Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_271223APB_FTO_410453
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-01-002-039-002/82-B
(KURAITHA) 		1701002039NRG24271220231541291 27/12/2023 Sheetal Devi 1701002039WL023190 Sheetal Devi 00032 UTIB0001354 1105 1105 Rejected 12/03/2024 663724226 A/c Blocked or Frozen
2 PORSA MP-01-002-039-002/83-B
(KURAITHA) 		1701002039NRG24271220231541292 27/12/2023 Juli Sharma 1701002039WL023190 Juli Sharma 00032 UTIB0001354 1105 1105 Processed 12/03/2024 663724226 JuliSharma AXIS BANK(607153)
3 PORSA MP-01-002-039-002/84-B
(KURAITHA) 		1701002039NRG24271220231541293 27/12/2023 Sharda Bai 1701002039WL023190 Sharda Bai 00032 UTIB0001354 1105 1105 Processed 12/03/2024 663724226 ShardaBai PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-039-002/85-B
(KURAITHA) 		1701002039NRG24271220231541294 27/12/2023 Surendra Kumar Sharma 1701002039WL023190 Surendra Kumar Sharma 00032 UTIB0001354 1105 1105 Processed 12/03/2024 663724226 SurendraKumarSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 PORSA MP-01-002-039-002/86-B
(KURAITHA) 		1701002039NRG24271220231541295 27/12/2023 Sonam Sharma 1701002039WL023190 Sonam Sharma 00032 UTIB0001354 1105 1105 Processed 12/03/2024 663724226 SonamSharma AXIS BANK(607153)
6 PORSA MP-01-002-039-002/91-B
(KURAITHA) 		1701002039NRG24271220231541299 27/12/2023 Rishikesh Sharma 1701002039WL023190 Rishikesh Sharma 00032 UTIB0001354 1105 1105 Processed 12/03/2024 663724226 RishikeshSharma CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 PORSA MP-01-002-019-001/1096
(SAINTHRABADHAI) 		1701002019NRG24261220231540147 27/12/2023 BANWARI LAL 1701002019WL023171 BANWARI LAL 00089 CBIN0281047 1105 1105 Processed 12/03/2024 663724226 BANWARILAL FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-019-001/1125
(SAINTHRABADHAI) 		1701002019NRG24261220231540153 27/12/2023 VIMLA BAI 1701002019WL023171 VIMLA BAI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 VIMLABAI CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24261220231540156 27/12/2023 kamla bai 1701002019WL023171 kamla bai 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 kamlabai CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-019-001/1162
(SAINTHRABADHAI) 		1701002019NRG24261220231540159 27/12/2023 HAKIM SINGH 1701002019WL023171 HAKIM SINGH 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 HAKIMSINGH STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-019-001/1162
(SAINTHRABADHAI) 		1701002019NRG24261220231540158 27/12/2023 HAKIM SINGH 1701002019WL023171 HAKIM SINGH 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-019-001/1169
(SAINTHRABADHAI) 		1701002019NRG24261220231540163 27/12/2023 Fulabai 1701002019WL023171 Fulabai 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 Fulabai PUNJAB NATIONAL BANK(508568)
13 PORSA MP-01-002-019-001/1170
(SAINTHRABADHAI) 		1701002019NRG24261220231540164 27/12/2023 NIRMA 1701002019WL023171 NIRMA 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 NIRMA CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-019-001/1171
(SAINTHRABADHAI) 		1701002019NRG24261220231540165 27/12/2023 Ushabai 1701002019WL023171 Ushabai 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 Ushabai PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-019-001/1175
(SAINTHRABADHAI) 		1701002019NRG24261220231540168 27/12/2023 MEERA BAI 1701002019WL023171 MEERA BAI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 MEERABAI CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-019-001/1221
(SAINTHRABADHAI) 		1701002019NRG24261220231540173 27/12/2023 Preeti devi 1701002019WL023171 Preeti devi 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 Preetidevi CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-019-001/1226
(SAINTHRABADHAI) 		1701002019NRG24261220231540176 27/12/2023 SUNEETA 1701002019WL023171 SUNEETA 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 SUNEETA CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-019-001/1240
(SAINTHRABADHAI) 		1701002019NRG24261220231540180 27/12/2023 SIYAM BAI 1701002019WL023171 SIYAM BAI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 SIYAMBAI CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-019-001/1252
(SAINTHRABADHAI) 		1701002019NRG24261220231540186 27/12/2023 RAMPRAKASH 1701002019WL023171 RAMPRAKASH 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
20 PORSA MP-01-002-019-001/1253
(SAINTHRABADHAI) 		1701002019NRG24261220231540187 27/12/2023 ATENDRA SINGH 1701002019WL023171 ATENDRA SINGH 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 ATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
21 PORSA MP-01-002-019-001/1258
(SAINTHRABADHAI) 		1701002019NRG24261220231540189 27/12/2023 JITENDRA 1701002019WL023171 JITENDRA 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 JITENDRA CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-019-001/1259
(SAINTHRABADHAI) 		1701002019NRG24261220231540190 27/12/2023 DHEERAJ SINGH 1701002019WL023171 DHEERAJ SINGH 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663724226 DHEERAJSINGH IDBI BANK(607095)
23 PORSA MP-01-002-039-002/14-B
(KURAITHA) 		1701002039NRG24271220231541418 27/12/2023 Kamlesh 1701002039WL023193 Kamlesh 00089 CBIN0281047 884 884 Processed 12/03/2024 663724226 Kamlesh CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-039-002/142-A
(KURAITHA) 		1701002039NRG24271220231541421 27/12/2023 Omvati 1701002039WL023193 Omvati 00089 CBIN0281047 884 884 Processed 12/03/2024 663724226 Omvati CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-039-002/17-B
(KURAITHA) 		1701002039NRG24271220231541436 27/12/2023 Geeta bai 1701002039WL023193 Geeta bai 00089 CBIN0281047 884 884 Processed 12/03/2024 663724226 Geetabai STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-039-002/18-B
(KURAITHA) 		1701002039NRG24271220231541437 27/12/2023 Narendra Ojha 1701002039WL023193 Narendra Ojha 00089 CBIN0281047 884 884 Processed 12/03/2024 663724226 NarendraOjha INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-039-002/29-D
(KURAITHA) 		1701002039NRG24271220231541328 27/12/2023 Jyoti 1701002039WL023191 Jyoti 00089 CBIN0281047 1105 1105 Processed 12/03/2024 663724226 Jyoti CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-039-002/71-B
(KURAITHA) 		1701002039NRG24271220231541355 27/12/2023 Veerwati Kushwah 1701002039WL023191 Veerwati Kushwah 00089 CBIN0281047 1105 1105 Processed 12/03/2024 663724226 VeerwatiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
29 PORSA MP-01-002-019-001/1243
(SAINTHRABADHAI) 		1701002019NRG24261220231540183 27/12/2023 PARVATI 1701002019WL023171 PARVATI 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663724226 PARVATI CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-039-002/143-A
(KURAITHA) 		1701002039NRG24271220231541422 27/12/2023 Oam Kumari Sharma 1701002039WL023193 Oam Kumari Sharma 00089 CBIN0281624 884 884 Processed 12/03/2024 663724226 OamKumariSharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 PORSA MP-01-002-039-002/10-B
