Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080823APB_FTO_210001
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-01-002-039-002/907
(KURAITHA) 		1701002039NRG24080820230639722 08/08/2023 munnal 1701002039WL009025 munnal 00089 CBIN0281047 1105 1105 Processed 11/08/2023 480688088 munnal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PORSA MP-01-002-039-002/1215
(KURAITHA) 		1701002039NRG24080820230639579 08/08/2023 SATYAPRAKASH 1701002039WL009025 SATYAPRAKASH 00415 SBIN0010846 1326 1326 Processed 11/08/2023 480688088 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-039-002/941
(KURAITHA) 		1701002039NRG24080820230639723 08/08/2023 bhagwan singh 1701002039WL009025 bhagwan singh 00415 SBIN0010846 1105 1105 Processed 11/08/2023 480688088 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 PORSA MP-01-002-039-002/1216
(KURAITHA) 		1701002039NRG24080820230639580 08/08/2023 BRAJKISHOR 1701002039WL009025 BRAJKISHOR 00415 SBIN0030090 1326 1326 Processed 11/08/2023 480688088 BRAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PORSA MP-01-002-039-002/1032
(KURAITHA) 		1701002039NRG24080820230639560 08/08/2023 SUMITRA 1701002039WL009025 SUMITRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 SUMITRA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-039-002/16028
(KURAITHA) 		1701002039NRG24080820230639584 08/08/2023 JITENDRA 1701002039WL009025 JITENDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 JITENDRA FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/16029
(KURAITHA) 		1701002039NRG24080820230639585 08/08/2023 KAMLESH SHARMA 1701002039WL009025 KAMLESH SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 KAMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-039-002/16030
(KURAITHA) 		1701002039NRG24080820230639586 08/08/2023 ARVENDRA SHARMA 1701002039WL009025 ARVENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 ARVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-039-002/16031
(KURAITHA) 		1701002039NRG24080820230639587 08/08/2023 NITESH SHARMA 1701002039WL009025 NITESH SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 NITESHSHARMA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-039-002/16034
(KURAITHA) 		1701002039NRG24080820230639588 08/08/2023 VANDA SHARMA 1701002039WL009025 VANDA SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 VANDASHARMA FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-039-002/16035
(KURAITHA) 		1701002039NRG24080820230639589 08/08/2023 KHUSBOO 1701002039WL009025 KHUSBOO 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 KHUSBOO FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/16036
(KURAITHA) 		1701002039NRG24080820230639590 08/08/2023 PARVEJ KHA 1701002039WL009025 PARVEJ KHA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PARVEJKHA FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-039-002/16037
(KURAITHA) 		1701002039NRG24080820230639591 08/08/2023 SURAJ 1701002039WL009025 SURAJ 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SURAJ FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-039-002/16040
(KURAITHA) 		1701002039NRG24080820230639592 08/08/2023 RAMSWAROOP 1701002039WL009025 RAMSWAROOP 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-039-002/16041
(KURAITHA) 		1701002039NRG24080820230639593 08/08/2023 JAIPRAKASH 1701002039WL009025 JAIPRAKASH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JAIPRAKASH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-039-002/16044
(KURAITHA) 		1701002039NRG24080820230639594 08/08/2023 RAVI KUMAR 1701002039WL009025 RAVI KUMAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-039-002/16045
(KURAITHA) 		1701002039NRG24080820230639595 08/08/2023 SAGUNA 1701002039WL009025 SAGUNA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SAGUNA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/16049
(KURAITHA) 		1701002039NRG24080820230639603 08/08/2023 VISHWANATH SINGH 1701002039WL009025 VISHWANATH SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 VISHWANATHSINGH FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-039-002/16050
(KURAITHA) 		1701002039NRG24080820230639604 08/08/2023 ANUP 1701002039WL009025 ANUP 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 ANUP FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/16051
(KURAITHA) 		1701002039NRG24080820230639605 08/08/2023 SITARAM 1701002039WL009025 SITARAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 SITARAM FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/16052
(KURAITHA) 		1701002039NRG24080820230639606 08/08/2023 SONU 1701002039WL009025 SONU 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 SONU FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/16053
(KURAITHA) 		1701002039NRG24080820230639607 08/08/2023 JALDEVI 1701002039WL009025 JALDEVI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 JALDEVI FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/16054
(KURAITHA) 		1701002039NRG24080820230639608 08/08/2023 SONA BAI 1701002039WL009025 SONA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 SONABAI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-039-002/16057
