220231407976 02/12/2023 mahesh singh 1701001008WL021178 mahesh singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 maheshsingh FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-008-001/1532
(MALBASAI) 		1701001008NRG24021220231407977 02/12/2023 keshav singh 1701001008WL021178 keshav singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 keshavsingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-008-001/1532-A
(MALBASAI) 		1701001008NRG24021220231407978 02/12/2023 priti 1701001008WL021178 priti 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 priti FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-008-001/1532-B
(MALBASAI) 		1701001008NRG24021220231407979 02/12/2023 mamta 1701001008WL021178 mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 mamta FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-008-001/1532-C
(MALBASAI) 		1701001008NRG24021220231407980 02/12/2023 ramavtar 1701001008WL021178 ramavtar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ramavtar FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG24021220231407981 02/12/2023 KAPOORI BAI 1701001008WL021178 KAPOORI BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG24021220231407982 02/12/2023 SUNIL SHARMA 1701001008WL021178 SUNIL SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG24021220231407983 02/12/2023 BHAGEERATH 1701001008WL021178 BHAGEERATH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG24021220231407984 02/12/2023 MAHESH SHARMA 1701001008WL021178 MAHESH SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG24021220231407985 02/12/2023 KAMTA PIRSHAD SHARMA 1701001008WL021178 KAMTA PIRSHAD SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG24021220231407986 02/12/2023 NARENDRA SINGH 1701001008WL021178 NARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG24021220231407987 02/12/2023 MAHESH SINGH 1701001008WL021178 MAHESH SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG24021220231407988 02/12/2023 SAVIYA 1701001008WL021178 SAVIYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SAVIYA FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG24021220231407990 02/12/2023 PARIMAL SINGH 1701001008WL021178 PARIMAL SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG24021220231407991 02/12/2023 MAMTA DEVI 1701001008WL021178 MAMTA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG24021220231407992 02/12/2023 RAMSHANKAR 1701001008WL021178 RAMSHANKAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG24021220231407993 02/12/2023 SARVESH KUMAR OJHA 1701001008WL021178 SARVESH KUMAR OJHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG24021220231407994 02/12/2023 SANTOSH 1701001008WL021178 SANTOSH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SANTOSH FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG24021220231407995 02/12/2023 VIMLA 1701001008WL021178 VIMLA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VIMLA FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG24021220231407996 02/12/2023 GEETA 1701001008WL021178 GEETA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 GEETA FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-008-001/1539-B
(MALBASAI) 		1701001008NRG24021220231407997 02/12/2023 GAURA OJHA 1701001008WL021178 GAURA OJHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 GAURAOJHA FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG24021220231407998 02/12/2023 RAMHET 1701001008WL021178 RAMHET 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMHET FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG24021220231407999 02/12/2023 VIMLA 1701001008WL021178 VIMLA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VIMLA FINO PAYMENTS BANK LTD(608001)
