Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_040923APB_FTO_249247
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) 		1701002019NRG24040920230826388 04/09/2023 BANTI 1701002019WL011901 BANTI 00089 CBIN0281047 884 884 Processed 07/09/2023 066495912 BANTI FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-019-001/1097
(SAINTHRABADHAI) 		1701002019NRG24040920230826387 04/09/2023 BANTI 1701002019WL011901 BANTI 00089 CBIN0281047 884 884 Processed 07/09/2023 066495912 BANTI FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-019-001/1432
(SAINTHRABADHAI) 		1701002019NRG24040920230826478 04/09/2023 Ramotar 1701002019WL011901 Ramotar 00089 CBIN0281047 884 884 Processed 07/09/2023 066495912 Ramotar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PORSA MP-01-002-019-001/1313
(SAINTHRABADHAI) 		1701002019NRG24040920230826391 04/09/2023 Ankita Gurjar 1701002019WL011901 Ankita Gurjar 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-019-001/1313
(SAINTHRABADHAI) 		1701002019NRG24040920230826390 04/09/2023 Ramnivas 1701002019WL011901 Ramnivas 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Ramnivas FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-019-001/1319
(SAINTHRABADHAI) 		1701002019NRG24040920230826394 04/09/2023 Vimladevi 1701002019WL011901 Vimladevi 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Vimladevi FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-019-001/1321
(SAINTHRABADHAI) 		1701002019NRG24040920230826395 04/09/2023 Rameshvar Singh 1701002019WL011901 Rameshvar Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RameshvarSingh FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-019-001/1331
(SAINTHRABADHAI) 		1701002019NRG24040920230826411 04/09/2023 Ramveti 1701002019WL011901 Ramveti 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Ramveti FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-019-001/1333
(SAINTHRABADHAI) 		1701002019NRG24040920230826414 04/09/2023 Narayani 1701002019WL011901 Narayani 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Narayani FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-019-001/1336
(SAINTHRABADHAI) 		1701002019NRG24040920230826418 04/09/2023 Shivaraj 1701002019WL011901 Shivaraj 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Shivaraj FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-019-001/1337
(SAINTHRABADHAI) 		1701002019NRG24040920230826419 04/09/2023 Usha Devi 1701002019WL011901 Usha Devi 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 UshaDevi FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-019-001/1353
(SAINTHRABADHAI) 		1701002019NRG24040920230826434 04/09/2023 Gori Bai 1701002019WL011901 Gori Bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 GoriBai FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-019-001/1355
(SAINTHRABADHAI) 		1701002019NRG24040920230826436 04/09/2023 Rani 1701002019WL011901 Rani 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Rani FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-019-001/1368
(SAINTHRABADHAI) 		1701002019NRG24040920230826446 04/09/2023 Jyoti Prajapati 1701002019WL011901 Jyoti Prajapati 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 JyotiPrajapati FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-019-001/1375
(SAINTHRABADHAI) 		1701002019NRG24040920230826452 04/09/2023 Kishori Bai 1701002019WL011901 Kishori Bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 KishoriBai FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-019-001/1404
(SAINTHRABADHAI) 		1701002019NRG24040920230826461 04/09/2023 Mina Devi 1701002019WL011901 Mina Devi 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 MinaDevi FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-019-001/1413
(SAINTHRABADHAI) 		1701002019NRG24040920230826466 04/09/2023 Rekha Devi 1701002019WL011901 Rekha Devi 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RekhaDevi FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-019-001/1428
(SAINTHRABADHAI) 		1701002019NRG24040920230826477 04/09/2023 Mahaveer Singh 1701002019WL011901 Mahaveer Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-019-001/1435
(SAINTHRABADHAI) 		1701002019NRG24040920230826479 04/09/2023 Varsha 1701002019WL011901 Varsha 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Varsha FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-019-001/1436
(SAINTHRABADHAI) 		1701002019NRG24040920230826480 04/09/2023 Usha devi 1701002019WL011901 Usha devi 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 Ushadevi FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-019-001/1437
(SAINTHRABADHAI) 		1701002019NRG24040920230826481 04/09/2023 PRAVESH DEVI 1701002019WL011901 PRAVESH DEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 PRAVESHDEVI FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-019-001/1438
