Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_071223APB_FTO_380126
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-01-002-007-001/383
(TARSAMA) 		1701002007NRG24071220231430450 07/12/2023 JAGARUP SINGH TOMAR 1701002007WL021541 JAGARUP SINGH TOMAR 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 JAGARUPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PORSA MP-01-002-007-001/467
(TARSAMA) 		1701002007NRG24071220231430452 07/12/2023 JANDEL SINGH 1701002007WL021541 JANDEL SINGH 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-007-001/500-A
(TARSAMA) 		1701002007NRG24071220231430454 07/12/2023 PINKI 1701002007WL021541 PINKI 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 PINKI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-007-001/543
(TARSAMA) 		1701002007NRG24071220231430467 07/12/2023 DHARMENDRA SINGH TOMAR 1701002007WL021541 DHARMENDRA SINGH TOMAR 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 DHARMENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-007-001/545
(TARSAMA) 		1701002007NRG24071220231430468 07/12/2023 ram pratap singh 1701002007WL021541 ram pratap singh 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 rampratapsingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-007-001/550
(TARSAMA) 		1701002007NRG24071220231430470 07/12/2023 NARESH SINGH TOMAR 1701002007WL021541 NARESH SINGH TOMAR 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 NARESHSINGHTOMAR BANK OF MAHARASHTRA(607387)
7 PORSA MP-01-002-007-001/552
(TARSAMA) 		1701002007NRG24071220231430471 07/12/2023 BRAJESH SINGH 1701002007WL021541 BRAJESH SINGH 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-007-001/699
(TARSAMA) 		1701002007NRG24071220231430491 07/12/2023 SUJAN SINGH 1701002007WL021541 SUJAN SINGH 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 SUJANSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-007-001/890
(TARSAMA) 		1701002007NRG24071220231430415 07/12/2023 PRADEEP 1701002007WL021540 PRADEEP 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164890 PRADEEP CANARA BANK(508532)
SubTotal 11934 11934
10 PORSA MP-01-002-007-001/18
(TARSAMA) 		1701002007NRG24071220231430429 07/12/2023 VEER SINGH 1701002007WL021541 VEER SINGH 00089 CBIN0282716 1326 1326 Processed 01/03/2024 478164890 VEERSINGH CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-007-001/30
(TARSAMA) 		1701002007NRG24071220231430449 07/12/2023 RAMAPRATAP SINGH 1701002007WL021541 RAMAPRATAP SINGH 00089 CBIN0282716 1326 1326 Processed 01/03/2024 478164890 RAMAPRATAPSINGH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-007-001/52
(TARSAMA) 		1701002007NRG24071220231430459 07/12/2023 DEVENDRA SINGH 1701002007WL021541 DEVENDRA SINGH 00089 CBIN0282716 1326 1326 Processed 01/03/2024 478164890 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-007-001/53
(TARSAMA) 		1701002007NRG24071220231430462 07/12/2023 RANAVEER SINGH 1701002007WL021541 RANAVEER SINGH 00089 CBIN0282716 1326 1326 Processed 01/03/2024 478164890 RANAVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-007-001/531
(TARSAMA) 		1701002007NRG24071220231430464 07/12/2023 RAJAN SINGH TOMAR 1701002007WL021541 RAJAN SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 01/03/2024 478164890 RAJANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 PORSA MP-01-002-007-001/437
(TARSAMA) 		1701002007NRG24071220231430451 07/12/2023 SHREKANT SINGH 1701002007WL021541 SHREKANT SINGH 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 SHREKANTSINGH STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-007-001/499
(TARSAMA) 		1701002007NRG24071220231430453 07/12/2023 ramdas balmeek 1701002007WL021541 ramdas balmeek 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 ramdasbalmeek FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-007-001/506-A
(TARSAMA) 		1701002007NRG24071220231430455 07/12/2023 balkrishan singh 1701002007WL021541 balkrishan singh 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 balkrishansingh STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-007-001/510
(TARSAMA) 		1701002007NRG24071220231430456 07/12/2023 raghavendra singh tomar 1701002007WL021541 raghavendra singh tomar 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 raghavendrasinghtomar STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-007-001/530
(TARSAMA) 		1701002007NRG24071220231430463 07/12/2023 SAVITA SHARMA 1701002007WL021541 SAVITA SHARMA 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 SAVITASHARMA STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-007-001/533
