Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290923APB_FTO_295828
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 PORSA MP-01-002-004-001/376
(MATIYAPURA) 		1701002004NRG24290920231014607 29/09/2023 rajeev singh tomar 1701002004WL014849 rajeev singh tomar 00089 CBIN0281047 1326 1326 Processed 09/11/2023 295126665 rajeevsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-004-001/276-A
(MATIYAPURA) 		1701002004NRG24290920231014597 29/09/2023 BASANTI 1701002004WL014849 BASANTI 00089 CBIN0282716 120 120 Processed 09/11/2023 295126665 BASANTI STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-004-001/281-A
(MATIYAPURA) 		1701002004NRG24290920231014602 29/09/2023 BHAGWAN DEVI 1701002004WL014849 BHAGWAN DEVI 00089 CBIN0282716 120 120 Processed 09/11/2023 295126665 BHAGWANDEVI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-004-001/340-A
(MATIYAPURA) 		1701002004NRG24290920231014606 29/09/2023 siddar singh 1701002004WL014849 siddar singh 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 siddarsingh CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-004-001/381
(MATIYAPURA) 		1701002004NRG24290920231014608 29/09/2023 sanjay kumar 1701002004WL014849 sanjay kumar 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 sanjaykumar CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-004-001/408
(MATIYAPURA) 		1701002004NRG24290920231014610 29/09/2023 PRAMOD SINGH 1701002004WL014849 PRAMOD SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-004-001/428
(MATIYAPURA) 		1701002004NRG24290920231014613 29/09/2023 GULAB SINGH 1701002004WL014849 GULAB SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 GULABSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-004-001/431
(MATIYAPURA) 		1701002004NRG24290920231014615 29/09/2023 BHUPENDRA 1701002004WL014849 BHUPENDRA 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-004-001/432
(MATIYAPURA) 		1701002004NRG24290920231014616 29/09/2023 RAMRATI 1701002004WL014849 RAMRATI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 RAMRATI FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-004-001/439
(MATIYAPURA) 		1701002004NRG24290920231014623 29/09/2023 SARSHWATI DEVI 1701002004WL014849 SARSHWATI DEVI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 SARSHWATIDEVI CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-004-001/440
(MATIYAPURA) 		1701002004NRG24290920231014624 29/09/2023 SANTOSH SINGH 1701002004WL014849 SANTOSH SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-004-001/453
(MATIYAPURA) 		1701002004NRG24290920231014310 29/09/2023 SHIVANI 1701002004WL014847 SHIVANI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 SHIVANI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-004-001/454
(MATIYAPURA) 		1701002004NRG24290920231014311 29/09/2023 Satyram singh 1701002004WL014847 Satyram singh 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 Satyramsingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-004-001/476
(MATIYAPURA) 		1701002004NRG24290920231014317 29/09/2023 Ramveer singh 1701002004WL014847 Ramveer singh 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 Ramveersingh FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-004-001/506
(MATIYAPURA) 		1701002004NRG24290920231014328 29/09/2023 MAMTA DEVI 1701002004WL014847 MAMTA DEVI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 MAMTADEVI CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-004-001/893
(MATIYAPURA) 		1701002004NRG24290920231014380 29/09/2023 ramkishor singh 1701002004WL014847 ramkishor singh 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 ramkishorsingh CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-004-001/894
(MATIYAPURA) 		1701002004NRG24290920231014381 29/09/2023 atar singh 1701002004WL014847 atar singh 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 atarsingh CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-004-001/895
(MATIYAPURA) 		1701002004NRG24290920231014382 29/09/2023 JYOTI DEVI 1701002004WL014847 JYOTI DEVI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-004-001/896
(MATIYAPURA) 		1701002004NRG24290920231014383 29/09/2023 RAGHURAJ SINGH 1701002004WL014847 RAGHURAJ SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-004-001/901
(MATIYAPURA) 		1701002004NRG24290920231014387 29/09/2023 MANIRAM 1701002004WL014847 MANIRAM 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 MANIRAM STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-004-001/910
(MATIYAPURA) 		1701002004NRG24290920231014393 29/09/2023 POOJA DEVI 1701002004WL014847 POOJA DEVI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 POOJADEVI CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-004-001/964
(MATIYAPURA) 		1701002004NRG24290920231014402 29/09/2023 SUNIL SINGH 1701002004WL014847 SUNIL SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 SUNILSINGH CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-004-001/966
(MATIYAPURA) 		1701002004NRG24290920231014404 29/09/2023 jarjodhan singh 1701002004WL014847 jarjodhan singh 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 jarjodhansingh STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-004-001/967
(MATIYAPURA) 		1701002004NRG24290920231014405 29/09/2023 priya 1701002004WL014847 priya 00089 CBIN0282716 1326 1326 Processed 09/11/2023 295126665 priya CENTRAL BANK OF INDIA(607115)
SubTotal 28086 28086
25 PORSA MP-01-002-004-001/161-A
(MATIYAPURA) 		1701002004NRG24290920231014508 29/09/2023 PAWAN BAGHEL 1701002004WL014849 PAWAN BAGHEL 00354 PUNB0053810 1326 1326 Processed 09/11/2023 295126665 PAWANBAGHEL PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-004-001/282-A
(MATIYAPURA) 		1701002004NRG24290920231014603 29/09/2023 BARSHA BAGHEL 1701002004WL014849 BARSHA BAGHEL 00354 PUNB0053810 1326 1326 Processed 09/11/2023 295126665 BARSHABAGHEL FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-004-001/444
(MATIYAPURA) 		1701002004NRG24290920231014627 29/09/2023 ARVIND 1701002004WL014849 ARVIND 00354 PUNB0053810 1326 1326 Processed 09/11/2023 295126665 ARVIND FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-004-001/968
(MATIYAPURA) 		1701002004NRG24290920231014406 29/09/2023 rampyari 1701002004WL014847 rampyari 00354 PUNB0053810 1326 1326 Processed 09/11/2023 295126665 rampyari PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 PORSA MP-01-002-004-001/278-A