(SAINTHRABADHAI) 		1701002019NRG24040920230826482 04/09/2023 POONAM DEVI 1701002019WL011901 POONAM DEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-019-001/1439
(SAINTHRABADHAI) 		1701002019NRG24040920230826483 04/09/2023 GUDDI BAI 1701002019WL011901 GUDDI BAI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-019-001/1440
(SAINTHRABADHAI) 		1701002019NRG24040920230826484 04/09/2023 RAMVTAR 1701002019WL011901 RAMVTAR 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAMVTAR FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-019-001/1441
(SAINTHRABADHAI) 		1701002019NRG24040920230826485 04/09/2023 RADHA 1701002019WL011901 RADHA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RADHA FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-019-001/1442
(SAINTHRABADHAI) 		1701002019NRG24040920230826486 04/09/2023 SHARDA DEVI 1701002019WL011901 SHARDA DEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SHARDADEVI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-019-001/1443
(SAINTHRABADHAI) 		1701002019NRG24040920230826487 04/09/2023 UMESH 1701002019WL011901 UMESH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 UMESH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-019-001/1444
(SAINTHRABADHAI) 		1701002019NRG24040920230826488 04/09/2023 REENA BAI 1701002019WL011901 REENA BAI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 REENABAI STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-019-001/1445
(SAINTHRABADHAI) 		1701002019NRG24040920230826489 04/09/2023 MURARI LAL 1701002019WL011901 MURARI LAL 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 MURARILAL FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-019-001/1446
(SAINTHRABADHAI) 		1701002019NRG24040920230826490 04/09/2023 ABHISHEK 1701002019WL011901 ABHISHEK 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ABHISHEK FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-019-001/1447
(SAINTHRABADHAI) 		1701002019NRG24040920230826491 04/09/2023 PUSHPA 1701002019WL011901 PUSHPA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 PUSHPA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-019-001/1448
(SAINTHRABADHAI) 		1701002019NRG24040920230826492 04/09/2023 MITHILESH 1701002019WL011901 MITHILESH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 MITHILESH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-019-001/1450
(SAINTHRABADHAI) 		1701002019NRG24040920230826493 04/09/2023 SHREENIVASH 1701002019WL011901 SHREENIVASH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SHREENIVASH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-019-001/1453
(SAINTHRABADHAI) 		1701002019NRG24040920230826495 04/09/2023 JITENDRA SINGH 1701002019WL011901 JITENDRA SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-019-001/1454
(SAINTHRABADHAI) 		1701002019NRG24040920230826496 04/09/2023 Guddi Bai 1701002019WL011901 Guddi Bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 GuddiBai FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-019-001/1455
(SAINTHRABADHAI) 		1701002019NRG24040920230826497 04/09/2023 RAGHAVENDRA 1701002019WL011901 RAGHAVENDRA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-019-001/1456
(SAINTHRABADHAI) 		1701002019NRG24040920230826498 04/09/2023 RAMVATI 1701002019WL011901 RAMVATI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAMVATI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-019-001/1457
(SAINTHRABADHAI) 		1701002019NRG24040920230826499 04/09/2023 usha bai 1701002019WL011901 usha bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ushabai FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-019-001/1458
(SAINTHRABADHAI) 		1701002019NRG24040920230826500 04/09/2023 surendra singh 1701002019WL011901 surendra singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 surendrasingh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-019-001/1459
(SAINTHRABADHAI) 		1701002019NRG24040920230826501 04/09/2023 ramvtar 1701002019WL011901 ramvtar 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ramvtar FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-019-001/1460
(SAINTHRABADHAI) 		1701002019NRG24040920230826502 04/09/2023 shailendra 1701002019WL011901 shailendra 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 shailendra FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-019-001/1461
(SAINTHRABADHAI) 		1701002019NRG24040920230826503 04/09/2023 Sharda Devi 1701002019WL011901 Sharda Devi 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ShardaDevi FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-019-001/1463
(SAINTHRABADHAI) 		1701002019NRG24040920230826504 04/09/2023 vishesur singh 1701002019WL011901 vishesur singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 vishesursingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-019-001/1464