(TARSAMA) 		1701002007NRG24071220231430465 07/12/2023 BRAJMOHAN SINGH TOMAR 1701002007WL021541 BRAJMOHAN SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 BRAJMOHANSINGHTOMAR STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-007-001/547
(TARSAMA) 		1701002007NRG24071220231430469 07/12/2023 RAHUL TOMAR 1701002007WL021541 RAHUL TOMAR 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 RAHULTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-007-001/554
(TARSAMA) 		1701002007NRG24071220231430472 07/12/2023 RAMBHOG SINGH 1701002007WL021541 RAMBHOG SINGH 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164890 RAMBHOGSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 PORSA MP-01-002-007-001/514
(TARSAMA) 		1701002007NRG24071220231430457 07/12/2023 RANVIR 1701002007WL021541 RANVIR 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164890 RANVIR STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-007-001/517
(TARSAMA) 		1701002007NRG24071220231430458 07/12/2023 RAMDEV SINGH TOMAR 1701002007WL021541 RAMDEV SINGH TOMAR 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164890 RAMDEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-007-001/520
(TARSAMA) 		1701002007NRG24071220231430460 07/12/2023 ANTRAM SINGH 1701002007WL021541 ANTRAM SINGH 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164890 ANTRAMSINGH STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-007-001/540
(TARSAMA) 		1701002007NRG24071220231430466 07/12/2023 munendra singh 1701002007WL021541 munendra singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164890 munendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
27 PORSA MP-01-002-007-001/200-A
(TARSAMA) 		1701002007NRG24071220231430298 07/12/2023 RAMHET SINGH 1701002007WL021540 RAMHET SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RAMHETSINGH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-007-001/201-A
(TARSAMA) 		1701002007NRG24071220231430301 07/12/2023 POOJA TOMAR 1701002007WL021540 POOJA TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 POOJATOMAR FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-007-001/202-A
(TARSAMA) 		1701002007NRG24071220231430302 07/12/2023 MANJU 1701002007WL021540 MANJU 00688 FINO0001446 1326 1326 Processed 02/03/2024 478164890 MANJU PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-007-001/203-A
(TARSAMA) 		1701002007NRG24071220231430305 07/12/2023 DHARMVEER SINGH 1701002007WL021540 DHARMVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-007-001/204-A
(TARSAMA) 		1701002007NRG24071220231430306 07/12/2023 PUSHPENDRA SINGH 1701002007WL021540 PUSHPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-007-001/205-A
(TARSAMA) 		1701002007NRG24071220231430430 07/12/2023 ANSHUL SINGH 1701002007WL021541 ANSHUL SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ANSHULSINGH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-007-001/206-A
(TARSAMA) 		1701002007NRG24071220231430310 07/12/2023 ANEETA 1701002007WL021540 ANEETA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ANEETA FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-007-001/207-A
(TARSAMA) 		1701002007NRG24071220231430431 07/12/2023 BRAJBHAN SINGH TOMAR 1701002007WL021541 BRAJBHAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 BRAJBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-007-001/208-A
(TARSAMA) 		1701002007NRG24071220231430313 07/12/2023 SADHANA DEVI 1701002007WL021540 SADHANA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-007-001/209-A
(TARSAMA) 		1701002007NRG24071220231430314 07/12/2023 MONA 1701002007WL021540 MONA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MONA FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-007-001/210-A
(TARSAMA) 		1701002007NRG24071220231430432 07/12/2023 SACHIN SINGH 1701002007WL021541 SACHIN SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-007-001/211-A
(TARSAMA) 		1701002007NRG24071220231430317 07/12/2023 SHALU 1701002007WL021540 SHALU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SHALU FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-007-001/212-A
(TARSAMA) 		1701002007NRG24071220231430433 07/12/2023 JAGESH SINGH 1701002007WL021541 JAGESH SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 JAGESHSINGH CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-007-001/213-A
