Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310523APB_FTO_66793
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-01-002-005-001/446
(DOHROTA) 		1701002005NRG24310520230173576 31/05/2023 SANDEEP SINGH 1701002005WL002131 SANDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-008-001/2471
(KONTHARKHURD) 		1701002008NRG24300520230172150 31/05/2023 lokendra singh 1701002008WL002103 lokendra singh 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-008-001/2472
(KONTHARKHURD) 		1701002008NRG24300520230172151 31/05/2023 thansingh 1701002008WL002103 thansingh 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 thansingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-008-001/560
(KONTHARKHURD) 		1701002008NRG24300520230172161 31/05/2023 arjun singh 1701002008WL002103 arjun singh 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 arjunsingh FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-008-001/670
(KONTHARKHURD) 		1701002008NRG24300520230172165 31/05/2023 PARIMAL SINGH 1701002008WL002103 PARIMAL SINGH 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-008-001/754
(KONTHARKHURD) 		1701002008NRG24300520230172169 31/05/2023 Ramdatt 1701002008WL002103 Ramdatt 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 Ramdatt FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-008-001/843
(KONTHARKHURD) 		1701002008NRG24300520230172174 31/05/2023 Rambaksh 1701002008WL002103 Rambaksh 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 Rambaksh CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-008-001/844
(KONTHARKHURD) 		1701002008NRG24300520230172175 31/05/2023 Ramniwas sharma 1701002008WL002103 Ramniwas sharma 00089 CBIN0281047 884 884 Processed 07/06/2023 209500992 Ramniwassharma CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-008-001/958
(KONTHARKHURD) 		1701002008NRG24300520230172194 31/05/2023 Sandeep sharma 1701002008WL002103 Sandeep sharma 00089 CBIN0281047 663 663 Processed 07/06/2023 209500992 Sandeepsharma STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24310520230180444 31/05/2023 kamla bai 1701002019WL002221 kamla bai 00089 CBIN0281047 1105 1105 Processed 07/06/2023 209500992 kamlabai CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24310520230180455 31/05/2023 SANJAY 1701002019WL002221 SANJAY 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 SANJAY STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24310520230180454 31/05/2023 SANJAY 1701002019WL002221 SANJAY 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 SANJAY STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-019-001/1240
(SAINTHRABADHAI) 		1701002019NRG24310520230180465 31/05/2023 SIYAM BAI 1701002019WL002221 SIYAM BAI 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 SIYAMBAI CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-019-001/1252
(SAINTHRABADHAI) 		1701002019NRG24310520230180471 31/05/2023 RAMPRAKASH 1701002019WL002221 RAMPRAKASH 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
15 PORSA MP-01-002-019-001/1253
(SAINTHRABADHAI) 		1701002019NRG24310520230180472 31/05/2023 ATENDRA SINGH 1701002019WL002221 ATENDRA SINGH 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 ATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
16 PORSA MP-01-002-019-001/1258
(SAINTHRABADHAI) 		1701002019NRG24310520230180475 31/05/2023 JITENDRA 1701002019WL002221 JITENDRA 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 JITENDRA CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24310520230180477 31/05/2023 MEENA 1701002019WL002221 MEENA 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 MEENA CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-019-001/581
(SAINTHRABADHAI) 		1701002019NRG24310520230180484 31/05/2023 bijendra singh 1701002019WL002221 bijendra singh 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 bijendrasingh STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-019-001/581
(SAINTHRABADHAI) 		1701002019NRG24310520230180485 31/05/2023 mamta 1701002019WL002221 mamta 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 mamta STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-019-001/584
(SAINTHRABADHAI) 		1701002019NRG24310520230180486 31/05/2023 sher singh 1701002019WL002221 sher singh 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 shersingh CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-019-001/621
(SAINTHRABADHAI) 		1701002019NRG24310520230180489 31/05/2023 munni bai 1701002019WL002221 munni bai 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 munnibai CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-019-001/809
(SAINTHRABADHAI) 		1701002019NRG24310520230180491 31/05/2023 sushama devi 1701002019WL002221 sushama devi 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209500992 sushamadevi CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-035-001/763
(KARSANDA) 		1701002035NRG24310520230173159 31/05/2023 SHARDA DEVI 1701002035WL002124 SHARDA DEVI 00089 CBIN0281047 663 663 Processed 07/06/2023 209500992 SHARDADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
24 PORSA MP-01-002-018-001/1628
(SHYAMPURKALAN) 		1701002018NRG24300520230172377 31/05/2023 Vipin singh 1701002018WL002108 Vipin singh 00089 CBIN0281624 1105 1105 Processed 07/06/2023 209500992 Vipinsingh STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-018-001/1656
(SHYAMPURKALAN) 		1701002018NRG24300520230172396 31/05/2023 RUBEE DEVI 1701002018WL002108 RUBEE DEVI 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209500992 RUBEEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-018-001/1676
(SHYAMPURKALAN) 		1701002018NRG24300520230172350 31/05/2023 MINOO 1701002018WL002107 MINOO 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209500992 MINOO NARMADA JHABUA GRAMIN BANK(508515)
27 PORSA MP-01-002-019-001/1256
(SAINTHRABADHAI) 		1701002019NRG24310520230180474 31/05/2023 HEMA 1701002019WL002221 HEMA 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209500992 HEMA CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-020-001/9122
(PALI) 		1701002020NRG24310520230173536 31/05/2023 RAMADEVI 1701002020WL002130 RAMADEVI 00089 CBIN0281624 442 442 Processed 07/06/2023 209500992 RAMADEVI STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-020-001/9122
(PALI) 		1701002020NRG24310520230173538 31/05/2023 rusi 1701002020WL002130 rusi 00089 CBIN0281624 442 442 Processed 07/06/2023 209500992 rusi STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-020-001/9122
(PALI) 		1701002020NRG24310520230173537 31/05/2023 vikash 1701002020WL002130 vikash 00089 CBIN0281624 442 442 Processed 07/06/2023 209500992 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-022-001/26-D
(VIJAYGARH) 		1701002022NRG24310520230174520 31/05/2023 Ramesh 1701002022WL002152 Ramesh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209500992 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
32 PORSA MP-01-002-011-001/767
(SAINTHRAAHIR) 		1701002011NRG24300520230172217 31/05/2023 SONESH SINGH 1701002011WL002105 SONESH SINGH 00089 CBIN0281978 1105 1105 Processed 07/06/2023 209500992 SONESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 PORSA MP-01-002-035-001/832
(KARSANDA) 		1701002035NRG24310520230173166 31/05/2023 GEETA DEVI 1701002035WL002124 GEETA DEVI 00089 CBIN0281979 663 663 Processed 07/06/2023 209500992 GEETADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
34 PORSA MP-01-002-018-001/1634
(SHYAMPURKALAN) 		1701002018NRG24300520230172378 31/05/2023 BHANU PRATAP 1701002018WL002108 BHANU PRATAP 00354 PUNB0051210 1326 1326 Processed 07/06/2023 209500992 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
35 PORSA MP-01-002-018-001/1674
(SHYAMPURKALAN) 		1701002018NRG24300520230172348 31/05/2023 dadhival singh tomar 1701002018WL002107 dadhival singh tomar 00354 PUNB0051210 1326 1326 Processed 07/06/2023 209500992 dadhivalsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 PORSA MP-01-002-008-001/550
(KONTHARKHURD) 		1701002008NRG24300520230172159 31/05/2023 manoj kumari 1701002008WL002103 manoj kumari 00354 PUNB0053810 884 884 Processed 07/06/2023 209500992 manojkumari FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-008-001/859
(KONTHARKHURD) 		1701002008NRG24300520230172185 31/05/2023 Rani tomar 1701002008WL002103 Rani tomar 00354 PUNB0053810 884 884 Processed 07/06/2023 209500992 Ranitomar PUNJAB NATIONAL BANK(508568)
38 PORSA MP-01-002-011-001/778
(SAINTHRAAHIR) 		1701002011NRG24300520230172220 31/05/2023 chandraprakash 1701002011WL002105 chandraprakash 00354 PUNB0053810 1105 1105 Processed 07/06/2023 209500992 chandraprakash STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-011-001/778
(SAINTHRAAHIR) 		1701002011NRG24300520230172219 31/05/2023 chandraprakash 1701002011WL002105 chandraprakash 00354 PUNB0053810 1105 1105 Processed 07/06/2023 209500992 chandraprakash CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-020-001/838
(PALI) 		1701002020NRG24310520230173532 31/05/2023 KALPANA DEVI 1701002020WL002130 KALPANA DEVI 00354 PUNB0053810 442 442 Processed 07/06/2023 209500992 KALPANADEVI PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-035-001/420
(KARSANDA) 		1701002035NRG24310520230173157 31/05/2023 DURGESH SHARMA 1701002035WL002124 DURGESH SHARMA 00354 PUNB0053810 663 663 Processed 07/06/2023 209500992 DURGESHSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
42 PORSA MP-01-002-022-001/24-D
(VIJAYGARH) 		1701002022NRG24310520230174517 31/05/2023 Deepak 1701002022WL002152 Deepak 00354 PUNB0165710 1326 1326 Processed 07/06/2023 209500992 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-035-001/721
(KARSANDA) 		1701002035NRG24310520230173158 31/05/2023 Brajendra 1701002035WL002124 Brajendra 00354 PUNB0165710 663 663 Processed 07/06/2023 209500992 Brajendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
44 PORSA MP-01-002-018-001/1649
(SHYAMPURKALAN) 		1701002018NRG24300520230172390 31/05/2023 NEETU TOMAR 1701002018WL002108 NEETU TOMAR 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209500992 NEETUTOMAR STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-018-001/1652
(SHYAMPURKALAN) 		1701002018NRG24300520230172393 31/05/2023 BHOJRAJ 1701002018WL002108 BHOJRAJ 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209500992 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 PORSA MP-01-002-018-001/1627
(SHYAMPURKALAN) 		1701002018NRG24300520230172376 31/05/2023 Rachana 1701002018WL002108 Rachana 00415 SBIN0010844 1105 1105 Processed 07/06/2023 209500992 Rachana STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-018-001/1637
(SHYAMPURKALAN) 		1701002018NRG24300520230172380 31/05/2023 JAGPAL SINGH 1701002018WL002108 JAGPAL SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 JAGPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 PORSA MP-01-002-018-001/1644
(SHYAMPURKALAN) 		1701002018NRG24300520230172386 31/05/2023 KAMMOD SINGH 1701002018WL002108 KAMMOD SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 KAMMODSINGH STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-018-001/1650
(SHYAMPURKALAN) 		1701002018NRG24300520230172391 31/05/2023 MUNESH SINGH 1701002018WL002108 MUNESH SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 MUNESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-018-001/1655
(SHYAMPURKALAN) 		1701002018NRG24300520230172395 31/05/2023 PUNITA TOMAR 1701002018WL002108 PUNITA TOMAR 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 PUNITATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PORSA MP-01-002-018-001/1663
(SHYAMPURKALAN) 		1701002018NRG24300520230172399 31/05/2023 RAVINDRA SINGH 1701002018WL002108 RAVINDRA SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 RAVINDRASINGH STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-018-001/1666
(SHYAMPURKALAN) 		1701002018NRG24300520230172341 31/05/2023 JITENDRA SINGH 1701002018WL002107 JITENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 JITENDRASINGH STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-018-001/1667
(SHYAMPURKALAN) 		1701002018NRG24300520230172342 31/05/2023 SHRI KANT SINGH 1701002018WL002107 SHRI KANT SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 SHRIKANTSINGH STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-018-001/1669
(SHYAMPURKALAN) 		1701002018NRG24300520230172344 31/05/2023 MADHU DEVI 1701002018WL002107 MADHU DEVI 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 MADHUDEVI NARMADA JHABUA GRAMIN BANK(508515)
55 PORSA MP-01-002-018-001/1672
(SHYAMPURKALAN) 		1701002018NRG24300520230172346 31/05/2023 shishupal singh 1701002018WL002107 shishupal singh 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 shishupalsingh STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24310520230180448 31/05/2023 Asha 1701002019WL002221 Asha 00415 SBIN0010844 1105 1105 Processed 07/06/2023 209500992 Asha STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-019-001/1236
(SAINTHRABADHAI) 		1701002019NRG24310520230180463 31/05/2023 DHARA SINGH 1701002019WL002221 DHARA SINGH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 DHARASINGH STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24310520230180469 31/05/2023 VIMLA BAI 1701002019WL002221 VIMLA BAI 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 VIMLABAI STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-019-001/1246