(KURAITHA) 		1701002039NRG24271220231541414 27/12/2023 Reena Devi 1701002039WL023193 Reena Devi 00089 CBIN0281979 884 884 Processed 12/03/2024 663724226 ReenaDevi STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-039-002/30-D
(KURAITHA) 		1701002039NRG24271220231541329 27/12/2023 Joginder Singh Tomar 1701002039WL023191 Joginder Singh Tomar 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663724226 JoginderSinghTomar FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-039-002/57-B
(KURAITHA) 		1701002039NRG24271220231541280 27/12/2023 Vikash Sharma 1701002039WL023190 Vikash Sharma 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663724226 VikashSharma CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
34 PORSA MP-01-002-039-002/119-A
(KURAITHA) 		1701002039NRG24271220231541370 27/12/2023 Sumit 1701002039WL023192 Sumit 00089 CBIN0282209 1105 1105 Processed 12/03/2024 663724226 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
35 PORSA MP-01-002-019-001/1286
(SAINTHRABADHAI) 		1701002019NRG24261220231540197 27/12/2023 DEEPCHAND SINGH 1701002019WL023171 DEEPCHAND SINGH 00354 PUNB0051210 1326 1326 Processed 12/03/2024 663724226 DEEPCHANDSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PORSA MP-01-002-039-002/2-B
(KURAITHA) 		1701002039NRG24271220231541439 27/12/2023 Bhoori Devi 1701002039WL023193 Bhoori Devi 00354 PUNB0053810 884 884 Processed 12/03/2024 663724226 BhooriDevi PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-039-002/66-B
(KURAITHA) 		1701002039NRG24271220231541351 27/12/2023 Roobi Devi 1701002039WL023191 Roobi Devi 00354 PUNB0053810 1105 1105 Processed 12/03/2024 663724226 RoobiDevi FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/7-B
(KURAITHA) 		1701002039NRG24271220231541454 27/12/2023 Guddi Devi 1701002039WL023193 Guddi Devi 00354 PUNB0053810 884 884 Processed 12/03/2024 663724226 GuddiDevi PUNJAB NATIONAL BANK(508568)
39 PORSA MP-01-002-039-002/96-B
(KURAITHA) 		1701002039NRG24271220231541303 27/12/2023 Bhuri 1701002039WL023190 Bhuri 00354 PUNB0053810 1105 1105 Processed 12/03/2024 663724226 Bhuri BANK OF BARODA(606985)
SubTotal 3978 3978
40 PORSA MP-01-002-039-002/54-B
(KURAITHA) 		1701002039NRG24271220231541278 27/12/2023 Shubhan Bai 1701002039WL023190 Shubhan Bai 00354 PUNB0165710 1105 1105 Processed 12/03/2024 663724226 ShubhanBai PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-039-002/92-B
(KURAITHA) 		1701002039NRG24271220231541300 27/12/2023 Rambhadur Sharma 1701002039WL023190 Rambhadur Sharma 00354 PUNB0165710 1105 1105 Processed 12/03/2024 663724226 RambhadurSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
42 PORSA MP-01-002-039-002/95-B
(KURAITHA) 		1701002039NRG24271220231541302 27/12/2023 Sonam Ojha 1701002039WL023190 Sonam Ojha 00415 SBIN0003512 1105 1105 Processed 12/03/2024 663724226 SonamOjha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24261220231540162 27/12/2023 Asha 1701002019WL023171 Asha 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663724226 Asha STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-019-001/1224
(SAINTHRABADHAI) 		1701002019NRG24261220231540175 27/12/2023 DULARI BAI 1701002019WL023171 DULARI BAI 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663724226 DULARIBAI CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-019-001/1236
(SAINTHRABADHAI) 		1701002019NRG24261220231540179 27/12/2023 DHARA SINGH 1701002019WL023171 DHARA SINGH 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663724226 DHARASINGH STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24261220231540184 27/12/2023 VIMLA BAI 1701002019WL023171 VIMLA BAI 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663724226 VIMLABAI STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-019-001/1246
(SAINTHRABADHAI) 		1701002019NRG24261220231540185 27/12/2023 RANVEER 1701002019WL023171 RANVEER 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663724226 RANVEER STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-039-002/141-A
(KURAITHA) 		1701002039NRG24271220231541420 27/12/2023 Suneel Sharma 1701002039WL023193 Suneel Sharma 00415 SBIN0010844 884 884 Processed 12/03/2024 663724226 SuneelSharma STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-039-002/31-D
(KURAITHA) 		1701002039NRG24271220231541330 27/12/2023 Nisha Sharma 1701002039WL023191 Nisha Sharma 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663724226 NishaSharma STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-039-002/32-D
(KURAITHA) 		1701002039NRG24271220231541331 27/12/2023 Vineeta 1701002039WL023191 Vineeta 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663724226 Vineeta STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-039-002/75-B
(KURAITHA) 		1701002039NRG24271220231541285 27/12/2023 Khushaboo 1701002039WL023190 Khushaboo 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663724226 Khushaboo STATE BANK OF INDIA(508548)
SubTotal 10829 10829
52 PORSA MP-01-002-019-001/1227
(SAINTHRABADHAI) 		1701002019NRG24261220231540177 27/12/2023 NAROTTAM 1701002019WL023171 NAROTTAM 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663724226 NAROTTAM STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-019-001/1309
(SAINTHRABADHAI) 		1701002019NRG24261220231540198 27/12/2023 Munni Bai 1701002019WL023171 Munni Bai 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663724226 MunniBai CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-039-002/1-B
(KURAITHA) 		1701002039NRG24271220231541413 27/12/2023 Rajkumari 1701002039WL023193 Rajkumari 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 Rajkumari STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-039-002/1-D
(KURAITHA) 		1701002039NRG24271220231541304 27/12/2023 Upashna 1701002039WL023191 Upashna 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663724226 Upashna FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/11-B
(KURAITHA) 		1701002039NRG24271220231541415 27/12/2023 Rajani Devi 1701002039WL023193 Rajani Devi 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 RajaniDevi PUNJAB NATIONAL BANK(508568)
57 PORSA MP-01-002-039-002/13-B
(KURAITHA) 		1701002039NRG24271220231541417 27/12/2023 Vijendra Ojha 1701002039WL023193 Vijendra Ojha 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 VijendraOjha STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-039-002/15-B
(KURAITHA) 		1701002039NRG24271220231541428 27/12/2023 Shikha Ojha 1701002039WL023193 Shikha Ojha 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 ShikhaOjha NARMADA JHABUA GRAMIN BANK(508515)
59 PORSA MP-01-002-039-002/4-B
(KURAITHA) 		1701002039NRG24271220231541451 27/12/2023 Sandhya 1701002039WL023193 Sandhya 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 Sandhya STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-039-002/5-B