(TARSAMA) 		1701002007NRG24071220231430318 07/12/2023 ASHOK SINGH 1701002007WL021540 ASHOK SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-007-001/215-A
(TARSAMA) 		1701002007NRG24071220231430321 07/12/2023 SHIVA TOMAR 1701002007WL021540 SHIVA TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SHIVATOMAR FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-007-001/216-A
(TARSAMA) 		1701002007NRG24071220231430434 07/12/2023 UMA DEVI 1701002007WL021541 UMA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 UMADEVI FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-007-001/217-A
(TARSAMA) 		1701002007NRG24071220231430322 07/12/2023 SARITA TOMAR 1701002007WL021540 SARITA TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SARITATOMAR FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-007-001/219-A
(TARSAMA) 		1701002007NRG24071220231430325 07/12/2023 KASHISH 1701002007WL021540 KASHISH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 KASHISH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-007-001/220-A
(TARSAMA) 		1701002007NRG24071220231430435 07/12/2023 ABADH BIHARI SHARMA 1701002007WL021541 ABADH BIHARI SHARMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ABADHBIHARISHARMA FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-007-001/221-A
(TARSAMA) 		1701002007NRG24071220231430326 07/12/2023 HARIOM SINGH 1701002007WL021540 HARIOM SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-007-001/222-A
(TARSAMA) 		1701002007NRG24071220231430436 07/12/2023 SHAKUNTALA SHARMA 1701002007WL021541 SHAKUNTALA SHARMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SHAKUNTALASHARMA FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-007-001/223-A
(TARSAMA) 		1701002007NRG24071220231430329 07/12/2023 SANDEEP SHARMA 1701002007WL021540 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-007-001/224-A
(TARSAMA) 		1701002007NRG24071220231430437 07/12/2023 ARVIND SINGH 1701002007WL021541 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ARVINDSINGH STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-007-001/225-A
(TARSAMA) 		1701002007NRG24071220231430330 07/12/2023 NIRMALA DEVI 1701002007WL021540 NIRMALA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-007-001/239-A
(TARSAMA) 		1701002007NRG24071220231430333 07/12/2023 SANTOSHI 1701002007WL021540 SANTOSHI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SANTOSHI FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-007-001/240-A
(TARSAMA) 		1701002007NRG24071220231430334 07/12/2023 ARCHANA DEVI 1701002007WL021540 ARCHANA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ARCHANADEVI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-007-001/241-A
(TARSAMA) 		1701002007NRG24071220231430337 07/12/2023 SATENDRA SINGH 1701002007WL021540 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-007-001/242-A
(TARSAMA) 		1701002007NRG24071220231430338 07/12/2023 SATYVEER SINGH 1701002007WL021540 SATYVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SATYVEERSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-007-001/243-A
(TARSAMA) 		1701002007NRG24071220231430341 07/12/2023 AMAN SINGH TOMAR 1701002007WL021540 AMAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 AMANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-007-001/244-A
(TARSAMA) 		1701002007NRG24071220231430342 07/12/2023 REKHA DEVI 1701002007WL021540 REKHA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 REKHADEVI FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-007-001/245-A
(TARSAMA) 		1701002007NRG24071220231430345 07/12/2023 PUSHPA DEVI 1701002007WL021540 PUSHPA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-007-001/246-A
(TARSAMA) 		1701002007NRG24071220231430346 07/12/2023 RENOO 1701002007WL021540 RENOO 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RENOO FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-007-001/248-A
(TARSAMA) 		1701002007NRG24071220231430350 07/12/2023 SUSHAMA DEVI 1701002007WL021540 SUSHAMA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-007-001/249-A
(TARSAMA) 		1701002007NRG24071220231430351 07/12/2023 RAVI SINGH 1701002007WL021540 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RAVISINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-007-001/250-A
(TARSAMA) 		1701002007NRG24071220231430354 07/12/2023 SUMIT SINGH 1701002007WL021540 SUMIT SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SUMITSINGH FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-007-001/251-A