(SAINTHRABADHAI) 		1701002019NRG24310520230180470 31/05/2023 RANVEER 1701002019WL002221 RANVEER 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 RANVEER STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-019-001/610
(SAINTHRABADHAI) 		1701002019NRG24310520230180488 31/05/2023 radha Devi 1701002019WL002221 radha Devi 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 radhaDevi STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24310520230174519 31/05/2023 Ravikant 1701002022WL002152 Ravikant 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Ravikant FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-027-001/5560
(RUAR) 		1701002027NRG24310520230179291 31/05/2023 mangal singh tomar 1701002027WL002197 mangal singh tomar 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 mangalsinghtomar STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-027-001/5561
(RUAR) 		1701002027NRG24310520230179292 31/05/2023 Bholendra singh tomar 1701002027WL002197 Bholendra singh tomar 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Bholendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-029-001/13-A
(USETH) 		1701002029NRG24310520230179191 31/05/2023 Ankita 1701002029WL002196 Ankita 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Ankita STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-029-001/1393
(USETH) 		1701002029NRG24310520230179192 31/05/2023 SNEH SINGH TOMAR 1701002029WL002196 SNEH SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 SNEHSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-029-001/1394
(USETH) 		1701002029NRG24310520230179193 31/05/2023 HARSH SINGH TOMAR 1701002029WL002196 HARSH SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 HARSHSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PORSA MP-01-002-029-001/14-A
(USETH) 		1701002029NRG24310520230179194 31/05/2023 Raghavendra Singh 1701002029WL002196 Raghavendra Singh 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 RaghavendraSingh STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-029-001/18-A
(USETH) 		1701002029NRG24310520230179200 31/05/2023 Soni Tomar 1701002029WL002196 Soni Tomar 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 SoniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-029-001/41-A
(USETH) 		1701002029NRG24310520230179225 31/05/2023 Savita Devi 1701002029WL002196 Savita Devi 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 SavitaDevi STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-029-001/43-A
(USETH) 		1701002029NRG24310520230179227 31/05/2023 Ruchi Tomar 1701002029WL002196 Ruchi Tomar 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 RuchiTomar STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-029-001/49-A
(USETH) 		1701002029NRG24310520230179233 31/05/2023 Bhuri Devi 1701002029WL002196 Bhuri Devi 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 BhuriDevi STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-029-001/50-A
(USETH) 		1701002029NRG24310520230179235 31/05/2023 Rajni Tomar 1701002029WL002196 Rajni Tomar 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 RajniTomar STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-029-001/56-A
(USETH) 		1701002029NRG24310520230179240 31/05/2023 Reeta 1701002029WL002196 Reeta 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Reeta STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-029-001/63-A
(USETH) 		1701002029NRG24310520230179246 31/05/2023 Brajraj Singh 1701002029WL002196 Brajraj Singh 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 BrajrajSingh STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-029-001/64-A
(USETH) 		1701002029NRG24310520230179247 31/05/2023 Madhu 1701002029WL002196 Madhu 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
76 PORSA MP-01-002-029-001/67-A
(USETH) 		1701002029NRG24310520230179250 31/05/2023 Vimlendra Singh Toma 1701002029WL002196 Vimlendra Singh Toma 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 VimlendraSinghToma CENTRAL BANK OF INDIA(607115)
77 PORSA MP-01-002-029-001/68-A
(USETH) 		1701002029NRG24310520230179251 31/05/2023 Phulavati 1701002029WL002196 Phulavati 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Phulavati STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-029-001/81-A
(USETH) 		1701002029NRG24310520230179265 31/05/2023 Suneeta 1701002029WL002196 Suneeta 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 Suneeta STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-029-001/998
(USETH) 		1701002029NRG24310520230179280 31/05/2023 RAMDEI 1701002029WL002196 RAMDEI 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209500992 RAMDEI STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-030-001/347
(BINDWA) 		1701002030NRG24300520230170628 31/05/2023 MR.Hari Singh 1701002030WL002076 MR.Hari Singh 00415 SBIN0010844 884 884 Processed 07/06/2023 209500992 MR.HariSingh FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-030-001/356
(BINDWA) 		1701002030NRG24300520230170629 31/05/2023 SURENDRA SINGH 1701002030WL002076 SURENDRA SINGH 00415 SBIN0010844 884 884 Processed 07/06/2023 209500992 SURENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 46410 46410
82 PORSA MP-01-002-005-001/434
(DOHROTA) 		1701002005NRG24310520230173571 31/05/2023 jal singh 1701002005WL002131 jal singh 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 jalsingh CENTRAL BANK OF INDIA(607115)
83 PORSA MP-01-002-005-001/435
(DOHROTA) 		1701002005NRG24310520230173572 31/05/2023 SANGEETA DEVI 1701002005WL002131 SANGEETA DEVI 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 SANGEETADEVI STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-005-001/441
(DOHROTA) 		1701002005NRG24310520230173573 31/05/2023 naval singh 1701002005WL002131 naval singh 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 navalsingh STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-005-001/442
(DOHROTA) 		1701002005NRG24310520230173574 31/05/2023 ramrekha 1701002005WL002131 ramrekha 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 ramrekha STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-005-001/447
(DOHROTA) 		1701002005NRG24310520230173577 31/05/2023 KULDEEP SINGH 1701002005WL002131 KULDEEP SINGH 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 KULDEEPSINGH STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002005NRG24310520230173578 31/05/2023 RAJU 1701002005WL002131 RAJU 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 RAJU STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-005-001/482
(DOHROTA) 		1701002005NRG24310520230173579 31/05/2023 neeraj 1701002005WL002131 neeraj 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 neeraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PORSA MP-01-002-008-001/2470
(KONTHARKHURD) 		1701002008NRG24300520230172149 31/05/2023 Satyaram sharma 1701002008WL002103 Satyaram sharma 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Satyaramsharma FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-008-001/2475
(KONTHARKHURD) 		1701002008NRG24300520230172153 31/05/2023 Pooja 1701002008WL002103 Pooja 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Pooja STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-008-001/424
(KONTHARKHURD) 		1701002008NRG24300520230172155 31/05/2023 yaduveer singh 1701002008WL002103 yaduveer singh 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 yaduveersingh FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-008-001/470
(KONTHARKHURD) 		1701002008NRG24300520230172156 31/05/2023 SHIVJEET SINGH 1701002008WL002103 SHIVJEET SINGH 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 SHIVJEETSINGH CENTRAL BANK OF INDIA(607115)
93 PORSA MP-01-002-008-001/511
(KONTHARKHURD) 		1701002008NRG24300520230172157 31/05/2023 HOM SINGH 1701002008WL002103 HOM SINGH 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 HOMSINGH STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-008-001/529
(KONTHARKHURD) 		1701002008NRG24300520230172158 31/05/2023 AJAMER SINGH 1701002008WL002103 AJAMER SINGH 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-008-001/558
(KONTHARKHURD) 		1701002008NRG24300520230172160 31/05/2023 suresh singh 1701002008WL002103 suresh singh 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 sureshsingh FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-008-001/612
(KONTHARKHURD) 		1701002008NRG24300520230172163 31/05/2023 rajesh singh 1701002008WL002103 rajesh singh 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 rajeshsingh FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-008-001/646
(KONTHARKHURD) 		1701002008NRG24300520230172164 31/05/2023 RAJJAN 1701002008WL002103 RAJJAN 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 RAJJAN FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-008-001/795
(KONTHARKHURD) 		1701002008NRG24300520230172170 31/05/2023 DHARMENDRA SINGH 1701002008WL002103 DHARMENDRA SINGH 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 DHARMENDRASINGH STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-008-001/802
(KONTHARKHURD) 		1701002008NRG24300520230172171 31/05/2023 Raghuraj Singh tomar 1701002008WL002103 Raghuraj Singh tomar 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 RaghurajSinghtomar FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-008-001/839
(KONTHARKHURD) 		1701002008NRG24300520230172172 31/05/2023 Rajbahadur 1701002008WL002103 Rajbahadur 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Rajbahadur FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-008-001/842
(KONTHARKHURD) 		1701002008NRG24300520230172173 31/05/2023 Somesh sharma 1701002008WL002103 Somesh sharma 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Someshsharma STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-008-001/847
(KONTHARKHURD) 		1701002008NRG24300520230172177 31/05/2023 Ramprakash 1701002008WL002103 Ramprakash 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Ramprakash STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-008-001/850
(KONTHARKHURD) 		1701002008NRG24300520230172179 31/05/2023 Madanmohan 1701002008WL002103 Madanmohan 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Madanmohan STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-008-001/854
(KONTHARKHURD) 		1701002008NRG24300520230172182 31/05/2023 Uma 1701002008WL002103 Uma 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Uma FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-008-001/954
(KONTHARKHURD) 		1701002008NRG24300520230172192 31/05/2023 Jugalkishor singh 1701002008WL002103 Jugalkishor singh 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Jugalkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PORSA MP-01-002-008-001/957
(KONTHARKHURD) 		1701002008NRG24300520230172193 31/05/2023 Mohit singh 1701002008WL002103 Mohit singh 00415 SBIN0010846 884 884 Processed 07/06/2023 209500992 Mohitsingh STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-019-001/1227
(SAINTHRABADHAI) 		1701002019NRG24310520230180460 31/05/2023 NAROTTAM 1701002019WL002221 NAROTTAM 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 NAROTTAM STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-019-001/1291
(SAINTHRABADHAI) 		1701002019NRG24310520230180292 31/05/2023 Kamal Singh Tomar 1701002019WL002218 Kamal Singh Tomar 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209500992 KamalSinghTomar STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-035-001/302
(KARSANDA) 		1701002035NRG24310520230173156 31/05/2023 shriprakash sharma 1701002035WL002124 shriprakash sharma 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 shriprakashsharma STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-035-001/787
(KARSANDA) 		1701002035NRG24310520230173160 31/05/2023 RADHACHARAN 1701002035WL002124 RADHACHARAN 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 RADHACHARAN STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-035-001/788
(KARSANDA) 		1701002035NRG24310520230173161 31/05/2023 BALVEER 1701002035WL002124 BALVEER 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 BALVEER STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-035-001/826
(KARSANDA) 		1701002035NRG24310520230173162 31/05/2023 CHAMELI BAI 1701002035WL002124 CHAMELI BAI 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 CHAMELIBAI STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-035-001/829
(KARSANDA) 		1701002035NRG24310520230173164 31/05/2023 RAMSARAN 1701002035WL002124 RAMSARAN 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 RAMSARAN STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-035-001/831
(KARSANDA) 		1701002035NRG24310520230173165 31/05/2023 MALA SHRI 1701002035WL002124 MALA SHRI 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 MALASHRI STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-035-001/833
(KARSANDA) 		1701002035NRG24310520230173167 31/05/2023 LAKSHMAN 1701002035WL002124 LAKSHMAN 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 LAKSHMAN STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-035-001/834
(KARSANDA) 		1701002035NRG24310520230173168 31/05/2023 ASHUTOSH SHARMA 1701002035WL002124 ASHUTOSH SHARMA 00415 SBIN0010846 663 663 Processed 07/06/2023 209500992 ASHUTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