(KURAITHA) 		1701002039NRG24271220231541452 27/12/2023 Rachana 1701002039WL023193 Rachana 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 Rachana STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-039-002/52-B
(KURAITHA) 		1701002039NRG24271220231541276 27/12/2023 Phulvati 1701002039WL023190 Phulvati 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663724226 Phulvati FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/58-B
(KURAITHA) 		1701002039NRG24271220231541281 27/12/2023 Arvind Singh 1701002039WL023190 Arvind Singh 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663724226 ArvindSingh STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24271220231541345 27/12/2023 Guddi 1701002039WL023191 Guddi 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663724226 Guddi STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24271220231541348 27/12/2023 Kanta 1701002039WL023191 Kanta 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663724226 Kanta FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/77-B
(KURAITHA) 		1701002039NRG24271220231541287 27/12/2023 Munna Lal 1701002039WL023190 Munna Lal 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663724226 MunnaLal STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-039-002/8-B
(KURAITHA) 		1701002039NRG24271220231541455 27/12/2023 Santi Bai 1701002039WL023193 Santi Bai 00415 SBIN0010846 884 884 Processed 12/03/2024 663724226 SantiBai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
67 PORSA MP-01-002-019-001/1070
(SAINTHRABADHAI) 		1701002019NRG24261220231540146 27/12/2023 mayadevi 1701002019WL023171 mayadevi 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663724226 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-019-001/1070
(SAINTHRABADHAI) 		1701002019NRG24261220231540145 27/12/2023 vikram singh 1701002019WL023171 vikram singh 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663724226 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-019-001/1221
(SAINTHRABADHAI) 		1701002019NRG24261220231540172 27/12/2023 Anar singh 1701002019WL023171 Anar singh 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663724226 Anarsingh STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-019-001/1241
(SAINTHRABADHAI) 		1701002019NRG24261220231540181 27/12/2023 RAMNARAYAN 1701002019WL023171 RAMNARAYAN 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663724226 RAMNARAYAN STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-019-001/1268
(SAINTHRABADHAI) 		1701002019NRG24261220231540193 27/12/2023 ASHOK 1701002019WL023171 ASHOK 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663724226 ASHOK STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-019-001/1270
(SAINTHRABADHAI) 		1701002019NRG24261220231540194 27/12/2023 GOTAM SINGH 1701002019WL023171 GOTAM SINGH 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663724226 GOTAMSINGH STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-039-002/1217
(KURAITHA) 		1701002039NRG24271220231541322 27/12/2023 SHIVANI SHARMA 1701002039WL023191 SHIVANI SHARMA 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663724226 SHIVANISHARMA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
74 PORSA MP-01-002-019-001/1165
(SAINTHRABADHAI) 		1701002019NRG24261220231540160 27/12/2023 JAL DEVI 1701002019WL023171 JAL DEVI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663724226 JALDEVI STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-019-001/1223
(SAINTHRABADHAI) 		1701002019NRG24261220231540174 27/12/2023 ROOP SINGH 1701002019WL023171 ROOP SINGH 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663724226 ROOPSINGH STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24261220231540182 27/12/2023 MEERA BAI 1701002019WL023171 MEERA BAI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663724226 MEERABAI STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-039-002/12-B
(KURAITHA) 		1701002039NRG24271220231541416 27/12/2023 Sonam Devi 1701002039WL023193 Sonam Devi 00415 SBIN0030433 884 884 Processed 12/03/2024 663724226 SonamDevi STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-039-002/36-B
(KURAITHA) 		1701002039NRG24271220231541270 27/12/2023 Sher Singh 1701002039WL023190 Sher Singh 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663724226 SherSingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-039-002/53-B
(KURAITHA) 		1701002039NRG24271220231541277 27/12/2023 Some 1701002039WL023190 Some 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663724226 Some UCO BANK(607066)
80 PORSA MP-01-002-039-002/6-B
(KURAITHA) 		1701002039NRG24271220231541453 27/12/2023 Shardadevi 1701002039WL023193 Shardadevi 00415 SBIN0030433 884 884 Processed 12/03/2024 663724226 Shardadevi CENTRAL BANK OF INDIA(607115)
81 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24271220231541354 27/12/2023 Vijay Singh Kushwah 1701002039WL023191 Vijay Singh Kushwah 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663724226 VijaySinghKushwah STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-039-002/74-B
(KURAITHA) 		1701002039NRG24271220231541284 27/12/2023 Jamunaprasad 1701002039WL023190 Jamunaprasad 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663724226 Jamunaprasad STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-039-002/9-B
(KURAITHA) 		1701002039NRG24271220231541456 27/12/2023 Uma 1701002039WL023193 Uma 00415 SBIN0030433 884 884 Processed 12/03/2024 663724226 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
84 PORSA MP-01-002-039-002/102-A
(KURAITHA) 		1701002039NRG24271220231541358 27/12/2023 Preeti Singh Tomar 1701002039WL023192 Preeti Singh Tomar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 PreetiSinghTomar FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-039-002/103-A
(KURAITHA) 		1701002039NRG24271220231541359 27/12/2023 Soni 1701002039WL023192 Soni 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Soni FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-039-002/104-A
(KURAITHA) 		1701002039NRG24271220231541360 27/12/2023 Laliti Bai 1701002039WL023192 Laliti Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 LalitiBai FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-039-002/106-A
(KURAITHA) 		1701002039NRG24271220231541361 27/12/2023 Neetu Tomar 1701002039WL023192 Neetu Tomar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 NeetuTomar FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-039-002/109-A
(KURAITHA) 		1701002039NRG24271220231541364 27/12/2023 Jai Prabha 1701002039WL023192 Jai Prabha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 JaiPrabha FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-039-002/110-A
(KURAITHA) 		1701002039NRG24271220231541365 27/12/2023 Kavita 1701002039WL023192 Kavita 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Kavita FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-039-002/112-A