(TARSAMA) 		1701002007NRG24071220231430355 07/12/2023 MEHAK TOMAR 1701002007WL021540 MEHAK TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MEHAKTOMAR FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-007-001/252-A
(TARSAMA) 		1701002007NRG24071220231430358 07/12/2023 MAYANK SINGH TOMAR 1701002007WL021540 MAYANK SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MAYANKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-007-001/253-A
(TARSAMA) 		1701002007NRG24071220231430438 07/12/2023 AMAN SINGH TOMAR 1701002007WL021541 AMAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 AMANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-007-001/254-A
(TARSAMA) 		1701002007NRG24071220231430439 07/12/2023 MAN SINGH 1701002007WL021541 MAN SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MANSINGH FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-007-001/255-A
(TARSAMA) 		1701002007NRG24071220231430440 07/12/2023 AMIT SINGH 1701002007WL021541 AMIT SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 AMITSINGH FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-007-001/256-A
(TARSAMA) 		1701002007NRG24071220231430441 07/12/2023 BRAJESH SINGH TOMAR 1701002007WL021541 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-007-001/257-A
(TARSAMA) 		1701002007NRG24071220231430442 07/12/2023 SUDHA 1701002007WL021541 SUDHA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SUDHA FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-007-001/258-A
(TARSAMA) 		1701002007NRG24071220231430359 07/12/2023 YOGENDRA SINGH TOMAR 1701002007WL021540 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-007-001/259-A
(TARSAMA) 		1701002007NRG24071220231430362 07/12/2023 UDAY SINGH 1701002007WL021540 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-007-001/260-A
(TARSAMA) 		1701002007NRG24071220231430443 07/12/2023 DESHRAJ SINGH TOMAR 1701002007WL021541 DESHRAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-007-001/261-A
(TARSAMA) 		1701002007NRG24071220231430444 07/12/2023 SHIVANI TOMAR 1701002007WL021541 SHIVANI TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SHIVANITOMAR FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-007-001/262-A
(TARSAMA) 		1701002007NRG24071220231430363 07/12/2023 RAGINI DEVI 1701002007WL021540 RAGINI DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RAGINIDEVI FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-007-001/263-A
(TARSAMA) 		1701002007NRG24071220231430445 07/12/2023 SARVAR SINGH 1701002007WL021541 SARVAR SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SARVARSINGH FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-007-001/264-A
(TARSAMA) 		1701002007NRG24071220231430366 07/12/2023 LAVKUSH SINGH TOMAR 1701002007WL021540 LAVKUSH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 LAVKUSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-007-001/269-A
(TARSAMA) 		1701002007NRG24071220231430367 07/12/2023 SHAKUNTALA 1701002007WL021540 SHAKUNTALA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-007-001/270-A
(TARSAMA) 		1701002007NRG24071220231430370 07/12/2023 GAJENDRA SINGH 1701002007WL021540 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 GAJENDRASINGH STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-007-001/271-A
(TARSAMA) 		1701002007NRG24071220231430371 07/12/2023 SURAJ SINGH TOMAR 1701002007WL021540 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SURAJSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
79 PORSA MP-01-002-007-001/272-A
(TARSAMA) 		1701002007NRG24071220231430374 07/12/2023 RADHA 1701002007WL021540 RADHA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RADHA CENTRAL BANK OF INDIA(607115)
80 PORSA MP-01-002-007-001/273-A
(TARSAMA) 		1701002007NRG24071220231430375 07/12/2023 ASHA 1701002007WL021540 ASHA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ASHA STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-007-001/274-A
(TARSAMA) 		1701002007NRG24071220231430446 07/12/2023 GUDDI 1701002007WL021541 GUDDI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 GUDDI STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-007-001/275-A
(TARSAMA) 		1701002007NRG24071220231430378 07/12/2023 PUSHPENDRA 1701002007WL021540 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-007-001/276-A
(TARSAMA) 		1701002007NRG24071220231430447 07/12/2023 MAHENDRA SINGH 1701002007WL021541 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MAHENDRASINGH BANK OF BARODA(606985)