117 PORSA MP-01-002-018-001/1665
(SHYAMPURKALAN) 		1701002018NRG24300520230172340 31/05/2023 LAXMAN SINGH TOMAR 1701002018WL002107 LAXMAN SINGH TOMAR 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 LAXMANSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
118 PORSA MP-01-002-018-001/1677
(SHYAMPURKALAN) 		1701002018NRG24300520230172351 31/05/2023 MOHAN SINGH 1701002018WL002107 MOHAN SINGH 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 MOHANSINGH STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-018-001/1680
(SHYAMPURKALAN) 		1701002018NRG24300520230172354 31/05/2023 Ashvani singh tomar 1701002018WL002107 Ashvani singh tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Ashvanisinghtomar STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-018-001/1681
(SHYAMPURKALAN) 		1701002018NRG24300520230172355 31/05/2023 Neetu tomar 1701002018WL002107 Neetu tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Neetutomar GRAMIN BANK OF ARYAVART(508509)
121 PORSA MP-01-002-018-001/1682
(SHYAMPURKALAN) 		1701002018NRG24300520230172356 31/05/2023 Indrajit singh 1701002018WL002107 Indrajit singh 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Indrajitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PORSA MP-01-002-018-001/1683
(SHYAMPURKALAN) 		1701002018NRG24300520230172357 31/05/2023 mina sharma 1701002018WL002107 mina sharma 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 minasharma CENTRAL BANK OF INDIA(607115)
123 PORSA MP-01-002-018-001/1684
(SHYAMPURKALAN) 		1701002018NRG24300520230172358 31/05/2023 svatee 1701002018WL002107 svatee 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 svatee STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-018-001/1685
(SHYAMPURKALAN) 		1701002018NRG24300520230172359 31/05/2023 bebi tomar 1701002018WL002107 bebi tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 bebitomar STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-018-001/1686
(SHYAMPURKALAN) 		1701002018NRG24300520230172360 31/05/2023 mahesh singh rathor 1701002018WL002107 mahesh singh rathor 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 maheshsinghrathor STATE BANK OF INDIA(508548)
126 PORSA MP-01-002-018-001/1687
(SHYAMPURKALAN) 		1701002018NRG24300520230172361 31/05/2023 shikha devi 1701002018WL002107 shikha devi 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 shikhadevi STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-018-001/1688
(SHYAMPURKALAN) 		1701002018NRG24300520230172362 31/05/2023 rajni devi 1701002018WL002107 rajni devi 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 rajnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-018-001/1689
(SHYAMPURKALAN) 		1701002018NRG24300520230172363 31/05/2023 dileep singh tomar 1701002018WL002107 dileep singh tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 dileepsinghtomar STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-018-001/1690
(SHYAMPURKALAN) 		1701002018NRG24300520230172364 31/05/2023 rakhi mishra 1701002018WL002107 rakhi mishra 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 rakhimishra STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-018-001/1691
(SHYAMPURKALAN) 		1701002018NRG24300520230172365 31/05/2023 aniket singh 1701002018WL002107 aniket singh 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 aniketsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 PORSA MP-01-002-019-001/1233
(SAINTHRABADHAI) 		1701002019NRG24310520230180462 31/05/2023 JYOTIRAM 1701002019WL002221 JYOTIRAM 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 JYOTIRAM STATE BANK OF INDIA(508548)
132 PORSA MP-01-002-019-001/1239
(SAINTHRABADHAI) 		1701002019NRG24310520230180464 31/05/2023 MEENA 1701002019WL002221 MEENA 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 MEENA STATE BANK OF INDIA(508548)
133 PORSA MP-01-002-019-001/1241
(SAINTHRABADHAI) 		1701002019NRG24310520230180466 31/05/2023 RAMNARAYAN 1701002019WL002221 RAMNARAYAN 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 RAMNARAYAN STATE BANK OF INDIA(508548)
134 PORSA MP-01-002-019-001/1268
(SAINTHRABADHAI) 		1701002019NRG24310520230180480 31/05/2023 ASHOK 1701002019WL002221 ASHOK 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 ASHOK STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-019-001/1294
(SAINTHRABADHAI) 		1701002019NRG24310520230180294 31/05/2023 Harishankar 1701002019WL002218 Harishankar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Harishankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
136 PORSA MP-01-002-019-001/1298
(SAINTHRABADHAI) 		1701002019NRG24310520230180298 31/05/2023 Satyaprakash 1701002019WL002218 Satyaprakash 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Satyaprakash STATE BANK OF INDIA(508548)
137 PORSA MP-01-002-020-001/917
(PALI) 		1701002020NRG24310520230173539 31/05/2023 anguri devi 1701002020WL002130 anguri devi 00415 SBIN0030090 442 442 Processed 07/06/2023 209500992 anguridevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 PORSA MP-01-002-020-001/917
(PALI) 		1701002020NRG24310520230173540 31/05/2023 suraj 1701002020WL002130 suraj 00415 SBIN0030090 442 442 Processed 07/06/2023 209500992 suraj STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-029-001/15-A
(USETH) 		1701002029NRG24310520230179198 31/05/2023 Manisha Devi 1701002029WL002196 Manisha Devi 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 ManishaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 PORSA MP-01-002-029-001/46-A
(USETH) 		1701002029NRG24310520230179230 31/05/2023 Suneeta 1701002029WL002196 Suneeta 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Suneeta STATE BANK OF INDIA(508548)
141 PORSA MP-01-002-029-001/61-A
(USETH) 		1701002029NRG24310520230179245 31/05/2023 Rashmi 1701002029WL002196 Rashmi 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209500992 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
142 PORSA MP-01-002-011-001/801
(SAINTHRAAHIR) 		1701002011NRG24300520230172222 31/05/2023 Rabeesh kumar 1701002011WL002105 Rabeesh kumar 00415 SBIN0030433 1105 1105 Processed 07/06/2023 209500992 Rabeeshkumar STATE BANK OF INDIA(508548)
143 PORSA MP-01-002-011-001/801
(SAINTHRAAHIR) 		1701002011NRG24300520230172221 31/05/2023 Rabeesh kumar 1701002011WL002105 Rabeesh kumar 00415 SBIN0030433 1105 1105 Processed 07/06/2023 209500992 Rabeeshkumar STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-019-001/1223
(SAINTHRABADHAI) 		1701002019NRG24310520230180458 31/05/2023 ROOP SINGH 1701002019WL002221 ROOP SINGH 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209500992 ROOPSINGH STATE BANK OF INDIA(508548)
145 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24310520230180467 31/05/2023 MEERA BAI 1701002019WL002221 MEERA BAI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209500992 MEERABAI STATE BANK OF INDIA(508548)
146 PORSA MP-01-002-020-001/509
(PALI) 		1701002020NRG24310520230173531 31/05/2023 ambika 1701002020WL002130 ambika 00415 SBIN0030433 442 442 Processed 07/06/2023 209500992 ambika STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-020-001/509
(PALI) 		1701002020NRG24310520230173530 31/05/2023 usha 1701002020WL002130 usha 00415 SBIN0030433 442 442 Processed 07/06/2023 209500992 usha STATE BANK OF INDIA(508548)
148 PORSA MP-01-002-020-001/9321
(PALI) 		1701002020NRG24310520230173543 31/05/2023 kumar 1701002020WL002130 kumar 00415 SBIN0030433 442 442 Processed 07/06/2023 209500992 kumar STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-035-001/828
(KARSANDA) 		1701002035NRG24310520230173163 31/05/2023 MALATI 1701002035WL002124 MALATI 00415 SBIN0030433 663 663 Processed 07/06/2023 209500992 MALATI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
150 PORSA MP-01-002-027-001/5550
(RUAR) 		1701002027NRG24310520230179281 31/05/2023 Aravind 1701002027WL002197 Aravind 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 Aravind STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-027-001/5551
(RUAR) 		1701002027NRG24310520230179282 31/05/2023 sonu 1701002027WL002197 sonu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 sonu FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-027-001/5552
(RUAR) 		1701002027NRG24310520230179283 31/05/2023 Rekha 1701002027WL002197 Rekha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 Rekha STATE BANK OF INDIA(508548)
153 PORSA MP-01-002-027-001/5553
(RUAR) 		1701002027NRG24310520230179284 31/05/2023 ROSHANI 1701002027WL002197 ROSHANI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 ROSHANI FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-027-001/5554
(RUAR) 		1701002027NRG24310520230179285 31/05/2023 RANI DEVI 1701002027WL002197 RANI DEVI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 RANIDEVI FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-027-001/5556
(RUAR) 		1701002027NRG24310520230179287 31/05/2023 RAMAN 1701002027WL002197 RAMAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 RAMAN STATE BANK OF INDIA(508548)
156 PORSA MP-01-002-027-001/5558
(RUAR) 		1701002027NRG24310520230179289 31/05/2023 BHAVNA 1701002027WL002197 BHAVNA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 BHAVNA CENTRAL BANK OF INDIA(607115)
157 PORSA MP-01-002-027-001/5562
(RUAR) 		1701002027NRG24310520230179293 31/05/2023 Chandrapal 1701002027WL002197 Chandrapal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 Chandrapal STATE BANK OF INDIA(508548)
158 PORSA MP-01-002-027-001/5563
(RUAR) 		1701002027NRG24310520230179294 31/05/2023 Dharmendra 1701002027WL002197 Dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 Dharmendra STATE BANK OF INDIA(508548)
159 PORSA MP-01-002-027-001/5564
(RUAR) 		1701002027NRG24310520230179295 31/05/2023 PREMPAL 1701002027WL002197 PREMPAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 PREMPAL CENTRAL BANK OF INDIA(607115)
160 PORSA MP-01-002-027-001/5565
(RUAR) 		1701002027NRG24310520230179296 31/05/2023 MITHILESH 1701002027WL002197 MITHILESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 MITHILESH FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-027-001/5566
(RUAR) 		1701002027NRG24310520230179297 31/05/2023 NARESH 1701002027WL002197 NARESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 NARESH FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-027-001/5567
(RUAR) 		1701002027NRG24310520230179298 31/05/2023 MEENA 1701002027WL002197 MEENA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 MEENA FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-027-001/5568
(RUAR) 		1701002027NRG24310520230179299 31/05/2023 SIVAM TOMAR 1701002027WL002197 SIVAM TOMAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 SIVAMTOMAR FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-027-001/5569
(RUAR) 		1701002027NRG24310520230179300 31/05/2023 RAMBIHARI 1701002027WL002197 RAMBIHARI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-027-001/5570
(RUAR) 		1701002027NRG24310520230179301 31/05/2023 RAMSHREE 1701002027WL002197 RAMSHREE 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 RAMSHREE FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-027-001/5571
(RUAR) 		1701002027NRG24310520230179302 31/05/2023 SEEMA 1701002027WL002197 SEEMA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 SEEMA FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-027-001/5572
(RUAR) 		1701002027NRG24310520230179303 31/05/2023 CHADANI 1701002027WL002197 CHADANI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 CHADANI FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-027-001/5574
(RUAR) 		1701002027NRG24310520230179305 31/05/2023 MANOJ KHAN 1701002027WL002197 MANOJ KHAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 MANOJKHAN FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-027-001/5576
(RUAR) 		1701002027NRG24310520230179307 31/05/2023 TALEVAR 1701002027WL002197 TALEVAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 TALEVAR FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-027-001/5577
(RUAR) 		1701002027NRG24310520230179308 31/05/2023 SANTO 1701002027WL002197 SANTO 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 SANTO FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-027-001/5578
(RUAR) 		1701002027NRG24310520230179309 31/05/2023 RAJKUMARI 1701002027WL002197 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-027-001/5579
(RUAR) 		1701002027NRG24310520230179310 31/05/2023 RAHUL 1701002027WL002197 RAHUL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 RAHUL FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-027-001/5580
(RUAR) 		1701002027NRG24310520230179311 31/05/2023 MAHESH 1701002027WL002197 MAHESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 MAHESH FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-027-001/5581
(RUAR) 		1701002027NRG24310520230179312 31/05/2023 sapna 1701002027WL002197 sapna 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 sapna STATE BANK OF INDIA(508548)
175 PORSA MP-01-002-027-001/5582
(RUAR) 		1701002027NRG24310520230179313 31/05/2023 mohini 1701002027WL002197 mohini 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 mohini FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-027-001/5583
(RUAR) 		1701002027NRG24310520230179314 31/05/2023 JOGENDRA DHANUK 1701002027WL002197 JOGENDRA DHANUK 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 JOGENDRADHANUK FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-027-001/5587