(SAINTHRABADHAI) 		1701002019NRG24040920230826505 04/09/2023 sher singh 1701002019WL011901 sher singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 shersingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-019-001/1465
(SAINTHRABADHAI) 		1701002019NRG24040920230826506 04/09/2023 usha bai 1701002019WL011901 usha bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ushabai FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1466
(SAINTHRABADHAI) 		1701002019NRG24040920230826507 04/09/2023 Jitendra Singh 1701002019WL011901 Jitendra Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 JitendraSingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-019-001/1467
(SAINTHRABADHAI) 		1701002019NRG24040920230826508 04/09/2023 sangam singh 1701002019WL011901 sangam singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 sangamsingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1468
(SAINTHRABADHAI) 		1701002019NRG24040920230826509 04/09/2023 meera bai 1701002019WL011901 meera bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 meerabai FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-019-001/1469
(SAINTHRABADHAI) 		1701002019NRG24040920230826510 04/09/2023 RITESH SINGH 1701002019WL011901 RITESH SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RITESHSINGH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-019-001/1470
(SAINTHRABADHAI) 		1701002019NRG24040920230826511 04/09/2023 SONU 1701002019WL011901 SONU 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SONU FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-019-001/1471
(SAINTHRABADHAI) 		1701002019NRG24040920230826512 04/09/2023 Virendra Singh 1701002019WL011901 Virendra Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 VirendraSingh FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-019-001/1472
(SAINTHRABADHAI) 		1701002019NRG24040920230826513 04/09/2023 INDRAVATI 1701002019WL011901 INDRAVATI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 INDRAVATI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1473
(SAINTHRABADHAI) 		1701002019NRG24040920230826514 04/09/2023 SUMER SINGH 1701002019WL011901 SUMER SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1474
(SAINTHRABADHAI) 		1701002019NRG24040920230826515 04/09/2023 KAMMOD SINGH 1701002019WL011901 KAMMOD SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 KAMMODSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1475
(SAINTHRABADHAI) 		1701002019NRG24040920230826516 04/09/2023 RAMKRAISHNA 1701002019WL011901 RAMKRAISHNA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAMKRAISHNA FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1477
(SAINTHRABADHAI) 		1701002019NRG24040920230826518 04/09/2023 sanjeev sharma 1701002019WL011901 sanjeev sharma 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 sanjeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-019-001/1478
(SAINTHRABADHAI) 		1701002019NRG24040920230826519 04/09/2023 DEVESH SHARMA 1701002019WL011901 DEVESH SHARMA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 DEVESHSHARMA FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-019-001/1480
(SAINTHRABADHAI) 		1701002019NRG24040920230826521 04/09/2023 MANISH VYASH 1701002019WL011901 MANISH VYASH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 MANISHVYASH FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-019-001/1481
(SAINTHRABADHAI) 		1701002019NRG24040920230826522 04/09/2023 RAMSHANKAR 1701002019WL011901 RAMSHANKAR 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-019-001/1483
(SAINTHRABADHAI) 		1701002019NRG24040920230826523 04/09/2023 SATISH SHARMA 1701002019WL011901 SATISH SHARMA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SATISHSHARMA FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-019-001/1486
(SAINTHRABADHAI) 		1701002019NRG24040920230826524 04/09/2023 REENA 1701002019WL011901 REENA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 REENA FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-019-001/1487
(SAINTHRABADHAI) 		1701002019NRG24040920230826525 04/09/2023 LAXMI 1701002019WL011901 LAXMI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 LAXMI FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-019-001/1488
(SAINTHRABADHAI) 		1701002019NRG24040920230826526 04/09/2023 JAMUNAPRASAD 1701002019WL011901 JAMUNAPRASAD 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 JAMUNAPRASAD FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-019-001/1489
(SAINTHRABADHAI) 		1701002019NRG24040920230826527 04/09/2023 DHARMENDRA SINGH 1701002019WL011901 DHARMENDRA SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-019-001/1490
(SAINTHRABADHAI) 		1701002019NRG24040920230826528 04/09/2023 RAMSAKHI 1701002019WL011901 RAMSAKHI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-019-001/1492
