Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_260523APB_FTO_58850
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-01-002-038-001/328
(SATHON) 		1701002038NRG24240520230131148 26/05/2023 RAMROOP SINGH 1701002038WL001551 RAMROOP SINGH 00089 CBIN0281047 1326 1326 Processed 31/05/2023 078503445 RAMROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PORSA MP-01-002-038-001/423
(SATHON) 		1701002038NRG24240520230131161 26/05/2023 SITARAM 1701002038WL001551 SITARAM 00089 CBIN0281047 1326 1326 Processed 31/05/2023 078503445 SITARAM CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-043-001/1266
(KICHOL) 		1701002043NRG24250520230134673 26/05/2023 Seema devi 1701002043WL001597 Seema devi 00089 CBIN0281047 1105 1105 Processed 31/05/2023 078503445 Seemadevi PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 PORSA MP-01-002-038-001/244
(SATHON) 		1701002038NRG24240520230131142 26/05/2023 MAHESH 1701002038WL001551 MAHESH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 MAHESH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-038-001/270
(SATHON) 		1701002038NRG24240520230131143 26/05/2023 NARESH 1701002038WL001551 NARESH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 NARESH CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-038-001/307
(SATHON) 		1701002038NRG24240520230131144 26/05/2023 SURJEET 1701002038WL001551 SURJEET 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
7 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24240520230131145 26/05/2023 RAJESH 1701002038WL001551 RAJESH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 RAJESH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-038-001/320
(SATHON) 		1701002038NRG24240520230131147 26/05/2023 DEVENDRA SINGH 1701002038WL001551 DEVENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-038-001/328
(SATHON) 		1701002038NRG24240520230131149 26/05/2023 JANTRI DEVI 1701002038WL001551 JANTRI DEVI 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 JANTRIDEVI CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-038-001/372
(SATHON) 		1701002038NRG24240520230131150 26/05/2023 RAMDAS SINGH 1701002038WL001551 RAMDAS SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-038-001/386
(SATHON) 		1701002038NRG24240520230131154 26/05/2023 KANTEE DEVI 1701002038WL001551 KANTEE DEVI 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 KANTEEDEVI CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-038-001/387
(SATHON) 		1701002038NRG24240520230131155 26/05/2023 DEEP SINGH 1701002038WL001551 DEEP SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 DEEPSINGH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24240520230131156 26/05/2023 YADUNATH SINGH 1701002038WL001551 YADUNATH SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 YADUNATHSINGH CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-038-001/407
(SATHON) 		1701002038NRG24240520230131157 26/05/2023 Rajkumari devi 1701002038WL001551 Rajkumari devi 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-038-001/422
(SATHON) 		1701002038NRG24240520230131159 26/05/2023 JAYVEER SINGH 1701002038WL001551 JAYVEER SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 JAYVEERSINGH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-038-001/422
(SATHON) 		1701002038NRG24240520230131160 26/05/2023 SEEMA DEVI 1701002038WL001551 SEEMA DEVI 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 SEEMADEVI CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/1323
(SIKHARA) 		1701002042NRG24260520230142760 26/05/2023 SUNIL 1701002042WL001691 SUNIL 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 SUNIL PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-042-001/1367
(SIKHARA) 		1701002042NRG24260520230142762 26/05/2023 Renu devi 1701002042WL001691 Renu devi 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 Renudevi CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/1508
(SIKHARA) 		1701002042NRG24260520230142763 26/05/2023 babli 1701002042WL001691 babli 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 babli STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-042-001/31
(SIKHARA) 		1701002042NRG24260520230142764 26/05/2023 VINOD 1701002042WL001691 VINOD 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 VINOD FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-042-001/783
(SIKHARA) 		1701002042NRG24260520230142768 26/05/2023 SUNITA DEVI 1701002042WL001691 SUNITA DEVI 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 SUNITADEVI CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-042-001/870
(SIKHARA) 		1701002042NRG24260520230142769 26/05/2023 REKHA 1701002042WL001691 REKHA 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 REKHA CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-042-001/871
(SIKHARA) 		1701002042NRG24260520230142770 26/05/2023 MURARILAL 1701002042WL001691 MURARILAL 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503445 MURARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
24 PORSA MP-01-002-043-001/1318
(KICHOL) 		1701002043NRG24250520230134677 26/05/2023 Prem singh 1701002043WL001597 Prem singh 00089 CBIN0282209 1105 1105 Processed 31/05/2023 078503445 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 PORSA MP-01-002-024-001/1149
(JOTAI) 		1701002024NRG24250520230139858 26/05/2023 ATUL SINGH 1701002024WL001653 ATUL SINGH 00089 CBIN0282716 1326 1326 Processed 31/05/2023 078503445 ATULSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 PORSA MP-01-002-024-001/1162
(JOTAI) 		1701002024NRG24250520230139868 26/05/2023 BANTI 1701002024WL001653 BANTI 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503445 BANTI PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-024-001/1162
(JOTAI) 		1701002024NRG24250520230139869 26/05/2023 NEETU 1701002024WL001653 NEETU 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503445 NEETU FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-024-001/1163
(JOTAI) 		1701002024NRG24250520230139870 26/05/2023 GUDDI 1701002024WL001653 GUDDI 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503445 GUDDI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-024-001/1164
(JOTAI) 		1701002024NRG24250520230139872 26/05/2023 RAMESHWAR 1701002024WL001653 RAMESHWAR 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503445 RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 PORSA MP-01-002-038-001/386
(SATHON) 		1701002038NRG24240520230131152 26/05/2023 AJAYPAL 1701002038WL001551 AJAYPAL 00354 PUNB0165710 1326 1326 Processed 31/05/2023 078503445 AJAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 PORSA MP-01-002-027-001/5560
(RUAR) 		1701002027NRG24250520230137492 26/05/2023 mangal singh tomar 1701002027WL001628 mangal singh tomar 00415 SBIN0010844 442 442 Processed 31/05/2023 078503445 mangalsinghtomar STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-027-001/5561
(RUAR) 		1701002027NRG24250520230137493 26/05/2023 Bholendra singh tomar 1701002027WL001628 Bholendra singh tomar 00415 SBIN0010844 442 442 Processed 31/05/2023 078503445 Bholendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-029-001/13-A
(USETH) 		1701002029NRG24250520230133338 26/05/2023 Ankita 1701002029WL001576 Ankita 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 Ankita STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-029-001/1393
(USETH) 		1701002029NRG24250520230133339 26/05/2023 SNEH SINGH TOMAR 1701002029WL001576 SNEH SINGH TOMAR 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 SNEHSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-029-001/1394
(USETH) 		1701002029NRG24250520230133340 26/05/2023 HARSH SINGH TOMAR 1701002029WL001576 HARSH SINGH TOMAR 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 HARSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-029-001/14-A