(MATIYAPURA) 		1701002004NRG24290920231014599 29/09/2023 DEVENDRA KUMAR 1701002004WL014849 DEVENDRA KUMAR 00354 PUNB0165710 120 120 Processed 09/11/2023 295126665 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 120 120
30 PORSA MP-01-002-004-001/280-A
(MATIYAPURA) 		1701002004NRG24290920231014601 29/09/2023 PRIYANKA 1701002004WL014849 PRIYANKA 00415 SBIN0003512 120 120 Processed 09/11/2023 295126665 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
31 PORSA MP-01-002-004-001/192
(MATIYAPURA) 		1701002004NRG24290920231014535 29/09/2023 SHILPI DEVI 1701002004WL014849 SHILPI DEVI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 SHILPIDEVI FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-004-001/213-A
(MATIYAPURA) 		1701002004NRG24290920231014553 29/09/2023 JASODA 1701002004WL014849 JASODA 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 JASODA STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-004-001/243-A
(MATIYAPURA) 		1701002004NRG24290920231014576 29/09/2023 ABHILAKH 1701002004WL014849 ABHILAKH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 ABHILAKH STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-004-001/275-A
(MATIYAPURA) 		1701002004NRG24290920231014596 29/09/2023 RAJVEER 1701002004WL014849 RAJVEER 00415 SBIN0010846 120 120 Processed 09/11/2023 295126665 RAJVEER STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-004-001/277-A
(MATIYAPURA) 		1701002004NRG24290920231014598 29/09/2023 DARA SINGH 1701002004WL014849 DARA SINGH 00415 SBIN0010846 120 120 Processed 09/11/2023 295126665 DARASINGH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-004-001/279-A
(MATIYAPURA) 		1701002004NRG24290920231014600 29/09/2023 RAMBABU 1701002004WL014849 RAMBABU 00415 SBIN0010846 120 120 Processed 09/11/2023 295126665 RAMBABU STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-004-001/284-A
(MATIYAPURA) 		1701002004NRG24290920231014605 29/09/2023 SUNIL KUMAR 1701002004WL014849 SUNIL KUMAR 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 SUNILKUMAR STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-004-001/427
(MATIYAPURA) 		1701002004NRG24290920231014612 29/09/2023 RANJEET SINGH 1701002004WL014849 RANJEET SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 RANJEETSINGH STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-004-001/435
(MATIYAPURA) 		1701002004NRG24290920231014619 29/09/2023 DEVESH SINGH 1701002004WL014849 DEVESH SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-004-001/452
(MATIYAPURA) 		1701002004NRG24290920231014309 29/09/2023 NARENDRA 1701002004WL014847 NARENDRA 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 NARENDRA AXIS BANK(607153)
41 PORSA MP-01-002-004-001/456
(MATIYAPURA) 		1701002004NRG24290920231014313 29/09/2023 Dharamveer Singh 1701002004WL014847 Dharamveer Singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 DharamveerSingh STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-004-001/477
(MATIYAPURA) 		1701002004NRG24290920231014318 29/09/2023 RAJU SINGH 1701002004WL014847 RAJU SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-004-001/478
(MATIYAPURA) 		1701002004NRG24290920231014319 29/09/2023 Varsha DEVI 1701002004WL014847 Varsha DEVI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 VarshaDEVI FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-004-001/892
(MATIYAPURA) 		1701002004NRG24290920231014379 29/09/2023 shushma devi 1701002004WL014847 shushma devi 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 shushmadevi STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-004-001/897
(MATIYAPURA) 		1701002004NRG24290920231014384 29/09/2023 TAATI SINGH 1701002004WL014847 TAATI SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 TAATISINGH FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-004-001/900
(MATIYAPURA) 		1701002004NRG24290920231014386 29/09/2023 ANJALI DEVI 1701002004WL014847 ANJALI DEVI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-004-001/907
(MATIYAPURA) 		1701002004NRG24290920231014390 29/09/2023 RAGHVENDRA SINGH 1701002004WL014847 RAGHVENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 295126665 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 18924 18924
48 PORSA MP-01-002-004-001/266-A
(MATIYAPURA) 		1701002004NRG24290920231014592 29/09/2023 DEESHA 1701002004WL014849 DEESHA 00415 SBIN0030095 1326 1326 Processed 09/11/2023 295126665 DEESHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PORSA MP-01-002-004-001/899
(MATIYAPURA) 		1701002004NRG24290920231014385 29/09/2023 PRAGTI DEVI 1701002004WL014847 PRAGTI DEVI 00415 SBIN0030395 1326 1326 Processed 09/11/2023 295126665 PRAGTIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 PORSA MP-01-002-004-001/412
(MATIYAPURA) 		1701002004NRG24290920231014611 29/09/2023 BRAJPAL SINGH 1701002004WL014849 BRAJPAL SINGH 00415 SBIN0030433 1326 1326 Processed 09/11/2023 295126665 BRAJPALSINGH STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-004-001/890
(MATIYAPURA) 		1701002004NRG24290920231014378 29/09/2023 RAMPRAKASH SINGH 1701002004WL014847 RAMPRAKASH SINGH 00415 SBIN0030433 1326 1326 Processed 09/11/2023 295126665 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-004-001/902
(MATIYAPURA) 		1701002004NRG24290920231014388 29/09/2023 KUMHER SINGH 1701002004WL014847 KUMHER SINGH 00415 SBIN0030433 1326 1326 Processed 09/11/2023 295126665 KUMHERSINGH STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-004-001/965
(MATIYAPURA) 		1701002004NRG24290920231014403 29/09/2023 URMILA 1701002004WL014847 URMILA 00415 SBIN0030433 1326 1326 Processed 09/11/2023 295126665 URMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
54 PORSA MP-01-002-004-001/184
(MATIYAPURA) 		1701002004NRG24290920231014530 29/09/2023 Vinod singh 1701002004WL014849 Vinod singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295126665 Vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-004-001/198
(MATIYAPURA) 		1701002004NRG24290920231014541 29/09/2023 goopal singh tomar 1701002004WL014849 goopal singh tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295126665 goopalsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 PORSA MP-01-002-004-001/156-A
(MATIYAPURA) 		1701002004NRG24290920231014503 29/09/2023 KALIYAN SINGH RATHOR 1701002004WL014849 KALIYAN SINGH RATHOR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 KALIYANSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-004-001/157-A