(SAINTHRABADHAI) 		1701002019NRG24040920230826530 04/09/2023 RAVINDRA SINGH 1701002019WL011901 RAVINDRA SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-019-001/1493
(SAINTHRABADHAI) 		1701002019NRG24040920230826531 04/09/2023 MANJU DEVI 1701002019WL011901 MANJU DEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-019-001/1494
(SAINTHRABADHAI) 		1701002019NRG24040920230826532 04/09/2023 BHURI BAI 1701002019WL011901 BHURI BAI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 BHURIBAI FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-019-001/1495
(SAINTHRABADHAI) 		1701002019NRG24040920230826533 04/09/2023 GUDDI BAI 1701002019WL011901 GUDDI BAI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-019-001/1496
(SAINTHRABADHAI) 		1701002019NRG24040920230826534 04/09/2023 PRADEEP KUMAR 1701002019WL011901 PRADEEP KUMAR 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-019-001/1497
(SAINTHRABADHAI) 		1701002019NRG24040920230826535 04/09/2023 AJAY SINGH 1701002019WL011901 AJAY SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-019-001/1499
(SAINTHRABADHAI) 		1701002019NRG24040920230826536 04/09/2023 ramakant 1701002019WL011901 ramakant 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ramakant FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-019-001/1500
(SAINTHRABADHAI) 		1701002019NRG24040920230826537 04/09/2023 arvind 1701002019WL011901 arvind 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 arvind FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-019-001/1501
(SAINTHRABADHAI) 		1701002019NRG24040920230826538 04/09/2023 seema 1701002019WL011901 seema 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 seema FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-019-001/1503
(SAINTHRABADHAI) 		1701002019NRG24040920230826540 04/09/2023 kesi bai 1701002019WL011901 kesi bai 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 kesibai FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-019-001/1504
(SAINTHRABADHAI) 		1701002019NRG24040920230826541 04/09/2023 rajeev 1701002019WL011901 rajeev 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 rajeev FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-019-001/1505
(SAINTHRABADHAI) 		1701002019NRG24040920230826542 04/09/2023 narayani 1701002019WL011901 narayani 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 narayani FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-019-001/1506
(SAINTHRABADHAI) 		1701002019NRG24040920230826543 04/09/2023 LOKENDRA SINGH 1701002019WL011901 LOKENDRA SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-019-001/1507
(SAINTHRABADHAI) 		1701002019NRG24040920230826544 04/09/2023 SUMAN 1701002019WL011901 SUMAN 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SUMAN FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-019-001/1509
(SAINTHRABADHAI) 		1701002019NRG24040920230826546 04/09/2023 PINKI 1701002019WL011901 PINKI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-019-001/1510
(SAINTHRABADHAI) 		1701002019NRG24040920230826547 04/09/2023 DEVENDRA SINGH 1701002019WL011901 DEVENDRA SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-019-001/1511
(SAINTHRABADHAI) 		1701002019NRG24040920230826548 04/09/2023 SURESH 1701002019WL011901 SURESH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SURESH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-019-001/1513
(SAINTHRABADHAI) 		1701002019NRG24040920230826549 04/09/2023 RAJVEER SINGH 1701002019WL011901 RAJVEER SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-019-001/1514
(SAINTHRABADHAI) 		1701002019NRG24040920230826550 04/09/2023 USHA 1701002019WL011901 USHA 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 USHA FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-019-001/1515
(SAINTHRABADHAI) 		1701002019NRG24040920230826551 04/09/2023 KIRAN 1701002019WL011901 KIRAN 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PORSA MP-01-002-019-001/1516
(SAINTHRABADHAI) 		1701002019NRG24040920230826552 04/09/2023 ABHILAKH 1701002019WL011901 ABHILAKH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ABHILAKH FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-019-001/1517
(SAINTHRABADHAI) 		1701002019NRG24040920230826553 04/09/2023 KUSHMA DEVI 1701002019WL011901 KUSHMA DEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 KUSHMADEVI FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-019-001/1518
(SAINTHRABADHAI) 		1701002019NRG24040920230826554 04/09/2023 BHURELAL 1701002019WL011901 BHURELAL 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 BHURELAL FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-019-001/1519
(SAINTHRABADHAI) 		1701002019NRG24040920230826555 04/09/2023 SUSHAMA 1701002019WL011901 SUSHAMA 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 SUSHAMA FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-019-001/1522