(USETH) 		1701002029NRG24250520230133341 26/05/2023 Raghavendra Singh 1701002029WL001576 Raghavendra Singh 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 RaghavendraSingh STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-029-001/18-A
(USETH) 		1701002029NRG24250520230133346 26/05/2023 Soni Tomar 1701002029WL001576 Soni Tomar 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 SoniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-029-001/41-A
(USETH) 		1701002029NRG24250520230133371 26/05/2023 Savita Devi 1701002029WL001576 Savita Devi 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 SavitaDevi STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-029-001/43-A
(USETH) 		1701002029NRG24250520230133373 26/05/2023 Ruchi Tomar 1701002029WL001576 Ruchi Tomar 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 RuchiTomar STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-029-001/49-A
(USETH) 		1701002029NRG24250520230133379 26/05/2023 Bhuri Devi 1701002029WL001576 Bhuri Devi 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 BhuriDevi STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-029-001/50-A
(USETH) 		1701002029NRG24250520230133381 26/05/2023 Rajni Tomar 1701002029WL001576 Rajni Tomar 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 RajniTomar STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-029-001/56-A
(USETH) 		1701002029NRG24250520230133386 26/05/2023 Reeta 1701002029WL001576 Reeta 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 Reeta STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-029-001/63-A
(USETH) 		1701002029NRG24250520230133392 26/05/2023 Brajraj Singh 1701002029WL001576 Brajraj Singh 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 BrajrajSingh STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-029-001/64-A
(USETH) 		1701002029NRG24250520230133393 26/05/2023 Madhu 1701002029WL001576 Madhu 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-029-001/67-A
(USETH) 		1701002029NRG24250520230133396 26/05/2023 Vimlendra Singh Toma 1701002029WL001576 Vimlendra Singh Toma 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 VimlendraSinghToma CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-029-001/68-A
(USETH) 		1701002029NRG24250520230133397 26/05/2023 Phulavati 1701002029WL001576 Phulavati 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 Phulavati STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-029-001/81-A
(USETH) 		1701002029NRG24250520230133411 26/05/2023 Suneeta 1701002029WL001576 Suneeta 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 Suneeta STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-029-001/998
(USETH) 		1701002029NRG24250520230133426 26/05/2023 RAMDEI 1701002029WL001576 RAMDEI 00415 SBIN0010844 1105 1105 Processed 31/05/2023 078503445 RAMDEI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
49 PORSA MP-01-002-024-001/1155
(JOTAI) 		1701002024NRG24250520230139860 26/05/2023 Anil singh 1701002024WL001653 Anil singh 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503445 Anilsingh PUNJAB NATIONAL BANK(508568)
50 PORSA MP-01-002-024-001/1155
(JOTAI) 		1701002024NRG24250520230139861 26/05/2023 Preeti 1701002024WL001653 Preeti 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503445 Preeti FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-032-002/1021
(MAHUA) 		1701002032NRG24260520230145690 26/05/2023 Devendra singh 1701002032WL001720 Devendra singh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503445 Devendrasingh STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-043-001/1280
(KICHOL) 		1701002043NRG24250520230134675 26/05/2023 kalicharan 1701002043WL001597 kalicharan 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503445 kalicharan STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-043-001/801
(KICHOL) 		1701002043NRG24250520230134682 26/05/2023 lakshmi bai 1701002043WL001597 lakshmi bai 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503445 lakshmibai STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-043-001/839
(KICHOL) 		1701002043NRG24250520230134683 26/05/2023 rahul 1701002043WL001597 rahul 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503445 rahul STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-043-001/95
(KICHOL) 		1701002043NRG24250520230134686 26/05/2023 aneeta 1701002043WL001597 aneeta 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503445 aneeta STATE BANK OF INDIA(508548)
SubTotal 8177 8177
56 PORSA MP-01-002-029-001/15-A
(USETH) 		1701002029NRG24250520230133344 26/05/2023 Manisha Devi 1701002029WL001576 Manisha Devi 00415 SBIN0030090 1105 1105 Processed 31/05/2023 078503445 ManishaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-029-001/46-A
(USETH) 		1701002029NRG24250520230133376 26/05/2023 Suneeta 1701002029WL001576 Suneeta 00415 SBIN0030090 1105 1105 Processed 31/05/2023 078503445 Suneeta STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-029-001/61-A
(USETH) 		1701002029NRG24250520230133391 26/05/2023 Rashmi 1701002029WL001576 Rashmi 00415 SBIN0030090 1105 1105 Processed 31/05/2023 078503445 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
59 PORSA MP-01-002-038-001/410
(SATHON) 		1701002038NRG24240520230131158 26/05/2023 RAMESH 1701002038WL001551 RAMESH 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503445 RAMESH STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-043-001/1266
(KICHOL) 		1701002043NRG24250520230134672 26/05/2023 Pramod singh 1701002043WL001597 Pramod singh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503445 Pramodsingh STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-043-001/794
(KICHOL) 		1701002043NRG24250520230134679 26/05/2023 DHEERENDRA 1701002043WL001597 DHEERENDRA 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503445 DHEERENDRA PUNJAB NATIONAL BANK(508568)
62 PORSA MP-01-002-043-001/796
(KICHOL) 		1701002043NRG24250520230134681 26/05/2023 POORAN SINGH 1701002043WL001597 POORAN SINGH 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503445 POORANSINGH STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-043-001/796
(KICHOL) 		1701002043NRG24250520230134680 26/05/2023 POORAN SINGH 1701002043WL001597 POORAN SINGH 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503445 POORANSINGH PUNJAB NATIONAL BANK(508568)
64 PORSA MP-01-002-043-001/840
(KICHOL) 		1701002043NRG24250520230134684 26/05/2023 rajkishor 1701002043WL001597 rajkishor 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503445 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-043-001/843
(KICHOL) 		1701002043NRG24250520230134685 26/05/2023 mahesh 1701002043WL001597 mahesh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503445 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
66 PORSA MP-01-002-043-001/1040
(KICHOL) 		1701002043NRG24250520230134658 26/05/2023 kamlesh 1701002043WL001597 kamlesh 00666 IDFB0041381 1105 1105 Processed 31/05/2023 078503445 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 PORSA MP-01-002-024-001/1153
(JOTAI) 		1701002024NRG24250520230139859 26/05/2023 RAJKUMARI 1701002024WL001653 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 RAJKUMARI STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-024-001/1174
(JOTAI) 		1701002024NRG24250520230139880 26/05/2023 AMBARISH SHARMA 1701002024WL001653 AMBARISH SHARMA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 AMBARISHSHARMA FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-024-001/1180
(JOTAI) 		1701002024NRG24250520230139881 26/05/2023 RAVINDRA SINGH BHADAURIYA 1701002024WL001653 RAVINDRA SINGH BHADAURIYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 RAVINDRASINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-024-001/1181