126 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG24021220231408000 02/12/2023 DAKH SHREE 1701001008WL021178 DAKH SHREE 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG24021220231408001 02/12/2023 PINTU 1701001008WL021178 PINTU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PINTU FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG24021220231408002 02/12/2023 KISHUNLAL 1701001008WL021178 KISHUNLAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG24021220231408003 02/12/2023 SOMVATI 1701001008WL021178 SOMVATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SOMVATI FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG24021220231408004 02/12/2023 VIMALA DEVI 1701001008WL021178 VIMALA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG24021220231408005 02/12/2023 MANOJ 1701001008WL021178 MANOJ 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MANOJ FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG24021220231408006 02/12/2023 BALVEER SINGH GURJAR 1701001008WL021178 BALVEER SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG24021220231408007 02/12/2023 LOKENDRA SINGH 1701001008WL021178 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG24021220231408008 02/12/2023 JANKASHARI 1701001008WL021178 JANKASHARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 JANKASHARI FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG24021220231408009 02/12/2023 SATENDRA SINGH GURJAR 1701001008WL021178 SATENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG24021220231408010 02/12/2023 BABALE 1701001008WL021178 BABALE 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 BABALE FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG24021220231408011 02/12/2023 VIMLESH SHARMA 1701001008WL021178 VIMLESH SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG24021220231408012 02/12/2023 RAMBHARAT 1701001008WL021178 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG24021220231408013 02/12/2023 RAMALAKSHIN SHARMA 1701001008WL021178 RAMALAKSHIN SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG24021220231408014 02/12/2023 RAJVEER SINGH 1701001008WL021178 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG24021220231408015 02/12/2023 SONU 1701001008WL021178 SONU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SONU FINO PAYMENTS BANK LTD(608001)
142 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG24021220231408016 02/12/2023 POONAM DEVI 1701001008WL021178 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
143 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG24021220231408017 02/12/2023 KOMESH 1701001008WL021178 KOMESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KOMESH FINO PAYMENTS BANK LTD(608001)
144 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG24021220231408018 02/12/2023 MULIYA 1701001008WL021178 MULIYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MULIYA FINO PAYMENTS BANK LTD(608001)
145 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG24021220231408019 02/12/2023 BANTI 1701001008WL021178 BANTI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 BANTI FINO PAYMENTS BANK LTD(608001)
146 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG24021220231408020 02/12/2023 MAMTA 1701001008WL021178 MAMTA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MAMTA FINO PAYMENTS BANK LTD(608001)
147 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG24021220231408021 02/12/2023 GODAVARI 1701001008WL021178 GODAVARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 GODAVARI FINO PAYMENTS BANK LTD(608001)
148 AMBAH MP-01-001-008-001/1690-A
(MALBASAI) 		1701001008NRG24021220231408022 02/12/2023 OMKUMARI 1701001008WL021178 OMKUMARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 OMKUMARI FINO PAYMENTS BANK LTD(608001)
149 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG24021220231408023 02/12/2023 RAJESH 1701001008WL021178 RAJESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAJESH FINO PAYMENTS BANK LTD(608001)
150 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG24021220231408024 02/12/2023 RAJVEER 1701001008WL021178 RAJVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAJVEER FINO PAYMENTS BANK LTD(608001)
151 AMBAH MP-01-001-008-001/1691-A