(SAINTHRABADHAI) 		1701002019NRG24040920230826557 04/09/2023 SURBHI 1701002019WL011901 SURBHI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 SURBHI FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-019-001/1523
(SAINTHRABADHAI) 		1701002019NRG24040920230826558 04/09/2023 BRAJESH KUMAR 1701002019WL011901 BRAJESH KUMAR 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-019-001/1524
(SAINTHRABADHAI) 		1701002019NRG24040920230826559 04/09/2023 REENA KUMARI 1701002019WL011901 REENA KUMARI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 REENAKUMARI FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-019-001/1525
(SAINTHRABADHAI) 		1701002019NRG24040920230826560 04/09/2023 RANI DEVI 1701002019WL011901 RANI DEVI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 RANIDEVI FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-019-001/1526
(SAINTHRABADHAI) 		1701002019NRG24040920230826561 04/09/2023 VIPNESH 1701002019WL011901 VIPNESH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 VIPNESH FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-019-001/1527
(SAINTHRABADHAI) 		1701002019NRG24040920230826562 04/09/2023 NEETU 1701002019WL011901 NEETU 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-019-001/1529
(SAINTHRABADHAI) 		1701002019NRG24040920230826564 04/09/2023 RAMU 1701002019WL011901 RAMU 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 RAMU FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-019-001/1530
(SAINTHRABADHAI) 		1701002019NRG24040920230826565 04/09/2023 JANAK SINGH 1701002019WL011901 JANAK SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-019-001/1531
(SAINTHRABADHAI) 		1701002019NRG24040920230826566 04/09/2023 RAVEENA 1701002019WL011901 RAVEENA 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 RAVEENA FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-019-001/1532
(SAINTHRABADHAI) 		1701002019NRG24040920230826567 04/09/2023 KHUSAMLATA 1701002019WL011901 KHUSAMLATA 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 KHUSAMLATA FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-019-001/1533
(SAINTHRABADHAI) 		1701002019NRG24040920230826568 04/09/2023 SEELA DEVI 1701002019WL011901 SEELA DEVI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 SEELADEVI FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-019-001/1534
(SAINTHRABADHAI) 		1701002019NRG24040920230826569 04/09/2023 RAMDEVI 1701002019WL011901 RAMDEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PORSA MP-01-002-019-001/1535
(SAINTHRABADHAI) 		1701002019NRG24040920230826570 04/09/2023 SONU 1701002019WL011901 SONU 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 SONU FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-019-001/1538
(SAINTHRABADHAI) 		1701002019NRG24040920230826572 04/09/2023 SHER SINGH 1701002019WL011901 SHER SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 SHERSINGH FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-019-001/1539
(SAINTHRABADHAI) 		1701002019NRG24040920230826573 04/09/2023 SHAILENDRA SINGH 1701002019WL011901 SHAILENDRA SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-019-001/1540
(SAINTHRABADHAI) 		1701002019NRG24040920230826574 04/09/2023 BALVEER SINGH 1701002019WL011901 BALVEER SINGH 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-019-001/1541
(SAINTHRABADHAI) 		1701002019NRG24040920230826575 04/09/2023 ANIL SINGH 1701002019WL011901 ANIL SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 ANILSINGH FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-019-001/1542
(SAINTHRABADHAI) 		1701002019NRG24040920230826576 04/09/2023 NATHURAM 1701002019WL011901 NATHURAM 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 NATHURAM FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-019-001/1543
(SAINTHRABADHAI) 		1701002019NRG24040920230826577 04/09/2023 BHARTI 1701002019WL011901 BHARTI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 BHARTI FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-019-001/1544
(SAINTHRABADHAI) 		1701002019NRG24040920230826578 04/09/2023 PINKI 1701002019WL011901 PINKI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 PINKI FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-019-001/1545
(SAINTHRABADHAI) 		1701002019NRG24040920230826579 04/09/2023 GANGABAI 1701002019WL011901 GANGABAI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 GANGABAI FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-019-001/1547
(SAINTHRABADHAI) 		1701002019NRG24040920230826580 04/09/2023 GUDDI DEVI 1701002019WL011901 GUDDI DEVI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-019-001/1548
(SAINTHRABADHAI) 		1701002019NRG24040920230826581 04/09/2023 BHURI PRAJAPATI 1701002019WL011901 BHURI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 BHURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-019-001/1549