(JOTAI) 		1701002024NRG24250520230139882 26/05/2023 BRAJMOHAN SINGH BHADOURIYA 1701002024WL001653 BRAJMOHAN SINGH BHADOURIYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 BRAJMOHANSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-024-001/1182
(JOTAI) 		1701002024NRG24250520230139883 26/05/2023 RAMA DEVI 1701002024WL001653 RAMA DEVI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 RAMADEVI FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-024-001/1183
(JOTAI) 		1701002024NRG24250520230139884 26/05/2023 BHARAT SINGH 1701002024WL001653 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-024-001/1184
(JOTAI) 		1701002024NRG24250520230139886 26/05/2023 ANKITA 1701002024WL001653 ANKITA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 ANKITA FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-024-001/1184
(JOTAI) 		1701002024NRG24250520230139885 26/05/2023 MAHADEV SINGH TOMAR 1701002024WL001653 MAHADEV SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 MAHADEVSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-024-001/1185
(JOTAI) 		1701002024NRG24250520230139887 26/05/2023 SHIVANI 1701002024WL001653 SHIVANI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 SHIVANI FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-024-001/1186
(JOTAI) 		1701002024NRG24250520230139889 26/05/2023 CHANDAN 1701002024WL001653 CHANDAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 CHANDAN FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-024-001/1186
(JOTAI) 		1701002024NRG24250520230139888 26/05/2023 SHUBHASH SINGH 1701002024WL001653 SHUBHASH SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 SHUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-024-001/1187
(JOTAI) 		1701002024NRG24250520230139890 26/05/2023 UDAYBHAN SINGH BHADORIYA 1701002024WL001653 UDAYBHAN SINGH BHADORIYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 UDAYBHANSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-024-001/1188
(JOTAI) 		1701002024NRG24250520230139892 26/05/2023 PANKAJ SINGH 1701002024WL001653 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-024-001/1189
(JOTAI) 		1701002024NRG24250520230139893 26/05/2023 NIHAL SINGH 1701002024WL001653 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-024-001/1190
(JOTAI) 		1701002024NRG24250520230139894 26/05/2023 GOPAL SINGH 1701002024WL001653 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-024-001/1192
(JOTAI) 		1701002024NRG24250520230139895 26/05/2023 BRAJKISHOR SHARMA 1701002024WL001653 BRAJKISHOR SHARMA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 BRAJKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-024-001/1193
(JOTAI) 		1701002024NRG24250520230139896 26/05/2023 HANUMANT SINGH 1701002024WL001653 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-024-001/1194
(JOTAI) 		1701002024NRG24250520230139897 26/05/2023 ABHISHEK TOMAR 1701002024WL001653 ABHISHEK TOMAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 ABHISHEKTOMAR FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-024-001/1195
(JOTAI) 		1701002024NRG24250520230139898 26/05/2023 DHARMENDRA 1701002024WL001653 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503445 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-027-001/5550
(RUAR) 		1701002027NRG24250520230137482 26/05/2023 Aravind 1701002027WL001628 Aravind 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 Aravind STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-027-001/5551
(RUAR) 		1701002027NRG24250520230137483 26/05/2023 sonu 1701002027WL001628 sonu 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 sonu FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-027-001/5552
(RUAR) 		1701002027NRG24250520230137484 26/05/2023 Rekha 1701002027WL001628 Rekha 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 Rekha STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-027-001/5553
(RUAR) 		1701002027NRG24250520230137485 26/05/2023 ROSHANI 1701002027WL001628 ROSHANI 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 ROSHANI FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-027-001/5554
(RUAR) 		1701002027NRG24250520230137486 26/05/2023 RANI DEVI 1701002027WL001628 RANI DEVI 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 RANIDEVI FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-027-001/5556
(RUAR) 		1701002027NRG24250520230137488 26/05/2023 RAMAN 1701002027WL001628 RAMAN 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 RAMAN STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-027-001/5558
(RUAR) 		1701002027NRG24250520230137490 26/05/2023 BHAVNA 1701002027WL001628 BHAVNA 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 BHAVNA CENTRAL BANK OF INDIA(607115)
93 PORSA MP-01-002-027-001/5562
(RUAR) 		1701002027NRG24250520230137494 26/05/2023 Chandrapal 1701002027WL001628 Chandrapal 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 Chandrapal STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-027-001/5563
(RUAR) 		1701002027NRG24250520230137495 26/05/2023 Dharmendra 1701002027WL001628 Dharmendra 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 Dharmendra STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-027-001/5564
(RUAR) 		1701002027NRG24250520230137496 26/05/2023 PREMPAL 1701002027WL001628 PREMPAL 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 PREMPAL CENTRAL BANK OF INDIA(607115)
96 PORSA MP-01-002-027-001/5565
(RUAR) 		1701002027NRG24250520230137497 26/05/2023 MITHILESH 1701002027WL001628 MITHILESH 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 MITHILESH FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-027-001/5566
(RUAR) 		1701002027NRG24250520230137498 26/05/2023 NARESH 1701002027WL001628 NARESH 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 NARESH FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-027-001/5567
(RUAR) 		1701002027NRG24250520230137499 26/05/2023 MEENA 1701002027WL001628 MEENA 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 MEENA FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-027-001/5568
(RUAR) 		1701002027NRG24250520230137500 26/05/2023 SIVAM TOMAR 1701002027WL001628 SIVAM TOMAR 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 SIVAMTOMAR FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-027-001/5569
(RUAR) 		1701002027NRG24250520230137501 26/05/2023 RAMBIHARI 1701002027WL001628 RAMBIHARI 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-027-001/5570
(RUAR) 		1701002027NRG24250520230137502 26/05/2023 RAMSHREE 1701002027WL001628 RAMSHREE 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 RAMSHREE FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-027-001/5571
(RUAR) 		1701002027NRG24250520230137503 26/05/2023 SEEMA 1701002027WL001628 SEEMA 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 SEEMA FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-027-001/5572
(RUAR) 		1701002027NRG24250520230137504 26/05/2023 CHADANI 1701002027WL001628 CHADANI 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 CHADANI FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-027-001/5574
(RUAR) 		1701002027NRG24250520230137506 26/05/2023 MANOJ KHAN 1701002027WL001628 MANOJ KHAN 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 MANOJKHAN FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-027-001/5576
(RUAR) 		1701002027NRG24250520230137508 26/05/2023 TALEVAR 1701002027WL001628 TALEVAR 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 TALEVAR FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-027-001/5577
(RUAR) 		1701002027NRG24250520230137509 26/05/2023 SANTO 1701002027WL001628 SANTO 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 SANTO FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-027-001/5578
(RUAR) 		1701002027NRG24250520230137510 26/05/2023 RAJKUMARI 1701002027WL001628 RAJKUMARI 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-027-001/5579