(KURAITHA) 		1701002039NRG24271220231541366 27/12/2023 Kamlesh 1701002039WL023192 Kamlesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Kamlesh FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-039-002/114-A
(KURAITHA) 		1701002039NRG24271220231541367 27/12/2023 Kesh Bai 1701002039WL023192 Kesh Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 KeshBai STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-039-002/118-A
(KURAITHA) 		1701002039NRG24271220231541369 27/12/2023 Rakesh Sharma 1701002039WL023192 Rakesh Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 RakeshSharma FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-039-002/121-A
(KURAITHA) 		1701002039NRG24271220231541371 27/12/2023 Sonu 1701002039WL023192 Sonu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Sonu FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-039-002/122-A
(KURAITHA) 		1701002039NRG24271220231541372 27/12/2023 Poonam Kumari 1701002039WL023192 Poonam Kumari 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 PoonamKumari FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-039-002/123-A
(KURAITHA) 		1701002039NRG24271220231541373 27/12/2023 Rambai 1701002039WL023192 Rambai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Rambai FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-039-002/124-A
(KURAITHA) 		1701002039NRG24271220231541374 27/12/2023 Fulbati 1701002039WL023192 Fulbati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Fulbati FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-039-002/125-A
(KURAITHA) 		1701002039NRG24271220231541375 27/12/2023 Artee 1701002039WL023192 Artee 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Artee FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-039-002/126-A
(KURAITHA) 		1701002039NRG24271220231541376 27/12/2023 Vashudev 1701002039WL023192 Vashudev 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Vashudev FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-039-002/128-A
(KURAITHA) 		1701002039NRG24271220231541377 27/12/2023 Rambaran 1701002039WL023192 Rambaran 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Rambaran FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-039-002/129-A
(KURAITHA) 		1701002039NRG24271220231541378 27/12/2023 Munni 1701002039WL023192 Munni 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Munni FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-039-002/131-A
(KURAITHA) 		1701002039NRG24271220231541379 27/12/2023 Sonam 1701002039WL023192 Sonam 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Sonam FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-039-002/132-A
(KURAITHA) 		1701002039NRG24271220231541380 27/12/2023 Hardev 1701002039WL023192 Hardev 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Hardev FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-039-002/133-A
(KURAITHA) 		1701002039NRG24271220231541381 27/12/2023 Roomadevi 1701002039WL023192 Roomadevi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Roomadevi STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-039-002/134-A
(KURAITHA) 		1701002039NRG24271220231541382 27/12/2023 Chhaya 1701002039WL023192 Chhaya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
105 PORSA MP-01-002-039-002/136-A
(KURAITHA) 		1701002039NRG24271220231541383 27/12/2023 Vinod Sharma 1701002039WL023192 Vinod Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 VinodSharma FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-039-002/137-A
(KURAITHA) 		1701002039NRG24271220231541384 27/12/2023 Shivam Sharma 1701002039WL023192 Shivam Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 ShivamSharma FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-039-002/140-A
(KURAITHA) 		1701002039NRG24271220231541419 27/12/2023 Pooja 1701002039WL023193 Pooja 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Pooja FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-039-002/144-A
(KURAITHA) 		1701002039NRG24271220231541423 27/12/2023 Rajbahadur 1701002039WL023193 Rajbahadur 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Rajbahadur FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-039-002/147-A
(KURAITHA) 		1701002039NRG24271220231541425 27/12/2023 Malti 1701002039WL023193 Malti 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Malti FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-039-002/149-A
(KURAITHA) 		1701002039NRG24271220231541427 27/12/2023 Prakashchand 1701002039WL023193 Prakashchand 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Prakashchand FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-039-002/150-A
(KURAITHA) 		1701002039NRG24271220231541429 27/12/2023 Aneeta 1701002039WL023193 Aneeta 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Aneeta CENTRAL BANK OF INDIA(607115)
112 PORSA MP-01-002-039-002/151-A
(KURAITHA) 		1701002039NRG24271220231541430 27/12/2023 Mamata Devi 1701002039WL023193 Mamata Devi 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 MamataDevi FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-039-002/152-A
(KURAITHA) 		1701002039NRG24271220231541431 27/12/2023 Sapna 1701002039WL023193 Sapna 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Sapna FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-039-002/153-A
(KURAITHA) 		1701002039NRG24271220231541432 27/12/2023 Parveen Bano 1701002039WL023193 Parveen Bano 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 ParveenBano FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-039-002/155-A
(KURAITHA) 		1701002039NRG24271220231541434 27/12/2023 Manoj Sharma 1701002039WL023193 Manoj Sharma 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 ManojSharma FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-039-002/157-A
(KURAITHA) 		1701002039NRG24271220231541435 27/12/2023 Rammurti Sharma 1701002039WL023193 Rammurti Sharma 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 RammurtiSharma FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-039-002/16087
(KURAITHA) 		1701002039NRG24271220231541402 27/12/2023 MITHLESH 1701002039WL023192 MITHLESH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 MITHLESH FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-039-002/19-B
(KURAITHA) 		1701002039NRG24271220231541438 27/12/2023 Jaygovind Sharma 1701002039WL023193 Jaygovind Sharma 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 JaygovindSharma FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-039-002/20-B
(KURAITHA) 		1701002039NRG24271220231541440 27/12/2023 Kamlesh 1701002039WL023193 Kamlesh 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Kamlesh FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-039-002/21-B
(KURAITHA) 		1701002039NRG24271220231541441 27/12/2023 Priti 1701002039WL023193 Priti 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Priti FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-039-002/22-B