(SAINTHRABADHAI) 		1701002019NRG24040920230826582 04/09/2023 Rajshree 1701002019WL011901 Rajshree 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 Rajshree FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-019-001/1551
(SAINTHRABADHAI) 		1701002019NRG24040920230826584 04/09/2023 VISUANATH 1701002019WL011901 VISUANATH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 VISUANATH FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-019-001/1552
(SAINTHRABADHAI) 		1701002019NRG24040920230826585 04/09/2023 GANESHILAL 1701002019WL011901 GANESHILAL 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 GANESHILAL FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-019-001/1553
(SAINTHRABADHAI) 		1701002019NRG24040920230826586 04/09/2023 SAROJ DEVI 1701002019WL011901 SAROJ DEVI 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 SAROJDEVI FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-019-001/1554
(SAINTHRABADHAI) 		1701002019NRG24040920230826587 04/09/2023 DINESH 1701002019WL011901 DINESH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 DINESH FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-019-001/1555
(SAINTHRABADHAI) 		1701002019NRG24040920230826588 04/09/2023 MEERA BAI 1701002019WL011901 MEERA BAI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 MEERABAI FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-019-001/1556
(SAINTHRABADHAI) 		1701002019NRG24040920230826589 04/09/2023 HARENDRA SINGH 1701002019WL011901 HARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-019-001/1558
(SAINTHRABADHAI) 		1701002019NRG24040920230826590 04/09/2023 BALVEER SINGH 1701002019WL011901 BALVEER SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-019-001/1559
(SAINTHRABADHAI) 		1701002019NRG24040920230826591 04/09/2023 AKASH 1701002019WL011901 AKASH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 AKASH FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-019-001/1561
(SAINTHRABADHAI) 		1701002019NRG24040920230826593 04/09/2023 SEEMA BAI 1701002019WL011901 SEEMA BAI 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 SEEMABAI FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-019-001/1563
(SAINTHRABADHAI) 		1701002019NRG24040920230826595 04/09/2023 arti 1701002019WL011901 arti 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 arti CENTRAL BANK OF INDIA(607115)
124 PORSA MP-01-002-019-001/1564
(SAINTHRABADHAI) 		1701002019NRG24040920230826596 04/09/2023 girja devi 1701002019WL011901 girja devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 girjadevi CENTRAL BANK OF INDIA(607115)
125 PORSA MP-01-002-019-001/1565
(SAINTHRABADHAI) 		1701002019NRG24040920230826597 04/09/2023 ramdulari 1701002019WL011901 ramdulari 00688 FINO0001001 884 884 Processed 07/09/2023 066495912 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
126 PORSA MP-01-002-019-001/1566
(SAINTHRABADHAI) 		1701002019NRG24040920230826598 04/09/2023 munnesh 1701002019WL011901 munnesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 munnesh FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-019-001/1567
(SAINTHRABADHAI) 		1701002019NRG24040920230826599 04/09/2023 savitri 1701002019WL011901 savitri 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-019-001/1569
(SAINTHRABADHAI) 		1701002019NRG24040920230826600 04/09/2023 haripiyari 1701002019WL011901 haripiyari 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 haripiyari STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-019-001/1570
(SAINTHRABADHAI) 		1701002019NRG24040920230826601 04/09/2023 maya devi 1701002019WL011901 maya devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 mayadevi PUNJAB NATIONAL BANK(508568)
130 PORSA MP-01-002-019-001/1572
(SAINTHRABADHAI) 		1701002019NRG24040920230826603 04/09/2023 sudha devi 1701002019WL011901 sudha devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 sudhadevi STATE BANK OF INDIA(508548)
131 PORSA MP-01-002-019-001/1574
(SAINTHRABADHAI) 		1701002019NRG24040920230826605 04/09/2023 rajbhadur 1701002019WL011901 rajbhadur 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 rajbhadur FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-019-001/1575
(SAINTHRABADHAI) 		1701002019NRG24040920230826606 04/09/2023 vinod singh 1701002019WL011901 vinod singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 vinodsingh FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-019-001/1576
(SAINTHRABADHAI) 		1701002019NRG24040920230826607 04/09/2023 bholaram 1701002019WL011901 bholaram 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 bholaram FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-019-001/1577
(SAINTHRABADHAI) 		1701002019NRG24040920230826608 04/09/2023 munni devi 1701002019WL011901 munni devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 munnidevi FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-019-001/1578