(MATIYAPURA) 		1701002004NRG24290920231014504 29/09/2023 AAMIR 1701002004WL014849 AAMIR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 AAMIR FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-004-001/158-A
(MATIYAPURA) 		1701002004NRG24290920231014505 29/09/2023 ANJOO DEVI 1701002004WL014849 ANJOO DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ANJOODEVI FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-004-001/159-A
(MATIYAPURA) 		1701002004NRG24290920231014506 29/09/2023 RASHMI 1701002004WL014849 RASHMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RASHMI FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-004-001/160-A
(MATIYAPURA) 		1701002004NRG24290920231014507 29/09/2023 SARVESH SINGH 1701002004WL014849 SARVESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SARVESHSINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-004-001/162-A
(MATIYAPURA) 		1701002004NRG24290920231014509 29/09/2023 SUNITA DEVI 1701002004WL014849 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-004-001/163-A
(MATIYAPURA) 		1701002004NRG24290920231014510 29/09/2023 JAYRAM SINGH 1701002004WL014849 JAYRAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 JAYRAMSINGH FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-004-001/164-A
(MATIYAPURA) 		1701002004NRG24290920231014511 29/09/2023 RANI DEVI 1701002004WL014849 RANI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RANIDEVI FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-004-001/165-A
(MATIYAPURA) 		1701002004NRG24290920231014512 29/09/2023 MUNNI BAI 1701002004WL014849 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-004-001/166-A
(MATIYAPURA) 		1701002004NRG24290920231014513 29/09/2023 KIRAN TOMAR 1701002004WL014849 KIRAN TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 KIRANTOMAR FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-004-001/168-A
(MATIYAPURA) 		1701002004NRG24290920231014514 29/09/2023 RAMRATI 1701002004WL014849 RAMRATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RAMRATI FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-004-001/169-A
(MATIYAPURA) 		1701002004NRG24290920231014515 29/09/2023 Rahul Kumar 1701002004WL014849 Rahul Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RahulKumar FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-004-001/170-A
(MATIYAPURA) 		1701002004NRG24290920231014516 29/09/2023 Bachhuram 1701002004WL014849 Bachhuram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Bachhuram FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-004-001/171-A
(MATIYAPURA) 		1701002004NRG24290920231014517 29/09/2023 Banti 1701002004WL014849 Banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Banti FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-004-001/172-A
(MATIYAPURA) 		1701002004NRG24290920231014518 29/09/2023 Geeta devi 1701002004WL014849 Geeta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Geetadevi FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-004-001/173-A
(MATIYAPURA) 		1701002004NRG24290920231014519 29/09/2023 Ramratan 1701002004WL014849 Ramratan 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Ramratan FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-004-001/174-A
(MATIYAPURA) 		1701002004NRG24290920231014520 29/09/2023 Ushabai 1701002004WL014849 Ushabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Ushabai FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-004-001/175-A
(MATIYAPURA) 		1701002004NRG24290920231014521 29/09/2023 Pinkibai 1701002004WL014849 Pinkibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Pinkibai FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-004-001/176-A
(MATIYAPURA) 		1701002004NRG24290920231014522 29/09/2023 Ashok 1701002004WL014849 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Ashok FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-004-001/177-A
(MATIYAPURA) 		1701002004NRG24290920231014523 29/09/2023 Geeta 1701002004WL014849 Geeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Geeta FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-004-001/178-A
(MATIYAPURA) 		1701002004NRG24290920231014524 29/09/2023 Roopsingh 1701002004WL014849 Roopsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Roopsingh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-004-001/179
(MATIYAPURA) 		1701002004NRG24290920231014525 29/09/2023 Mithlesh devi 1701002004WL014849 Mithlesh devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Mithleshdevi FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-004-001/180
(MATIYAPURA) 		1701002004NRG24290920231014526 29/09/2023 Roop singh 1701002004WL014849 Roop singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Roopsingh CENTRAL BANK OF INDIA(607115)
79 PORSA MP-01-002-004-001/181
(MATIYAPURA) 		1701002004NRG24290920231014527 29/09/2023 Bhavna devi 1701002004WL014849 Bhavna devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Bhavnadevi FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-004-001/183
(MATIYAPURA) 		1701002004NRG24290920231014529 29/09/2023 Mamta devi 1701002004WL014849 Mamta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Mamtadevi FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-004-001/185
(MATIYAPURA) 		1701002004NRG24290920231014531 29/09/2023 REKHA DEVI 1701002004WL014849 REKHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 REKHADEVI FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-004-001/186
(MATIYAPURA) 		1701002004NRG24290920231014532 29/09/2023 MUNESH SINGH 1701002004WL014849 MUNESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MUNESHSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-004-001/190
(MATIYAPURA) 		1701002004NRG24290920231014533 29/09/2023 ABHISHEK SINGH 1701002004WL014849 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-004-001/191
(MATIYAPURA) 		1701002004NRG24290920231014534 29/09/2023 ANJESH SINGH 1701002004WL014849 ANJESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ANJESHSINGH FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-004-001/193
(MATIYAPURA) 		1701002004NRG24290920231014536 29/09/2023 NEHA DEVI 1701002004WL014849 NEHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 NEHADEVI FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-004-001/194
(MATIYAPURA) 		1701002004NRG24290920231014537 29/09/2023 SATYVEER SINGH 1701002004WL014849 SATYVEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SATYVEERSINGH FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-004-001/195