(KURAITHA) 		1701002039NRG24271220231541442 27/12/2023 Asha Devi 1701002039WL023193 Asha Devi 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 AshaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
122 PORSA MP-01-002-039-002/23-B
(KURAITHA) 		1701002039NRG24271220231541443 27/12/2023 Dasharath 1701002039WL023193 Dasharath 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Dasharath FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-039-002/2307
(KURAITHA) 		1701002039NRG24271220231541403 27/12/2023 SUNEETA 1701002039WL023192 SUNEETA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 SUNEETA FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-039-002/2316
(KURAITHA) 		1701002039NRG24271220231541404 27/12/2023 KAVITA KUMARI 1701002039WL023192 KAVITA KUMARI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 KAVITAKUMARI FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-039-002/2328
(KURAITHA) 		1701002039NRG24271220231541405 27/12/2023 SHANTI DEVI 1701002039WL023192 SHANTI DEVI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-039-002/2336
(KURAITHA) 		1701002039NRG24271220231541406 27/12/2023 SHAILENDRA SINGH 1701002039WL023192 SHAILENDRA SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
127 PORSA MP-01-002-039-002/2338
(KURAITHA) 		1701002039NRG24271220231541407 27/12/2023 SHYAMSINGH 1701002039WL023192 SHYAMSINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
128 PORSA MP-01-002-039-002/24-B
(KURAITHA) 		1701002039NRG24271220231541444 27/12/2023 Nagina Bai 1701002039WL023193 Nagina Bai 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 NaginaBai FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-039-002/2412
(KURAITHA) 		1701002039NRG24271220231541408 27/12/2023 Rani 1701002039WL023192 Rani 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Rani CENTRAL BANK OF INDIA(607115)
130 PORSA MP-01-002-039-002/2446
(KURAITHA) 		1701002039NRG24271220231541409 27/12/2023 Rama Bai 1701002039WL023192 Rama Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 RamaBai FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-039-002/2467
(KURAITHA) 		1701002039NRG24271220231541410 27/12/2023 GUDDI 1701002039WL023192 GUDDI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 GUDDI FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-039-002/2468
(KURAITHA) 		1701002039NRG24271220231541411 27/12/2023 Savitri 1701002039WL023192 Savitri 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Savitri FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-039-002/2470
(KURAITHA) 		1701002039NRG24271220231541412 27/12/2023 Bharti 1701002039WL023192 Bharti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Bharti FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-039-002/25-B
(KURAITHA) 		1701002039NRG24271220231541445 27/12/2023 Sher Khan 1701002039WL023193 Sher Khan 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 SherKhan FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-039-002/26-B
(KURAITHA) 		1701002039NRG24271220231541446 27/12/2023 Paraveen Bai 1701002039WL023193 Paraveen Bai 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 ParaveenBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 PORSA MP-01-002-039-002/27-B
(KURAITHA) 		1701002039NRG24271220231541447 27/12/2023 Rajaram 1701002039WL023193 Rajaram 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Rajaram FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-039-002/27-D
(KURAITHA) 		1701002039NRG24271220231541327 27/12/2023 Arjun Singh Kushwah 1701002039WL023191 Arjun Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 ArjunSinghKushwah FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-039-002/28-B
(KURAITHA) 		1701002039NRG24271220231541448 27/12/2023 Ashok Singh 1701002039WL023193 Ashok Singh 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 AshokSingh FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-039-002/29-B
(KURAITHA) 		1701002039NRG24271220231541449 27/12/2023 Madhu Devi 1701002039WL023193 Madhu Devi 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 MadhuDevi FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-039-002/30-B
(KURAITHA) 		1701002039NRG24271220231541450 27/12/2023 Pujaram 1701002039WL023193 Pujaram 00688 FINO0001001 884 884 Processed 12/03/2024 663724226 Pujaram FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-039-002/31-B
(KURAITHA) 		1701002039NRG24271220231541265 27/12/2023 Sanjay Rathor 1701002039WL023190 Sanjay Rathor 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 SanjayRathor FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-039-002/32-B
(KURAITHA) 		1701002039NRG24271220231541266 27/12/2023 Ramvilas 1701002039WL023190 Ramvilas 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Ramvilas FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-039-002/33-B
(KURAITHA) 		1701002039NRG24271220231541267 27/12/2023 Preeti 1701002039WL023190 Preeti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Preeti FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-039-002/34-B
(KURAITHA) 		1701002039NRG24271220231541268 27/12/2023 Kamla Devi 1701002039WL023190 Kamla Devi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 KamlaDevi FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-039-002/34-D
(KURAITHA) 		1701002039NRG24271220231541332 27/12/2023 Shivanee 1701002039WL023191 Shivanee 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Shivanee FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-039-002/35-A
(KURAITHA) 		1701002039NRG24271220231541269 27/12/2023 Rajpal Singh 1701002039WL023190 Rajpal Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 RajpalSingh FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-039-002/35-D
(KURAITHA) 		1701002039NRG24271220231541333 27/12/2023 Neeraj 1701002039WL023191 Neeraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Neeraj FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-039-002/37-D
(KURAITHA) 		1701002039NRG24271220231541334 27/12/2023 Shayamsundr 1701002039WL023191 Shayamsundr 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Shayamsundr FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-039-002/38-D
(KURAITHA) 		1701002039NRG24271220231541335 27/12/2023 Aman 1701002039WL023191 Aman 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Aman FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-039-002/45-D
(KURAITHA) 		1701002039NRG24271220231541337 27/12/2023 Rajaabeti 1701002039WL023191 Rajaabeti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Rajaabeti FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-039-002/46-B
(KURAITHA) 		1701002039NRG24271220231541272 27/12/2023 Gaura Bai 1701002039WL023190 Gaura Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 GauraBai FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-039-002/46-D
(KURAITHA) 		1701002039NRG24271220231541338 27/12/2023 Ramadhar Singh 1701002039WL023191 Ramadhar Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 RamadharSingh FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-039-002/47-D