(RUAR) 		1701002027NRG24310520230179317 31/05/2023 santosh kumar prajapati 1701002027WL002197 santosh kumar prajapati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 santoshkumarprajapati STATE BANK OF INDIA(508548)
178 PORSA MP-01-002-027-001/5588
(RUAR) 		1701002027NRG24310520230179318 31/05/2023 GUDIYA 1701002027WL002197 GUDIYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 GUDIYA FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-027-001/5589
(RUAR) 		1701002027NRG24310520230179319 31/05/2023 kela devi 1701002027WL002197 kela devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 keladevi CENTRAL BANK OF INDIA(607115)
180 PORSA MP-01-002-027-001/5590
(RUAR) 		1701002027NRG24310520230179320 31/05/2023 lokendra singh 1701002027WL002197 lokendra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 lokendrasingh STATE BANK OF INDIA(508548)
181 PORSA MP-01-002-027-001/5591
(RUAR) 		1701002027NRG24310520230179321 31/05/2023 Ummed singh 1701002027WL002197 Ummed singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 Ummedsingh STATE BANK OF INDIA(508548)
182 PORSA MP-01-002-027-001/5592
(RUAR) 		1701002027NRG24310520230179322 31/05/2023 akanksha 1701002027WL002197 akanksha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 akanksha FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-027-001/5593
(RUAR) 		1701002027NRG24310520230179323 31/05/2023 Ramnivas 1701002027WL002197 Ramnivas 00688 FINO0001001 1326 1326 Processed 07/06/2023 209500992 Ramnivas STATE BANK OF INDIA(508548)
184 PORSA MP-01-002-027-001/5594
(RUAR) 		1701002027NRG24310520230179324 31/05/2023 Madhu 1701002027WL002197 Madhu 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PORSA MP-01-002-030-001/899
(BINDWA) 		1701002030NRG24300520230170634 31/05/2023 BANTU SINGH 1701002030WL002076 BANTU SINGH 00688 FINO0001001 442 442 Processed 07/06/2023 209500992 BANTUSINGH FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-030-001/924
(BINDWA) 		1701002030NRG24300520230170636 31/05/2023 ISAMAIL 1701002030WL002076 ISAMAIL 00688 FINO0001001 442 442 Processed 07/06/2023 209500992 ISAMAIL FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
187 PORSA MP-01-002-008-001/1012
(KONTHARKHURD) 		1701002008NRG24300520230172144 31/05/2023 RAJKUMAR 1701002008WL002103 RAJKUMAR 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-008-001/1015
(KONTHARKHURD) 		1701002008NRG24300520230172146 31/05/2023 JYOTI 1701002008WL002103 JYOTI 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 JYOTI PUNJAB NATIONAL BANK(508568)
189 PORSA MP-01-002-008-001/1017
(KONTHARKHURD) 		1701002008NRG24300520230172148 31/05/2023 SHARADA 1701002008WL002103 SHARADA 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 SHARADA STATE BANK OF INDIA(508548)
190 PORSA MP-01-002-008-001/677
(KONTHARKHURD) 		1701002008NRG24300520230172168 31/05/2023 Udal Singh 1701002008WL002103 Udal Singh 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 UdalSingh FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-008-001/861
(KONTHARKHURD) 		1701002008NRG24300520230172186 31/05/2023 Sarvesh singh tomar 1701002008WL002103 Sarvesh singh tomar 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 Sarveshsinghtomar STATE BANK OF INDIA(508548)
192 PORSA MP-01-002-008-001/867
(KONTHARKHURD) 		1701002008NRG24300520230172187 31/05/2023 SUNITA DEVI 1701002008WL002103 SUNITA DEVI 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 SUNITADEVI STATE BANK OF INDIA(508548)
193 PORSA MP-01-002-008-001/888
(KONTHARKHURD) 		1701002008NRG24300520230172190 31/05/2023 umaa 1701002008WL002103 umaa 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 umaa FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24300520230172202 31/05/2023 Lakhan Singh 1701002011WL002105 Lakhan Singh 00688 FINO0001446 663 663 Processed 07/06/2023 209500992 LakhanSingh PUNJAB NATIONAL BANK(508568)
195 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24300520230172201 31/05/2023 Lakhan Singh 1701002011WL002105 Lakhan Singh 00688 FINO0001446 221 221 Processed 07/06/2023 209500992 LakhanSingh STATE BANK OF INDIA(508548)
196 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24300520230172200 31/05/2023 Lakhan Singh 1701002011WL002105 Lakhan Singh 00688 FINO0001446 663 663 Processed 07/06/2023 209500992 LakhanSingh PUNJAB NATIONAL BANK(508568)
197 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24300520230172199 31/05/2023 Lakhan Singh 1701002011WL002105 Lakhan Singh 00688 FINO0001446 221 221 Processed 07/06/2023 209500992 LakhanSingh STATE BANK OF INDIA(508548)
198 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24300520230172198 31/05/2023 Lakhan Singh 1701002011WL002105 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 LakhanSingh FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24300520230172207 31/05/2023 Rahul 1701002011WL002105 Rahul 00688 FINO0001446 221 221 Processed 07/06/2023 209500992 Rahul FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24300520230172206 31/05/2023 Rahul 1701002011WL002105 Rahul 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 Rahul INDIAN OVERSEAS BANK(508541)
201 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24300520230172205 31/05/2023 Rahul 1701002011WL002105 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Rahul FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24300520230172204 31/05/2023 Rahul 1701002011WL002105 Rahul 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 Rahul PUNJAB NATIONAL BANK(508568)
203 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24300520230172203 31/05/2023 Rahul 1701002011WL002105 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Rahul PUNJAB NATIONAL BANK(508568)
204 PORSA MP-01-002-011-001/558
(SAINTHRAAHIR) 		1701002011NRG24300520230172211 31/05/2023 Ramnaresh 1701002011WL002105 Ramnaresh 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
205 PORSA MP-01-002-011-001/558
(SAINTHRAAHIR) 		1701002011NRG24300520230172210 31/05/2023 Ramnaresh 1701002011WL002105 Ramnaresh 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 Ramnaresh STATE BANK OF INDIA(508548)
206 PORSA MP-01-002-011-001/558
(SAINTHRAAHIR) 		1701002011NRG24300520230172209 31/05/2023 Ramnaresh 1701002011WL002105 Ramnaresh 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 Ramnaresh PUNJAB NATIONAL BANK(508568)
207 PORSA MP-01-002-011-001/558
(SAINTHRAAHIR) 		1701002011NRG24300520230172208 31/05/2023 Ramnaresh 1701002011WL002105 Ramnaresh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 Ramnaresh FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-011-001/559
(SAINTHRAAHIR) 		1701002011NRG24300520230172214 31/05/2023 Rakesh Singh 1701002011WL002105 Rakesh Singh 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 PORSA MP-01-002-011-001/559
(SAINTHRAAHIR) 		1701002011NRG24300520230172213 31/05/2023 Rakesh Singh 1701002011WL002105 Rakesh Singh 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 RakeshSingh STATE BANK OF INDIA(508548)
210 PORSA MP-01-002-011-001/559
(SAINTHRAAHIR) 		1701002011NRG24300520230172212 31/05/2023 Rakesh Singh 1701002011WL002105 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RakeshSingh FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-011-001/624
(SAINTHRAAHIR) 		1701002011NRG24300520230172215 31/05/2023 SUMER SINGH 1701002011WL002105 SUMER SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-011-001/764
(SAINTHRAAHIR) 		1701002011NRG24300520230172216 31/05/2023 MANOJ 1701002011WL002105 MANOJ 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 MANOJ STATE BANK OF INDIA(508548)
213 PORSA MP-01-002-011-001/804
(SAINTHRAAHIR) 		1701002011NRG24300520230172225 31/05/2023 Priyanshi rajawat 1701002011WL002105 Priyanshi rajawat 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 Priyanshirajawat FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-011-001/804
(SAINTHRAAHIR) 		1701002011NRG24300520230172224 31/05/2023 Priyanshi rajawat 1701002011WL002105 Priyanshi rajawat 00688 FINO0001446 663 663 Processed 07/06/2023 209500992 Priyanshirajawat CENTRAL BANK OF INDIA(607115)
215 PORSA MP-01-002-011-001/877-B
(SAINTHRAAHIR) 		1701002011NRG24300520230172229 31/05/2023 Poonam 1701002011WL002105 Poonam 00688 FINO0001446 221 221 Processed 07/06/2023 209500992 Poonam STATE BANK OF INDIA(508548)
216 PORSA MP-01-002-011-001/878
(SAINTHRAAHIR) 		1701002011NRG24300520230172232 31/05/2023 DEV SINGH 1701002011WL002105 DEV SINGH 00688 FINO0001446 663 663 Processed 07/06/2023 209500992 DEVSINGH PUNJAB NATIONAL BANK(508568)
217 PORSA MP-01-002-011-001/881
(SAINTHRAAHIR) 		1701002011NRG24300520230172239 31/05/2023 GORISHANKAR 1701002011WL002105 GORISHANKAR 00688 FINO0001446 663 663 Processed 07/06/2023 209500992 GORISHANKAR CENTRAL BANK OF INDIA(607115)
218 PORSA MP-01-002-011-001/881
(SAINTHRAAHIR) 		1701002011NRG24300520230172238 31/05/2023 GORISHANKAR 1701002011WL002105 GORISHANKAR 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 GORISHANKAR STATE BANK OF INDIA(508548)
219 PORSA MP-01-002-011-001/882
(SAINTHRAAHIR) 		1701002011NRG24300520230172241 31/05/2023 AASHARAM 1701002011WL002105 AASHARAM 00688 FINO0001446 663 663 Processed 07/06/2023 209500992 AASHARAM STATE BANK OF INDIA(508548)
220 PORSA MP-01-002-011-001/886
(SAINTHRAAHIR) 		1701002011NRG24300520230172245 31/05/2023 SHUSHILA DEVI 1701002011WL002105 SHUSHILA DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SHUSHILADEVI STATE BANK OF INDIA(508548)
221 PORSA MP-01-002-011-001/886
(SAINTHRAAHIR) 		1701002011NRG24300520230172244 31/05/2023 SHUSHILA DEVI 1701002011WL002105 SHUSHILA DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SHUSHILADEVI STATE BANK OF INDIA(508548)
222 PORSA MP-01-002-011-001/887
(SAINTHRAAHIR) 		1701002011NRG24300520230172247 31/05/2023 GUDDI DEVI 1701002011WL002105 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 GUDDIDEVI BANK OF BARODA(606985)
223 PORSA MP-01-002-011-002/200
(SAINTHRAAHIR) 		1701002011NRG24300520230172251 31/05/2023 Anil Singh Tomar 1701002011WL002105 Anil Singh Tomar 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 AnilSinghTomar STATE BANK OF INDIA(508548)
224 PORSA MP-01-002-011-002/200
(SAINTHRAAHIR) 		1701002011NRG24300520230172250 31/05/2023 Anil Singh Tomar 1701002011WL002105 Anil Singh Tomar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 AnilSinghTomar FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-011-002/201
(SAINTHRAAHIR) 		1701002011NRG24300520230172253 31/05/2023 Annu Singh 1701002011WL002105 Annu Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 AnnuSingh FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-011-002/201
(SAINTHRAAHIR) 		1701002011NRG24300520230172252 31/05/2023 Annu Singh 1701002011WL002105 Annu Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 AnnuSingh STATE BANK OF INDIA(508548)
227 PORSA MP-01-002-011-002/202
(SAINTHRAAHIR) 		1701002011NRG24300520230172256 31/05/2023 Suresh Kushwah 1701002011WL002105 Suresh Kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SureshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
228 PORSA MP-01-002-011-002/202
(SAINTHRAAHIR) 		1701002011NRG24300520230172255 31/05/2023 Suresh Kushwah 1701002011WL002105 Suresh Kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SureshKushwah FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-011-002/820
(SAINTHRAAHIR) 		1701002011NRG24300520230172258 31/05/2023 KALIYA 1701002011WL002105 KALIYA 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 KALIYA STATE BANK OF INDIA(508548)
230 PORSA MP-01-002-011-002/820
(SAINTHRAAHIR) 		1701002011NRG24300520230172257 31/05/2023 KALIYA 1701002011WL002105 KALIYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 KALIYA STATE BANK OF INDIA(508548)
231 PORSA MP-01-002-011-002/821
(SAINTHRAAHIR) 		1701002011NRG24300520230172260 31/05/2023 RATAN SINGH 1701002011WL002105 RATAN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RATANSINGH PUNJAB NATIONAL BANK(508568)
232 PORSA MP-01-002-011-002/822
(SAINTHRAAHIR) 		1701002011NRG24300520230172263 31/05/2023 MAYTA 1701002011WL002105 MAYTA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 MAYTA CENTRAL BANK OF INDIA(607115)
233 PORSA MP-01-002-011-002/822
(SAINTHRAAHIR) 		1701002011NRG24300520230172262 31/05/2023 MAYTA 1701002011WL002105 MAYTA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 MAYTA STATE BANK OF INDIA(508548)
234 PORSA MP-01-002-011-002/823
(SAINTHRAAHIR) 		1701002011NRG24300520230172265 31/05/2023 TEKA 1701002011WL002105 TEKA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 TEKA PUNJAB NATIONAL BANK(508568)
235 PORSA MP-01-002-011-002/823
(SAINTHRAAHIR) 		1701002011NRG24300520230172264 31/05/2023 TEKA 1701002011WL002105 TEKA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 TEKA FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-011-002/824
(SAINTHRAAHIR) 		1701002011NRG24300520230172268 31/05/2023 KALLA 1701002011WL002105 KALLA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 KALLA PUNJAB NATIONAL BANK(508568)
237 PORSA MP-01-002-011-002/824
(SAINTHRAAHIR) 		1701002011NRG24300520230172266 31/05/2023 KALLA 1701002011WL002105 KALLA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 KALLA FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-011-002/825