84 PORSA MP-01-002-007-001/277-A
(TARSAMA) 		1701002007NRG24071220231430379 07/12/2023 VITOLA 1701002007WL021540 VITOLA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 VITOLA CENTRAL BANK OF INDIA(607115)
85 PORSA MP-01-002-007-001/278-A
(TARSAMA) 		1701002007NRG24071220231430448 07/12/2023 RINKI 1701002007WL021541 RINKI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RINKI FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-007-001/279-A
(TARSAMA) 		1701002007NRG24071220231430382 07/12/2023 AMIT SINGH TOMAR 1701002007WL021540 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-007-001/280-A
(TARSAMA) 		1701002007NRG24071220231430383 07/12/2023 PAPPI 1701002007WL021540 PAPPI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PORSA MP-01-002-007-001/281-A
(TARSAMA) 		1701002007NRG24071220231430386 07/12/2023 CHATUR SINGH 1701002007WL021540 CHATUR SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 CHATURSINGH CENTRAL BANK OF INDIA(607115)
89 PORSA MP-01-002-007-001/805
(TARSAMA) 		1701002007NRG24071220231430397 07/12/2023 ANOOP SINGH 1701002007WL021540 ANOOP SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-007-001/813
(TARSAMA) 		1701002007NRG24071220231430398 07/12/2023 SHAILENDRA SINGH 1701002007WL021540 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 02/03/2024 478164890 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
91 PORSA MP-01-002-007-001/814
(TARSAMA) 		1701002007NRG24071220231430399 07/12/2023 ALOK 1701002007WL021540 ALOK 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ALOK STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-007-001/816
(TARSAMA) 		1701002007NRG24071220231430400 07/12/2023 RENU 1701002007WL021540 RENU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RENU UCO BANK(607066)
93 PORSA MP-01-002-007-001/817
(TARSAMA) 		1701002007NRG24071220231430401 07/12/2023 SUDHA 1701002007WL021540 SUDHA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SUDHA FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-007-001/823
(TARSAMA) 		1701002007NRG24071220231430402 07/12/2023 PUSHPLATA 1701002007WL021540 PUSHPLATA 00688 FINO0001446 1326 1326 Processed 02/03/2024 478164890 PUSHPLATA PUNJAB NATIONAL BANK(508568)
95 PORSA MP-01-002-007-001/850
(TARSAMA) 		1701002007NRG24071220231430404 07/12/2023 MILI 1701002007WL021540 MILI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MILI CENTRAL BANK OF INDIA(607115)
96 PORSA MP-01-002-007-001/854
(TARSAMA) 		1701002007NRG24071220231430405 07/12/2023 BADAN 1701002007WL021540 BADAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 BADAN FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-007-001/856
(TARSAMA) 		1701002007NRG24071220231430408 07/12/2023 MAMTA 1701002007WL021540 MAMTA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MAMTA FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-007-001/868
(TARSAMA) 		1701002007NRG24071220231430410 07/12/2023 RAMA 1701002007WL021540 RAMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 RAMA FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-007-001/869
(TARSAMA) 		1701002007NRG24071220231430411 07/12/2023 LAKHAN 1701002007WL021540 LAKHAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 LAKHAN FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-007-001/872
(TARSAMA) 		1701002007NRG24071220231430412 07/12/2023 ANITA 1701002007WL021540 ANITA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ANITA FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-007-001/881
(TARSAMA) 		1701002007NRG24071220231430413 07/12/2023 ASHOK 1701002007WL021540 ASHOK 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 ASHOK CENTRAL BANK OF INDIA(607115)
102 PORSA MP-01-002-007-001/885
(TARSAMA) 		1701002007NRG24071220231430414 07/12/2023 NEELAM 1701002007WL021540 NEELAM 00688 FINO0001446 1326 1326 Processed 02/03/2024 478164890 NEELAM PUNJAB NATIONAL BANK(508568)
103 PORSA MP-01-002-007-001/892
(TARSAMA) 		1701002007NRG24071220231430416 07/12/2023 BHANUPRAKASH 1701002007WL021540 BHANUPRAKASH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 BHANUPRAKASH STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-007-001/895
(TARSAMA) 		1701002007NRG24071220231430417 07/12/2023 YOGESH 1701002007WL021540 YOGESH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 YOGESH FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-007-001/897
