Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290923APB_FTO_295836
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-01-002-019-001/1097
(SAINTHRABADHAI) 		1701002019NRG24290920231009025 29/09/2023 BANTI 1701002019WL014749 BANTI 00089 CBIN0281047 884 884 Processed 09/11/2023 294888725 BANTI FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-019-001/1097
(SAINTHRABADHAI) 		1701002019NRG24290920231009024 29/09/2023 BANTI 1701002019WL014749 BANTI 00089 CBIN0281047 884 884 Processed 09/11/2023 294888725 BANTI FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-019-001/1432
(SAINTHRABADHAI) 		1701002019NRG24290920231009075 29/09/2023 Ramotar 1701002019WL014749 Ramotar 00089 CBIN0281047 884 884 Processed 09/11/2023 294888725 Ramotar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PORSA MP-01-002-019-001/1305
(SAINTHRABADHAI) 		1701002019NRG24290920231009030 29/09/2023 Ashok 1701002019WL014749 Ashok 00354 PUNB0051210 884 884 Processed 09/11/2023 294888725 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 PORSA MP-01-002-019-001/1313
(SAINTHRABADHAI) 		1701002019NRG24290920231009031 29/09/2023 Ankita Gurjar 1701002019WL014749 Ankita Gurjar 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-019-001/1319
(SAINTHRABADHAI) 		1701002019NRG24290920231009032 29/09/2023 Vimladevi 1701002019WL014749 Vimladevi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 Vimladevi FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-019-001/1325
(SAINTHRABADHAI) 		1701002019NRG24290920231009033 29/09/2023 Priti Gurjar 1701002019WL014749 Priti Gurjar 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 PritiGurjar FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-019-001/1327
(SAINTHRABADHAI) 		1701002019NRG24290920231009034 29/09/2023 Bhupendra Singh Gurjar 1701002019WL014749 Bhupendra Singh Gurjar 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 BhupendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-019-001/1331
(SAINTHRABADHAI) 		1701002019NRG24290920231009035 29/09/2023 Ramveti 1701002019WL014749 Ramveti 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Ramveti FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-019-001/1333
(SAINTHRABADHAI) 		1701002019NRG24290920231009036 29/09/2023 Narayani 1701002019WL014749 Narayani 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 Narayani FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-019-001/1334
(SAINTHRABADHAI) 		1701002019NRG24290920231009037 29/09/2023 Monu 1701002019WL014749 Monu 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Monu FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-019-001/1344
(SAINTHRABADHAI) 		1701002019NRG24290920231009038 29/09/2023 Rajendra Singh 1701002019WL014749 Rajendra Singh 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 RajendraSingh FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-019-001/1349
(SAINTHRABADHAI) 		1701002019NRG24290920231009039 29/09/2023 Priyanka Devi 1701002019WL014749 Priyanka Devi 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-019-001/1351
(SAINTHRABADHAI) 		1701002019NRG24290920231009040 29/09/2023 Taravati 1701002019WL014749 Taravati 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Taravati FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-019-001/1352
(SAINTHRABADHAI) 		1701002019NRG24290920231009041 29/09/2023 Mirabai 1701002019WL014749 Mirabai 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Mirabai FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-019-001/1353
(SAINTHRABADHAI) 		1701002019NRG24290920231009042 29/09/2023 Gori Bai 1701002019WL014749 Gori Bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 GoriBai FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-019-001/1354
(SAINTHRABADHAI) 		1701002019NRG24290920231009043 29/09/2023 Raghvendra 1701002019WL014749 Raghvendra 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Raghvendra FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-019-001/1355
(SAINTHRABADHAI) 		1701002019NRG24290920231009044 29/09/2023 Rani 1701002019WL014749 Rani 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 Rani FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-019-001/1356
(SAINTHRABADHAI) 		1701002019NRG24290920231009045 29/09/2023 Sushant Sisodia 1701002019WL014749 Sushant Sisodia 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 SushantSisodia FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-019-001/1357
(SAINTHRABADHAI) 		1701002019NRG24290920231009046 29/09/2023 Soodhari 1701002019WL014749 Soodhari 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Soodhari FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-019-001/1358
(SAINTHRABADHAI) 		1701002019NRG24290920231009047 29/09/2023 Arti 1701002019WL014749 Arti 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Arti FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-019-001/1359