(SAINTHRAAHIR) 		1701002011NRG24300520230172269 31/05/2023 BUDDE 1701002011WL002105 BUDDE 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 BUDDE FINO PAYMENTS BANK LTD(608001)
239 PORSA MP-01-002-011-002/826
(SAINTHRAAHIR) 		1701002011NRG24300520230172271 31/05/2023 MEERA 1701002011WL002105 MEERA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 MEERA STATE BANK OF INDIA(508548)
240 PORSA MP-01-002-020-001/9324
(PALI) 		1701002020NRG24310520230173545 31/05/2023 nagendra singh 1701002020WL002130 nagendra singh 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24310520230174488 31/05/2023 Nawrang Sharma 1701002022WL002151 Nawrang Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 NawrangSharma FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24310520230174489 31/05/2023 Jabar Singh 1701002022WL002151 Jabar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 JabarSingh FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24310520230174490 31/05/2023 Sunita 1701002022WL002151 Sunita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Sunita FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24310520230174492 31/05/2023 Basanti 1701002022WL002151 Basanti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Basanti FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24310520230174491 31/05/2023 Basanti Bai 1701002022WL002151 Basanti Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 BasantiBai FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-022-001/10-C
(VIJAYGARH) 		1701002022NRG24310520230174493 31/05/2023 Madhu Sharma 1701002022WL002151 Madhu Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
247 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24310520230174494 31/05/2023 Sanjay 1701002022WL002151 Sanjay 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Sanjay FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24310520230174495 31/05/2023 Bhikharam 1701002022WL002151 Bhikharam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Bhikharam FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24310520230174496 31/05/2023 Manoj 1701002022WL002151 Manoj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Manoj BANK OF BARODA(606985)
250 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24310520230174499 31/05/2023 Sujan Singh 1701002022WL002151 Sujan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SujanSingh STATE BANK OF INDIA(508548)
251 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24310520230174498 31/05/2023 Sujan Singh 1701002022WL002151 Sujan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SujanSingh CENTRAL BANK OF INDIA(607115)
252 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24310520230174497 31/05/2023 Sujan Singh 1701002022WL002151 Sujan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SujanSingh FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24310520230174500 31/05/2023 Omprakash Sharma 1701002022WL002151 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
254 PORSA MP-01-002-022-001/14-C
(VIJAYGARH) 		1701002022NRG24310520230174501 31/05/2023 Pritee Sharma 1701002022WL002151 Pritee Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 PriteeSharma FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-022-001/14-D
(VIJAYGARH) 		1701002022NRG24310520230174503 31/05/2023 Ramkishor 1701002022WL002151 Ramkishor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Ramkishor STATE BANK OF INDIA(508548)
256 PORSA MP-01-002-022-001/14-D
(VIJAYGARH) 		1701002022NRG24310520230174502 31/05/2023 Ramkishor 1701002022WL002151 Ramkishor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Ramkishor FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-022-001/15-C
(VIJAYGARH) 		1701002022NRG24310520230174504 31/05/2023 Jitendra Singh 1701002022WL002151 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 JitendraSingh FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-022-001/15-D
(VIJAYGARH) 		1701002022NRG24310520230174505 31/05/2023 Santosh 1701002022WL002151 Santosh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Santosh FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24310520230174507 31/05/2023 Lokendra Singh 1701002022WL002151 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 LokendraSingh FINO PAYMENTS BANK LTD(608001)
260 PORSA MP-01-002-022-001/21-C
(VIJAYGARH) 		1701002022NRG24310520230174508 31/05/2023 Vijay Kumar 1701002022WL002152 Vijay Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 VijayKumar FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24310520230174509 31/05/2023 Sunil 1701002022WL002152 Sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Sunil FINO PAYMENTS BANK LTD(608001)
262 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24310520230174510 31/05/2023 Ramvir Baghel 1701002022WL002152 Ramvir Baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
263 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24310520230174512 31/05/2023 Shanti Prakash 1701002022WL002152 Shanti Prakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 ShantiPrakash STATE BANK OF INDIA(508548)
264 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24310520230174511 31/05/2023 Shanti Prakash 1701002022WL002152 Shanti Prakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 ShantiPrakash FINO PAYMENTS BANK LTD(608001)
265 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24310520230174513 31/05/2023 Bharat Rathor 1701002022WL002152 Bharat Rathor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 BharatRathor FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24310520230174514 31/05/2023 Mayaram Rathor 1701002022WL002152 Mayaram Rathor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 MayaramRathor JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
267 PORSA MP-01-002-022-001/23-D
(VIJAYGARH) 		1701002022NRG24310520230174515 31/05/2023 Ram Lakhan 1701002022WL002152 Ram Lakhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RamLakhan FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-022-001/24-C
(VIJAYGARH) 		1701002022NRG24310520230174516 31/05/2023 Nandram 1701002022WL002152 Nandram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Nandram FINO PAYMENTS BANK LTD(608001)
269 PORSA MP-01-002-022-001/25-C
(VIJAYGARH) 		1701002022NRG24310520230174518 31/05/2023 Hari Om Sharma 1701002022WL002152 Hari Om Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 HariOmSharma FINO PAYMENTS BANK LTD(608001)
270 PORSA MP-01-002-022-001/27-D
(VIJAYGARH) 		1701002022NRG24310520230174521 31/05/2023 Anil Kumar 1701002022WL002152 Anil Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 AnilKumar CENTRAL BANK OF INDIA(607115)
271 PORSA MP-01-002-022-001/3-C
(VIJAYGARH) 		1701002022NRG24310520230174522 31/05/2023 Rajvir 1701002022WL002152 Rajvir 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Rajvir FINO PAYMENTS BANK LTD(608001)
272 PORSA MP-01-002-022-001/3-D
(VIJAYGARH) 		1701002022NRG24310520230174523 31/05/2023 Varsha 1701002022WL002152 Varsha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Varsha FINO PAYMENTS BANK LTD(608001)
273 PORSA MP-01-002-022-001/34-D
(VIJAYGARH) 		1701002022NRG24310520230174524 31/05/2023 Ravi Kumar 1701002022WL002152 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RaviKumar FINO PAYMENTS BANK LTD(608001)
274 PORSA MP-01-002-022-001/35-D
(VIJAYGARH) 		1701002022NRG24310520230174526 31/05/2023 Pooja 1701002022WL002152 Pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Pooja PUNJAB NATIONAL BANK(508568)
275 PORSA MP-01-002-022-001/35-D
(VIJAYGARH) 		1701002022NRG24310520230174525 31/05/2023 Pooja 1701002022WL002152 Pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 Pooja FINO PAYMENTS BANK LTD(608001)
276 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24310520230174528 31/05/2023 Pawan Kumar 1701002022WL002152 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 PawanKumar STATE BANK OF INDIA(508548)
277 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24310520230174527 31/05/2023 Pawan Kumar 1701002022WL002152 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 PawanKumar FINO PAYMENTS BANK LTD(608001)
278 PORSA MP-01-002-022-001/4-D
(VIJAYGARH) 		1701002022NRG24310520230174529 31/05/2023 Pradeep 1701002022WL002152 Pradeep 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209500992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PORSA MP-01-002-022-001/5-C
(VIJAYGARH) 		1701002022NRG24310520230174531 31/05/2023 Ashish Sharma 1701002022WL002152 Ashish Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 AshishSharma FINO PAYMENTS BANK LTD(608001)
280 PORSA MP-01-002-022-001/5-D
(VIJAYGARH) 		1701002022NRG24310520230174532 31/05/2023 Sher Singh 1701002022WL002152 Sher Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SherSingh FINO PAYMENTS BANK LTD(608001)
281 PORSA MP-01-002-022-001/6-C
(VIJAYGARH) 		1701002022NRG24310520230174533 31/05/2023 Vishnu Kumar 1701002022WL002152 Vishnu Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 VishnuKumar FINO PAYMENTS BANK LTD(608001)
282 PORSA MP-01-002-029-001/1396
(USETH) 		1701002029NRG24310520230173014 31/05/2023 RAJAT SINGH 1701002029WL002121 RAJAT SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAJATSINGH FINO PAYMENTS BANK LTD(608001)
283 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24310520230173016 31/05/2023 SONY 1701002029WL002121 SONY 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SONY FINO PAYMENTS BANK LTD(608001)
284 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24310520230173015 31/05/2023 VIJAY SINGH 1701002029WL002121 VIJAY SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 PORSA MP-01-002-029-001/1398
(USETH) 		1701002029NRG24310520230173017 31/05/2023 AJAY SINGH TOMAR 1701002029WL002121 AJAY SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 PORSA MP-01-002-029-001/1399
(USETH) 		1701002029NRG24310520230173018 31/05/2023 UDAY PRATAP SINGH TOMAR 1701002029WL002121 UDAY PRATAP SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 UDAYPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
287 PORSA MP-01-002-029-001/1400
(USETH) 		1701002029NRG24310520230173019 31/05/2023 RAJKUMAR 1701002029WL002121 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
288 PORSA MP-01-002-029-001/1401
(USETH) 		1701002029NRG24310520230173020 31/05/2023 DHARMENDRA SINGH TOMAR 1701002029WL002121 DHARMENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
289 PORSA MP-01-002-029-001/1402
(USETH) 		1701002029NRG24310520230173021 31/05/2023 MEENU SINGH 1701002029WL002121 MEENU SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 MEENUSINGH FINO PAYMENTS BANK LTD(608001)
290 PORSA MP-01-002-029-001/1403
(USETH) 		1701002029NRG24310520230173022 31/05/2023 RANVIR SINGH 1701002029WL002121 RANVIR SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RANVIRSINGH FINO PAYMENTS BANK LTD(608001)
291 PORSA MP-01-002-029-001/1404
(USETH) 		1701002029NRG24310520230173023 31/05/2023 ARAVIND SINGH 1701002029WL002121 ARAVIND SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 ARAVINDSINGH FINO PAYMENTS BANK LTD(608001)
292 PORSA MP-01-002-029-001/1406
(USETH) 		1701002029NRG24310520230173025 31/05/2023 RASHMI DEVI 1701002029WL002121 RASHMI DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RASHMIDEVI GRAMIN BANK OF ARYAVART(508509)
293 PORSA MP-01-002-029-001/1406
(USETH) 		1701002029NRG24310520230173024 31/05/2023 SANJAY SINGH TOMAR 1701002029WL002121 SANJAY SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SANJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
294 PORSA MP-01-002-029-001/1408
(USETH) 		1701002029NRG24310520230173027 31/05/2023 BABEETA 1701002029WL002121 BABEETA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 BABEETA FINO PAYMENTS BANK LTD(608001)
295 PORSA MP-01-002-029-001/1409
(USETH) 		1701002029NRG24310520230173028 31/05/2023 SANGITA 1701002029WL002121 SANGITA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SANGITA FINO PAYMENTS BANK LTD(608001)
296 PORSA MP-01-002-029-001/1411
(USETH) 		1701002029NRG24310520230173029 31/05/2023 SHYAMVEER SINGH 1701002029WL002121 SHYAMVEER SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SHYAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
297 PORSA MP-01-002-029-001/1412
(USETH) 		1701002029NRG24310520230173030 31/05/2023 RAJESH SINGH 1701002029WL002121 RAJESH SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
298 PORSA MP-01-002-029-001/1413
(USETH) 		1701002029NRG24310520230173031 31/05/2023 VISHAL SINGH 1701002029WL002121 VISHAL SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
299 PORSA MP-01-002-029-001/1414
(USETH) 		1701002029NRG24310520230173032 31/05/2023 UMESH SINGH 1701002029WL002121 UMESH SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 UMESHSINGH FINO PAYMENTS BANK LTD(608001)
300 PORSA MP-01-002-029-001/1415
(USETH) 		1701002029NRG24310520230173033 31/05/2023 RAKESH SINGH 1701002029WL002121 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PORSA MP-01-002-029-001/1416
(USETH) 		1701002029NRG24310520230173034 31/05/2023 DHARMENDRA SINGH 1701002029WL002121 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
302 PORSA MP-01-002-029-001/1417