(RUAR) 		1701002027NRG24250520230137511 26/05/2023 RAHUL 1701002027WL001628 RAHUL 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 RAHUL FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-027-001/5580
(RUAR) 		1701002027NRG24250520230137512 26/05/2023 MAHESH 1701002027WL001628 MAHESH 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 MAHESH FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-027-001/5581
(RUAR) 		1701002027NRG24250520230137513 26/05/2023 sapna 1701002027WL001628 sapna 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 sapna STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-027-001/5582
(RUAR) 		1701002027NRG24250520230137514 26/05/2023 mohini 1701002027WL001628 mohini 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 mohini FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-027-001/5583
(RUAR) 		1701002027NRG24250520230137515 26/05/2023 JOGENDRA DHANUK 1701002027WL001628 JOGENDRA DHANUK 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 JOGENDRADHANUK FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-027-001/5587
(RUAR) 		1701002027NRG24250520230137518 26/05/2023 santosh kumar prajapati 1701002027WL001628 santosh kumar prajapati 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 santoshkumarprajapati STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-027-001/5588
(RUAR) 		1701002027NRG24250520230137519 26/05/2023 GUDIYA 1701002027WL001628 GUDIYA 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 GUDIYA FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-027-001/5589
(RUAR) 		1701002027NRG24250520230137520 26/05/2023 kela devi 1701002027WL001628 kela devi 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 keladevi CENTRAL BANK OF INDIA(607115)
116 PORSA MP-01-002-027-001/5590
(RUAR) 		1701002027NRG24250520230137521 26/05/2023 lokendra singh 1701002027WL001628 lokendra singh 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 lokendrasingh STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-027-001/5591
(RUAR) 		1701002027NRG24250520230137522 26/05/2023 Ummed singh 1701002027WL001628 Ummed singh 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 Ummedsingh STATE BANK OF INDIA(508548)
118 PORSA MP-01-002-027-001/5592
(RUAR) 		1701002027NRG24250520230137523 26/05/2023 akanksha 1701002027WL001628 akanksha 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 akanksha FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-027-001/5593
(RUAR) 		1701002027NRG24250520230137524 26/05/2023 Ramnivas 1701002027WL001628 Ramnivas 00688 FINO0001001 442 442 Processed 31/05/2023 078503445 Ramnivas STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-027-001/5594
(RUAR) 		1701002027NRG24250520230137525 26/05/2023 Madhu 1701002027WL001628 Madhu 00688 FINO0001001 442 442 Rejected 31/05/2023 078503445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PORSA MP-01-002-030-001/899
(BINDWA) 		1701002000NRG24250520230139828 26/05/2023 BANTU SINGH 1701002WL001651 BANTU SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503445 BANTUSINGH FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-030-001/924
(BINDWA) 		1701002000NRG24250520230139830 26/05/2023 ISAMAIL 1701002WL001651 ISAMAIL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078503445 ISAMAIL FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
123 PORSA MP-01-002-029-001/1421
(USETH) 		1701002029NRG24250520230133342 26/05/2023 MONU 1701002029WL001576 MONU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 MONU FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-029-001/1421
(USETH) 		1701002029NRG24250520230133343 26/05/2023 NEETOO 1701002029WL001576 NEETOO 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 NEETOO INDIA POST PAYMENTS BANK LIMITED(508528)
125 PORSA MP-01-002-030-001/985
(BINDWA) 		1701002000NRG24250520230139834 26/05/2023 UPENDRA SINGH TOMAR 1701002WL001651 UPENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
126 PORSA MP-01-002-030-001/986
(BINDWA) 		1701002000NRG24250520230139835 26/05/2023 MULA DEVI 1701002WL001651 MULA DEVI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 MULADEVI FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-030-001/987
(BINDWA) 		1701002000NRG24250520230139836 26/05/2023 CHHOTE SINGH TOMAR 1701002WL001651 CHHOTE SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 CHHOTESINGHTOMAR STATE BANK OF INDIA(508548)
128 PORSA MP-01-002-030-001/988
(BINDWA) 		1701002000NRG24250520230139837 26/05/2023 SAKUMTLA DEVI 1701002WL001651 SAKUMTLA DEVI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 SAKUMTLADEVI STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-030-001/989
(BINDWA) 		1701002000NRG24250520230139838 26/05/2023 LAKSHMI DEVI 1701002WL001651 LAKSHMI DEVI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
130 PORSA MP-01-002-030-001/990
(BINDWA) 		1701002000NRG24250520230139839 26/05/2023 BAVALI 1701002WL001651 BAVALI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 BAVALI STATE BANK OF INDIA(508548)
131 PORSA MP-01-002-030-001/991
(BINDWA) 		1701002000NRG24250520230139840 26/05/2023 SHIVANI TOMAR 1701002WL001651 SHIVANI TOMAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 SHIVANITOMAR CENTRAL BANK OF INDIA(607115)
132 PORSA MP-01-002-030-001/992
(BINDWA) 		1701002000NRG24250520230139841 26/05/2023 GUDADEE DEVI 1701002WL001651 GUDADEE DEVI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 GUDADEEDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
133 PORSA MP-01-002-032-002/1035
(MAHUA) 		1701002032NRG24260520230145692 26/05/2023 Dhanti devi 1701002032WL001720 Dhanti devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Dhantidevi FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-032-002/1035
(MAHUA) 		1701002032NRG24260520230145691 26/05/2023 Ranjeet singh 1701002032WL001720 Ranjeet singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Ranjeetsingh STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-032-002/1038
(MAHUA) 		1701002032NRG24260520230145694 26/05/2023 SUNIL 1701002032WL001720 SUNIL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 SUNIL FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-032-002/1038
(MAHUA) 		1701002032NRG24260520230145693 26/05/2023 SUNIL 1701002032WL001720 SUNIL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 SUNIL FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-032-002/1062
(MAHUA) 		1701002032NRG24260520230145695 26/05/2023 Munna lal 1701002032WL001720 Munna lal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Munnalal FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-032-002/1066
(MAHUA) 		1701002032NRG24260520230145696 26/05/2023 RAMKISHAN 1701002032WL001720 RAMKISHAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-032-002/1068
(MAHUA) 		1701002032NRG24260520230145697 26/05/2023 vijay kumari 1701002032WL001720 vijay kumari 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 vijaykumari FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-032-002/1069
(MAHUA) 		1701002032NRG24260520230145698 26/05/2023 Mahadevi 1701002032WL001720 Mahadevi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Mahadevi FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-032-002/1069
(MAHUA) 		1701002032NRG24260520230145699 26/05/2023 sachin singh 1701002032WL001720 sachin singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 sachinsingh FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-032-002/1077
(MAHUA) 		1701002032NRG24260520230145700 26/05/2023 Bhure singh 1701002032WL001720 Bhure singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Bhuresingh FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-032-002/1078