(KURAITHA) 		1701002039NRG24080820230639609 08/08/2023 RAMKHILADI SINGH BAGHEL 1701002039WL009025 RAMKHILADI SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688088 RAMKHILADISINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-039-002/16059
(KURAITHA) 		1701002039NRG24080820230639610 08/08/2023 NARESH 1701002039WL009025 NARESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 NARESH FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-039-002/16061
(KURAITHA) 		1701002039NRG24080820230639611 08/08/2023 MAMTA 1701002039WL009025 MAMTA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MAMTA FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-039-002/16062
(KURAITHA) 		1701002039NRG24080820230639612 08/08/2023 RENU 1701002039WL009025 RENU 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RENU FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-039-002/16063
(KURAITHA) 		1701002039NRG24080820230639613 08/08/2023 MAHENDRA 1701002039WL009025 MAHENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MAHENDRA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-039-002/16064
(KURAITHA) 		1701002039NRG24080820230639614 08/08/2023 POONAM BAGHEL 1701002039WL009025 POONAM BAGHEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 POONAMBAGHEL FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-039-002/16068
(KURAITHA) 		1701002039NRG24080820230639615 08/08/2023 RAHUL 1701002039WL009025 RAHUL 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAHUL FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-039-002/16070
(KURAITHA) 		1701002039NRG24080820230639616 08/08/2023 JAYDAYAL 1701002039WL009025 JAYDAYAL 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JAYDAYAL FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-039-002/16074
(KURAITHA) 		1701002039NRG24080820230639617 08/08/2023 RAMKALI 1701002039WL009025 RAMKALI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMKALI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-039-002/16076
(KURAITHA) 		1701002039NRG24080820230639618 08/08/2023 BADAMI 1701002039WL009025 BADAMI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 BADAMI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-039-002/16077
(KURAITHA) 		1701002039NRG24080820230639619 08/08/2023 SAPNA 1701002039WL009025 SAPNA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SAPNA FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/16078
(KURAITHA) 		1701002039NRG24080820230639620 08/08/2023 VISHNU 1701002039WL009025 VISHNU 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 VISHNU FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/16083
(KURAITHA) 		1701002039NRG24080820230639621 08/08/2023 MITHLESH DEVI 1701002039WL009025 MITHLESH DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/16084
(KURAITHA) 		1701002039NRG24080820230639622 08/08/2023 JOGESH 1701002039WL009025 JOGESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JOGESH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/16085
(KURAITHA) 		1701002039NRG24080820230639623 08/08/2023 NAGENDRA SINGH 1701002039WL009025 NAGENDRA SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/16090
(KURAITHA) 		1701002039NRG24080820230639624 08/08/2023 MITHLESH 1701002039WL009025 MITHLESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MITHLESH FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-039-002/16092
(KURAITHA) 		1701002039NRG24080820230639625 08/08/2023 VIJAYRAM 1701002039WL009025 VIJAYRAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 VIJAYRAM FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/16093
(KURAITHA) 		1701002039NRG24080820230639626 08/08/2023 NEETU 1701002039WL009025 NEETU 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 NEETU FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-039-002/16096
(KURAITHA) 		1701002039NRG24080820230639627 08/08/2023 AJAY SINGHJ 1701002039WL009025 AJAY SINGHJ 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 AJAYSINGHJ FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-039-002/2279
(KURAITHA) 		1701002039NRG24080820230639628 08/08/2023 SHIVNATH 1701002039WL009025 SHIVNATH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SHIVNATH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-039-002/2284
(KURAITHA) 		1701002039NRG24080820230639629 08/08/2023 SUDEEP SINGH 1701002039WL009025 SUDEEP SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SUDEEPSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-039-002/2285
(KURAITHA) 		1701002039NRG24080820230639630 08/08/2023 PUROSOTTAM 1701002039WL009025 PUROSOTTAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PUROSOTTAM FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-039-002/2286
(KURAITHA) 		1701002039NRG24080820230639631 08/08/2023 AMRESH 1701002039WL009025 AMRESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 AMRESH FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-039-002/2288