(MATIYAPURA) 		1701002004NRG24290920231014538 29/09/2023 lokendra singh 1701002004WL014849 lokendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 lokendrasingh FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-004-001/196
(MATIYAPURA) 		1701002004NRG24290920231014539 29/09/2023 neelam devi 1701002004WL014849 neelam devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 neelamdevi FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-004-001/197
(MATIYAPURA) 		1701002004NRG24290920231014540 29/09/2023 udayveer singh 1701002004WL014849 udayveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 udayveersingh FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-004-001/199
(MATIYAPURA) 		1701002004NRG24290920231014542 29/09/2023 rajkumar singh 1701002004WL014849 rajkumar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rajkumarsingh CENTRAL BANK OF INDIA(607115)
91 PORSA MP-01-002-004-001/200
(MATIYAPURA) 		1701002004NRG24290920231014543 29/09/2023 rinki kumari 1701002004WL014849 rinki kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rinkikumari CENTRAL BANK OF INDIA(607115)
92 PORSA MP-01-002-004-001/201
(MATIYAPURA) 		1701002004NRG24290920231014544 29/09/2023 vivek singh 1701002004WL014849 vivek singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 viveksingh STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-004-001/202
(MATIYAPURA) 		1701002004NRG24290920231014545 29/09/2023 pavan singh 1701002004WL014849 pavan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 pavansingh FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-004-001/203
(MATIYAPURA) 		1701002004NRG24290920231014546 29/09/2023 kunti devi 1701002004WL014849 kunti devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 kuntidevi FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-004-001/207-A
(MATIYAPURA) 		1701002004NRG24290920231014547 29/09/2023 BHARTI DEVI 1701002004WL014849 BHARTI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 BHARTIDEVI FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-004-001/208-A
(MATIYAPURA) 		1701002004NRG24290920231014548 29/09/2023 POONAM 1701002004WL014849 POONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 POONAM FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-004-001/209-A
(MATIYAPURA) 		1701002004NRG24290920231014549 29/09/2023 RAMGOPAL 1701002004WL014849 RAMGOPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-004-001/210-A
(MATIYAPURA) 		1701002004NRG24290920231014550 29/09/2023 DHANIRAM 1701002004WL014849 DHANIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 DHANIRAM FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-004-001/211-A
(MATIYAPURA) 		1701002004NRG24290920231014551 29/09/2023 SATEESH SINGH TOMAR 1701002004WL014849 SATEESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SATEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-004-001/212-A
(MATIYAPURA) 		1701002004NRG24290920231014552 29/09/2023 DATARAM 1701002004WL014849 DATARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 DATARAM CENTRAL BANK OF INDIA(607115)
101 PORSA MP-01-002-004-001/214-A
(MATIYAPURA) 		1701002004NRG24290920231014554 29/09/2023 MANJU BAI 1701002004WL014849 MANJU BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MANJUBAI FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-004-001/215-A
(MATIYAPURA) 		1701002004NRG24290920231014555 29/09/2023 NATHURAM 1701002004WL014849 NATHURAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 NATHURAM FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-004-001/217-A
(MATIYAPURA) 		1701002004NRG24290920231014556 29/09/2023 GUDDI BAI 1701002004WL014849 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-004-001/218-A
(MATIYAPURA) 		1701002004NRG24290920231014557 29/09/2023 SONA BAI 1701002004WL014849 SONA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SONABAI FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-004-001/220-A
(MATIYAPURA) 		1701002004NRG24290920231014558 29/09/2023 SHIVNATH 1701002004WL014849 SHIVNATH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SHIVNATH FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-004-001/224-A
(MATIYAPURA) 		1701002004NRG24290920231014560 29/09/2023 RUPESH SINGH 1701002004WL014849 RUPESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RUPESHSINGH FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-004-001/225-A
(MATIYAPURA) 		1701002004NRG24290920231014561 29/09/2023 PRIYANKA 1701002004WL014849 PRIYANKA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PORSA MP-01-002-004-001/226-A
(MATIYAPURA) 		1701002004NRG24290920231014562 29/09/2023 RAMESH SINGH 1701002004WL014849 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-004-001/227-A
(MATIYAPURA) 		1701002004NRG24290920231014563 29/09/2023 KAPORI BAI 1701002004WL014849 KAPORI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 KAPORIBAI FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-004-001/228-A
(MATIYAPURA) 		1701002004NRG24290920231014564 29/09/2023 RADHA DEVI 1701002004WL014849 RADHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RADHADEVI FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-004-001/229-A
(MATIYAPURA) 		1701002004NRG24290920231014565 29/09/2023 MALLA DEVI 1701002004WL014849 MALLA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MALLADEVI FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-004-001/230-A
(MATIYAPURA) 		1701002004NRG24290920231014566 29/09/2023 LAXMI 1701002004WL014849 LAXMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 LAXMI FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-004-001/232-A
(MATIYAPURA) 		1701002004NRG24290920231014567 29/09/2023 SAROJ 1701002004WL014849 SAROJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SAROJ CENTRAL BANK OF INDIA(607115)
114 PORSA MP-01-002-004-001/234-A
(MATIYAPURA) 		1701002004NRG24290920231014568 29/09/2023 RAJVEER 1701002004WL014849 RAJVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RAJVEER FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-004-001/235-A
(MATIYAPURA) 		1701002004NRG24290920231014569 29/09/2023 SHER SINGH 1701002004WL014849 SHER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SHERSINGH FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-004-001/236-A