(SAINTHRABADHAI) 		1701002019NRG24290920231009048 29/09/2023 Rinki 1701002019WL014749 Rinki 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Rinki FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-019-001/1363
(SAINTHRABADHAI) 		1701002019NRG24290920231009049 29/09/2023 Surendra 1701002019WL014749 Surendra 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Surendra FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-019-001/1364
(SAINTHRABADHAI) 		1701002019NRG24290920231009050 29/09/2023 Sagunvati 1701002019WL014749 Sagunvati 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Sagunvati FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-019-001/1365
(SAINTHRABADHAI) 		1701002019NRG24290920231009051 29/09/2023 Sharda Devi 1701002019WL014749 Sharda Devi 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 ShardaDevi FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-019-001/1366
(SAINTHRABADHAI) 		1701002019NRG24290920231009052 29/09/2023 Ramswaroop 1701002019WL014749 Ramswaroop 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Ramswaroop FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-019-001/1367
(SAINTHRABADHAI) 		1701002019NRG24290920231009053 29/09/2023 Kamla Bai 1701002019WL014749 Kamla Bai 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 KamlaBai FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-019-001/1368
(SAINTHRABADHAI) 		1701002019NRG24290920231009054 29/09/2023 Jyoti Prajapati 1701002019WL014749 Jyoti Prajapati 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 JyotiPrajapati FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-019-001/1369
(SAINTHRABADHAI) 		1701002019NRG24290920231009055 29/09/2023 Vidyaram 1701002019WL014749 Vidyaram 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Vidyaram FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-019-001/1370
(SAINTHRABADHAI) 		1701002019NRG24290920231009056 29/09/2023 Ramprakash Rathor 1701002019WL014749 Ramprakash Rathor 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 RamprakashRathor FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-019-001/1372
(SAINTHRABADHAI) 		1701002019NRG24290920231009057 29/09/2023 Bhamar Singh 1701002019WL014749 Bhamar Singh 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 BhamarSingh FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-019-001/1373
(SAINTHRABADHAI) 		1701002019NRG24290920231009058 29/09/2023 Uma 1701002019WL014749 Uma 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Uma FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-019-001/1374
(SAINTHRABADHAI) 		1701002019NRG24290920231009059 29/09/2023 Mahendra Singh 1701002019WL014749 Mahendra Singh 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 MahendraSingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-019-001/1375
(SAINTHRABADHAI) 		1701002019NRG24290920231009060 29/09/2023 Kishori Bai 1701002019WL014749 Kishori Bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 KishoriBai FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-019-001/1376
(SAINTHRABADHAI) 		1701002019NRG24290920231009061 29/09/2023 Chhitalprasad 1701002019WL014749 Chhitalprasad 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Chhitalprasad FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-019-001/1377
(SAINTHRABADHAI) 		1701002019NRG24290920231009062 29/09/2023 Rajendra Prasad Sharma 1701002019WL014749 Rajendra Prasad Sharma 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 RajendraPrasadSharma FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-019-001/1395
(SAINTHRABADHAI) 		1701002019NRG24290920231009063 29/09/2023 Manisha 1701002019WL014749 Manisha 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Manisha FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-019-001/1397
(SAINTHRABADHAI) 		1701002019NRG24290920231009064 29/09/2023 Rahul Sharma 1701002019WL014749 Rahul Sharma 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 RahulSharma FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-019-001/1398
(SAINTHRABADHAI) 		1701002019NRG24290920231009065 29/09/2023 Radheshyam 1701002019WL014749 Radheshyam 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Radheshyam FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-019-001/1402
(SAINTHRABADHAI) 		1701002019NRG24290920231009066 29/09/2023 Nisha Gujjar 1701002019WL014749 Nisha Gujjar 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 NishaGujjar FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-019-001/1403
(SAINTHRABADHAI) 		1701002019NRG24290920231009067 29/09/2023 Udayveer Singh 1701002019WL014749 Udayveer Singh 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 UdayveerSingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-019-001/1404