(KURAITHA) 		1701002039NRG24080820230639632 08/08/2023 JOGENDRA 1701002039WL009025 JOGENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JOGENDRA FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-039-002/2289
(KURAITHA) 		1701002039NRG24080820230639633 08/08/2023 AMAR SINGH 1701002039WL009025 AMAR SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 AMARSINGH FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-039-002/2293
(KURAITHA) 		1701002039NRG24080820230639634 08/08/2023 RAMKARAN 1701002039WL009025 RAMKARAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMKARAN FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/2294
(KURAITHA) 		1701002039NRG24080820230639635 08/08/2023 SACHIN 1701002039WL009025 SACHIN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SACHIN FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/2295
(KURAITHA) 		1701002039NRG24080820230639636 08/08/2023 CHANDAN SINGH 1701002039WL009025 CHANDAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-039-002/2296
(KURAITHA) 		1701002039NRG24080820230639637 08/08/2023 AKASH SINGH 1701002039WL009025 AKASH SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/2297
(KURAITHA) 		1701002039NRG24080820230639638 08/08/2023 PINTU 1701002039WL009025 PINTU 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PINTU FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-039-002/2298
(KURAITHA) 		1701002039NRG24080820230639639 08/08/2023 DEVESH SINGH 1701002039WL009025 DEVESH SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/2299
(KURAITHA) 		1701002039NRG24080820230639640 08/08/2023 ARTI 1701002039WL009025 ARTI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 ARTI FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/2300
(KURAITHA) 		1701002039NRG24080820230639641 08/08/2023 ARTI 1701002039WL009025 ARTI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 ARTI FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/2301
(KURAITHA) 		1701002039NRG24080820230639642 08/08/2023 SANJU BAI 1701002039WL009025 SANJU BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SANJUBAI FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-039-002/2302
(KURAITHA) 		1701002039NRG24080820230639643 08/08/2023 SHUSHILA 1701002039WL009025 SHUSHILA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SHUSHILA FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/2304
(KURAITHA) 		1701002039NRG24080820230639644 08/08/2023 JAGDISH 1701002039WL009025 JAGDISH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JAGDISH FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/2305
(KURAITHA) 		1701002039NRG24080820230639645 08/08/2023 BRAJESH 1701002039WL009025 BRAJESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 BRAJESH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/2306
(KURAITHA) 		1701002039NRG24080820230639646 08/08/2023 RAJVIR 1701002039WL009025 RAJVIR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAJVIR FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/2309
(KURAITHA) 		1701002039NRG24080820230639647 08/08/2023 SATYABHAN SINGH 1701002039WL009025 SATYABHAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/2311
(KURAITHA) 		1701002039NRG24080820230639648 08/08/2023 NEERAJ SINGH 1701002039WL009025 NEERAJ SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/2312
(KURAITHA) 		1701002039NRG24080820230639649 08/08/2023 PRIYANKA 1701002039WL009025 PRIYANKA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PRIYANKA FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/2313
(KURAITHA) 		1701002039NRG24080820230639650 08/08/2023 MAHARAJ SINGH 1701002039WL009025 MAHARAJ SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/2314
(KURAITHA) 		1701002039NRG24080820230639651 08/08/2023 RAMVEER 1701002039WL009025 RAMVEER 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMVEER FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/2315
(KURAITHA) 		1701002039NRG24080820230639652 08/08/2023 SUBHASH 1701002039WL009025 SUBHASH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SUBHASH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/2318
(KURAITHA) 		1701002039NRG24080820230639653 08/08/2023 SATYAPRAKASH 1701002039WL009025 SATYAPRAKASH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/2319
(KURAITHA) 		1701002039NRG24080820230639654 08/08/2023 RAMNIWAS 1701002039WL009025 RAMNIWAS 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/2320
(KURAITHA) 		1701002039NRG24080820230639655 08/08/2023 GUDDI BAI 1701002039WL009025 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/2324
(KURAITHA) 		1701002039NRG24080820230639656 08/08/2023 RAJNI 1701002039WL009025 RAJNI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAJNI FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-039-002/2325
(KURAITHA) 		1701002039NRG24080820230639657 08/08/2023 MAHAVEER SINGH 1701002039WL009025 MAHAVEER SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/2326
(KURAITHA) 		1701002039NRG24080820230639658 08/08/2023 KALICHARAN 1701002039WL009025 KALICHARAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 KALICHARAN FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-039-002/2329