(MATIYAPURA) 		1701002004NRG24290920231014570 29/09/2023 SHIVLAL 1701002004WL014849 SHIVLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SHIVLAL FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-004-001/238-A
(MATIYAPURA) 		1701002004NRG24290920231014571 29/09/2023 MAHESH SINGH 1701002004WL014849 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-004-001/239-A
(MATIYAPURA) 		1701002004NRG24290920231014572 29/09/2023 MEGH SINGH 1701002004WL014849 MEGH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-004-001/240-A
(MATIYAPURA) 		1701002004NRG24290920231014573 29/09/2023 SAROJ KUMAR 1701002004WL014849 SAROJ KUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SAROJKUMAR FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-004-001/241-A
(MATIYAPURA) 		1701002004NRG24290920231014574 29/09/2023 PRIYANKA 1701002004WL014849 PRIYANKA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 PRIYANKA FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-004-001/242-A
(MATIYAPURA) 		1701002004NRG24290920231014575 29/09/2023 PAPPU 1701002004WL014849 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 PAPPU FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-004-001/246-A
(MATIYAPURA) 		1701002004NRG24290920231014578 29/09/2023 POOJA 1701002004WL014849 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 POOJA FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-004-001/247-A
(MATIYAPURA) 		1701002004NRG24290920231014579 29/09/2023 ASHA DEVI 1701002004WL014849 ASHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ASHADEVI FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-004-001/248-A
(MATIYAPURA) 		1701002004NRG24290920231014580 29/09/2023 NARAYAN SHRI 1701002004WL014849 NARAYAN SHRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 NARAYANSHRI FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-004-001/249-A
(MATIYAPURA) 		1701002004NRG24290920231014581 29/09/2023 PINKI DEVI 1701002004WL014849 PINKI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 PINKIDEVI FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-004-001/251
(MATIYAPURA) 		1701002004NRG24290920231014582 29/09/2023 pradeep singh 1701002004WL014849 pradeep singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 pradeepsingh FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-004-001/254
(MATIYAPURA) 		1701002004NRG24290920231014583 29/09/2023 GHANSHYAM 1701002004WL014849 GHANSHYAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-004-001/255
(MATIYAPURA) 		1701002004NRG24290920231014584 29/09/2023 SHIVSINGH 1701002004WL014849 SHIVSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-004-001/258
(MATIYAPURA) 		1701002004NRG24290920231014585 29/09/2023 DEVENDRA SINGH 1701002004WL014849 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-004-001/259
(MATIYAPURA) 		1701002004NRG24290920231014586 29/09/2023 hariom 1701002004WL014849 hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 hariom FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-004-001/260
(MATIYAPURA) 		1701002004NRG24290920231014587 29/09/2023 raghvendra singh 1701002004WL014849 raghvendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-004-001/261
(MATIYAPURA) 		1701002004NRG24290920231014588 29/09/2023 jayveer singh 1701002004WL014849 jayveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 jayveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 PORSA MP-01-002-004-001/263
(MATIYAPURA) 		1701002004NRG24290920231014589 29/09/2023 ramdhun singh 1701002004WL014849 ramdhun singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ramdhunsingh FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-004-001/264-A
(MATIYAPURA) 		1701002004NRG24290920231014590 29/09/2023 BHOLARAM 1701002004WL014849 BHOLARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 BHOLARAM FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-004-001/267-A
(MATIYAPURA) 		1701002004NRG24290920231014593 29/09/2023 KAMLESH SHARMA 1701002004WL014849 KAMLESH SHARMA 00688 FINO0001446 120 120 Processed 09/11/2023 295126665 KAMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-004-001/268-A
(MATIYAPURA) 		1701002004NRG24290920231014594 29/09/2023 PINKI 1701002004WL014849 PINKI 00688 FINO0001446 120 120 Processed 09/11/2023 295126665 PINKI FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-004-001/269-A
(MATIYAPURA) 		1701002004NRG24290920231014595 29/09/2023 LAVKESH SHARMA 1701002004WL014849 LAVKESH SHARMA 00688 FINO0001446 120 120 Processed 09/11/2023 295126665 LAVKESHSHARMA FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-004-001/385
(MATIYAPURA) 		1701002004NRG24290920231014609 29/09/2023 BHOORELAL 1701002004WL014849 BHOORELAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 BHOORELAL FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-004-001/434
(MATIYAPURA) 		1701002004NRG24290920231014618 29/09/2023 VIMLESH DEVI 1701002004WL014849 VIMLESH DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 VIMLESHDEVI FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-004-001/436
(MATIYAPURA) 		1701002004NRG24290920231014620 29/09/2023 GUDDAN DEVI 1701002004WL014849 GUDDAN DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 GUDDANDEVI FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-004-001/437
(MATIYAPURA) 		1701002004NRG24290920231014621 29/09/2023 POOTA DEVI 1701002004WL014849 POOTA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 POOTADEVI FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-004-001/438
(MATIYAPURA) 		1701002004NRG24290920231014622 29/09/2023 KISHAN DEVI 1701002004WL014849 KISHAN DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-004-001/442
(MATIYAPURA) 		1701002004NRG24290920231014625 29/09/2023 SHIVNARAYAN 1701002004WL014849 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 PORSA MP-01-002-004-001/443
(MATIYAPURA) 		1701002004NRG24290920231014626 29/09/2023 HARIOM 1701002004WL014849 HARIOM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 HARIOM FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-004-001/445
(MATIYAPURA) 		1701002004NRG24290920231014628 29/09/2023 SUMITRA 1701002004WL014849 SUMITRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SUMITRA FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-004-001/446
(MATIYAPURA) 		1701002004NRG24290920231014629 29/09/2023 NEETO 1701002004WL014849 NEETO 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 NEETO FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-004-001/447