(KURAITHA) 		1701002039NRG24271220231541339 27/12/2023 Sateesh 1701002039WL023191 Sateesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Sateesh FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-039-002/48-D
(KURAITHA) 		1701002039NRG24271220231541340 27/12/2023 Deepak 1701002039WL023191 Deepak 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Deepak FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-039-002/49-D
(KURAITHA) 		1701002039NRG24271220231541341 27/12/2023 Pradeep Singh 1701002039WL023191 Pradeep Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 PradeepSingh FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-039-002/50-D
(KURAITHA) 		1701002039NRG24271220231541342 27/12/2023 DHARMENDRA KUSHWAH 1701002039WL023191 DHARMENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 DHARMENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-039-002/51-D
(KURAITHA) 		1701002039NRG24271220231541343 27/12/2023 Harishankr 1701002039WL023191 Harishankr 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Harishankr FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-039-002/52-D
(KURAITHA) 		1701002039NRG24271220231541344 27/12/2023 Atibal Singh 1701002039WL023191 Atibal Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 AtibalSingh FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-039-002/61-B
(KURAITHA) 		1701002039NRG24271220231541346 27/12/2023 Dharm Singh 1701002039WL023191 Dharm Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 DharmSingh FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-039-002/64-B
(KURAITHA) 		1701002039NRG24271220231541349 27/12/2023 Ramshankar 1701002039WL023191 Ramshankar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Ramshankar FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-039-002/65-B
(KURAITHA) 		1701002039NRG24271220231541350 27/12/2023 Ram Bhart Singh 1701002039WL023191 Ram Bhart Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 RamBhartSingh FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-039-002/67-B
(KURAITHA) 		1701002039NRG24271220231541352 27/12/2023 Vishnu Singh 1701002039WL023191 Vishnu Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 VishnuSingh FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-039-002/69-B
(KURAITHA) 		1701002039NRG24271220231541353 27/12/2023 Gyaram 1701002039WL023191 Gyaram 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Gyaram FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-039-002/76-B
(KURAITHA) 		1701002039NRG24271220231541286 27/12/2023 Shveta 1701002039WL023190 Shveta 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Shveta FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-039-002/80-B
(KURAITHA) 		1701002039NRG24271220231541289 27/12/2023 Parul Sharma 1701002039WL023190 Parul Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 ParulSharma FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-039-002/81-B
(KURAITHA) 		1701002039NRG24271220231541290 27/12/2023 Deepu Sharma 1701002039WL023190 Deepu Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 DeepuSharma FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-039-002/88-B
(KURAITHA) 		1701002039NRG24271220231541296 27/12/2023 Ramalakhan 1701002039WL023190 Ramalakhan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Ramalakhan FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-039-002/89-B
(KURAITHA) 		1701002039NRG24271220231541297 27/12/2023 Ajeet Singh 1701002039WL023190 Ajeet Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 AjeetSingh FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-039-002/90-B
(KURAITHA) 		1701002039NRG24271220231541298 27/12/2023 Ramnaresh 1701002039WL023190 Ramnaresh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Ramnaresh FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-039-002/94-B
(KURAITHA) 		1701002039NRG24271220231541301 27/12/2023 Ramkumar 1701002039WL023190 Ramkumar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663724226 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 91273 91273
171 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24271220231541305 27/12/2023 girraj singh 1701002039WL023191 girraj singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 girrajsingh FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24271220231541306 27/12/2023 MAMATA 1701002039WL023191 MAMATA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 MAMATA FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24271220231541307 27/12/2023 PEETU SINGH 1701002039WL023191 PEETU SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24271220231541308 27/12/2023 SONU 1701002039WL023191 SONU 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 SONU FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24271220231541309 27/12/2023 RAMENDRA 1701002039WL023191 RAMENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 RAMENDRA FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24271220231541310 27/12/2023 SONU 1701002039WL023191 SONU 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 SONU FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24271220231541311 27/12/2023 MANJU 1701002039WL023191 MANJU 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 MANJU FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-039-002/1125
(KURAITHA) 		1701002039NRG24271220231541312 27/12/2023 RAMKESH 1701002039WL023191 RAMKESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 RAMKESH FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24271220231541313 27/12/2023 MULU SINGH 1701002039WL023191 MULU SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 MULUSINGH FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24271220231541314 27/12/2023 GOLU SINGH 1701002039WL023191 GOLU SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24271220231541315 27/12/2023 SAGUNA 1701002039WL023191 SAGUNA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 SAGUNA FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24271220231541316 27/12/2023 JAMUNA 1701002039WL023191 JAMUNA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 JAMUNA FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24271220231541317 27/12/2023 GUDDI 1701002039WL023191 GUDDI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 GUDDI FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24271220231541318 27/12/2023 AVNESH SINGH 1701002039WL023191 AVNESH SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24271220231541319 27/12/2023 RAMRAJ SINGH 1701002039WL023191 RAMRAJ SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24271220231541320 27/12/2023 RAJNI 1701002039WL023191 RAJNI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 RAJNI FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-039-002/1206