(KURAITHA) 		1701002039NRG24080820230639659 08/08/2023 OMVATI 1701002039WL009025 OMVATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 OMVATI FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-039-002/2330
(KURAITHA) 		1701002039NRG24080820230639660 08/08/2023 MEVARAM SISODIYA 1701002039WL009025 MEVARAM SISODIYA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MEVARAMSISODIYA FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-039-002/2331
(KURAITHA) 		1701002039NRG24080820230639661 08/08/2023 REENA DEVI 1701002039WL009025 REENA DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 REENADEVI FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-039-002/2332
(KURAITHA) 		1701002039NRG24080820230639662 08/08/2023 MANISHA DEVI 1701002039WL009025 MANISHA DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-039-002/2333
(KURAITHA) 		1701002039NRG24080820230639663 08/08/2023 SUNDARI DEVI 1701002039WL009025 SUNDARI DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SUNDARIDEVI FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-039-002/2335
(KURAITHA) 		1701002039NRG24080820230639664 08/08/2023 DEEPU SINGH 1701002039WL009025 DEEPU SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-039-002/2337
(KURAITHA) 		1701002039NRG24080820230639665 08/08/2023 PINKI 1701002039WL009025 PINKI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PINKI FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-039-002/2371
(KURAITHA) 		1701002039NRG24080820230639666 08/08/2023 SHIVKUMAR SHARMA 1701002039WL009025 SHIVKUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-039-002/2373
(KURAITHA) 		1701002039NRG24080820230639667 08/08/2023 RAMDUTT SHARMA 1701002039WL009025 RAMDUTT SHARMA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMDUTTSHARMA FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-039-002/2374
(KURAITHA) 		1701002039NRG24080820230639668 08/08/2023 KAVITA 1701002039WL009025 KAVITA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 KAVITA FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-039-002/2375
(KURAITHA) 		1701002039NRG24080820230639669 08/08/2023 ANIL SHARMA 1701002039WL009025 ANIL SHARMA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 ANILSHARMA FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-039-002/2376
(KURAITHA) 		1701002039NRG24080820230639670 08/08/2023 SUKHI DEVI 1701002039WL009025 SUKHI DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SUKHIDEVI FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-039-002/2380
(KURAITHA) 		1701002039NRG24080820230639671 08/08/2023 SATYENDRA 1701002039WL009025 SATYENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SATYENDRA FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-039-002/2381
(KURAITHA) 		1701002039NRG24080820230639672 08/08/2023 RAMVEER 1701002039WL009025 RAMVEER 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAMVEER FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-039-002/2383
(KURAITHA) 		1701002039NRG24080820230639673 08/08/2023 PINKY 1701002039WL009025 PINKY 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PINKY FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-039-002/2386
(KURAITHA) 		1701002039NRG24080820230639674 08/08/2023 VINOD 1701002039WL009025 VINOD 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 VINOD FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-039-002/2388
(KURAITHA) 		1701002039NRG24080820230639675 08/08/2023 MAHESH 1701002039WL009025 MAHESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MAHESH FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-039-002/2390
(KURAITHA) 		1701002039NRG24080820230639676 08/08/2023 JABBAR SINGH 1701002039WL009025 JABBAR SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JABBARSINGH FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-039-002/2392
(KURAITHA) 		1701002039NRG24080820230639677 08/08/2023 GIRJASHANKAR 1701002039WL009025 GIRJASHANKAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 GIRJASHANKAR FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-039-002/2393
(KURAITHA) 		1701002039NRG24080820230639678 08/08/2023 ANEETA 1701002039WL009025 ANEETA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 ANEETA FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-039-002/2394
(KURAITHA) 		1701002039NRG24080820230639679 08/08/2023 SUMIT 1701002039WL009025 SUMIT 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 SUMIT FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-039-002/2395
(KURAITHA) 		1701002039NRG24080820230639680 08/08/2023 RAJENDRA 1701002039WL009025 RAJENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RAJENDRA FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-039-002/2396
(KURAITHA) 		1701002039NRG24080820230639681 08/08/2023 KRATIKA 1701002039WL009025 KRATIKA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 KRATIKA FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-039-002/2397