(MALBASAI) 		1701001008NRG24021220231408025 02/12/2023 SHOBHA BAI 1701001008WL021178 SHOBHA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SHOBHABAI CENTRAL BANK OF INDIA(607115)
152 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG24021220231408026 02/12/2023 KRAPARAM 1701001008WL021178 KRAPARAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KRAPARAM FINO PAYMENTS BANK LTD(608001)
153 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG24021220231408027 02/12/2023 CHAMA 1701001008WL021178 CHAMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 CHAMA FINO PAYMENTS BANK LTD(608001)
154 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG24021220231408028 02/12/2023 AKASH 1701001008WL021178 AKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 AKASH FINO PAYMENTS BANK LTD(608001)
155 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG24021220231408029 02/12/2023 SONU 1701001008WL021178 SONU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SONU FINO PAYMENTS BANK LTD(608001)
156 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG24021220231408030 02/12/2023 RAMMANISH 1701001008WL021178 RAMMANISH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMMANISH FINO PAYMENTS BANK LTD(608001)
157 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG24021220231408031 02/12/2023 PAPPU 1701001008WL021178 PAPPU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PAPPU FINO PAYMENTS BANK LTD(608001)
158 AMBAH MP-01-001-008-001/1692-C
(MALBASAI) 		1701001008NRG24021220231408032 02/12/2023 KAJAL 1701001008WL021178 KAJAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KAJAL CENTRAL BANK OF INDIA(607115)
159 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24021220231408033 02/12/2023 SURESH KUMAR 1701001008WL021179 SURESH KUMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
160 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24021220231408034 02/12/2023 SHREE LAL 1701001008WL021179 SHREE LAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SHREELAL FINO PAYMENTS BANK LTD(608001)
161 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24021220231408035 02/12/2023 ANITA 1701001008WL021179 ANITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ANITA FINO PAYMENTS BANK LTD(608001)
162 AMBAH MP-01-001-008-001/1693-C
(MALBASAI) 		1701001008NRG24021220231408036 02/12/2023 SHRIKANT 1701001008WL021179 SHRIKANT 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SHRIKANT CENTRAL BANK OF INDIA(607115)
163 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24021220231408037 02/12/2023 RAMGOPAL SINGH 1701001008WL021179 RAMGOPAL SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
164 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24021220231408038 02/12/2023 DWARIKA 1701001008WL021179 DWARIKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 DWARIKA FINO PAYMENTS BANK LTD(608001)
165 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24021220231408039 02/12/2023 VINOD 1701001008WL021179 VINOD 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VINOD FINO PAYMENTS BANK LTD(608001)
166 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24021220231408040 02/12/2023 RAMBABU 1701001008WL021179 RAMBABU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMBABU FINO PAYMENTS BANK LTD(608001)
167 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24021220231408041 02/12/2023 RAMESH 1701001008WL021179 RAMESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMESH FINO PAYMENTS BANK LTD(608001)
168 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24021220231408042 02/12/2023 RAMPRAKASH 1701001008WL021179 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
169 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24021220231408043 02/12/2023 RAMRATAN 1701001008WL021179 RAMRATAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMRATAN FINO PAYMENTS BANK LTD(608001)
170 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24021220231408044 02/12/2023 RAMPHOOL 1701001008WL021179 RAMPHOOL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