(MAHUA) 		1701002032NRG24260520230145701 26/05/2023 saroj 1701002032WL001720 saroj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 saroj FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-032-002/1079
(MAHUA) 		1701002032NRG24260520230145702 26/05/2023 Sharda 1701002032WL001720 Sharda 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Sharda FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-032-002/1080
(MAHUA) 		1701002032NRG24260520230145703 26/05/2023 Bhuta devi 1701002032WL001720 Bhuta devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Bhutadevi FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-032-002/1081
(MAHUA) 		1701002032NRG24260520230145704 26/05/2023 seema 1701002032WL001720 seema 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 seema FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-032-002/1082
(MAHUA) 		1701002032NRG24260520230145705 26/05/2023 raju 1701002032WL001720 raju 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 raju FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-032-002/1083
(MAHUA) 		1701002032NRG24260520230145706 26/05/2023 Pushpa 1701002032WL001720 Pushpa 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Pushpa FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-032-002/1084
(MAHUA) 		1701002032NRG24260520230145707 26/05/2023 shanti 1701002032WL001720 shanti 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 shanti FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-032-002/1085
(MAHUA) 		1701002032NRG24260520230145708 26/05/2023 mohar singh 1701002032WL001720 mohar singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 moharsingh FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-032-002/1086
(MAHUA) 		1701002032NRG24260520230145709 26/05/2023 rambeer 1701002032WL001720 rambeer 00688 FINO0001446 1105 1105 Rejected 31/05/2023 078503445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PORSA MP-01-002-032-002/1087
(MAHUA) 		1701002032NRG24260520230145711 26/05/2023 rajesh 1701002032WL001720 rajesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 rajesh FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-032-002/1087
(MAHUA) 		1701002032NRG24260520230145710 26/05/2023 rajkumari 1701002032WL001720 rajkumari 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 rajkumari FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-032-002/1088
(MAHUA) 		1701002032NRG24260520230145712 26/05/2023 ruma 1701002032WL001720 ruma 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 ruma FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-032-002/1089
(MAHUA) 		1701002032NRG24260520230145713 26/05/2023 saroj 1701002032WL001720 saroj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 saroj FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-032-002/1090
(MAHUA) 		1701002032NRG24260520230145714 26/05/2023 Nirmala 1701002032WL001720 Nirmala 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Nirmala FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-032-002/1091
(MAHUA) 		1701002032NRG24260520230145716 26/05/2023 indradevi 1701002032WL001720 indradevi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 indradevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 PORSA MP-01-002-032-002/1091
(MAHUA) 		1701002032NRG24260520230145715 26/05/2023 santosi 1701002032WL001720 santosi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 santosi FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-032-002/1093
(MAHUA) 		1701002032NRG24260520230145717 26/05/2023 mamta 1701002032WL001720 mamta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 mamta FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-032-002/1094
(MAHUA) 		1701002032NRG24260520230145718 26/05/2023 ashok 1701002032WL001720 ashok 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 ashok FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-032-002/1095
(MAHUA) 		1701002032NRG24260520230145719 26/05/2023 Virvati 1701002032WL001720 Virvati 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Virvati FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-032-002/1096
(MAHUA) 		1701002032NRG24260520230145720 26/05/2023 rajo 1701002032WL001720 rajo 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 rajo FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-032-002/1097
(MAHUA) 		1701002032NRG24260520230145721 26/05/2023 ramveti 1701002032WL001720 ramveti 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 ramveti FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-032-002/1098
(MAHUA) 		1701002032NRG24260520230145722 26/05/2023 Mira bai 1701002032WL001720 Mira bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Mirabai FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-032-002/1099
(MAHUA) 		1701002032NRG24260520230145723 26/05/2023 Rama bai 1701002032WL001720 Rama bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Ramabai FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-032-002/1101
(MAHUA) 		1701002032NRG24260520230145724 26/05/2023 sanjay 1701002032WL001720 sanjay 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 sanjay FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-032-002/1102
(MAHUA) 		1701002032NRG24260520230145725 26/05/2023 kamlesh 1701002032WL001720 kamlesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 kamlesh STATE BANK OF INDIA(508548)
168 PORSA MP-01-002-032-002/1102
(MAHUA) 		1701002032NRG24260520230145726 26/05/2023 rama 1701002032WL001720 rama 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 rama FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-032-002/1103
(MAHUA) 		1701002032NRG24260520230145727 26/05/2023 ramraj 1701002032WL001720 ramraj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 ramraj FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-032-002/1104
(MAHUA) 		1701002032NRG24260520230145728 26/05/2023 Kitabshri 1701002032WL001720 Kitabshri 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Kitabshri FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-032-002/1105
(MAHUA) 		1701002032NRG24260520230145729 26/05/2023 Kamala devi 1701002032WL001720 Kamala devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Kamaladevi FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-032-002/1107
(MAHUA) 		1701002032NRG24260520230145731 26/05/2023 geeta bai 1701002032WL001720 geeta bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 geetabai FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-032-002/1108
(MAHUA) 		1701002032NRG24260520230145732 26/05/2023 Sudama bai 1701002032WL001720 Sudama bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Sudamabai FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-032-002/1109
(MAHUA) 		1701002032NRG24260520230145733 26/05/2023 Manju 1701002032WL001720 Manju 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Manju FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-032-002/1110
(MAHUA) 		1701002032NRG24260520230145734 26/05/2023 manoj 1701002032WL001720 manoj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 manoj FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-032-002/1110
(MAHUA) 		1701002032NRG24260520230145735 26/05/2023 reena 1701002032WL001720 reena 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 reena FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-032-002/1111
(MAHUA) 		1701002032NRG24260520230145736 26/05/2023 rahul 1701002032WL001720 rahul 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 rahul FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-032-002/1112
(MAHUA) 		1701002032NRG24260520230145737 26/05/2023 Ramnivash 1701002032WL001720 Ramnivash 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Ramnivash FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-032-002/1113
(MAHUA) 		1701002032NRG24260520230145738 26/05/2023 Rajendra singh 1701002032WL001720 Rajendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-042-001/103-B