(KURAITHA) 		1701002039NRG24080820230639682 08/08/2023 PINTOO SINGH BAGHEL 1701002039WL009025 PINTOO SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PINTOOSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-039-002/2398
(KURAITHA) 		1701002039NRG24080820230639683 08/08/2023 JITENDRA SINGH 1701002039WL009025 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-039-002/2403
(KURAITHA) 		1701002039NRG24080820230639684 08/08/2023 Ramesh Sharma 1701002039WL009025 Ramesh Sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RameshSharma FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-039-002/2404
(KURAITHA) 		1701002039NRG24080820230639685 08/08/2023 Amit Sharma 1701002039WL009025 Amit Sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 AmitSharma FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-039-002/2405
(KURAITHA) 		1701002039NRG24080820230639686 08/08/2023 Pramod Sharma 1701002039WL009025 Pramod Sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 PramodSharma FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-039-002/2410
(KURAITHA) 		1701002039NRG24080820230639687 08/08/2023 Munesh 1701002039WL009025 Munesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Munesh FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-039-002/2412
(KURAITHA) 		1701002039NRG24080820230639688 08/08/2023 Rani 1701002039WL009025 Rani 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Rani CENTRAL BANK OF INDIA(607115)
104 PORSA MP-01-002-039-002/2413
(KURAITHA) 		1701002039NRG24080820230639689 08/08/2023 Guddi 1701002039WL009025 Guddi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Guddi FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-039-002/2414
(KURAITHA) 		1701002039NRG24080820230639690 08/08/2023 Neeraj Singh 1701002039WL009025 Neeraj Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 NeerajSingh FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-039-002/2415
(KURAITHA) 		1701002039NRG24080820230639691 08/08/2023 Lajjaram 1701002039WL009025 Lajjaram 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Lajjaram FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-039-002/2416
(KURAITHA) 		1701002039NRG24080820230639692 08/08/2023 Sunil 1701002039WL009025 Sunil 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Sunil FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-039-002/2417
(KURAITHA) 		1701002039NRG24080820230639693 08/08/2023 Guddi 1701002039WL009025 Guddi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Guddi FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-039-002/2418
(KURAITHA) 		1701002039NRG24080820230639694 08/08/2023 Meena Devi 1701002039WL009025 Meena Devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MeenaDevi FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-039-002/2420
(KURAITHA) 		1701002039NRG24080820230639695 08/08/2023 Rakesh 1701002039WL009025 Rakesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Rakesh FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-039-002/2421
(KURAITHA) 		1701002039NRG24080820230639696 08/08/2023 Vinod 1701002039WL009025 Vinod 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Vinod FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-039-002/2422
(KURAITHA) 		1701002039NRG24080820230639697 08/08/2023 Mamta 1701002039WL009025 Mamta 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Mamta FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-039-002/2423
(KURAITHA) 		1701002039NRG24080820230639698 08/08/2023 Dev Shri 1701002039WL009025 Dev Shri 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 DevShri FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-039-002/2427-B
(KURAITHA) 		1701002039NRG24080820230639699 08/08/2023 Anshu Sharma 1701002039WL009025 Anshu Sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 AnshuSharma FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-039-002/2429
(KURAITHA) 		1701002039NRG24080820230639700 08/08/2023 Satish 1701002039WL009025 Satish 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Satish FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-039-002/2431
(KURAITHA) 		1701002039NRG24080820230639701 08/08/2023 Ram Vihari Sharma 1701002039WL009025 Ram Vihari Sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RamVihariSharma FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-039-002/2432
(KURAITHA) 		1701002039NRG24080820230639702 08/08/2023 Monu Singh 1701002039WL009025 Monu Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 MonuSingh FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-039-002/2433
(KURAITHA) 		1701002039NRG24080820230639703 08/08/2023 Shivswaroop 1701002039WL009025 Shivswaroop 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Shivswaroop FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-039-002/2435
(KURAITHA) 		1701002039NRG24080820230639704 08/08/2023 Pawan 1701002039WL009025 Pawan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Pawan FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-039-002/2437