171 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24021220231408045 02/12/2023 PRADEEP 1701001008WL021179 PRADEEP 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PRADEEP FINO PAYMENTS BANK LTD(608001)
172 AMBAH MP-01-001-008-001/1695-D
(MALBASAI) 		1701001008NRG24021220231408046 02/12/2023 SEEMA 1701001008WL021179 SEEMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SEEMA FINO PAYMENTS BANK LTD(608001)
173 AMBAH MP-01-001-008-001/1696
(MALBASAI) 		1701001008NRG24021220231408047 02/12/2023 RAMDASH 1701001008WL021179 RAMDASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMDASH FINO PAYMENTS BANK LTD(608001)
174 AMBAH MP-01-001-008-001/1696-A
(MALBASAI) 		1701001008NRG24021220231408048 02/12/2023 SOBHARAM 1701001008WL021179 SOBHARAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SOBHARAM FINO PAYMENTS BANK LTD(608001)
175 AMBAH MP-01-001-008-001/1696-B
(MALBASAI) 		1701001008NRG24021220231408049 02/12/2023 NAVAL DEVI 1701001008WL021179 NAVAL DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 NAVALDEVI FINO PAYMENTS BANK LTD(608001)
176 AMBAH MP-01-001-008-001/1696-D
(MALBASAI) 		1701001008NRG24021220231408050 02/12/2023 BHUPENDRA SINGH 1701001008WL021179 BHUPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
177 AMBAH MP-01-001-008-001/1697-B
(MALBASAI) 		1701001008NRG24021220231408051 02/12/2023 PRDEEP 1701001008WL021179 PRDEEP 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PRDEEP FINO PAYMENTS BANK LTD(608001)
178 AMBAH MP-01-001-008-001/1697-C
(MALBASAI) 		1701001008NRG24021220231408052 02/12/2023 MANISH 1701001008WL021179 MANISH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MANISH FINO PAYMENTS BANK LTD(608001)
179 AMBAH MP-01-001-008-001/1697-D
(MALBASAI) 		1701001008NRG24021220231408053 02/12/2023 RAKESH 1701001008WL021179 RAKESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAKESH FINO PAYMENTS BANK LTD(608001)
180 AMBAH MP-01-001-008-001/1698
(MALBASAI) 		1701001008NRG24021220231408054 02/12/2023 MAMTA 1701001008WL021179 MAMTA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MAMTA FINO PAYMENTS BANK LTD(608001)
181 AMBAH MP-01-001-008-001/1698-A
(MALBASAI) 		1701001008NRG24021220231408055 02/12/2023 UTTAM SINGH 1701001008WL021179 UTTAM SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
182 AMBAH MP-01-001-008-001/1698-C
(MALBASAI) 		1701001008NRG24021220231408056 02/12/2023 PRITEE 1701001008WL021179 PRITEE 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PRITEE FINO PAYMENTS BANK LTD(608001)
183 AMBAH MP-01-001-008-001/1698-D
(MALBASAI) 		1701001008NRG24021220231408057 02/12/2023 GOVINDA SINGH 1701001008WL021179 GOVINDA SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 GOVINDASINGH PUNJAB NATIONAL BANK(508568)
184 AMBAH MP-01-001-008-001/1699
(MALBASAI) 		1701001008NRG24021220231408058 02/12/2023 GULLA 1701001008WL021179 GULLA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 GULLA FINO PAYMENTS BANK LTD(608001)
185 AMBAH MP-01-001-008-001/1699-A
(MALBASAI) 		1701001008NRG24021220231408059 02/12/2023 NEHA 1701001008WL021179 NEHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 NEHA CENTRAL BANK OF INDIA(607115)
186 AMBAH MP-01-001-008-001/1699-B
(MALBASAI) 		1701001008NRG24021220231408060 02/12/2023 SOFIYA 1701001008WL021179 SOFIYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SOFIYA FINO PAYMENTS BANK LTD(608001)
187 AMBAH MP-01-001-008-001/1699-C
(MALBASAI) 		1701001008NRG24021220231408061 02/12/2023 MONU 1701001008WL021179 MONU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 MONU PUNJAB NATIONAL BANK(508568)
188 AMBAH MP-01-001-008-001/1699-D
(MALBASAI) 		1701001008NRG24021220231408062 02/12/2023 KANHA 1701001008WL021179 KANHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KANHA CENTRAL BANK OF INDIA(607115)
189 AMBAH MP-01-001-008-001/1700
(MALBASAI) 		1701001008NRG24021220231408063 02/12/2023 PRIYA 1701001008WL021179 PRIYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PRIYA UNION BANK OF INDIA(508500)