(TARSAMA) 		1701002007NRG24071220231430418 07/12/2023 MUNNA 1701002007WL021540 MUNNA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MUNNA FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-007-001/898
(TARSAMA) 		1701002007NRG24071220231430419 07/12/2023 VIJAYPAL 1701002007WL021540 VIJAYPAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 VIJAYPAL CENTRAL BANK OF INDIA(607115)
107 PORSA MP-01-002-007-001/920
(TARSAMA) 		1701002007NRG24071220231430422 07/12/2023 SUNITA 1701002007WL021540 SUNITA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 SUNITA FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-007-001/932
(TARSAMA) 		1701002007NRG24071220231430423 07/12/2023 MAHAVEER 1701002007WL021540 MAHAVEER 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 MAHAVEER FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-007-001/946
(TARSAMA) 		1701002007NRG24071220231430424 07/12/2023 NEETU 1701002007WL021540 NEETU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164890 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 110058 110058
110 PORSA MP-01-002-007-001/160-A
(TARSAMA) 		1701002007NRG24071220231430425 07/12/2023 RANEE 1701002007WL021541 RANEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RANEE STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-007-001/166-A
(TARSAMA) 		1701002007NRG24071220231430426 07/12/2023 PINKEE 1701002007WL021541 PINKEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 PINKEE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PORSA MP-01-002-007-001/167-A
(TARSAMA) 		1701002007NRG24071220231430427 07/12/2023 SHIVAM SINGH TOMAR 1701002007WL021541 SHIVAM SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SHIVAMSINGHTOMAR STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-007-001/168-A
(TARSAMA) 		1701002007NRG24071220231430428 07/12/2023 ANSHU SINGH TOMAR 1701002007WL021541 ANSHU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 ANSHUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 PORSA MP-01-002-007-001/649
(TARSAMA) 		1701002007NRG24071220231430473 07/12/2023 RAHUL SINGH 1701002007WL021541 RAHUL SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PORSA MP-01-002-007-001/650
(TARSAMA) 		1701002007NRG24071220231430474 07/12/2023 RAKESH SINGH 1701002007WL021541 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478164890 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
116 PORSA MP-01-002-007-001/653
(TARSAMA) 		1701002007NRG24071220231430477 07/12/2023 RASHMI 1701002007WL021541 RASHMI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RASHMI CENTRAL BANK OF INDIA(607115)
117 PORSA MP-01-002-007-001/654
(TARSAMA) 		1701002007NRG24071220231430478 07/12/2023 PRADEEP SINGH 1701002007WL021541 PRADEEP SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
118 PORSA MP-01-002-007-001/655
(TARSAMA) 		1701002007NRG24071220231430479 07/12/2023 VIMLESH 1701002007WL021541 VIMLESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 PORSA MP-01-002-007-001/656
(TARSAMA) 		1701002007NRG24071220231430480 07/12/2023 AVANEESH SINGH 1701002007WL021541 AVANEESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 AVANEESHSINGH STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-007-001/665
(TARSAMA) 		1701002007NRG24071220231430481 07/12/2023 ROHIT SINGH 1701002007WL021541 ROHIT SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-007-001/666
(TARSAMA) 		1701002007NRG24071220231430482 07/12/2023 SARJU SINGH 1701002007WL021541 SARJU SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SARJUSINGH STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-007-001/670
(TARSAMA) 		1701002007NRG24071220231430483 07/12/2023 RAHUL SINGH 1701002007WL021541 RAHUL SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 PORSA MP-01-002-007-001/671
(TARSAMA) 		1701002007NRG24071220231430484 07/12/2023 RAHUL SINGH TOMAR 1701002007WL021541 RAHUL SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RAHULSINGHTOMAR CENTRAL BANK OF INDIA(607115)
124 PORSA MP-01-002-007-001/674
(TARSAMA) 		1701002007NRG24071220231430485 07/12/2023 RAVIPRATAP SINGH 1701002007WL021541 RAVIPRATAP SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RAVIPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PORSA MP-01-002-007-001/681
(TARSAMA) 		1701002007NRG24071220231430486 07/12/2023 SAGARJEET SINGH 1701002007WL021541 SAGARJEET SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SAGARJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 PORSA MP-01-002-007-001/683