(USETH) 		1701002029NRG24310520230173035 31/05/2023 BRAJRAJASINGH 1701002029WL002121 BRAJRAJASINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 BRAJRAJASINGH FINO PAYMENTS BANK LTD(608001)
303 PORSA MP-01-002-029-001/1418
(USETH) 		1701002029NRG24310520230173036 31/05/2023 GOURAV TOMAR 1701002029WL002121 GOURAV TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 GOURAVTOMAR FINO PAYMENTS BANK LTD(608001)
304 PORSA MP-01-002-029-001/1419
(USETH) 		1701002029NRG24310520230173037 31/05/2023 DEEPAK TOMAR 1701002029WL002121 DEEPAK TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 DEEPAKTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 PORSA MP-01-002-029-001/1420
(USETH) 		1701002029NRG24310520230173038 31/05/2023 MANEESH KUMAR SINGH TOMAR 1701002029WL002121 MANEESH KUMAR SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 MANEESHKUMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
306 PORSA MP-01-002-029-001/1421
(USETH) 		1701002029NRG24310520230179195 31/05/2023 MONU 1701002029WL002196 MONU 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 MONU FINO PAYMENTS BANK LTD(608001)
307 PORSA MP-01-002-029-001/1421
(USETH) 		1701002029NRG24310520230179196 31/05/2023 NEETOO 1701002029WL002196 NEETOO 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 NEETOO INDIA POST PAYMENTS BANK LIMITED(508528)
308 PORSA MP-01-002-029-001/1422
(USETH) 		1701002029NRG24310520230173039 31/05/2023 PUNAM DEVI 1701002029WL002121 PUNAM DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
309 PORSA MP-01-002-029-001/1423
(USETH) 		1701002029NRG24310520230173040 31/05/2023 SONU 1701002029WL002121 SONU 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
310 PORSA MP-01-002-029-001/1424
(USETH) 		1701002029NRG24310520230173041 31/05/2023 HEMALATA 1701002029WL002121 HEMALATA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 HEMALATA FINO PAYMENTS BANK LTD(608001)
311 PORSA MP-01-002-029-001/1425
(USETH) 		1701002029NRG24310520230173042 31/05/2023 SEEMA 1701002029WL002121 SEEMA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PORSA MP-01-002-029-001/1426
(USETH) 		1701002029NRG24310520230173043 31/05/2023 USHA 1701002029WL002121 USHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 USHA STATE BANK OF INDIA(508548)
313 PORSA MP-01-002-029-001/1427
(USETH) 		1701002029NRG24310520230173044 31/05/2023 SHIV CHARAN SINGH 1701002029WL002121 SHIV CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SHIVCHARANSINGH FINO PAYMENTS BANK LTD(608001)
314 PORSA MP-01-002-029-001/1428
(USETH) 		1701002029NRG24310520230173045 31/05/2023 MEERA DEVI 1701002029WL002121 MEERA DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 MEERADEVI FINO PAYMENTS BANK LTD(608001)
315 PORSA MP-01-002-029-001/1429
(USETH) 		1701002029NRG24310520230173046 31/05/2023 SAUNA 1701002029WL002121 SAUNA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SAUNA FINO PAYMENTS BANK LTD(608001)
316 PORSA MP-01-002-029-001/1430
(USETH) 		1701002029NRG24310520230173047 31/05/2023 RENU 1701002029WL002121 RENU 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
317 PORSA MP-01-002-029-001/1431
(USETH) 		1701002029NRG24310520230173048 31/05/2023 USHA DEVI 1701002029WL002121 USHA DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 USHADEVI FINO PAYMENTS BANK LTD(608001)
318 PORSA MP-01-002-029-001/1434
(USETH) 		1701002029NRG24310520230173050 31/05/2023 RITIK SINGH 1701002029WL002121 RITIK SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RITIKSINGH FINO PAYMENTS BANK LTD(608001)
319 PORSA MP-01-002-029-001/1435
(USETH) 		1701002029NRG24310520230173051 31/05/2023 GITA 1701002029WL002121 GITA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 GITA FINO PAYMENTS BANK LTD(608001)
320 PORSA MP-01-002-029-001/1436
(USETH) 		1701002029NRG24310520230173052 31/05/2023 AKASH SINGH 1701002029WL002121 AKASH SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 PORSA MP-01-002-029-001/1437
(USETH) 		1701002029NRG24310520230173053 31/05/2023 LOKENDRA SINGH 1701002029WL002121 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
322 PORSA MP-01-002-029-001/1438
(USETH) 		1701002029NRG24310520230173054 31/05/2023 DHEERENDRA SINGH TOMAR 1701002029WL002121 DHEERENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 DHEERENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
323 PORSA MP-01-002-029-001/1439
(USETH) 		1701002029NRG24310520230173055 31/05/2023 SUNITA 1701002029WL002121 SUNITA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SUNITA FINO PAYMENTS BANK LTD(608001)
324 PORSA MP-01-002-029-001/1440
(USETH) 		1701002029NRG24310520230173056 31/05/2023 KHUSHI 1701002029WL002121 KHUSHI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 KHUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PORSA MP-01-002-029-001/1441
(USETH) 		1701002029NRG24310520230173057 31/05/2023 PRATIMA 1701002029WL002121 PRATIMA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 PRATIMA FINO PAYMENTS BANK LTD(608001)
326 PORSA MP-01-002-029-001/1442
(USETH) 		1701002029NRG24310520230173058 31/05/2023 JITENDRA SINGH 1701002029WL002121 JITENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
327 PORSA MP-01-002-029-001/1443
(USETH) 		1701002029NRG24310520230173059 31/05/2023 SHEETAL 1701002029WL002121 SHEETAL 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SHEETAL FINO PAYMENTS BANK LTD(608001)
328 PORSA MP-01-002-029-001/1444
(USETH) 		1701002029NRG24310520230172976 31/05/2023 SUSHIL 1701002029WL002120 SUSHIL 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SUSHIL FINO PAYMENTS BANK LTD(608001)
329 PORSA MP-01-002-029-001/1445
(USETH) 		1701002029NRG24310520230172977 31/05/2023 RAJKUMAR SINGH 1701002029WL002120 RAJKUMAR SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
330 PORSA MP-01-002-029-001/1446
(USETH) 		1701002029NRG24310520230172978 31/05/2023 INDRAJEET SINGH 1701002029WL002120 INDRAJEET SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 INDRAJEETSINGH FINO PAYMENTS BANK LTD(608001)
331 PORSA MP-01-002-029-001/1446
(USETH) 		1701002029NRG24310520230172979 31/05/2023 ROOVEE 1701002029WL002120 ROOVEE 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 ROOVEE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PORSA MP-01-002-029-001/1447
(USETH) 		1701002029NRG24310520230172980 31/05/2023 KULDEEP SINGH 1701002029WL002120 KULDEEP SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
333 PORSA MP-01-002-029-001/1447
(USETH) 		1701002029NRG24310520230172981 31/05/2023 NEHA 1701002029WL002120 NEHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 NEHA FINO PAYMENTS BANK LTD(608001)
334 PORSA MP-01-002-029-001/1448
(USETH) 		1701002029NRG24310520230172983 31/05/2023 TRIVENI 1701002029WL002120 TRIVENI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PORSA MP-01-002-029-001/1448
(USETH) 		1701002029NRG24310520230172982 31/05/2023 UDAYAVIRSINGH 1701002029WL002120 UDAYAVIRSINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 UDAYAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 PORSA MP-01-002-029-001/1449
(USETH) 		1701002029NRG24310520230172984 31/05/2023 JITENDRA SINGH 1701002029WL002120 JITENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
337 PORSA MP-01-002-029-001/1449
(USETH) 		1701002029NRG24310520230172985 31/05/2023 NITOO 1701002029WL002120 NITOO 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 NITOO FINO PAYMENTS BANK LTD(608001)
338 PORSA MP-01-002-029-001/1450
(USETH) 		1701002029NRG24310520230172986 31/05/2023 SANJEEV TOMAR 1701002029WL002120 SANJEEV TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SANJEEVTOMAR FINO PAYMENTS BANK LTD(608001)
339 PORSA MP-01-002-029-001/1450
(USETH) 		1701002029NRG24310520230172987 31/05/2023 UMESH DEVI 1701002029WL002120 UMESH DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 UMESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PORSA MP-01-002-029-001/1451
(USETH) 		1701002029NRG24310520230172988 31/05/2023 RAMPAL SINGH 1701002029WL002120 RAMPAL SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
341 PORSA MP-01-002-029-001/1452
(USETH) 		1701002029NRG24310520230172989 31/05/2023 USHA 1701002029WL002120 USHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 USHA FINO PAYMENTS BANK LTD(608001)
342 PORSA MP-01-002-029-001/1453
(USETH) 		1701002029NRG24310520230172991 31/05/2023 ANIL KUMAR 1701002029WL002120 ANIL KUMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
343 PORSA MP-01-002-029-001/1453
(USETH) 		1701002029NRG24310520230172990 31/05/2023 PRITI 1701002029WL002120 PRITI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 PRITI FINO PAYMENTS BANK LTD(608001)
344 PORSA MP-01-002-029-001/1454
(USETH) 		1701002029NRG24310520230172992 31/05/2023 SHOBHA TOMAR 1701002029WL002120 SHOBHA TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SHOBHATOMAR FINO PAYMENTS BANK LTD(608001)
345 PORSA MP-01-002-029-001/1455
(USETH) 		1701002029NRG24310520230172993 31/05/2023 SUGREEV SINGH 1701002029WL002120 SUGREEV SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
346 PORSA MP-01-002-029-001/1456
(USETH) 		1701002029NRG24310520230172994 31/05/2023 RANVIR SINGH 1701002029WL002120 RANVIR SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RANVIRSINGH FINO PAYMENTS BANK LTD(608001)
347 PORSA MP-01-002-029-001/1457
(USETH) 		1701002029NRG24310520230172995 31/05/2023 ANKITSINGH TOMAR 1701002029WL002120 ANKITSINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 ANKITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
348 PORSA MP-01-002-029-001/1458
(USETH) 		1701002029NRG24310520230172997 31/05/2023 PRAGYA DEVI 1701002029WL002120 PRAGYA DEVI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 PRAGYADEVI FINO PAYMENTS BANK LTD(608001)
349 PORSA MP-01-002-029-001/1458
(USETH) 		1701002029NRG24310520230172996 31/05/2023 SURAJBHAN SINGH 1701002029WL002120 SURAJBHAN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SURAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
350 PORSA MP-01-002-029-001/1459
(USETH) 		1701002029NRG24310520230172998 31/05/2023 AKASH SINGH 1701002029WL002120 AKASH SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
351 PORSA MP-01-002-029-001/1460
(USETH) 		1701002029NRG24310520230172999 31/05/2023 SHYAMVEER SINGH 1701002029WL002120 SHYAMVEER SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SHYAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
352 PORSA MP-01-002-029-001/1461
(USETH) 		1701002029NRG24310520230173000 31/05/2023 ABHAY PRATAP 1701002029WL002120 ABHAY PRATAP 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 ABHAYPRATAP FINO PAYMENTS BANK LTD(608001)
353 PORSA MP-01-002-029-001/1462
(USETH) 		1701002029NRG24310520230173001 31/05/2023 BRAJKISHOR 1701002029WL002120 BRAJKISHOR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
354 PORSA MP-01-002-029-001/1462
(USETH) 		1701002029NRG24310520230173002 31/05/2023 SUNIT 1701002029WL002120 SUNIT 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SUNIT FINO PAYMENTS BANK LTD(608001)
355 PORSA MP-01-002-029-001/1463
(USETH) 		1701002029NRG24310520230173003 31/05/2023 RAJPAL SINGH 1701002029WL002120 RAJPAL SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
356 PORSA MP-01-002-029-001/1463
(USETH) 		1701002029NRG24310520230173004 31/05/2023 SUNEET 1701002029WL002120 SUNEET 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SUNEET FINO PAYMENTS BANK LTD(608001)
357 PORSA MP-01-002-029-001/1464
(USETH) 		1701002029NRG24310520230173005 31/05/2023 GUDADI 1701002029WL002120 GUDADI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 GUDADI INDIA POST PAYMENTS BANK LIMITED(508528)
358 PORSA MP-01-002-029-001/1465
(USETH) 		1701002029NRG24310520230173006 31/05/2023 ASHA 1701002029WL002120 ASHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PORSA MP-01-002-029-001/1466
(USETH) 		1701002029NRG24310520230173007 31/05/2023 REKHA 1701002029WL002120 REKHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 REKHA FINO PAYMENTS BANK LTD(608001)
360 PORSA MP-01-002-029-001/1467
(USETH) 		1701002029NRG24310520230173008 31/05/2023 HARENDRA SINGH TOMAR 1701002029WL002120 HARENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 HARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
361 PORSA MP-01-002-029-001/1468
(USETH) 		1701002029NRG24310520230173009 31/05/2023 RAMKISHOR SINGH 1701002029WL002120 RAMKISHOR SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAMKISHORSINGH FINO PAYMENTS BANK LTD(608001)
362 PORSA MP-01-002-029-001/1469
(USETH) 		1701002029NRG24310520230173010 31/05/2023 RAJENDRA SINGH TOMAR 1701002029WL002120 RAJENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 RAJENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
363 PORSA MP-01-002-029-001/1470
(USETH) 		1701002029NRG24310520230173011 31/05/2023 SANJAY SINGH 1701002029WL002120 SANJAY SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
364 PORSA MP-01-002-029-001/1471
(USETH) 		1701002029NRG24310520230173012 31/05/2023 LAKSHMAN SINGH 1701002029WL002120 LAKSHMAN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 LAKSHMANSINGH FINO PAYMENTS BANK LTD(608001)
365 PORSA MP-01-002-029-001/1472
(USETH) 		1701002029NRG24310520230173013 31/05/2023 SANTOSHI 1701002029WL002120 SANTOSHI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500992 SANTOSHI FINO PAYMENTS BANK LTD(608001)
366 PORSA MP-01-002-030-001/1002