(SIKHARA) 		1701002042NRG24260520230142757 26/05/2023 Neeraj 1701002042WL001691 Neeraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503445 Neeraj FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-042-001/105-B
(SIKHARA) 		1701002042NRG24260520230142759 26/05/2023 Reena 1701002042WL001691 Reena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503445 Reena FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-043-001/1050
(KICHOL) 		1701002043NRG24250520230134661 26/05/2023 deepu 1701002043WL001597 deepu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 deepu FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-043-001/1051
(KICHOL) 		1701002043NRG24250520230134662 26/05/2023 suneel singh 1701002043WL001597 suneel singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 suneelsingh FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-043-001/1054
(KICHOL) 		1701002043NRG24250520230134663 26/05/2023 kamal kishor 1701002043WL001597 kamal kishor 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 kamalkishor STATE BANK OF INDIA(508548)
185 PORSA MP-01-002-043-001/1109
(KICHOL) 		1701002043NRG24250520230134664 26/05/2023 sohan singh 1701002043WL001597 sohan singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 sohansingh FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-043-001/1133
(KICHOL) 		1701002043NRG24250520230134665 26/05/2023 pradeep singh 1701002043WL001597 pradeep singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 pradeepsingh STATE BANK OF INDIA(508548)
187 PORSA MP-01-002-043-001/1145
(KICHOL) 		1701002043NRG24250520230134666 26/05/2023 harendra singh 1701002043WL001597 harendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 harendrasingh FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-043-001/1146
(KICHOL) 		1701002043NRG24250520230134667 26/05/2023 sukhpal singh 1701002043WL001597 sukhpal singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 sukhpalsingh CENTRAL BANK OF INDIA(607115)
189 PORSA MP-01-002-043-001/1147
(KICHOL) 		1701002043NRG24250520230134668 26/05/2023 rajesh singh 1701002043WL001597 rajesh singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 rajeshsingh FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-043-001/1158
(KICHOL) 		1701002043NRG24250520230134669 26/05/2023 monu singh 1701002043WL001597 monu singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 monusingh STATE BANK OF INDIA(508548)
191 PORSA MP-01-002-043-001/1266
(KICHOL) 		1701002043NRG24250520230134671 26/05/2023 vijay pratap 1701002043WL001597 vijay pratap 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 vijaypratap FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-043-001/1288
(KICHOL) 		1701002043NRG24250520230134676 26/05/2023 suneel singh 1701002043WL001597 suneel singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503445 suneelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
193 PORSA MP-01-002-024-001/1157
(JOTAI) 		1701002024NRG24250520230139864 26/05/2023 SEEMA DEVI 1701002024WL001653 SEEMA DEVI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PORSA MP-01-002-024-001/1159
(JOTAI) 		1701002024NRG24250520230139866 26/05/2023 HARENDRA SINGH BHADOURIYA 1701002024WL001653 HARENDRA SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 HARENDRASINGHBHADOURIYA SARVA HARYANA GRAMIN BANK(607139)
195 PORSA MP-01-002-024-001/1159
(JOTAI) 		1701002024NRG24250520230139867 26/05/2023 SEETA DEVI 1701002024WL001653 SEETA DEVI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 SEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PORSA MP-01-002-024-001/1159
(JOTAI) 		1701002024NRG24250520230139865 26/05/2023 SURESH SINGH 1701002024WL001653 SURESH SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PORSA MP-01-002-024-001/1163
(JOTAI) 		1701002024NRG24250520230139871 26/05/2023 GAURAV RATHOR 1701002024WL001653 GAURAV RATHOR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 GAURAVRATHOR STATE BANK OF INDIA(508548)
198 PORSA MP-01-002-024-001/1165
(JOTAI) 		1701002024NRG24250520230139873 26/05/2023 VIKASH KUMAR 1701002024WL001653 VIKASH KUMAR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 VIKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 PORSA MP-01-002-024-001/1166
(JOTAI) 		1701002024NRG24250520230139874 26/05/2023 UDAYABHAN 1701002024WL001653 UDAYABHAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 UDAYABHAN STATE BANK OF INDIA(508548)
200 PORSA MP-01-002-024-001/1169
(JOTAI) 		1701002024NRG24250520230139875 26/05/2023 SANTOSH SINGH BHADORIYA 1701002024WL001653 SANTOSH SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 SANTOSHSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PORSA MP-01-002-024-001/1170
(JOTAI) 		1701002024NRG24250520230139876 26/05/2023 SOORAJ 1701002024WL001653 SOORAJ 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 SOORAJ BANK OF BARODA(606985)
202 PORSA MP-01-002-024-001/1172
(JOTAI) 		1701002024NRG24250520230139878 26/05/2023 RADHACHARAN 1701002024WL001653 RADHACHARAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 PORSA MP-01-002-024-001/1173
(JOTAI) 		1701002024NRG24250520230139879 26/05/2023 SHER SINGH 1701002024WL001653 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 SHERSINGH STATE BANK OF INDIA(508548)
204 PORSA MP-01-002-027-001/5573
(RUAR) 		1701002027NRG24250520230137505 26/05/2023 NEELAM 1701002027WL001628 NEELAM 00691 IPOS0000001 442 442 Processed 31/05/2023 078503445 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 PORSA MP-01-002-029-001/1-A
(USETH) 		1701002029NRG24250520230133332 26/05/2023 Satish Singh 1701002029WL001576 Satish Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SatishSingh NARMADA JHABUA GRAMIN BANK(508515)
206 PORSA MP-01-002-029-001/10-A
(USETH) 		1701002029NRG24250520230133333 26/05/2023 Asha Devi 1701002029WL001576 Asha Devi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PORSA MP-01-002-029-001/1065
(USETH) 		1701002029NRG24250520230133334 26/05/2023 BALAVEER 1701002029WL001576 BALAVEER 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 BALAVEER STATE BANK OF INDIA(508548)
208 PORSA MP-01-002-029-001/1093
(USETH) 		1701002029NRG24250520230133335 26/05/2023 SHIVKUMAR 1701002029WL001576 SHIVKUMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 PORSA MP-01-002-029-001/11-A
(USETH) 		1701002029NRG24250520230133336 26/05/2023 Umesh Singh 1701002029WL001576 Umesh Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 PORSA MP-01-002-029-001/12-A
(USETH) 		1701002029NRG24250520230133337 26/05/2023 Mamta 1701002029WL001576 Mamta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
211 PORSA MP-01-002-029-001/19-A
(USETH) 		1701002029NRG24250520230133347 26/05/2023 JYOTI 1701002029WL001576 JYOTI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 JYOTI STATE BANK OF INDIA(508548)
212 PORSA MP-01-002-029-001/2-A
(USETH) 		1701002029NRG24250520230133348 26/05/2023 Nandini 1701002029WL001576 Nandini 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
213 PORSA MP-01-002-029-001/20-A
(USETH) 		1701002029NRG24250520230133349 26/05/2023 DEEP SINGH TOMAR 1701002029WL001576 DEEP SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 DEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 PORSA MP-01-002-029-001/21-A
(USETH) 		1701002029NRG24250520230133350 26/05/2023 ASHISH SINGH TOMAR 1701002029WL001576 ASHISH SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 ASHISHSINGHTOMAR BANK OF INDIA(508505)
215 PORSA MP-01-002-029-001/22-A
(USETH) 		1701002029NRG24250520230133351 26/05/2023 VISHNU SINGH TOMAR 1701002029WL001576 VISHNU SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 VISHNUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 PORSA MP-01-002-029-001/23-A