(MATIYAPURA) 		1701002004NRG24290920231014630 29/09/2023 LAL SINGH 1701002004WL014849 LAL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 LALSINGH FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-004-001/450
(MATIYAPURA) 		1701002004NRG24290920231014307 29/09/2023 GUDDI DEVI 1701002004WL014847 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-004-001/455
(MATIYAPURA) 		1701002004NRG24290920231014312 29/09/2023 Bishveer shakya 1701002004WL014847 Bishveer shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Bishveershakya FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-004-001/457
(MATIYAPURA) 		1701002004NRG24290920231014314 29/09/2023 Dharmendra Singh 1701002004WL014847 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-004-001/458
(MATIYAPURA) 		1701002004NRG24290920231014315 29/09/2023 Kuyar singh 1701002004WL014847 Kuyar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 Kuyarsingh FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-004-001/459
(MATIYAPURA) 		1701002004NRG24290920231014316 29/09/2023 Malti Devi 1701002004WL014847 Malti Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MaltiDevi FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-004-001/499
(MATIYAPURA) 		1701002004NRG24290920231014322 29/09/2023 RAMPYARI 1701002004WL014847 RAMPYARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RAMPYARI FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-004-001/501
(MATIYAPURA) 		1701002004NRG24290920231014323 29/09/2023 AJAB SINGH 1701002004WL014847 AJAB SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 AJABSINGH FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-004-001/502
(MATIYAPURA) 		1701002004NRG24290920231014324 29/09/2023 MAHESH SINGH 1701002004WL014847 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 PORSA MP-01-002-004-001/503
(MATIYAPURA) 		1701002004NRG24290920231014325 29/09/2023 ROOBI DEVI 1701002004WL014847 ROOBI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ROOBIDEVI FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-004-001/504
(MATIYAPURA) 		1701002004NRG24290920231014326 29/09/2023 GAJENDRA SINGH 1701002004WL014847 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-004-001/505
(MATIYAPURA) 		1701002004NRG24290920231014327 29/09/2023 ATIRAJ SINGH 1701002004WL014847 ATIRAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ATIRAJSINGH FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-004-001/510
(MATIYAPURA) 		1701002004NRG24290920231014329 29/09/2023 KESH KUMARI 1701002004WL014847 KESH KUMARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 KESHKUMARI FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-004-001/512
(MATIYAPURA) 		1701002004NRG24290920231014330 29/09/2023 RAMBAI 1701002004WL014847 RAMBAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 RAMBAI FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-004-001/596
(MATIYAPURA) 		1701002004NRG24290920231014331 29/09/2023 HOM SINGH 1701002004WL014847 HOM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 HOMSINGH FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-004-001/747
(MATIYAPURA) 		1701002004NRG24290920231014332 29/09/2023 anil singh 1701002004WL014847 anil singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 anilsingh FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-004-001/748
(MATIYAPURA) 		1701002004NRG24290920231014333 29/09/2023 rampal singh 1701002004WL014847 rampal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rampalsingh FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-004-001/750
(MATIYAPURA) 		1701002004NRG24290920231014334 29/09/2023 brajesh Singh 1701002004WL014847 brajesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 brajeshSingh FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-004-001/756
(MATIYAPURA) 		1701002004NRG24290920231014335 29/09/2023 bhopendra Singh 1701002004WL014847 bhopendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 bhopendraSingh FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-004-001/757
(MATIYAPURA) 		1701002004NRG24290920231014336 29/09/2023 radhika devi 1701002004WL014847 radhika devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 radhikadevi FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-004-001/758
(MATIYAPURA) 		1701002004NRG24290920231014337 29/09/2023 sani singh 1701002004WL014847 sani singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 sanisingh FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-004-001/759
(MATIYAPURA) 		1701002004NRG24290920231014338 29/09/2023 mahipal singh 1701002004WL014847 mahipal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 mahipalsingh FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-004-001/760
(MATIYAPURA) 		1701002004NRG24290920231014339 29/09/2023 bhuri devi 1701002004WL014847 bhuri devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 bhuridevi FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-004-001/761
(MATIYAPURA) 		1701002004NRG24290920231014340 29/09/2023 hari singh 1701002004WL014847 hari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 harisingh FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-004-001/762
(MATIYAPURA) 		1701002004NRG24290920231014341 29/09/2023 shivram singh 1701002004WL014847 shivram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 shivramsingh FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-004-001/763
(MATIYAPURA) 		1701002004NRG24290920231014342 29/09/2023 veersingh 1701002004WL014847 veersingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 veersingh FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-004-001/764
(MATIYAPURA) 		1701002004NRG24290920231014343 29/09/2023 rekha devi 1701002004WL014847 rekha devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rekhadevi FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-004-001/765
(MATIYAPURA) 		1701002004NRG24290920231014344 29/09/2023 bhup singh 1701002004WL014847 bhup singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 bhupsingh FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-004-001/766
(MATIYAPURA) 		1701002004NRG24290920231014345 29/09/2023 jaypal singh 1701002004WL014847 jaypal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 jaypalsingh FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-004-001/767