(TARSAMA) 		1701002007NRG24071220231430487 07/12/2023 ANANGPAL SINGH 1701002007WL021541 ANANGPAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 ANANGPALSINGH FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-007-001/688
(TARSAMA) 		1701002007NRG24071220231430488 07/12/2023 ROOP SINGH 1701002007WL021541 ROOP SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-007-001/694
(TARSAMA) 		1701002007NRG24071220231430489 07/12/2023 BHUPENDRA SINGH 1701002007WL021541 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 BHUPENDRASINGH STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-007-001/697
(TARSAMA) 		1701002007NRG24071220231430490 07/12/2023 TEJ SINGH TOMAR 1701002007WL021541 TEJ SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 TEJSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 PORSA MP-01-002-007-001/707
(TARSAMA) 		1701002007NRG24071220231430492 07/12/2023 SHAKSHI 1701002007WL021541 SHAKSHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PORSA MP-01-002-007-001/708
(TARSAMA) 		1701002007NRG24071220231430493 07/12/2023 RANI 1701002007WL021541 RANI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PORSA MP-01-002-007-001/709
(TARSAMA) 		1701002007NRG24071220231430494 07/12/2023 REKHA 1701002007WL021541 REKHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PORSA MP-01-002-007-001/716
(TARSAMA) 		1701002007NRG24071220231430495 07/12/2023 ANJALI 1701002007WL021541 ANJALI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PORSA MP-01-002-007-001/717
(TARSAMA) 		1701002007NRG24071220231430496 07/12/2023 KAJAL 1701002007WL021541 KAJAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 PORSA MP-01-002-007-001/718
(TARSAMA) 		1701002007NRG24071220231430387 07/12/2023 ANJU 1701002007WL021540 ANJU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 ANJU CENTRAL BANK OF INDIA(607115)
136 PORSA MP-01-002-007-001/721
(TARSAMA) 		1701002007NRG24071220231430388 07/12/2023 RASHMI 1701002007WL021540 RASHMI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PORSA MP-01-002-007-001/722
(TARSAMA) 		1701002007NRG24071220231430389 07/12/2023 SUDAMA 1701002007WL021540 SUDAMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SUDAMA CENTRAL BANK OF INDIA(607115)
138 PORSA MP-01-002-007-001/731
(TARSAMA) 		1701002007NRG24071220231430390 07/12/2023 INDRJEET SINGH 1701002007WL021540 INDRJEET SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 INDRJEETSINGH STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-007-001/740
(TARSAMA) 		1701002007NRG24071220231430391 07/12/2023 PRAMOD 1701002007WL021540 PRAMOD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 PRAMOD CENTRAL BANK OF INDIA(607115)
140 PORSA MP-01-002-007-001/741
(TARSAMA) 		1701002007NRG24071220231430392 07/12/2023 KANCHAN 1701002007WL021540 KANCHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PORSA MP-01-002-007-001/778
(TARSAMA) 		1701002007NRG24071220231430393 07/12/2023 YADUVEER SINGH 1701002007WL021540 YADUVEER SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 YADUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PORSA MP-01-002-007-001/782
(TARSAMA) 		1701002007NRG24071220231430394 07/12/2023 SHAILESH SINGH 1701002007WL021540 SHAILESH SINGH 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478164890 SHAILESHSINGH PUNJAB NATIONAL BANK(508568)
143 PORSA MP-01-002-007-001/785
(TARSAMA) 		1701002007NRG24071220231430395 07/12/2023 SHISHUPAL SINGH 1701002007WL021540 SHISHUPAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SHISHUPALSINGH STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-007-001/866
(TARSAMA) 		1701002007NRG24071220231430409 07/12/2023 SUNDARI 1701002007WL021540 SUNDARI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164890 SUNDARI STATE BANK OF INDIA(508548)
SubTotal 46410 46410
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_071223APB_FTO_380126 Central Bank Of India CBIN0281047 PORSA 11934
2 PORSA MP1701002_071223APB_FTO_380126 Central Bank Of India CBIN0282716 BUDHARA 6630
3 PORSA MP1701002_071223APB_FTO_380126 State Bank of India SBIN0010846 PORSA 10608
4 PORSA MP1701002_071223APB_FTO_380126 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304
5 PORSA MP1701002_071223APB_FTO_380126 Fino Payments Bank Ltd FINO0001446 MP RO 110058
6 PORSA MP1701002_071223APB_FTO_380126 India Post Payments Bank IPOS0000001 Morena 46410

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