(SAINTHRABADHAI) 		1701002019NRG24290920231009068 29/09/2023 Mina Devi 1701002019WL014749 Mina Devi 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 MinaDevi FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-019-001/1405
(SAINTHRABADHAI) 		1701002019NRG24290920231009069 29/09/2023 Ramkishan 1701002019WL014749 Ramkishan 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Ramkishan FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-019-001/1406
(SAINTHRABADHAI) 		1701002019NRG24290920231009070 29/09/2023 Abhimanyu 1701002019WL014749 Abhimanyu 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Abhimanyu FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-019-001/1411
(SAINTHRABADHAI) 		1701002019NRG24290920231009071 29/09/2023 Pushpendra Singh 1701002019WL014749 Pushpendra Singh 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1413
(SAINTHRABADHAI) 		1701002019NRG24290920231009072 29/09/2023 Rekha Devi 1701002019WL014749 Rekha Devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RekhaDevi FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-019-001/1416
(SAINTHRABADHAI) 		1701002019NRG24290920231009073 29/09/2023 Dipak 1701002019WL014749 Dipak 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 Dipak FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1417
(SAINTHRABADHAI) 		1701002019NRG24290920231009074 29/09/2023 Sumit Singh 1701002019WL014749 Sumit Singh 00688 FINO0001001 663 663 Processed 09/11/2023 294888725 SumitSingh FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-019-001/1435
(SAINTHRABADHAI) 		1701002019NRG24290920231009076 29/09/2023 Varsha 1701002019WL014749 Varsha 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 Varsha FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-019-001/1436
(SAINTHRABADHAI) 		1701002019NRG24290920231009077 29/09/2023 Usha devi 1701002019WL014749 Usha devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 Ushadevi FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-019-001/1437
(SAINTHRABADHAI) 		1701002019NRG24290920231009078 29/09/2023 PRAVESH DEVI 1701002019WL014749 PRAVESH DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 PRAVESHDEVI FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-019-001/1438
(SAINTHRABADHAI) 		1701002019NRG24290920231009079 29/09/2023 POONAM DEVI 1701002019WL014749 POONAM DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1439
(SAINTHRABADHAI) 		1701002019NRG24290920231009080 29/09/2023 GUDDI BAI 1701002019WL014749 GUDDI BAI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1440
(SAINTHRABADHAI) 		1701002019NRG24290920231009081 29/09/2023 RAMVTAR 1701002019WL014749 RAMVTAR 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAMVTAR FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1441
(SAINTHRABADHAI) 		1701002019NRG24290920231009082 29/09/2023 RADHA 1701002019WL014749 RADHA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RADHA FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1442
(SAINTHRABADHAI) 		1701002019NRG24290920231009083 29/09/2023 SHARDA DEVI 1701002019WL014749 SHARDA DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SHARDADEVI FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-019-001/1443
(SAINTHRABADHAI) 		1701002019NRG24290920231009084 29/09/2023 UMESH 1701002019WL014749 UMESH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 UMESH FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-019-001/1444
(SAINTHRABADHAI) 		1701002019NRG24290920231009085 29/09/2023 REENA BAI 1701002019WL014749 REENA BAI 00688 FINO0001001 884 884 Processed 10/11/2023 294888725 REENABAI STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-019-001/1445
(SAINTHRABADHAI) 		1701002019NRG24290920231009086 29/09/2023 MURARI LAL 1701002019WL014749 MURARI LAL 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 MURARILAL FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-019-001/1446
(SAINTHRABADHAI) 		1701002019NRG24290920231009087 29/09/2023 ABHISHEK 1701002019WL014749 ABHISHEK 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ABHISHEK FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-019-001/1447
(SAINTHRABADHAI) 		1701002019NRG24290920231009088 29/09/2023 PUSHPA 1701002019WL014749 PUSHPA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 PUSHPA FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-019-001/1448
(SAINTHRABADHAI) 		1701002019NRG24290920231009089 29/09/2023 MITHILESH 1701002019WL014749 MITHILESH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 MITHILESH FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-019-001/1450
(SAINTHRABADHAI) 		1701002019NRG24290920231009090 29/09/2023 SHREENIVASH 1701002019WL014749 SHREENIVASH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SHREENIVASH FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-019-001/1453