(USETH) 		1701002029NRG24250520230133352 26/05/2023 MUNENDRA SINGH TOMAR 1701002029WL001576 MUNENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 MUNENDRASINGHTOMAR STATE BANK OF INDIA(508548)
217 PORSA MP-01-002-029-001/24-A
(USETH) 		1701002029NRG24250520230133353 26/05/2023 SEEMA 1701002029WL001576 SEEMA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PORSA MP-01-002-029-001/26-A
(USETH) 		1701002029NRG24250520230133354 26/05/2023 SHYAM SINGH 1701002029WL001576 SHYAM SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
219 PORSA MP-01-002-029-001/28-A
(USETH) 		1701002029NRG24250520230133356 26/05/2023 BEENA 1701002029WL001576 BEENA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PORSA MP-01-002-029-001/29-A
(USETH) 		1701002029NRG24250520230133357 26/05/2023 SANGITA 1701002029WL001576 SANGITA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PORSA MP-01-002-029-001/3-A
(USETH) 		1701002029NRG24250520230133358 26/05/2023 Kishor Singh Tomar 1701002029WL001576 Kishor Singh Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 KishorSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
222 PORSA MP-01-002-029-001/30-A
(USETH) 		1701002029NRG24250520230133359 26/05/2023 ANKIT SINGH TOMAR 1701002029WL001576 ANKIT SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 ANKITSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 PORSA MP-01-002-029-001/31-A
(USETH) 		1701002029NRG24250520230133360 26/05/2023 SAROJ TOMAR 1701002029WL001576 SAROJ TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SAROJTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 PORSA MP-01-002-029-001/32-A
(USETH) 		1701002029NRG24250520230133361 26/05/2023 SUNITA TOMAR 1701002029WL001576 SUNITA TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SUNITATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 PORSA MP-01-002-029-001/33-A
(USETH) 		1701002029NRG24250520230133362 26/05/2023 RAJESH SINGH 1701002029WL001576 RAJESH SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
226 PORSA MP-01-002-029-001/35-A
(USETH) 		1701002029NRG24250520230133364 26/05/2023 POOJA BAI 1701002029WL001576 POOJA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PORSA MP-01-002-029-001/36-A
(USETH) 		1701002029NRG24250520230133365 26/05/2023 SUMIT SINGH 1701002029WL001576 SUMIT SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SUMITSINGH CENTRAL BANK OF INDIA(607115)
228 PORSA MP-01-002-029-001/37-A
(USETH) 		1701002029NRG24250520230133366 26/05/2023 SHYAMBAHADUR 1701002029WL001576 SHYAMBAHADUR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SHYAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PORSA MP-01-002-029-001/38-A
(USETH) 		1701002029NRG24250520230133367 26/05/2023 ARJUN SINGH TOMAR 1701002029WL001576 ARJUN SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 ARJUNSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 PORSA MP-01-002-029-001/39-A
(USETH) 		1701002029NRG24250520230133368 26/05/2023 SEEMA 1701002029WL001576 SEEMA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PORSA MP-01-002-029-001/4-A
(USETH) 		1701002029NRG24250520230133369 26/05/2023 Kriparam 1701002029WL001576 Kriparam 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Kriparam INDIA POST PAYMENTS BANK LIMITED(508528)
232 PORSA MP-01-002-029-001/40-A
(USETH) 		1701002029NRG24250520230133370 26/05/2023 SAMARJEET SINGH 1701002029WL001576 SAMARJEET SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SAMARJEETSINGH STATE BANK OF INDIA(508548)
233 PORSA MP-01-002-029-001/42-A
(USETH) 		1701002029NRG24250520230133372 26/05/2023 LALIT SINGH 1701002029WL001576 LALIT SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 LALITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 PORSA MP-01-002-029-001/44-A
(USETH) 		1701002029NRG24250520230133374 26/05/2023 SARVESH 1701002029WL001576 SARVESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 PORSA MP-01-002-029-001/45-A
(USETH) 		1701002029NRG24250520230133375 26/05/2023 NEELAM 1701002029WL001576 NEELAM 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 PORSA MP-01-002-029-001/47-A
(USETH) 		1701002029NRG24250520230133377 26/05/2023 SUNITA DEVI 1701002029WL001576 SUNITA DEVI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SUNITADEVI STATE BANK OF INDIA(508548)
237 PORSA MP-01-002-029-001/48-A
(USETH) 		1701002029NRG24250520230133378 26/05/2023 KISHOR SINGH 1701002029WL001576 KISHOR SINGH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 KISHORSINGH FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-029-001/5-A
(USETH) 		1701002029NRG24250520230133380 26/05/2023 Sudha Tomar 1701002029WL001576 Sudha Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SudhaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
239 PORSA MP-01-002-029-001/51-A
(USETH) 		1701002029NRG24250520230133382 26/05/2023 MANOJ SINGH TOMAR 1701002029WL001576 MANOJ SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 MANOJSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 PORSA MP-01-002-029-001/52-A
(USETH) 		1701002029NRG24250520230133383 26/05/2023 PRIYANKA 1701002029WL001576 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PORSA MP-01-002-029-001/53-A
(USETH) 		1701002029NRG24250520230133384 26/05/2023 Banvari Singh 1701002029WL001576 Banvari Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 BanvariSingh UNION BANK OF INDIA(508500)
242 PORSA MP-01-002-029-001/55-A
(USETH) 		1701002029NRG24250520230133385 26/05/2023 Shivam Singh 1701002029WL001576 Shivam Singh 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 PORSA MP-01-002-029-001/57-A
(USETH) 		1701002029NRG24250520230133387 26/05/2023 Ajay Singh Tomar 1701002029WL001576 Ajay Singh Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 AjaySinghTomar STATE BANK OF INDIA(508548)
244 PORSA MP-01-002-029-001/6-A
(USETH) 		1701002029NRG24250520230133389 26/05/2023 Renu 1701002029WL001576 Renu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
245 PORSA MP-01-002-029-001/60-A
(USETH) 		1701002029NRG24250520230133390 26/05/2023 Arvind Singh Tomar 1701002029WL001576 Arvind Singh Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 ArvindSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
246 PORSA MP-01-002-029-001/65-A
(USETH) 		1701002029NRG24250520230133394 26/05/2023 Neelam 1701002029WL001576 Neelam 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
247 PORSA MP-01-002-029-001/66-A
(USETH) 		1701002029NRG24250520230133395 26/05/2023 Saroj 1701002029WL001576 Saroj 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
248 PORSA MP-01-002-029-001/69-A
(USETH) 		1701002029NRG24250520230133398 26/05/2023 Nikki Tomar 1701002029WL001576 Nikki Tomar 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 PORSA MP-01-002-029-001/7-A
(USETH) 		1701002029NRG24250520230133399 26/05/2023 Dhiraj Singh 1701002029WL001576 Dhiraj Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 DhirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 PORSA MP-01-002-029-001/71-A
(USETH) 		1701002029NRG24250520230133401 26/05/2023 Mohit Singh Tomar 1701002029WL001576 Mohit Singh Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 MohitSinghTomar STATE BANK OF INDIA(508548)
251 PORSA MP-01-002-029-001/72-A
(USETH) 		1701002029NRG24250520230133402 26/05/2023 Kalpana Devi 1701002029WL001576 Kalpana Devi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 KalpanaDevi PUNJAB NATIONAL BANK(508568)
252 PORSA MP-01-002-029-001/73-A
(USETH) 		1701002029NRG24250520230133403 26/05/2023 Raghuvir Singh 1701002029WL001576 Raghuvir Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 RaghuvirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 PORSA MP-01-002-029-001/74-A
(USETH) 		1701002029NRG24250520230133404 26/05/2023 Seema Devi 1701002029WL001576 Seema Devi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SeemaDevi STATE BANK OF INDIA(508548)