(BINDWA) 		1701002030NRG24300520230170613 31/05/2023 INDRAWATI 1701002030WL002076 INDRAWATI 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 INDRAWATI FINO PAYMENTS BANK LTD(608001)
367 PORSA MP-01-002-030-001/1003
(BINDWA) 		1701002030NRG24300520230170614 31/05/2023 JAGVEER SINGH 1701002030WL002076 JAGVEER SINGH 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 JAGVEERSINGH FINO PAYMENTS BANK LTD(608001)
368 PORSA MP-01-002-030-001/1018
(BINDWA) 		1701002030NRG24300520230170622 31/05/2023 RASHMI DEVI 1701002030WL002076 RASHMI DEVI 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 RASHMIDEVI FINO PAYMENTS BANK LTD(608001)
369 PORSA MP-01-002-030-001/1019
(BINDWA) 		1701002030NRG24300520230170623 31/05/2023 MANJU DEVI 1701002030WL002076 MANJU DEVI 00688 FINO0001446 884 884 Processed 07/06/2023 209500992 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
370 PORSA MP-01-002-030-001/985
(BINDWA) 		1701002030NRG24300520230170640 31/05/2023 UPENDRA SINGH TOMAR 1701002030WL002076 UPENDRA SINGH TOMAR 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
371 PORSA MP-01-002-030-001/986
(BINDWA) 		1701002030NRG24300520230170641 31/05/2023 MULA DEVI 1701002030WL002076 MULA DEVI 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 MULADEVI FINO PAYMENTS BANK LTD(608001)
372 PORSA MP-01-002-030-001/987
(BINDWA) 		1701002030NRG24300520230170642 31/05/2023 CHHOTE SINGH TOMAR 1701002030WL002076 CHHOTE SINGH TOMAR 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 CHHOTESINGHTOMAR STATE BANK OF INDIA(508548)
373 PORSA MP-01-002-030-001/988
(BINDWA) 		1701002030NRG24300520230170643 31/05/2023 SAKUMTLA DEVI 1701002030WL002076 SAKUMTLA DEVI 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 SAKUMTLADEVI STATE BANK OF INDIA(508548)
374 PORSA MP-01-002-030-001/989
(BINDWA) 		1701002030NRG24300520230170644 31/05/2023 LAKSHMI DEVI 1701002030WL002076 LAKSHMI DEVI 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
375 PORSA MP-01-002-030-001/990
(BINDWA) 		1701002030NRG24300520230170645 31/05/2023 BAVALI 1701002030WL002076 BAVALI 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 BAVALI STATE BANK OF INDIA(508548)
376 PORSA MP-01-002-030-001/991
(BINDWA) 		1701002030NRG24300520230170646 31/05/2023 SHIVANI TOMAR 1701002030WL002076 SHIVANI TOMAR 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 SHIVANITOMAR CENTRAL BANK OF INDIA(607115)
377 PORSA MP-01-002-030-001/992
(BINDWA) 		1701002030NRG24300520230170647 31/05/2023 GUDADEE DEVI 1701002030WL002076 GUDADEE DEVI 00688 FINO0001446 442 442 Processed 07/06/2023 209500992 GUDADEEDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
378 PORSA MP-01-002-040-001/937242
(RAJAUDHA) 		1701002040NRG24310520230177512 31/05/2023 SUBHASH OJHA 1701002040WL002180 SUBHASH OJHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SUBHASHOJHA FINO PAYMENTS BANK LTD(608001)
379 PORSA MP-01-002-040-001/937246
(RAJAUDHA) 		1701002040NRG24310520230177513 31/05/2023 SODA DEVI 1701002040WL002180 SODA DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 SODADEVI FINO PAYMENTS BANK LTD(608001)
380 PORSA MP-01-002-040-001/937248
(RAJAUDHA) 		1701002040NRG24310520230177514 31/05/2023 PRADEEP SINGH 1701002040WL002180 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
381 PORSA MP-01-002-040-001/937267
(RAJAUDHA) 		1701002040NRG24310520230177515 31/05/2023 PUJA 1701002040WL002180 PUJA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PORSA MP-01-002-040-001/937270
(RAJAUDHA) 		1701002040NRG24310520230177516 31/05/2023 ANGORI 1701002040WL002180 ANGORI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 ANGORI CENTRAL BANK OF INDIA(607115)
383 PORSA MP-01-002-040-001/937277
(RAJAUDHA) 		1701002040NRG24310520230177517 31/05/2023 KELASH 1701002040WL002180 KELASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 KELASH CENTRAL BANK OF INDIA(607115)
384 PORSA MP-01-002-040-001/937282
(RAJAUDHA) 		1701002040NRG24310520230177518 31/05/2023 JOYTI KHTEK 1701002040WL002180 JOYTI KHTEK 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 JOYTIKHTEK CENTRAL BANK OF INDIA(607115)
385 PORSA MP-01-002-040-001/937288
(RAJAUDHA) 		1701002040NRG24310520230177519 31/05/2023 ANIL KUMAR 1701002040WL002180 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 ANILKUMAR ESAF SMALL FINANCE BANK LIMITED(508992)
386 PORSA MP-01-002-040-001/937295
(RAJAUDHA) 		1701002040NRG24310520230177520 31/05/2023 MANJU DEVI 1701002040WL002180 MANJU DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 MANJUDEVI CENTRAL BANK OF INDIA(607115)
387 PORSA MP-01-002-040-001/937296
(RAJAUDHA) 		1701002040NRG24310520230177521 31/05/2023 RAMESH PAL 1701002040WL002180 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAMESHPAL STATE BANK OF INDIA(508548)
388 PORSA MP-01-002-040-001/937297
(RAJAUDHA) 		1701002040NRG24310520230177522 31/05/2023 RAMOTAR 1701002040WL002180 RAMOTAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAMOTAR FINO PAYMENTS BANK LTD(608001)
389 PORSA MP-01-002-040-001/937298
(RAJAUDHA) 		1701002040NRG24310520230177523 31/05/2023 RAMBHROSHI 1701002040WL002180 RAMBHROSHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAMBHROSHI FINO PAYMENTS BANK LTD(608001)
390 PORSA MP-01-002-040-001/937299
(RAJAUDHA) 		1701002040NRG24310520230177524 31/05/2023 LAJJABATI 1701002040WL002180 LAJJABATI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 LAJJABATI STATE BANK OF INDIA(508548)
391 PORSA MP-01-002-040-001/937300
(RAJAUDHA) 		1701002040NRG24310520230177525 31/05/2023 KESAV SINGH 1701002040WL002180 KESAV SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 KESAVSINGH CENTRAL BANK OF INDIA(607115)
392 PORSA MP-01-002-040-001/937305
(RAJAUDHA) 		1701002040NRG24310520230177526 31/05/2023 VITOLI DEVI 1701002040WL002180 VITOLI DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 VITOLIDEVI CENTRAL BANK OF INDIA(607115)
393 PORSA MP-01-002-040-001/937306
(RAJAUDHA) 		1701002040NRG24310520230177527 31/05/2023 RAVI KUSHWHA 1701002040WL002180 RAVI KUSHWHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAVIKUSHWHA FINO PAYMENTS BANK LTD(608001)
394 PORSA MP-01-002-040-001/937312
(RAJAUDHA) 		1701002040NRG24310520230177528 31/05/2023 RAJVEER 1701002040WL002180 RAJVEER 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAJVEER FINO PAYMENTS BANK LTD(608001)
395 PORSA MP-01-002-040-001/937314
(RAJAUDHA) 		1701002040NRG24310520230177529 31/05/2023 RAMRATAN 1701002040WL002180 RAMRATAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAMRATAN CENTRAL BANK OF INDIA(607115)
396 PORSA MP-01-002-040-001/937319
(RAJAUDHA) 		1701002040NRG24310520230177530 31/05/2023 RAVINDRA SINGH 1701002040WL002180 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500992 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 229398 229398
397 PORSA MP-01-002-005-001/2-B
(DOHROTA) 		1701002005NRG24310520230173570 31/05/2023 Seema 1701002005WL002131 Seema 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Seema STATE BANK OF INDIA(508548)
398 PORSA MP-01-002-008-001/561
(KONTHARKHURD) 		1701002008NRG24300520230172162 31/05/2023 ramveer singh 1701002008WL002103 ramveer singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209500992 ramveersingh FINO PAYMENTS BANK LTD(608001)
399 PORSA MP-01-002-008-001/675
(KONTHARKHURD) 		1701002008NRG24300520230172166 31/05/2023 DHARMENDRA SINGH TOMAR 1701002008WL002103 DHARMENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 07/06/2023 209500992 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
400 PORSA MP-01-002-008-001/676
(KONTHARKHURD) 		1701002008NRG24300520230172167 31/05/2023 KALIYAN SINGH TOMAR 1701002008WL002103 KALIYAN SINGH TOMAR 00691 IPOS0000001 884 884 Processed 07/06/2023 209500992 KALIYANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
401 PORSA MP-01-002-018-001/1574
(SHYAMPURKALAN) 		1701002018NRG24300520230172368 31/05/2023 shrimani 1701002018WL002108 shrimani 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 shrimani PUNJAB NATIONAL BANK(508568)
402 PORSA MP-01-002-018-001/1575
(SHYAMPURKALAN) 		1701002018NRG24300520230172369 31/05/2023 nisha 1701002018WL002108 nisha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
403 PORSA MP-01-002-018-001/1576
(SHYAMPURKALAN) 		1701002018NRG24300520230172370 31/05/2023 radheshyam 1701002018WL002108 radheshyam 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
404 PORSA MP-01-002-018-001/1577
(SHYAMPURKALAN) 		1701002018NRG24300520230172371 31/05/2023 aklesh singh 1701002018WL002108 aklesh singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 akleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 PORSA MP-01-002-018-001/1578
(SHYAMPURKALAN) 		1701002018NRG24300520230172372 31/05/2023 kuldeep singh 1701002018WL002108 kuldeep singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 PORSA MP-01-002-018-001/1579
(SHYAMPURKALAN) 		1701002018NRG24300520230172373 31/05/2023 archana 1701002018WL002108 archana 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 archana INDIA POST PAYMENTS BANK LIMITED(508528)
407 PORSA MP-01-002-018-001/1580
(SHYAMPURKALAN) 		1701002018NRG24300520230172374 31/05/2023 soli 1701002018WL002108 soli 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 soli INDIA POST PAYMENTS BANK LIMITED(508528)
408 PORSA MP-01-002-018-001/1640
(SHYAMPURKALAN) 		1701002018NRG24300520230172383 31/05/2023 GYAN SINGH TOMAR 1701002018WL002108 GYAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 GYANSINGHTOMAR STATE BANK OF INDIA(508548)
409 PORSA MP-01-002-018-001/1643
(SHYAMPURKALAN) 		1701002018NRG24300520230172385 31/05/2023 MILAN 1701002018WL002108 MILAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 PORSA MP-01-002-018-001/1645
(SHYAMPURKALAN) 		1701002018NRG24300520230172387 31/05/2023 VIMALESH DEVI 1701002018WL002108 VIMALESH DEVI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 VIMALESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PORSA MP-01-002-018-001/1646
(SHYAMPURKALAN) 		1701002018NRG24300520230172388 31/05/2023 VIMALESH 1701002018WL002108 VIMALESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 VIMALESH BANK OF BARODA(606985)
412 PORSA MP-01-002-018-001/1647
(SHYAMPURKALAN) 		1701002018NRG24300520230172389 31/05/2023 SONAL TOMAR 1701002018WL002108 SONAL TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SONALTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PORSA MP-01-002-018-001/1651
(SHYAMPURKALAN) 		1701002018NRG24300520230172392 31/05/2023 RAMDEEN 1701002018WL002108 RAMDEEN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
414 PORSA MP-01-002-018-001/1654
(SHYAMPURKALAN) 		1701002018NRG24300520230172394 31/05/2023 RAJANI PATHAK 1701002018WL002108 RAJANI PATHAK 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 RAJANIPATHAK CENTRAL BANK OF INDIA(607115)
415 PORSA MP-01-002-018-001/1679
(SHYAMPURKALAN) 		1701002018NRG24300520230172353 31/05/2023 GOPAL SINGH 1701002018WL002107 GOPAL SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 PORSA MP-01-002-018-001/1692
(SHYAMPURKALAN) 		1701002018NRG24300520230172366 31/05/2023 AMAN SINGH 1701002018WL002107 AMAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 PORSA MP-01-002-018-001/1694
(SHYAMPURKALAN) 		1701002018NRG24300520230172367 31/05/2023 DINESH SINGH 1701002018WL002107 DINESH SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 PORSA MP-01-002-019-001/1104
(SAINTHRABADHAI) 		1701002019NRG24310520230180291 31/05/2023 MEERA BAI 1701002019WL002218 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 MEERABAI CENTRAL BANK OF INDIA(607115)
419 PORSA MP-01-002-019-001/1166
(SAINTHRABADHAI) 		1701002019NRG24310520230180447 31/05/2023 GUDDI BAI 1701002019WL002221 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24310520230180453 31/05/2023 AARTI 1701002019WL002221 AARTI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
421 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24310520230180452 31/05/2023 AARTI 1701002019WL002221 AARTI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209500992 AARTI BANK OF BARODA(606985)
422 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24310520230180478 31/05/2023 KAPIL 1701002019WL002221 KAPIL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
423 PORSA MP-01-002-019-001/1283
(SAINTHRABADHAI) 		1701002019NRG24310520230180483 31/05/2023 KAMMOD SINGH 1701002019WL002221 KAMMOD SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 KAMMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 PORSA MP-01-002-019-001/1297
(SAINTHRABADHAI) 		1701002019NRG24310520230180297 31/05/2023 Pinki Tyagi 1701002019WL002218 Pinki Tyagi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 PinkiTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
425 PORSA MP-01-002-019-001/1300
(SAINTHRABADHAI) 		1701002019NRG24310520230180300 31/05/2023 Pankaj Tyagi 1701002019WL002218 Pankaj Tyagi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 PankajTyagi STATE BANK OF INDIA(508548)
426 PORSA MP-01-002-019-001/1301
(SAINTHRABADHAI) 		1701002019NRG24310520230180301 31/05/2023 Sourav 1701002019WL002218 Sourav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Sourav INDIA POST PAYMENTS BANK LIMITED(508528)
427 PORSA MP-01-002-019-001/1303
(SAINTHRABADHAI) 		1701002019NRG24310520230180303 31/05/2023 Ramdatt 1701002019WL002218 Ramdatt 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PORSA MP-01-002-019-001/1304