(KURAITHA) 		1701002039NRG24080820230639705 08/08/2023 Charan Singh 1701002039WL009025 Charan Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 CharanSingh FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-039-002/2438
(KURAITHA) 		1701002039NRG24080820230639706 08/08/2023 Hariom 1701002039WL009025 Hariom 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Hariom FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-039-002/2457
(KURAITHA) 		1701002039NRG24080820230639707 08/08/2023 Brindawan 1701002039WL009025 Brindawan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Brindawan FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-039-002/2459
(KURAITHA) 		1701002039NRG24080820230639708 08/08/2023 Ramveer 1701002039WL009025 Ramveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Ramveer FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-039-002/2465
(KURAITHA) 		1701002039NRG24080820230639709 08/08/2023 Ramsundar 1701002039WL009025 Ramsundar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Ramsundar FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-039-002/2466
(KURAITHA) 		1701002039NRG24080820230639710 08/08/2023 Surendra 1701002039WL009025 Surendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Surendra FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-039-002/2469
(KURAITHA) 		1701002039NRG24080820230639711 08/08/2023 Kamlesh Sharma 1701002039WL009025 Kamlesh Sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 KamleshSharma BANK OF INDIA(508505)
127 PORSA MP-01-002-039-002/2471
(KURAITHA) 		1701002039NRG24080820230639712 08/08/2023 Esan Khan 1701002039WL009025 Esan Khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 EsanKhan FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-039-002/2473
(KURAITHA) 		1701002039NRG24080820230639713 08/08/2023 Vinod 1701002039WL009025 Vinod 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Vinod FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-039-002/2476
(KURAITHA) 		1701002039NRG24080820230639714 08/08/2023 Rajendra 1701002039WL009025 Rajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Rajendra FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-039-002/2479
(KURAITHA) 		1701002039NRG24080820230639715 08/08/2023 Satish 1701002039WL009025 Satish 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Satish FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-039-002/2481
(KURAITHA) 		1701002039NRG24080820230639716 08/08/2023 Omveer 1701002039WL009025 Omveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Omveer FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-039-002/2487
(KURAITHA) 		1701002039NRG24080820230639718 08/08/2023 Purosottam 1701002039WL009025 Purosottam 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Purosottam FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-039-002/2490
(KURAITHA) 		1701002039NRG24080820230639719 08/08/2023 Dinesh Singh 1701002039WL009025 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 DineshSingh FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-039-002/2496
(KURAITHA) 		1701002039NRG24080820230639720 08/08/2023 Janved 1701002039WL009025 Janved 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 Janved FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-039-002/2504
(KURAITHA) 		1701002039NRG24080820230639721 08/08/2023 Rinku Singh 1701002039WL009025 Rinku Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688088 RinkuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 147849 147849
136 PORSA MP-01-002-039-002/1138
(KURAITHA) 		1701002039NRG24080820230639561 08/08/2023 MAHESH KUSHWAH 1701002039WL009025 MAHESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 MAHESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-039-002/1144
(KURAITHA) 		1701002039NRG24080820230639562 08/08/2023 DHANIRAM 1701002039WL009025 DHANIRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 DHANIRAM FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-039-002/1145
(KURAITHA) 		1701002039NRG24080820230639563 08/08/2023 KAMLESH 1701002039WL009025 KAMLESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 KAMLESH FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-039-002/1146
(KURAITHA) 		1701002039NRG24080820230639564 08/08/2023 KALIYAN SINGH 1701002039WL009025 KALIYAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-039-002/1148
(KURAITHA) 		1701002039NRG24080820230639565 08/08/2023 RAKESH 1701002039WL009025 RAKESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 RAKESH STATE BANK OF INDIA(508548)
141 PORSA MP-01-002-039-002/1149
(KURAITHA) 		1701002039NRG24080820230639566 08/08/2023 KARAN SINGH 1701002039WL009025 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 KARANSINGH FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-039-002/1150
(KURAITHA) 		1701002039NRG24080820230639567 08/08/2023 satish 1701002039WL009025 satish 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 satish FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-039-002/1151