254 PORSA MP-01-002-029-001/76-A
(USETH) 		1701002029NRG24250520230133405 26/05/2023 Vineeta 1701002029WL001576 Vineeta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
255 PORSA MP-01-002-029-001/77-A
(USETH) 		1701002029NRG24250520230133406 26/05/2023 Richa Tomar 1701002029WL001576 Richa Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 RichaTomar UCO BANK(607066)
256 PORSA MP-01-002-029-001/78-A
(USETH) 		1701002029NRG24250520230133407 26/05/2023 Anshika 1701002029WL001576 Anshika 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 PORSA MP-01-002-029-001/79-A
(USETH) 		1701002029NRG24250520230133408 26/05/2023 Bima 1701002029WL001576 Bima 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Bima INDIA POST PAYMENTS BANK LIMITED(508528)
258 PORSA MP-01-002-029-001/8-A
(USETH) 		1701002029NRG24250520230133409 26/05/2023 Brajesh Singh 1701002029WL001576 Brajesh Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 BrajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 PORSA MP-01-002-029-001/80-A
(USETH) 		1701002029NRG24250520230133410 26/05/2023 Urmila 1701002029WL001576 Urmila 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
260 PORSA MP-01-002-029-001/82-A
(USETH) 		1701002029NRG24250520230133412 26/05/2023 Jyoti 1701002029WL001576 Jyoti 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
261 PORSA MP-01-002-029-001/83-A
(USETH) 		1701002029NRG24250520230133413 26/05/2023 Shivendra Singh Tomar 1701002029WL001576 Shivendra Singh Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 ShivendraSinghTomar CENTRAL BANK OF INDIA(607115)
262 PORSA MP-01-002-029-001/84-A
(USETH) 		1701002029NRG24250520230133414 26/05/2023 Krishna Tomar 1701002029WL001576 Krishna Tomar 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 PORSA MP-01-002-029-001/85-A
(USETH) 		1701002029NRG24250520230133415 26/05/2023 Indu Devi 1701002029WL001576 Indu Devi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 InduDevi INDIA POST PAYMENTS BANK LIMITED(508528)
264 PORSA MP-01-002-029-001/86-A
(USETH) 		1701002029NRG24250520230133416 26/05/2023 Sonee Devi 1701002029WL001576 Sonee Devi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SoneeDevi STATE BANK OF INDIA(508548)
265 PORSA MP-01-002-029-001/87-A
(USETH) 		1701002029NRG24250520230133417 26/05/2023 Vikas Singh Tomar 1701002029WL001576 Vikas Singh Tomar 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 PORSA MP-01-002-029-001/88-A
(USETH) 		1701002029NRG24250520230133418 26/05/2023 Divya Tomar 1701002029WL001576 Divya Tomar 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 PORSA MP-01-002-029-001/89-A
(USETH) 		1701002029NRG24250520230133419 26/05/2023 Suman 1701002029WL001576 Suman 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Suman STATE BANK OF INDIA(508548)
268 PORSA MP-01-002-029-001/90-A
(USETH) 		1701002029NRG24250520230133420 26/05/2023 Sanjay Singh 1701002029WL001576 Sanjay Singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 SanjaySingh STATE BANK OF INDIA(508548)
269 PORSA MP-01-002-029-001/91-A
(USETH) 		1701002029NRG24250520230133421 26/05/2023 Shraddha 1701002029WL001576 Shraddha 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Shraddha STATE BANK OF INDIA(508548)
270 PORSA MP-01-002-029-001/92-A
(USETH) 		1701002029NRG24250520230133422 26/05/2023 Rani 1701002029WL001576 Rani 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 PORSA MP-01-002-029-001/93-A
(USETH) 		1701002029NRG24250520230133423 26/05/2023 Sukendra Singh 1701002029WL001576 Sukendra Singh 00691 IPOS0000001 1105 1105 Rejected 31/05/2023 078503445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 PORSA MP-01-002-029-001/94-A
(USETH) 		1701002029NRG24250520230133424 26/05/2023 Ravi Singh Tomar 1701002029WL001576 Ravi Singh Tomar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 RaviSinghTomar BANK OF BARODA(606985)
273 PORSA MP-01-002-029-001/95-A
(USETH) 		1701002029NRG24250520230133425 26/05/2023 Mithlesh 1701002029WL001576 Mithlesh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 Mithlesh CENTRAL BANK OF INDIA(607115)
274 PORSA MP-01-002-038-001/314
(SATHON) 		1701002038NRG24240520230131146 26/05/2023 AHIVARAN SINGH 1701002038WL001551 AHIVARAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 PORSA MP-01-002-038-001/385
(SATHON) 		1701002038NRG24240520230131151 26/05/2023 BABLI DEVI 1701002038WL001551 BABLI DEVI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 BABLIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 PORSA MP-01-002-038-001/386
(SATHON) 		1701002038NRG24240520230131153 26/05/2023 Gita 1701002038WL001551 Gita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503445 Gita STATE BANK OF INDIA(508548)
277 PORSA MP-01-002-043-001/1260
(KICHOL) 		1701002043NRG24250520230134670 26/05/2023 satyandar 1701002043WL001597 satyandar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 satyandar FINO PAYMENTS BANK LTD(608001)
278 PORSA MP-01-002-043-001/1550
(KICHOL) 		1701002043NRG24250520230134678 26/05/2023 sivram sarma 1701002043WL001597 sivram sarma 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503445 sivramsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 97461 97461
279 PORSA MP-01-002-030-001/995
(BINDWA) 		1701002000NRG24250520230139843 26/05/2023 UPENDRA SINGH TOMAR 1701002WL001651 UPENDRA SINGH TOMAR 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503445 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
280 PORSA MP-01-002-030-001/996
(BINDWA) 		1701002000NRG24250520230139844 26/05/2023 RANI DEVI 1701002WL001651 RANI DEVI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503445 RANIDEVI FINO PAYMENTS BANK LTD(608001)
281 PORSA MP-01-002-030-001/997
(BINDWA) 		1701002000NRG24250520230139845 26/05/2023 RAJJO DEVI 1701002WL001651 RAJJO DEVI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503445 RAJJODEVI FINO PAYMENTS BANK LTD(608001)
282 PORSA MP-01-002-030-001/998
(BINDWA) 		1701002000NRG24250520230139846 26/05/2023 LAL SINGH 1701002WL001651 LAL SINGH 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503445 LALSINGH FINO PAYMENTS BANK LTD(608001)
283 PORSA MP-01-002-030-001/999
(BINDWA) 		1701002000NRG24250520230139847 26/05/2023 RADHA TOMAR 1701002WL001651 RADHA TOMAR 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078503445 RADHATOMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 302107 302107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_260523APB_FTO_58850 Central Bank Of India CBIN0281047 PORSA 3757
2 PORSA MP1701002_260523APB_FTO_58850 Central Bank Of India CBIN0281979 RAJODHA 26520
3 PORSA MP1701002_260523APB_FTO_58850 Central Bank Of India CBIN0282209 UDOTGARH 1105
4 PORSA MP1701002_260523APB_FTO_58850 Central Bank Of India CBIN0282716 BUDHARA 1326
5 PORSA MP1701002_260523APB_FTO_58850 Punjab National Bank PUNB0053810 Porsa 5304
6 PORSA MP1701002_260523APB_FTO_58850 Punjab National Bank PUNB0165710 Dharamgarh 1326
7 PORSA MP1701002_260523APB_FTO_58850 State Bank of India SBIN0010844 AMBAH 18564
8 PORSA MP1701002_260523APB_FTO_58850 State Bank of India SBIN0010846 PORSA 8177
9 PORSA MP1701002_260523APB_FTO_58850 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3315
10 PORSA MP1701002_260523APB_FTO_58850 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7956
11 PORSA MP1701002_260523APB_FTO_58850 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 PORSA MP1701002_260523APB_FTO_58850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42874
13 PORSA MP1701002_260523APB_FTO_58850 Fino Payments Bank Ltd FINO0001446 MP RO 77792
14 PORSA MP1701002_260523APB_FTO_58850 India Post Payments Bank IPOS0000001 Morena 97461
15 PORSA MP1701002_260523APB_FTO_58850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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