(SAINTHRABADHAI) 		1701002019NRG24290920231009091 29/09/2023 JITENDRA SINGH 1701002019WL014749 JITENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-019-001/1454
(SAINTHRABADHAI) 		1701002019NRG24290920231009092 29/09/2023 Guddi Bai 1701002019WL014749 Guddi Bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 GuddiBai FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-019-001/1455
(SAINTHRABADHAI) 		1701002019NRG24290920231009093 29/09/2023 RAGHAVENDRA 1701002019WL014749 RAGHAVENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-019-001/1456
(SAINTHRABADHAI) 		1701002019NRG24290920231009094 29/09/2023 RAMVATI 1701002019WL014749 RAMVATI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAMVATI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-019-001/1457
(SAINTHRABADHAI) 		1701002019NRG24290920231009095 29/09/2023 usha bai 1701002019WL014749 usha bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ushabai FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-019-001/1458
(SAINTHRABADHAI) 		1701002019NRG24290920231009096 29/09/2023 surendra singh 1701002019WL014749 surendra singh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 surendrasingh FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-019-001/1459
(SAINTHRABADHAI) 		1701002019NRG24290920231009097 29/09/2023 ramvtar 1701002019WL014749 ramvtar 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ramvtar FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-019-001/1460
(SAINTHRABADHAI) 		1701002019NRG24290920231009098 29/09/2023 shailendra 1701002019WL014749 shailendra 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 shailendra FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-019-001/1461
(SAINTHRABADHAI) 		1701002019NRG24290920231009099 29/09/2023 Sharda Devi 1701002019WL014749 Sharda Devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ShardaDevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-019-001/1463
(SAINTHRABADHAI) 		1701002019NRG24290920231009100 29/09/2023 vishesur singh 1701002019WL014749 vishesur singh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 vishesursingh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-019-001/1464
(SAINTHRABADHAI) 		1701002019NRG24290920231009101 29/09/2023 sher singh 1701002019WL014749 sher singh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 shersingh FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-019-001/1465
(SAINTHRABADHAI) 		1701002019NRG24290920231009102 29/09/2023 usha bai 1701002019WL014749 usha bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ushabai FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-019-001/1466
(SAINTHRABADHAI) 		1701002019NRG24290920231009103 29/09/2023 Jitendra Singh 1701002019WL014749 Jitendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 JitendraSingh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-019-001/1467
(SAINTHRABADHAI) 		1701002019NRG24290920231009104 29/09/2023 sangam singh 1701002019WL014749 sangam singh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 sangamsingh FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-019-001/1468
(SAINTHRABADHAI) 		1701002019NRG24290920231009105 29/09/2023 meera bai 1701002019WL014749 meera bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 meerabai FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-019-001/1469
(SAINTHRABADHAI) 		1701002019NRG24290920231009106 29/09/2023 RITESH SINGH 1701002019WL014749 RITESH SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RITESHSINGH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-019-001/1470
(SAINTHRABADHAI) 		1701002019NRG24290920231009107 29/09/2023 SONU 1701002019WL014749 SONU 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SONU FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-019-001/1471
(SAINTHRABADHAI) 		1701002019NRG24290920231009108 29/09/2023 Virendra Singh 1701002019WL014749 Virendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 VirendraSingh FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-019-001/1472
(SAINTHRABADHAI) 		1701002019NRG24290920231009109 29/09/2023 INDRAVATI 1701002019WL014749 INDRAVATI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 INDRAVATI FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-019-001/1473
(SAINTHRABADHAI) 		1701002019NRG24290920231009110 29/09/2023 SUMER SINGH 1701002019WL014749 SUMER SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-019-001/1474
(SAINTHRABADHAI) 		1701002019NRG24290920231009111 29/09/2023 KAMMOD SINGH 1701002019WL014749 KAMMOD SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 KAMMODSINGH FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-019-001/1475
(SAINTHRABADHAI) 		1701002019NRG24290920231009112 29/09/2023 RAMKRAISHNA 1701002019WL014749 RAMKRAISHNA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAMKRAISHNA FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-019-001/1478