(SAINTHRABADHAI) 		1701002019NRG24040920230826609 04/09/2023 gopal singh 1701002019WL011901 gopal singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 gopalsingh FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-019-001/1580
(SAINTHRABADHAI) 		1701002019NRG24040920230826611 04/09/2023 kamla devi 1701002019WL011901 kamla devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 kamladevi FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-019-001/1581
(SAINTHRABADHAI) 		1701002019NRG24040920230826612 04/09/2023 sachin 1701002019WL011901 sachin 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 sachin FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-019-001/1582
(SAINTHRABADHAI) 		1701002019NRG24040920230826613 04/09/2023 sher singh 1701002019WL011901 sher singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 shersingh FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-019-001/1588
(SAINTHRABADHAI) 		1701002019NRG24040920230826616 04/09/2023 sonu ojha 1701002019WL011901 sonu ojha 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 sonuojha FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-019-001/1590
(SAINTHRABADHAI) 		1701002019NRG24040920230826617 04/09/2023 varsha 1701002019WL011901 varsha 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 varsha FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-019-001/1591
(SAINTHRABADHAI) 		1701002019NRG24040920230826618 04/09/2023 amit 1701002019WL011901 amit 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 amit FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-019-001/1592
(SAINTHRABADHAI) 		1701002019NRG24040920230826619 04/09/2023 meera bai 1701002019WL011901 meera bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 meerabai FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-019-001/1593
(SAINTHRABADHAI) 		1701002019NRG24040920230826620 04/09/2023 rinku kushwah 1701002019WL011901 rinku kushwah 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 rinkukushwah FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-019-001/1594
(SAINTHRABADHAI) 		1701002019NRG24040920230826621 04/09/2023 mahesh singh 1701002019WL011901 mahesh singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 maheshsingh FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-019-001/1595
(SAINTHRABADHAI) 		1701002019NRG24040920230826622 04/09/2023 suraj singh 1701002019WL011901 suraj singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 surajsingh FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-019-001/1604
(SAINTHRABADHAI) 		1701002019NRG24040920230826623 04/09/2023 kaliyan 1701002019WL011901 kaliyan 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 kaliyan FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-019-001/1605
(SAINTHRABADHAI) 		1701002019NRG24040920230826624 04/09/2023 rajveer 1701002019WL011901 rajveer 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 rajveer FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-019-001/1606
(SAINTHRABADHAI) 		1701002019NRG24040920230826625 04/09/2023 sudhama devi 1701002019WL011901 sudhama devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 sudhamadevi FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-019-001/1607
(SAINTHRABADHAI) 		1701002019NRG24040920230826626 04/09/2023 vijendra 1701002019WL011901 vijendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 vijendra FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-019-001/1608
(SAINTHRABADHAI) 		1701002019NRG24040920230826627 04/09/2023 rajveer singh 1701002019WL011901 rajveer singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 rajveersingh FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-019-001/1609
(SAINTHRABADHAI) 		1701002019NRG24040920230826628 04/09/2023 vimlesh 1701002019WL011901 vimlesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 vimlesh FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-019-001/1610
(SAINTHRABADHAI) 		1701002019NRG24040920230826629 04/09/2023 rama devi 1701002019WL011901 rama devi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 ramadevi FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-019-001/1613
(SAINTHRABADHAI) 		1701002019NRG24040920230826630 04/09/2023 manika 1701002019WL011901 manika 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495912 manika FINO PAYMENTS BANK LTD(608001)
SubTotal 145639 145639
154 PORSA MP-01-002-019-001/1177
(SAINTHRABADHAI) 		1701002019NRG24040920230826389 04/09/2023 ganga bai 1701002019WL011901 ganga bai 00691 IPOS0000001 884 884 Processed 07/09/2023 066495912 gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_040923APB_FTO_249247 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_040923APB_FTO_249247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145639
3 PORSA MP1701002_040923APB_FTO_249247 India Post Payments Bank IPOS0000001 Morena 884

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