(MATIYAPURA) 		1701002004NRG24290920231014346 29/09/2023 renu devi 1701002004WL014847 renu devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 renudevi FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-004-001/768
(MATIYAPURA) 		1701002004NRG24290920231014347 29/09/2023 birajmohan singh 1701002004WL014847 birajmohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 birajmohansingh FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-004-001/769
(MATIYAPURA) 		1701002004NRG24290920231014348 29/09/2023 chandrabhan singh 1701002004WL014847 chandrabhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-004-001/833
(MATIYAPURA) 		1701002004NRG24290920231014349 29/09/2023 janakshri 1701002004WL014847 janakshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 janakshri FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-004-001/835
(MATIYAPURA) 		1701002004NRG24290920231014350 29/09/2023 bhuri devi 1701002004WL014847 bhuri devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 bhuridevi FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-004-001/836
(MATIYAPURA) 		1701002004NRG24290920231014351 29/09/2023 chandni devi 1701002004WL014847 chandni devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 chandnidevi FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-004-001/837
(MATIYAPURA) 		1701002004NRG24290920231014352 29/09/2023 rajni devi 1701002004WL014847 rajni devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rajnidevi BANK OF BARODA(606985)
183 PORSA MP-01-002-004-001/839
(MATIYAPURA) 		1701002004NRG24290920231014353 29/09/2023 SHIVANI TOMAR 1701002004WL014847 SHIVANI TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 SHIVANITOMAR FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-004-001/841
(MATIYAPURA) 		1701002004NRG24290920231014355 29/09/2023 rashmi tomar 1701002004WL014847 rashmi tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rashmitomar FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-004-001/842
(MATIYAPURA) 		1701002004NRG24290920231014356 29/09/2023 meera devi 1701002004WL014847 meera devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 meeradevi FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-004-001/843
(MATIYAPURA) 		1701002004NRG24290920231014357 29/09/2023 seema devi 1701002004WL014847 seema devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 seemadevi FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-004-001/845
(MATIYAPURA) 		1701002004NRG24290920231014358 29/09/2023 sulekha kumari 1701002004WL014847 sulekha kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 sulekhakumari FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-004-001/846
(MATIYAPURA) 		1701002004NRG24290920231014359 29/09/2023 MANSHARAM 1701002004WL014847 MANSHARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MANSHARAM FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-004-001/848
(MATIYAPURA) 		1701002004NRG24290920231014361 29/09/2023 DHURANDAR 1701002004WL014847 DHURANDAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 DHURANDAR FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-004-001/849
(MATIYAPURA) 		1701002004NRG24290920231014362 29/09/2023 rinku singh 1701002004WL014847 rinku singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 PORSA MP-01-002-004-001/852
(MATIYAPURA) 		1701002004NRG24290920231014363 29/09/2023 meera devi 1701002004WL014847 meera devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 meeradevi FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-004-001/853
(MATIYAPURA) 		1701002004NRG24290920231014364 29/09/2023 ravita tomar 1701002004WL014847 ravita tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ravitatomar FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-004-001/854
(MATIYAPURA) 		1701002004NRG24290920231014365 29/09/2023 savita devi 1701002004WL014847 savita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 savitadevi CENTRAL BANK OF INDIA(607115)
194 PORSA MP-01-002-004-001/855
(MATIYAPURA) 		1701002004NRG24290920231014366 29/09/2023 LAXMI 1701002004WL014847 LAXMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 LAXMI FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-004-001/857
(MATIYAPURA) 		1701002004NRG24290920231014367 29/09/2023 neetu tomar 1701002004WL014847 neetu tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 neetutomar FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-004-001/858
(MATIYAPURA) 		1701002004NRG24290920231014368 29/09/2023 rohini tomar 1701002004WL014847 rohini tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 rohinitomar FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-004-001/862
(MATIYAPURA) 		1701002004NRG24290920231014369 29/09/2023 jitendra singh 1701002004WL014847 jitendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 jitendrasingh FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-004-001/867
(MATIYAPURA) 		1701002004NRG24290920231014372 29/09/2023 BIMLA 1701002004WL014847 BIMLA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 BIMLA FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-004-001/870
(MATIYAPURA) 		1701002004NRG24290920231014373 29/09/2023 devesh singh 1701002004WL014847 devesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 deveshsingh CENTRAL BANK OF INDIA(607115)
200 PORSA MP-01-002-004-001/881
(MATIYAPURA) 		1701002004NRG24290920231014375 29/09/2023 taati singh 1701002004WL014847 taati singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 taatisingh FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-004-001/884
(MATIYAPURA) 		1701002004NRG24290920231014376 29/09/2023 moonu singh 1701002004WL014847 moonu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 moonusingh FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-004-002/238
(MATIYAPURA) 		1701002004NRG24290920231014408 29/09/2023 jitendra singh tomar 1701002004WL014847 jitendra singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 jitendrasinghtomar FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-004-002/239
(MATIYAPURA) 		1701002004NRG24290920231014409 29/09/2023 krisnpal singh 1701002004WL014847 krisnpal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 krisnpalsingh CENTRAL BANK OF INDIA(607115)
204 PORSA MP-01-002-004-002/244
(MATIYAPURA) 		1701002004NRG24290920231014410 29/09/2023 satyam 1701002004WL014847 satyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 satyam FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-004-002/515