(SAINTHRABADHAI) 		1701002019NRG24290920231009113 29/09/2023 DEVESH SHARMA 1701002019WL014749 DEVESH SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 DEVESHSHARMA FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-019-001/1480
(SAINTHRABADHAI) 		1701002019NRG24290920231009114 29/09/2023 MANISH VYASH 1701002019WL014749 MANISH VYASH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 MANISHVYASH FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-019-001/1481
(SAINTHRABADHAI) 		1701002019NRG24290920231009115 29/09/2023 RAMSHANKAR 1701002019WL014749 RAMSHANKAR 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-019-001/1483
(SAINTHRABADHAI) 		1701002019NRG24290920231009116 29/09/2023 SATISH SHARMA 1701002019WL014749 SATISH SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SATISHSHARMA FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-019-001/1486
(SAINTHRABADHAI) 		1701002019NRG24290920231009117 29/09/2023 REENA 1701002019WL014749 REENA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 REENA FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-019-001/1487
(SAINTHRABADHAI) 		1701002019NRG24290920231009118 29/09/2023 LAXMI 1701002019WL014749 LAXMI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 LAXMI FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-019-001/1488
(SAINTHRABADHAI) 		1701002019NRG24290920231009119 29/09/2023 JAMUNAPRASAD 1701002019WL014749 JAMUNAPRASAD 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 JAMUNAPRASAD FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-019-001/1489
(SAINTHRABADHAI) 		1701002019NRG24290920231009120 29/09/2023 DHARMENDRA SINGH 1701002019WL014749 DHARMENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-019-001/1490
(SAINTHRABADHAI) 		1701002019NRG24290920231009121 29/09/2023 RAMSAKHI 1701002019WL014749 RAMSAKHI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-019-001/1492
(SAINTHRABADHAI) 		1701002019NRG24290920231009122 29/09/2023 RAVINDRA SINGH 1701002019WL014749 RAVINDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-019-001/1493
(SAINTHRABADHAI) 		1701002019NRG24290920231009123 29/09/2023 MANJU DEVI 1701002019WL014749 MANJU DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-019-001/1494
(SAINTHRABADHAI) 		1701002019NRG24290920231009124 29/09/2023 BHURI BAI 1701002019WL014749 BHURI BAI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 BHURIBAI FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-019-001/1495
(SAINTHRABADHAI) 		1701002019NRG24290920231009125 29/09/2023 GUDDI BAI 1701002019WL014749 GUDDI BAI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-019-001/1496
(SAINTHRABADHAI) 		1701002019NRG24290920231009126 29/09/2023 PRADEEP KUMAR 1701002019WL014749 PRADEEP KUMAR 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-019-001/1497
(SAINTHRABADHAI) 		1701002019NRG24290920231009127 29/09/2023 AJAY SINGH 1701002019WL014749 AJAY SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-019-001/1499
(SAINTHRABADHAI) 		1701002019NRG24290920231009128 29/09/2023 ramakant 1701002019WL014749 ramakant 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ramakant FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-019-001/1500
(SAINTHRABADHAI) 		1701002019NRG24290920231009129 29/09/2023 arvind 1701002019WL014749 arvind 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 arvind FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-019-001/1501
(SAINTHRABADHAI) 		1701002019NRG24290920231009130 29/09/2023 seema 1701002019WL014749 seema 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 seema FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-019-001/1503
(SAINTHRABADHAI) 		1701002019NRG24290920231009131 29/09/2023 kesi bai 1701002019WL014749 kesi bai 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 kesibai FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-019-001/1504
(SAINTHRABADHAI) 		1701002019NRG24290920231009132 29/09/2023 rajeev 1701002019WL014749 rajeev 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 rajeev FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-019-001/1505
(SAINTHRABADHAI) 		1701002019NRG24290920231009133 29/09/2023 narayani 1701002019WL014749 narayani 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 narayani FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-019-001/1506
(SAINTHRABADHAI) 		1701002019NRG24290920231009134 29/09/2023 LOKENDRA SINGH 1701002019WL014749 LOKENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-019-001/1507
(SAINTHRABADHAI) 		1701002019NRG24290920231009135 29/09/2023 SUMAN 1701002019WL014749 SUMAN 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SUMAN FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-019-001/1510