(KURAITHA) 		1701002039NRG24080820230639568 08/08/2023 chhotu 1701002039WL009025 chhotu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 chhotu FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-039-002/1154
(KURAITHA) 		1701002039NRG24080820230639569 08/08/2023 ramotar 1701002039WL009025 ramotar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 ramotar FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-039-002/1156
(KURAITHA) 		1701002039NRG24080820230639570 08/08/2023 preeti 1701002039WL009025 preeti 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 preeti FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-039-002/1157
(KURAITHA) 		1701002039NRG24080820230639571 08/08/2023 radha 1701002039WL009025 radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 radha FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-039-002/1158
(KURAITHA) 		1701002039NRG24080820230639572 08/08/2023 PINKIRAM 1701002039WL009025 PINKIRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 PINKIRAM FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-039-002/1159
(KURAITHA) 		1701002039NRG24080820230639573 08/08/2023 ashok 1701002039WL009025 ashok 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 ashok FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-039-002/1202
(KURAITHA) 		1701002039NRG24080820230639574 08/08/2023 KIRAN SHARMA 1701002039WL009025 KIRAN SHARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 KIRANSHARMA FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-039-002/1203
(KURAITHA) 		1701002039NRG24080820230639575 08/08/2023 BHURI DEVI 1701002039WL009025 BHURI DEVI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-039-002/1205
(KURAITHA) 		1701002039NRG24080820230639576 08/08/2023 GUDDI DEVI 1701002039WL009025 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-039-002/1207
(KURAITHA) 		1701002039NRG24080820230639577 08/08/2023 RAJKUMARI 1701002039WL009025 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-039-002/1212
(KURAITHA) 		1701002039NRG24080820230639578 08/08/2023 RAMVILAS 1701002039WL009025 RAMVILAS 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688088 RAMVILAS FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
154 PORSA MP-01-002-039-002/1329
(KURAITHA) 		1701002039NRG24080820230639581 08/08/2023 NAHINI BAI 1701002039WL009025 NAHINI BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688088 NAHINIBAI FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-039-002/1561
(KURAITHA) 		1701002039NRG24080820230639582 08/08/2023 VINOD 1701002039WL009025 VINOD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688088 VINOD FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-039-002/1562
(KURAITHA) 		1701002039NRG24080820230639583 08/08/2023 MANIRAM 1701002039WL009025 MANIRAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688088 MANIRAM FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-039-002/1604712003
(KURAITHA) 		1701002039NRG24080820230639596 08/08/2023 SHEELA 1701002039WL009025 SHEELA 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480688088 SHEELA FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-039-002/1604712007
(KURAITHA) 		1701002039NRG24080820230639597 08/08/2023 RUVI DEVI 1701002039WL009025 RUVI DEVI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480688088 RUVIDEVI FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-039-002/1604712011
(KURAITHA) 		1701002039NRG24080820230639598 08/08/2023 USHA 1701002039WL009025 USHA 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480688088 USHA FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-039-002/1604712013
(KURAITHA) 		1701002039NRG24080820230639599 08/08/2023 KIRAN 1701002039WL009025 KIRAN 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480688088 KIRAN FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-039-002/1604712017
(KURAITHA) 		1701002039NRG24080820230639600 08/08/2023 ANITA 1701002039WL009025 ANITA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688088 ANITA FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-039-002/1604712018
(KURAITHA) 		1701002039NRG24080820230639601 08/08/2023 SARDA 1701002039WL009025 SARDA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688088 SARDA FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-039-002/1604712020
(KURAITHA) 		1701002039NRG24080820230639602 08/08/2023 GUDDI 1701002039WL009025 GUDDI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688088 GUDDI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 188955 188955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_080823APB_FTO_210001 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_080823APB_FTO_210001 State Bank of India SBIN0010846 PORSA 2431
3 PORSA MP1701002_080823APB_FTO_210001 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 PORSA MP1701002_080823APB_FTO_210001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 147849
5 PORSA MP1701002_080823APB_FTO_210001 Fino Payments Bank Ltd FINO0001446 MP RO 23868
6 PORSA MP1701002_080823APB_FTO_210001 India Post Payments Bank IPOS0000001 Morena 12376

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