(KURAITHA) 		1701002039NRG24271220231541321 27/12/2023 MURARI 1701002039WL023191 MURARI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 MURARI FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-039-002/44-B
(KURAITHA) 		1701002039NRG24271220231541271 27/12/2023 Banti Lal 1701002039WL023190 Banti Lal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 BantiLal FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-039-002/44-D
(KURAITHA) 		1701002039NRG24271220231541336 27/12/2023 Vishal Shakya 1701002039WL023191 Vishal Shakya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 VishalShakya FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-039-002/48-B
(KURAITHA) 		1701002039NRG24271220231541273 27/12/2023 Parveenbano 1701002039WL023190 Parveenbano 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 Parveenbano INDIA POST PAYMENTS BANK LIMITED(508528)
191 PORSA MP-01-002-039-002/49-B
(KURAITHA) 		1701002039NRG24271220231541274 27/12/2023 Rekha Devi 1701002039WL023190 Rekha Devi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 RekhaDevi FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-039-002/50-B
(KURAITHA) 		1701002039NRG24271220231541275 27/12/2023 Hira Singh 1701002039WL023190 Hira Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663724226 HiraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
193 PORSA MP-01-002-019-001/1102
(SAINTHRABADHAI) 		1701002019NRG24261220231540148 27/12/2023 BRAJKISHOR 1701002019WL023171 BRAJKISHOR 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-019-001/1103
(SAINTHRABADHAI) 		1701002019NRG24261220231540149 27/12/2023 SASHIKANT 1701002019WL023171 SASHIKANT 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
195 PORSA MP-01-002-019-001/1104
(SAINTHRABADHAI) 		1701002019NRG24261220231540150 27/12/2023 MEERA BAI 1701002019WL023171 MEERA BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 MEERABAI CENTRAL BANK OF INDIA(607115)
196 PORSA MP-01-002-019-001/1107
(SAINTHRABADHAI) 		1701002019NRG24261220231540151 27/12/2023 sarda devi 1701002019WL023171 sarda devi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 sardadevi FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-019-001/1124
(SAINTHRABADHAI) 		1701002019NRG24261220231540152 27/12/2023 kalavati 1701002019WL023171 kalavati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663724226 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
198 PORSA MP-01-002-019-001/1140
(SAINTHRABADHAI) 		1701002019NRG24261220231540154 27/12/2023 NARESHSINGH 1701002019WL023171 NARESHSINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 PORSA MP-01-002-019-001/1142
(SAINTHRABADHAI) 		1701002019NRG24261220231540155 27/12/2023 CHARAN SINGH 1701002019WL023171 CHARAN SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 CHARANSINGH STATE BANK OF INDIA(508548)
200 PORSA MP-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24261220231540157 27/12/2023 feran singh 1701002019WL023171 feran singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663724226 feransingh BANK OF BARODA(606985)
201 PORSA MP-01-002-019-001/1166
(SAINTHRABADHAI) 		1701002019NRG24261220231540161 27/12/2023 GUDDI BAI 1701002019WL023171 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663724226 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24261220231540166 27/12/2023 GIRJA 1701002019WL023171 GIRJA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663724226 GIRJA STATE BANK OF INDIA(508548)
203 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24261220231540167 27/12/2023 AARTI 1701002019WL023171 AARTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663724226 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 PORSA MP-01-002-019-001/1186
(SAINTHRABADHAI) 		1701002019NRG24261220231540169 27/12/2023 SARJU 1701002019WL023171 SARJU 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SARJU FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-019-001/1190
(SAINTHRABADHAI) 		1701002019NRG24261220231540170 27/12/2023 ANARKALI 1701002019WL023171 ANARKALI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 ANARKALI FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-019-001/1194
(SAINTHRABADHAI) 		1701002019NRG24261220231540171 27/12/2023 GANGADEVI 1701002019WL023171 GANGADEVI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 PORSA MP-01-002-019-001/1272
(SAINTHRABADHAI) 		1701002019NRG24261220231540196 27/12/2023 RAJAVETI 1701002019WL023171 RAJAVETI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663724226 RAJAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PORSA MP-01-002-039-002/100-A
(KURAITHA) 		1701002039NRG24271220231541356 27/12/2023 Rakumar Singh Tomar 1701002039WL023192 Rakumar Singh Tomar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 RakumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
209 PORSA MP-01-002-039-002/101-A
(KURAITHA) 		1701002039NRG24271220231541357 27/12/2023 Ramvati 1701002039WL023192 Ramvati 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
210 PORSA MP-01-002-039-002/107-A
(KURAITHA) 		1701002039NRG24271220231541362 27/12/2023 Pradeep Tomar 1701002039WL023192 Pradeep Tomar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 PradeepTomar INDIA POST PAYMENTS BANK LIMITED(508528)
211 PORSA MP-01-002-039-002/108-A
(KURAITHA) 		1701002039NRG24271220231541363 27/12/2023 Sukhdevi 1701002039WL023192 Sukhdevi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
212 PORSA MP-01-002-039-002/115-A
(KURAITHA) 		1701002039NRG24271220231541368 27/12/2023 Pramod Singh 1701002039WL023192 Pramod Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 PramodSingh CENTRAL BANK OF INDIA(607115)
213 PORSA MP-01-002-039-002/1228
(KURAITHA) 		1701002039NRG24271220231541323 27/12/2023 JITENDRA 1701002039WL023191 JITENDRA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 JITENDRA PUNJAB NATIONAL BANK(508568)
214 PORSA MP-01-002-039-002/1229
(KURAITHA) 		1701002039NRG24271220231541324 27/12/2023 SADHANA 1701002039WL023191 SADHANA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SADHANA STATE BANK OF INDIA(508548)
215 PORSA MP-01-002-039-002/1232
(KURAITHA) 		1701002039NRG24271220231541325 27/12/2023 RAMESH 1701002039WL023191 RAMESH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 PORSA MP-01-002-039-002/145-A
(KURAITHA) 		1701002039NRG24271220231541424 27/12/2023 Sharada Devi 1701002039WL023193 Sharada Devi 00691 IPOS0000001 884 884 Processed 12/03/2024 663724226 SharadaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
217 PORSA MP-01-002-039-002/148-A
(KURAITHA) 		1701002039NRG24271220231541426 27/12/2023 Geeta 1701002039WL023193 Geeta 00691 IPOS0000001 884 884 Processed 12/03/2024 663724226 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
218 PORSA MP-01-002-039-002/154-A
(KURAITHA) 		1701002039NRG24271220231541433 27/12/2023 Shyam Veer 1701002039WL023193 Shyam Veer 00691 IPOS0000001 884 884 Processed 12/03/2024 663724226 ShyamVeer INDIA POST PAYMENTS BANK LIMITED(508528)