(SAINTHRABADHAI) 		1701002019NRG24290920231009136 29/09/2023 DEVENDRA SINGH 1701002019WL014749 DEVENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-019-001/1511
(SAINTHRABADHAI) 		1701002019NRG24290920231009137 29/09/2023 SURESH 1701002019WL014749 SURESH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SURESH FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-019-001/1513
(SAINTHRABADHAI) 		1701002019NRG24290920231009138 29/09/2023 RAJVEER SINGH 1701002019WL014749 RAJVEER SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-019-001/1514
(SAINTHRABADHAI) 		1701002019NRG24290920231009139 29/09/2023 USHA 1701002019WL014749 USHA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 USHA FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-019-001/1515
(SAINTHRABADHAI) 		1701002019NRG24290920231009140 29/09/2023 KIRAN 1701002019WL014749 KIRAN 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 PORSA MP-01-002-019-001/1516
(SAINTHRABADHAI) 		1701002019NRG24290920231009141 29/09/2023 ABHILAKH 1701002019WL014749 ABHILAKH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ABHILAKH FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-019-001/1517
(SAINTHRABADHAI) 		1701002019NRG24290920231009142 29/09/2023 KUSHMA DEVI 1701002019WL014749 KUSHMA DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 KUSHMADEVI FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-019-001/1518
(SAINTHRABADHAI) 		1701002019NRG24290920231009143 29/09/2023 BHURELAL 1701002019WL014749 BHURELAL 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 BHURELAL FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-019-001/1519
(SAINTHRABADHAI) 		1701002019NRG24290920231009144 29/09/2023 SUSHAMA 1701002019WL014749 SUSHAMA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SUSHAMA FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-019-001/1522
(SAINTHRABADHAI) 		1701002019NRG24290920231009145 29/09/2023 SURBHI 1701002019WL014749 SURBHI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SURBHI FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-019-001/1523
(SAINTHRABADHAI) 		1701002019NRG24290920231009146 29/09/2023 BRAJESH KUMAR 1701002019WL014749 BRAJESH KUMAR 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-019-001/1524
(SAINTHRABADHAI) 		1701002019NRG24290920231009147 29/09/2023 REENA KUMARI 1701002019WL014749 REENA KUMARI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 REENAKUMARI FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-019-001/1525
(SAINTHRABADHAI) 		1701002019NRG24290920231009148 29/09/2023 RANI DEVI 1701002019WL014749 RANI DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RANIDEVI FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-019-001/1526
(SAINTHRABADHAI) 		1701002019NRG24290920231009149 29/09/2023 VIPNESH 1701002019WL014749 VIPNESH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 VIPNESH FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-019-001/1529
(SAINTHRABADHAI) 		1701002019NRG24290920231009150 29/09/2023 RAMU 1701002019WL014749 RAMU 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAMU FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-019-001/1530
(SAINTHRABADHAI) 		1701002019NRG24290920231009151 29/09/2023 JANAK SINGH 1701002019WL014749 JANAK SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-019-001/1531
(SAINTHRABADHAI) 		1701002019NRG24290920231009152 29/09/2023 RAVEENA 1701002019WL014749 RAVEENA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 RAVEENA FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-019-001/1532
(SAINTHRABADHAI) 		1701002019NRG24290920231009153 29/09/2023 KHUSAMLATA 1701002019WL014749 KHUSAMLATA 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 KHUSAMLATA FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-019-001/1533
(SAINTHRABADHAI) 		1701002019NRG24290920231009154 29/09/2023 SEELA DEVI 1701002019WL014749 SEELA DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SEELADEVI FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-019-001/1535
(SAINTHRABADHAI) 		1701002019NRG24290920231009155 29/09/2023 SONU 1701002019WL014749 SONU 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SONU FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-019-001/1538
(SAINTHRABADHAI) 		1701002019NRG24290920231009156 29/09/2023 SHER SINGH 1701002019WL014749 SHER SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SHERSINGH FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-019-001/1539
(SAINTHRABADHAI) 		1701002019NRG24290920231009157 29/09/2023 SHAILENDRA SINGH 1701002019WL014749 SHAILENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-019-001/1540
(SAINTHRABADHAI) 		1701002019NRG24290920231009158 29/09/2023 BALVEER SINGH 1701002019WL014749 BALVEER SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-019-001/1542