190 AMBAH MP-01-001-008-001/1700-A
(MALBASAI) 		1701001008NRG24021220231408064 02/12/2023 PRANSHU 1701001008WL021179 PRANSHU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 PRANSHU UNION BANK OF INDIA(508500)
191 AMBAH MP-01-001-008-001/1700-B
(MALBASAI) 		1701001008NRG24021220231408065 02/12/2023 KISHANLAL 1701001008WL021179 KISHANLAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KISHANLAL CENTRAL BANK OF INDIA(607115)
192 AMBAH MP-01-001-008-001/1700-C
(MALBASAI) 		1701001008NRG24021220231408066 02/12/2023 ABDUL 1701001008WL021179 ABDUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ABDUL CENTRAL BANK OF INDIA(607115)
193 AMBAH MP-01-001-008-001/1700-D
(MALBASAI) 		1701001008NRG24021220231408067 02/12/2023 RAM ASHRAY 1701001008WL021179 RAM ASHRAY 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMASHRAY STATE BANK OF INDIA(508548)
194 AMBAH MP-01-001-008-001/1701
(MALBASAI) 		1701001008NRG24021220231408068 02/12/2023 RAHUL 1701001008WL021179 RAHUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAHUL PUNJAB NATIONAL BANK(508568)
195 AMBAH MP-01-001-008-001/1701-A
(MALBASAI) 		1701001008NRG24021220231408069 02/12/2023 RANJEET SINGH 1701001008WL021179 RANJEET SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RANJEETSINGH STATE BANK OF INDIA(508548)
196 AMBAH MP-01-001-008-001/1701-B
(MALBASAI) 		1701001008NRG24021220231408070 02/12/2023 ANIL 1701001008WL021179 ANIL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ANIL FINO PAYMENTS BANK LTD(608001)
197 AMBAH MP-01-001-008-001/1701-C
(MALBASAI) 		1701001008NRG24021220231408071 02/12/2023 RAKES KUMAR 1701001008WL021179 RAKES KUMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAKESKUMAR CANARA BANK(508532)
198 AMBAH MP-01-001-008-001/1701-D
(MALBASAI) 		1701001008NRG24021220231408072 02/12/2023 RAHUL 1701001008WL021179 RAHUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAHUL FINO PAYMENTS BANK LTD(608001)
199 AMBAH MP-01-001-008-001/1702
(MALBASAI) 		1701001008NRG24021220231408073 02/12/2023 VIPIN 1701001008WL021179 VIPIN 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VIPIN PUNJAB NATIONAL BANK(508568)
200 AMBAH MP-01-001-008-001/1702-A
(MALBASAI) 		1701001008NRG24021220231408074 02/12/2023 RINKU 1701001008WL021179 RINKU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RINKU FINO PAYMENTS BANK LTD(608001)
201 AMBAH MP-01-001-008-001/1702-B
(MALBASAI) 		1701001008NRG24021220231408075 02/12/2023 SAHDEV 1701001008WL021179 SAHDEV 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SAHDEV BANK OF BARODA(606985)
202 AMBAH MP-01-001-008-001/1702-C
(MALBASAI) 		1701001008NRG24021220231408076 02/12/2023 KULDEEP 1701001008WL021179 KULDEEP 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 KULDEEP CANARA BANK(508532)
203 AMBAH MP-01-001-008-001/1702-D
(MALBASAI) 		1701001008NRG24021220231408077 02/12/2023 ROHIT 1701001008WL021179 ROHIT 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ROHIT FINO PAYMENTS BANK LTD(608001)
204 AMBAH MP-01-001-008-001/1703
(MALBASAI) 		1701001008NRG24021220231408078 02/12/2023 AMAN SINGH 1701001008WL021179 AMAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 AMANSINGH FINO PAYMENTS BANK LTD(608001)
205 AMBAH MP-01-001-008-001/1703-A
(MALBASAI) 		1701001008NRG24021220231408079 02/12/2023 VIVEK SINGH 1701001008WL021179 VIVEK SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
206 AMBAH MP-01-001-008-001/1703-B
(MALBASAI) 		1701001008NRG24021220231408080 02/12/2023 RAHUL 1701001008WL021179 RAHUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAHUL STATE BANK OF INDIA(508548)
207 AMBAH MP-01-001-008-001/1703-C
(MALBASAI) 		1701001008NRG24021220231408081 02/12/2023 ASLAM 1701001008WL021179 ASLAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ASLAM STATE BANK OF INDIA(508548)
208 AMBAH MP-01-001-008-001/1703-D
(MALBASAI) 		1701001008NRG24021220231408082 02/12/2023 RAMPRAKASH 1701001008WL021179 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
209 AMBAH MP-01-001-008-001/1704