(MATIYAPURA) 		1701002004NRG24290920231014411 29/09/2023 MAN SINGH 1701002004WL014847 MAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 MANSINGH FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-004-002/722
(MATIYAPURA) 		1701002004NRG24290920231014414 29/09/2023 birjendra singh 1701002004WL014847 birjendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 birjendrasingh FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-004-002/804
(MATIYAPURA) 		1701002004NRG24290920231014416 29/09/2023 lali devi 1701002004WL014847 lali devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 lalidevi CENTRAL BANK OF INDIA(607115)
208 PORSA MP-01-002-004-002/808
(MATIYAPURA) 		1701002004NRG24290920231014420 29/09/2023 jaysingh 1701002004WL014847 jaysingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 jaysingh FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-004-002/811
(MATIYAPURA) 		1701002004NRG24290920231014421 29/09/2023 meera devi 1701002004WL014847 meera devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 meeradevi FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-004-002/819
(MATIYAPURA) 		1701002004NRG24290920231014428 29/09/2023 ramvaran 1701002004WL014847 ramvaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ramvaran FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-004-002/820
(MATIYAPURA) 		1701002004NRG24290920231014429 29/09/2023 ramsanehi 1701002004WL014847 ramsanehi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ramsanehi FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-004-002/823
(MATIYAPURA) 		1701002004NRG24290920231014430 29/09/2023 monu 1701002004WL014847 monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 monu FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-004-002/824
(MATIYAPURA) 		1701002004NRG24290920231014431 29/09/2023 ramkishor 1701002004WL014847 ramkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 ramkishor FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-004-002/826
(MATIYAPURA) 		1701002004NRG24290920231014432 29/09/2023 jasoda 1701002004WL014847 jasoda 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126665 jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 207216 207216
215 PORSA MP-01-002-004-001/283-A
(MATIYAPURA) 		1701002004NRG24290920231014604 29/09/2023 VIKASH BAGHEL 1701002004WL014849 VIKASH BAGHEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 VIKASHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 PORSA MP-01-002-004-001/451
(MATIYAPURA) 		1701002004NRG24290920231014308 29/09/2023 GUDDI DEVI 1701002004WL014847 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PORSA MP-01-002-004-001/497
(MATIYAPURA) 		1701002004NRG24290920231014320 29/09/2023 VEDVATI DEVI 1701002004WL014847 VEDVATI DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 VEDVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PORSA MP-01-002-004-001/880
(MATIYAPURA) 		1701002004NRG24290920231014374 29/09/2023 GEETA DEVI 1701002004WL014847 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 GEETADEVI FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-004-001/887
(MATIYAPURA) 		1701002004NRG24290920231014377 29/09/2023 URMILA 1701002004WL014847 URMILA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PORSA MP-01-002-004-001/956
(MATIYAPURA) 		1701002004NRG24290920231014394 29/09/2023 AKBAR KHAN 1701002004WL014847 AKBAR KHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 AKBARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 PORSA MP-01-002-004-001/957
(MATIYAPURA) 		1701002004NRG24290920231014395 29/09/2023 RUKSHANA 1701002004WL014847 RUKSHANA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 RUKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PORSA MP-01-002-004-001/958
(MATIYAPURA) 		1701002004NRG24290920231014396 29/09/2023 SADDO 1701002004WL014847 SADDO 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 SADDO STATE BANK OF INDIA(508548)
223 PORSA MP-01-002-004-001/959
(MATIYAPURA) 		1701002004NRG24290920231014397 29/09/2023 RAMDHAKELI 1701002004WL014847 RAMDHAKELI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 RAMDHAKELI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PORSA MP-01-002-004-001/960
(MATIYAPURA) 		1701002004NRG24290920231014398 29/09/2023 NEHNOORAM 1701002004WL014847 NEHNOORAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 NEHNOORAM STATE BANK OF INDIA(508548)
225 PORSA MP-01-002-004-001/961
(MATIYAPURA) 		1701002004NRG24290920231014399 29/09/2023 CHAKRAPAN 1701002004WL014847 CHAKRAPAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 CHAKRAPAN FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-004-001/962
(MATIYAPURA) 		1701002004NRG24290920231014400 29/09/2023 PRITI 1701002004WL014847 PRITI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 PRITI STATE BANK OF INDIA(508548)
227 PORSA MP-01-002-004-001/963
(MATIYAPURA) 		1701002004NRG24290920231014401 29/09/2023 RAJU SINGH 1701002004WL014847 RAJU SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 RAJUSINGH STATE BANK OF INDIA(508548)
228 PORSA MP-01-002-004-001/969
(MATIYAPURA) 		1701002004NRG24290920231014407 29/09/2023 gangabeti 1701002004WL014847 gangabeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126665 gangabeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 290268 290268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290923APB_FTO_295828 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_290923APB_FTO_295828 Central Bank Of India CBIN0282716 BUDHARA 28086
3 PORSA MP1701002_290923APB_FTO_295828 Punjab National Bank PUNB0053810 Porsa 5304
4 PORSA MP1701002_290923APB_FTO_295828 Punjab National Bank PUNB0165710 Dharamgarh 120
5 PORSA MP1701002_290923APB_FTO_295828 State Bank of India SBIN0003512 BHIND 120
6 PORSA MP1701002_290923APB_FTO_295828 State Bank of India SBIN0010846 PORSA 18924
7 PORSA MP1701002_290923APB_FTO_295828 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
8 PORSA MP1701002_290923APB_FTO_295828 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
9 PORSA MP1701002_290923APB_FTO_295828 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304
10 PORSA MP1701002_290923APB_FTO_295828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 PORSA MP1701002_290923APB_FTO_295828 Fino Payments Bank Ltd FINO0001446 MP RO 207216
12 PORSA MP1701002_290923APB_FTO_295828 India Post Payments Bank IPOS0000001 Morena 18564

Download In Excel