(SAINTHRABADHAI) 		1701002019NRG24290920231009159 29/09/2023 NATHURAM 1701002019WL014749 NATHURAM 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 NATHURAM FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-019-001/1543
(SAINTHRABADHAI) 		1701002019NRG24290920231009160 29/09/2023 BHARTI 1701002019WL014749 BHARTI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 BHARTI FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-019-001/1544
(SAINTHRABADHAI) 		1701002019NRG24290920231009161 29/09/2023 PINKI 1701002019WL014749 PINKI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 PINKI FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-019-001/1545
(SAINTHRABADHAI) 		1701002019NRG24290920231009162 29/09/2023 GANGABAI 1701002019WL014749 GANGABAI 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 GANGABAI FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-019-001/1563
(SAINTHRABADHAI) 		1701002019NRG24290920231009163 29/09/2023 arti 1701002019WL014749 arti 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 arti CENTRAL BANK OF INDIA(607115)
137 PORSA MP-01-002-019-001/1564
(SAINTHRABADHAI) 		1701002019NRG24290920231009164 29/09/2023 girja devi 1701002019WL014749 girja devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 girjadevi CENTRAL BANK OF INDIA(607115)
138 PORSA MP-01-002-019-001/1565
(SAINTHRABADHAI) 		1701002019NRG24290920231009165 29/09/2023 ramdulari 1701002019WL014749 ramdulari 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
139 PORSA MP-01-002-019-001/1566
(SAINTHRABADHAI) 		1701002019NRG24290920231009166 29/09/2023 munnesh 1701002019WL014749 munnesh 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 munnesh FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-019-001/1567
(SAINTHRABADHAI) 		1701002019NRG24290920231009167 29/09/2023 savitri 1701002019WL014749 savitri 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
141 PORSA MP-01-002-019-001/1569
(SAINTHRABADHAI) 		1701002019NRG24290920231009168 29/09/2023 haripiyari 1701002019WL014749 haripiyari 00688 FINO0001001 884 884 Processed 10/11/2023 294888725 haripiyari STATE BANK OF INDIA(508548)
142 PORSA MP-01-002-019-001/1570
(SAINTHRABADHAI) 		1701002019NRG24290920231009169 29/09/2023 maya devi 1701002019WL014749 maya devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 mayadevi PUNJAB NATIONAL BANK(508568)
143 PORSA MP-01-002-019-001/1572
(SAINTHRABADHAI) 		1701002019NRG24290920231009170 29/09/2023 sudha devi 1701002019WL014749 sudha devi 00688 FINO0001001 884 884 Processed 10/11/2023 294888725 sudhadevi STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-019-001/1604
(SAINTHRABADHAI) 		1701002019NRG24290920231009171 29/09/2023 kaliyan 1701002019WL014749 kaliyan 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 kaliyan FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-019-001/1606
(SAINTHRABADHAI) 		1701002019NRG24290920231009172 29/09/2023 sudhama devi 1701002019WL014749 sudhama devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 sudhamadevi FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-019-001/1607
(SAINTHRABADHAI) 		1701002019NRG24290920231009173 29/09/2023 vijendra 1701002019WL014749 vijendra 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 vijendra FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-019-001/1610
(SAINTHRABADHAI) 		1701002019NRG24290920231009174 29/09/2023 rama devi 1701002019WL014749 rama devi 00688 FINO0001001 884 884 Processed 09/11/2023 294888725 ramadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 118235 118235
148 PORSA MP-01-002-019-001/1107
(SAINTHRABADHAI) 		1701002019NRG24290920231009026 29/09/2023 sarda devi 1701002019WL014749 sarda devi 00691 IPOS0000001 663 663 Processed 09/11/2023 294888725 sardadevi FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-019-001/1177
(SAINTHRABADHAI) 		1701002019NRG24290920231009027 29/09/2023 ganga bai 1701002019WL014749 ganga bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294888725 gangabai FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-019-001/1190
(SAINTHRABADHAI) 		1701002019NRG24290920231009028 29/09/2023 ANARKALI 1701002019WL014749 ANARKALI 00691 IPOS0000001 663 663 Processed 09/11/2023 294888725 ANARKALI FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-019-001/1290
(SAINTHRABADHAI) 		1701002019NRG24290920231009029 29/09/2023 SHIROMANI SINGH 1701002019WL014749 SHIROMANI SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 294888725 SHIROMANISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 124644 124644

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_295836 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_290923APB_FTO_295836 Punjab National Bank PUNB0051210 Ambah 884
3 PORSA MP1701002_290923APB_FTO_295836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118235
4 PORSA MP1701002_290923APB_FTO_295836 India Post Payments Bank IPOS0000001 Morena 2873

Download In Excel