(MALBASAI) 		1701001008NRG24021220231408083 02/12/2023 GIRRAJ SINGH 1701001008WL021179 GIRRAJ SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 GIRRAJSINGH STATE BANK OF INDIA(508548)
210 AMBAH MP-01-001-008-001/1704-A
(MALBASAI) 		1701001008NRG24021220231408084 02/12/2023 SUMER SINGH 1701001008WL021179 SUMER SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SUMERSINGH CENTRAL BANK OF INDIA(607115)
211 AMBAH MP-01-001-008-001/1704-B
(MALBASAI) 		1701001008NRG24021220231408085 02/12/2023 ASHOK 1701001008WL021179 ASHOK 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 ASHOK PUNJAB & SIND BANK(607087)
212 AMBAH MP-01-001-008-001/1704-C
(MALBASAI) 		1701001008NRG24021220231408086 02/12/2023 DILEEP 1701001008WL021179 DILEEP 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 DILEEP FINO PAYMENTS BANK LTD(608001)
213 AMBAH MP-01-001-008-001/1704-D
(MALBASAI) 		1701001008NRG24021220231408087 02/12/2023 DHARMENDRA 1701001008WL021179 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
214 AMBAH MP-01-001-008-001/1705
(MALBASAI) 		1701001008NRG24021220231408088 02/12/2023 SHAHRUKH 1701001008WL021179 SHAHRUKH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SHAHRUKH PUNJAB & SIND BANK(607087)
215 AMBAH MP-01-001-008-001/1705-A
(MALBASAI) 		1701001008NRG24021220231408089 02/12/2023 RABI SINGH 1701001008WL021179 RABI SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 RABISINGH PUNJAB NATIONAL BANK(508568)
216 AMBAH MP-01-001-008-001/1705-B
(MALBASAI) 		1701001008NRG24021220231408090 02/12/2023 SHAKIL 1701001008WL021179 SHAKIL 00688 FINO0001001 1105 1105 Processed 01/01/2024 317640619 SHAKIL CENTRAL BANK OF INDIA(607115)
SubTotal 154700 154700
217 AMBAH MP-01-001-008-002/1373
(MALBASAI) 		1701001008NRG24021220231408092 02/12/2023 pradeep 1701001008WL021179 pradeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 pradeep FINO PAYMENTS BANK LTD(608001)
218 AMBAH MP-01-001-008-002/1374
(MALBASAI) 		1701001008NRG24021220231408093 02/12/2023 rahul 1701001008WL021179 rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 rahul FINO PAYMENTS BANK LTD(608001)
219 AMBAH MP-01-001-008-002/1377
(MALBASAI) 		1701001008NRG24021220231408095 02/12/2023 raman 1701001008WL021179 raman 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 raman FINO PAYMENTS BANK LTD(608001)
220 AMBAH MP-01-001-008-002/1378
(MALBASAI) 		1701001008NRG24021220231408096 02/12/2023 mahipal 1701001008WL021179 mahipal 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMBAH MP-01-001-008-002/1379
(MALBASAI) 		1701001008NRG24021220231408097 02/12/2023 surendra 1701001008WL021179 surendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 surendra FINO PAYMENTS BANK LTD(608001)
222 AMBAH MP-01-001-008-002/1381
(MALBASAI) 		1701001008NRG24021220231408098 02/12/2023 rajendra 1701001008WL021179 rajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 rajendra FINO PAYMENTS BANK LTD(608001)
223 AMBAH MP-01-001-008-002/1517
(MALBASAI) 		1701001008NRG24021220231408100 02/12/2023 ashok 1701001008WL021179 ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 ashok CENTRAL BANK OF INDIA(607115)
224 AMBAH MP-01-001-008-002/1520
(MALBASAI) 		1701001008NRG24021220231408101 02/12/2023 kirshna 1701001008WL021179 kirshna 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 kirshna FINO PAYMENTS BANK LTD(608001)
225 AMBAH MP-01-001-008-002/1521
(MALBASAI) 		1701001008NRG24021220231408102 02/12/2023 jayveer 1701001008WL021179 jayveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 jayveer FINO PAYMENTS BANK LTD(608001)
226 AMBAH MP-01-001-008-002/1524
(MALBASAI) 		1701001008NRG24021220231408103 02/12/2023 akash 1701001008WL021179 akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 akash FINO PAYMENTS BANK LTD(608001)
227 AMBAH MP-01-001-008-002/1530
(MALBASAI) 		1701001008NRG24021220231408104 02/12/2023 ajeet 1701001008WL021179 ajeet 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 ajeet FINO PAYMENTS BANK LTD(608001)
228 AMBAH MP-01-001-008-002/1533