219 PORSA MP-01-002-039-002/1604712003
(KURAITHA) 		1701002039NRG24271220231541385 27/12/2023 SHEELA 1701002039WL023192 SHEELA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SHEELA FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-039-002/1604712004
(KURAITHA) 		1701002039NRG24271220231541386 27/12/2023 SATISH 1701002039WL023192 SATISH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
221 PORSA MP-01-002-039-002/1604712005
(KURAITHA) 		1701002039NRG24271220231541387 27/12/2023 BHARTI 1701002039WL023192 BHARTI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 BHARTI UNION BANK OF INDIA(508500)
222 PORSA MP-01-002-039-002/1604712006
(KURAITHA) 		1701002039NRG24271220231541388 27/12/2023 DHARMENDRA SINGH 1701002039WL023192 DHARMENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 PORSA MP-01-002-039-002/1604712007
(KURAITHA) 		1701002039NRG24271220231541389 27/12/2023 RUVI DEVI 1701002039WL023192 RUVI DEVI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 RUVIDEVI FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-039-002/1604712008
(KURAITHA) 		1701002039NRG24271220231541390 27/12/2023 DINESH 1701002039WL023192 DINESH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 DINESH FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-039-002/1604712009
(KURAITHA) 		1701002039NRG24271220231541391 27/12/2023 CHHAVIRAM 1701002039WL023192 CHHAVIRAM 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-039-002/1604712011
(KURAITHA) 		1701002039NRG24271220231541392 27/12/2023 USHA 1701002039WL023192 USHA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 USHA FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-039-002/1604712012
(KURAITHA) 		1701002039NRG24271220231541393 27/12/2023 GANGARAM 1701002039WL023192 GANGARAM 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 PORSA MP-01-002-039-002/1604712013
(KURAITHA) 		1701002039NRG24271220231541394 27/12/2023 KIRAN 1701002039WL023192 KIRAN 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 KIRAN FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-039-002/1604712014
(KURAITHA) 		1701002039NRG24271220231541395 27/12/2023 KESHKALI 1701002039WL023192 KESHKALI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 KESHKALI STATE BANK OF INDIA(508548)
230 PORSA MP-01-002-039-002/1604712015
(KURAITHA) 		1701002039NRG24271220231541396 27/12/2023 REENA 1701002039WL023192 REENA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PORSA MP-01-002-039-002/1604712017
(KURAITHA) 		1701002039NRG24271220231541397 27/12/2023 ANITA 1701002039WL023192 ANITA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 ANITA FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-039-002/1604712018
(KURAITHA) 		1701002039NRG24271220231541398 27/12/2023 SARDA 1701002039WL023192 SARDA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SARDA FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-039-002/1604712020
(KURAITHA) 		1701002039NRG24271220231541399 27/12/2023 GUDDI 1701002039WL023192 GUDDI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 GUDDI FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-039-002/1604712026
(KURAITHA) 		1701002039NRG24271220231541400 27/12/2023 LOKESH SINGH 1701002039WL023192 LOKESH SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
235 PORSA MP-01-002-039-002/1604712028
(KURAITHA) 		1701002039NRG24271220231541401 27/12/2023 SANDHYA 1701002039WL023192 SANDHYA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SANDHYA STATE BANK OF INDIA(508548)
236 PORSA MP-01-002-039-002/2243
(KURAITHA) 		1701002039NRG24271220231541326 27/12/2023 SANJAY KUSHWAH 1701002039WL023191 SANJAY KUSHWAH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-039-002/62-B
(KURAITHA) 		1701002039NRG24271220231541347 27/12/2023 Rajesh Singh 1701002039WL023191 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 RajeshSingh FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-039-002/73-B
(KURAITHA) 		1701002039NRG24271220231541283 27/12/2023 Sarojbai 1701002039WL023190 Sarojbai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663724226 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
239 PORSA MP-01-002-019-001/1232
(SAINTHRABADHAI) 		1701002019NRG24261220231540178 27/12/2023 HARENDRA SINGH 1701002019WL023171 HARENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663724226 HARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
240 PORSA MP-01-002-019-001/1254
(SAINTHRABADHAI) 		1701002019NRG24261220231540188 27/12/2023 SURESH 1701002019WL023171 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663724226 SURESH NARMADA JHABUA GRAMIN BANK(508515)
241 PORSA MP-01-002-019-001/1260
(SAINTHRABADHAI) 		1701002019NRG24261220231540191 27/12/2023 RENUKA BAI 1701002019WL023171 RENUKA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663724226 RENUKABAI NARMADA JHABUA GRAMIN BANK(508515)
242 PORSA MP-01-002-019-001/1263
(SAINTHRABADHAI) 		1701002019NRG24261220231540192 27/12/2023 AARTI 1701002019WL023171 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663724226 AARTI NARMADA JHABUA GRAMIN BANK(508515)
243 PORSA MP-01-002-019-001/1271
(SAINTHRABADHAI) 		1701002019NRG24261220231540195 27/12/2023 RAJANLAL 1701002019WL023171 RAJANLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663724226 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 268515 268515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_271223APB_FTO_410453 AXIS BANK UTIB0001354 MORENA 6630
2 PORSA MP1701002_271223APB_FTO_410453 Central Bank Of India CBIN0281047 PORSA 26741
3 PORSA MP1701002_271223APB_FTO_410453 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
4 PORSA MP1701002_271223APB_FTO_410453 Central Bank Of India CBIN0281979 RAJODHA 3094
5 PORSA MP1701002_271223APB_FTO_410453 Central Bank Of India CBIN0282209 UDOTGARH 1105
6 PORSA MP1701002_271223APB_FTO_410453 Punjab National Bank PUNB0051210 Ambah 1326
7 PORSA MP1701002_271223APB_FTO_410453 Punjab National Bank PUNB0053810 Porsa 3978
8 PORSA MP1701002_271223APB_FTO_410453 Punjab National Bank PUNB0165710 Dharamgarh 2210
9 PORSA MP1701002_271223APB_FTO_410453 State Bank of India SBIN0003512 BHIND 1105
10 PORSA MP1701002_271223APB_FTO_410453 State Bank of India SBIN0010844 AMBAH 10829
11 PORSA MP1701002_271223APB_FTO_410453 State Bank of India SBIN0010846 PORSA 15470
12 PORSA MP1701002_271223APB_FTO_410453 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9061
13 PORSA MP1701002_271223APB_FTO_410453 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 11050
14 PORSA MP1701002_271223APB_FTO_410453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91273
15 PORSA MP1701002_271223APB_FTO_410453 Fino Payments Bank Ltd FINO0001446 MP RO 24310
16 PORSA MP1701002_271223APB_FTO_410453 India Post Payments Bank IPOS0000001 Morena 51493
17 PORSA MP1701002_271223APB_FTO_410453 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 6630

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