(MALBASAI) 		1701001008NRG24021220231408105 02/12/2023 ashok 1701001008WL021179 ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 ashok FINO PAYMENTS BANK LTD(608001)
229 AMBAH MP-01-001-008-002/1534
(MALBASAI) 		1701001008NRG24021220231408106 02/12/2023 ramprakash 1701001008WL021179 ramprakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 ramprakash FINO PAYMENTS BANK LTD(608001)
230 AMBAH MP-01-001-008-002/1535
(MALBASAI) 		1701001008NRG24021220231408107 02/12/2023 ramotar 1701001008WL021179 ramotar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 ramotar FINO PAYMENTS BANK LTD(608001)
231 AMBAH MP-01-001-008-002/1538
(MALBASAI) 		1701001008NRG24021220231408108 02/12/2023 devendra 1701001008WL021179 devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 devendra FINO PAYMENTS BANK LTD(608001)
232 AMBAH MP-01-001-008-002/1540
(MALBASAI) 		1701001008NRG24021220231408109 02/12/2023 mukesh 1701001008WL021179 mukesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 mukesh FINO PAYMENTS BANK LTD(608001)
233 AMBAH MP-01-001-008-002/1542
(MALBASAI) 		1701001008NRG24021220231408110 02/12/2023 rajveer 1701001008WL021179 rajveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 rajveer FINO PAYMENTS BANK LTD(608001)
234 AMBAH MP-01-001-008-002/1552
(MALBASAI) 		1701001008NRG24021220231408111 02/12/2023 kamala 1701001008WL021179 kamala 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
235 AMBAH MP-01-001-008-002/1554
(MALBASAI) 		1701001008NRG24021220231408112 02/12/2023 akash 1701001008WL021179 akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 akash FINO PAYMENTS BANK LTD(608001)
236 AMBAH MP-01-001-008-002/1563
(MALBASAI) 		1701001008NRG24021220231408113 02/12/2023 anil 1701001008WL021179 anil 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 anil FINO PAYMENTS BANK LTD(608001)
237 AMBAH MP-01-001-008-002/1564
(MALBASAI) 		1701001008NRG24021220231408114 02/12/2023 ramrahesh 1701001008WL021179 ramrahesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 ramrahesh FINO PAYMENTS BANK LTD(608001)
238 AMBAH MP-01-001-008-002/1565
(MALBASAI) 		1701001008NRG24021220231408115 02/12/2023 dharmveer 1701001008WL021179 dharmveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 317640619 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
239 AMBAH MP-01-001-008-001/1537-B
(MALBASAI) 		1701001008NRG24021220231407989 02/12/2023 JATIN SINGH GURJAR 1701001008WL021178 JATIN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317640619 JATINSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMBAH MP-01-001-008-002/1385
(MALBASAI) 		1701001008NRG24021220231408099 02/12/2023 amresh 1701001008WL021179 amresh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317640619 amresh FINO PAYMENTS BANK LTD(608001)
241 AMBAH MP-01-001-008-002/1706
(MALBASAI) 		1701001008NRG24021220231408119 02/12/2023 JATIN GURJAR 1701001008WL021179 JATIN GURJAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317640619 JATINGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 281112 281112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_021223APB_FTO_372036 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_021223APB_FTO_372036 Central Bank Of India CBIN0281978 DIMNI 58344
3 AMBAH MP1701001_021223APB_FTO_372036 Indian Overseas Bank IOBA0002536 DIMNI 26520
4 AMBAH MP1701001_021223APB_FTO_372036 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_021223APB_FTO_372036 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
6 AMBAH MP1701001_021223APB_FTO_372036 Union Bank of India UBIN0543527 MORENA 1105
7 AMBAH MP1701001_021223APB_FTO_372036 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
8 AMBAH MP1701001_021223APB_FTO_372036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 154700
9 AMBAH MP1701001_021223APB_FTO_372036 Fino Payments Bank Ltd FINO0001446 MP RO 24310
10 AMBAH MP1701001_021223APB_FTO_372036 India Post Payments Bank IPOS0000001 Morena 3315

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