(SAINTHRABADHAI) 		1701002019NRG24310520230180304 31/05/2023 Sarvesh Kumari 1701002019WL002218 Sarvesh Kumari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SarveshKumari STATE BANK OF INDIA(508548)
429 PORSA MP-01-002-020-001/9309
(PALI) 		1701002020NRG24310520230173542 31/05/2023 manohar 1701002020WL002130 manohar 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
430 PORSA MP-01-002-020-001/9396
(PALI) 		1701002020NRG24310520230173548 31/05/2023 chote singh 1701002020WL002130 chote singh 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 chotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 PORSA MP-01-002-020-001/940
(PALI) 		1701002020NRG24310520230173549 31/05/2023 prempal singh tomar 1701002020WL002130 prempal singh tomar 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 prempalsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
432 PORSA MP-01-002-020-001/940
(PALI) 		1701002020NRG24310520230173551 31/05/2023 ranjeet singh 1701002020WL002130 ranjeet singh 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 PORSA MP-01-002-020-001/94269
(PALI) 		1701002020NRG24310520230173554 31/05/2023 shailendra singh 1701002020WL002130 shailendra singh 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 PORSA MP-01-002-020-001/94269
(PALI) 		1701002020NRG24310520230173553 31/05/2023 shailendra singh 1701002020WL002130 shailendra singh 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 shailendrasingh FINO PAYMENTS BANK LTD(608001)
435 PORSA MP-01-002-020-001/94276
(PALI) 		1701002020NRG24310520230173556 31/05/2023 snehlata 1701002020WL002130 snehlata 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
436 PORSA MP-01-002-020-001/94276
(PALI) 		1701002020NRG24310520230173555 31/05/2023 snehlata 1701002020WL002130 snehlata 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 snehlata PUNJAB NATIONAL BANK(508568)
437 PORSA MP-01-002-020-001/94277
(PALI) 		1701002020NRG24310520230173557 31/05/2023 roma 1701002020WL002130 roma 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 roma STATE BANK OF INDIA(508548)
438 PORSA MP-01-002-020-001/94278
(PALI) 		1701002020NRG24310520230173560 31/05/2023 shivkanya 1701002020WL002130 shivkanya 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 shivkanya STATE BANK OF INDIA(508548)
439 PORSA MP-01-002-020-001/94285
(PALI) 		1701002020NRG24310520230173563 31/05/2023 vikrant tomar 1701002020WL002130 vikrant tomar 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 vikranttomar INDIA POST PAYMENTS BANK LIMITED(508528)
440 PORSA MP-01-002-020-001/94288
(PALI) 		1701002020NRG24310520230173564 31/05/2023 koshailendra 1701002020WL002130 koshailendra 00691 IPOS0000001 442 442 Processed 07/06/2023 209500992 koshailendra STATE BANK OF INDIA(508548)
441 PORSA MP-01-002-027-001/5573
(RUAR) 		1701002027NRG24310520230179304 31/05/2023 NEELAM 1701002027WL002197 NEELAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 PORSA MP-01-002-029-001/1-A
(USETH) 		1701002029NRG24310520230179185 31/05/2023 Satish Singh 1701002029WL002196 Satish Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SatishSingh NARMADA JHABUA GRAMIN BANK(508515)
443 PORSA MP-01-002-029-001/10-A
(USETH) 		1701002029NRG24310520230179186 31/05/2023 Asha Devi 1701002029WL002196 Asha Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
444 PORSA MP-01-002-029-001/1065
(USETH) 		1701002029NRG24310520230179187 31/05/2023 BALAVEER 1701002029WL002196 BALAVEER 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 BALAVEER STATE BANK OF INDIA(508548)
445 PORSA MP-01-002-029-001/1093
(USETH) 		1701002029NRG24310520230179188 31/05/2023 SHIVKUMAR 1701002029WL002196 SHIVKUMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 PORSA MP-01-002-029-001/11-A
(USETH) 		1701002029NRG24310520230179189 31/05/2023 Umesh Singh 1701002029WL002196 Umesh Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 PORSA MP-01-002-029-001/12-A
(USETH) 		1701002029NRG24310520230179190 31/05/2023 Mamta 1701002029WL002196 Mamta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
448 PORSA MP-01-002-029-001/1473
(USETH) 		1701002029NRG24310520230179197 31/05/2023 Naval Kishor Singh 1701002029WL002196 Naval Kishor Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 NavalKishorSingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 PORSA MP-01-002-029-001/19-A
(USETH) 		1701002029NRG24310520230179201 31/05/2023 JYOTI 1701002029WL002196 JYOTI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 JYOTI STATE BANK OF INDIA(508548)
450 PORSA MP-01-002-029-001/2-A
(USETH) 		1701002029NRG24310520230179202 31/05/2023 Nandini 1701002029WL002196 Nandini 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
451 PORSA MP-01-002-029-001/20-A
(USETH) 		1701002029NRG24310520230179203 31/05/2023 DEEP SINGH TOMAR 1701002029WL002196 DEEP SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 DEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 PORSA MP-01-002-029-001/21-A
(USETH) 		1701002029NRG24310520230179204 31/05/2023 ASHISH SINGH TOMAR 1701002029WL002196 ASHISH SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 ASHISHSINGHTOMAR BANK OF INDIA(508505)
453 PORSA MP-01-002-029-001/22-A
(USETH) 		1701002029NRG24310520230179205 31/05/2023 VISHNU SINGH TOMAR 1701002029WL002196 VISHNU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 VISHNUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 PORSA MP-01-002-029-001/23-A
(USETH) 		1701002029NRG24310520230179206 31/05/2023 MUNENDRA SINGH TOMAR 1701002029WL002196 MUNENDRA SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 MUNENDRASINGHTOMAR STATE BANK OF INDIA(508548)
455 PORSA MP-01-002-029-001/24-A
(USETH) 		1701002029NRG24310520230179207 31/05/2023 SEEMA 1701002029WL002196 SEEMA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PORSA MP-01-002-029-001/26-A
(USETH) 		1701002029NRG24310520230179208 31/05/2023 SHYAM SINGH 1701002029WL002196 SHYAM SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
457 PORSA MP-01-002-029-001/28-A
(USETH) 		1701002029NRG24310520230179210 31/05/2023 BEENA 1701002029WL002196 BEENA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PORSA MP-01-002-029-001/29-A
(USETH) 		1701002029NRG24310520230179211 31/05/2023 SANGITA 1701002029WL002196 SANGITA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PORSA MP-01-002-029-001/3-A
(USETH) 		1701002029NRG24310520230179212 31/05/2023 Kishor Singh Tomar 1701002029WL002196 Kishor Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 KishorSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
460 PORSA MP-01-002-029-001/30-A
(USETH) 		1701002029NRG24310520230179213 31/05/2023 ANKIT SINGH TOMAR 1701002029WL002196 ANKIT SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 ANKITSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 PORSA MP-01-002-029-001/31-A
(USETH) 		1701002029NRG24310520230179214 31/05/2023 SAROJ TOMAR 1701002029WL002196 SAROJ TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SAROJTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 PORSA MP-01-002-029-001/32-A
(USETH) 		1701002029NRG24310520230179215 31/05/2023 SUNITA TOMAR 1701002029WL002196 SUNITA TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SUNITATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 PORSA MP-01-002-029-001/33-A
(USETH) 		1701002029NRG24310520230179216 31/05/2023 RAJESH SINGH 1701002029WL002196 RAJESH SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
464 PORSA MP-01-002-029-001/35-A
(USETH) 		1701002029NRG24310520230179218 31/05/2023 POOJA BAI 1701002029WL002196 POOJA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 PORSA MP-01-002-029-001/36-A
(USETH) 		1701002029NRG24310520230179219 31/05/2023 SUMIT SINGH 1701002029WL002196 SUMIT SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SUMITSINGH CENTRAL BANK OF INDIA(607115)
466 PORSA MP-01-002-029-001/37-A
(USETH) 		1701002029NRG24310520230179220 31/05/2023 SHYAMBAHADUR 1701002029WL002196 SHYAMBAHADUR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SHYAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 PORSA MP-01-002-029-001/38-A
(USETH) 		1701002029NRG24310520230179221 31/05/2023 ARJUN SINGH TOMAR 1701002029WL002196 ARJUN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 ARJUNSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 PORSA MP-01-002-029-001/39-A
(USETH) 		1701002029NRG24310520230179222 31/05/2023 SEEMA 1701002029WL002196 SEEMA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 PORSA MP-01-002-029-001/4-A
(USETH) 		1701002029NRG24310520230179223 31/05/2023 Kriparam 1701002029WL002196 Kriparam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Kriparam INDIA POST PAYMENTS BANK LIMITED(508528)
470 PORSA MP-01-002-029-001/40-A
(USETH) 		1701002029NRG24310520230179224 31/05/2023 SAMARJEET SINGH 1701002029WL002196 SAMARJEET SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SAMARJEETSINGH STATE BANK OF INDIA(508548)
471 PORSA MP-01-002-029-001/42-A
(USETH) 		1701002029NRG24310520230179226 31/05/2023 LALIT SINGH 1701002029WL002196 LALIT SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 LALITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 PORSA MP-01-002-029-001/44-A
(USETH) 		1701002029NRG24310520230179228 31/05/2023 SARVESH 1701002029WL002196 SARVESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
473 PORSA MP-01-002-029-001/45-A
(USETH) 		1701002029NRG24310520230179229 31/05/2023 NEELAM 1701002029WL002196 NEELAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 PORSA MP-01-002-029-001/47-A
(USETH) 		1701002029NRG24310520230179231 31/05/2023 SUNITA DEVI 1701002029WL002196 SUNITA DEVI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SUNITADEVI STATE BANK OF INDIA(508548)
475 PORSA MP-01-002-029-001/48-A
(USETH) 		1701002029NRG24310520230179232 31/05/2023 KISHOR SINGH 1701002029WL002196 KISHOR SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 KISHORSINGH FINO PAYMENTS BANK LTD(608001)
476 PORSA MP-01-002-029-001/5-A
(USETH) 		1701002029NRG24310520230179234 31/05/2023 Sudha Tomar 1701002029WL002196 Sudha Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SudhaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
477 PORSA MP-01-002-029-001/51-A
(USETH) 		1701002029NRG24310520230179236 31/05/2023 MANOJ SINGH TOMAR 1701002029WL002196 MANOJ SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 MANOJSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 PORSA MP-01-002-029-001/52-A
(USETH) 		1701002029NRG24310520230179237 31/05/2023 PRIYANKA 1701002029WL002196 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PORSA MP-01-002-029-001/53-A
(USETH) 		1701002029NRG24310520230179238 31/05/2023 Banvari Singh 1701002029WL002196 Banvari Singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 209500992 BanvariSingh UNION BANK OF INDIA(508500)
480 PORSA MP-01-002-029-001/55-A
(USETH) 		1701002029NRG24310520230179239 31/05/2023 Shivam Singh 1701002029WL002196 Shivam Singh 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 PORSA MP-01-002-029-001/57-A
(USETH) 		1701002029NRG24310520230179241 31/05/2023 Ajay Singh Tomar 1701002029WL002196 Ajay Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 AjaySinghTomar STATE BANK OF INDIA(508548)
482 PORSA MP-01-002-029-001/6-A
(USETH) 		1701002029NRG24310520230179243 31/05/2023 Renu 1701002029WL002196 Renu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
483 PORSA MP-01-002-029-001/60-A
(USETH) 		1701002029NRG24310520230179244 31/05/2023 Arvind Singh Tomar 1701002029WL002196 Arvind Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 ArvindSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
484 PORSA MP-01-002-029-001/65-A
(USETH) 		1701002029NRG24310520230179248 31/05/2023 Neelam 1701002029WL002196 Neelam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
485 PORSA MP-01-002-029-001/66-A
(USETH) 		1701002029NRG24310520230179249 31/05/2023 Saroj 1701002029WL002196 Saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
486 PORSA MP-01-002-029-001/69-A
(USETH) 		1701002029NRG24310520230179252 31/05/2023 Nikki Tomar 1701002029WL002196 Nikki Tomar 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 PORSA MP-01-002-029-001/7-A
(USETH) 		1701002029NRG24310520230179253 31/05/2023 Dhiraj Singh 1701002029WL002196 Dhiraj Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 DhirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 PORSA MP-01-002-029-001/71-A
(USETH) 		1701002029NRG24310520230179255 31/05/2023 Mohit Singh Tomar 1701002029WL002196 Mohit Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 MohitSinghTomar STATE BANK OF INDIA(508548)
489 PORSA MP-01-002-029-001/72-A
(USETH) 		1701002029NRG24310520230179256 31/05/2023 Kalpana Devi 1701002029WL002196 Kalpana Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 KalpanaDevi PUNJAB NATIONAL BANK(508568)
490 PORSA MP-01-002-029-001/73-A
(USETH) 		1701002029NRG24310520230179257 31/05/2023 Raghuvir Singh 1701002029WL002196 Raghuvir Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 RaghuvirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 PORSA MP-01-002-029-001/74-A
(USETH) 		1701002029NRG24310520230179258 31/05/2023 Seema Devi 1701002029WL002196 Seema Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SeemaDevi STATE BANK OF INDIA(508548)
492 PORSA MP-01-002-029-001/76-A
(USETH) 		1701002029NRG24310520230179259 31/05/2023 Vineeta 1701002029WL002196 Vineeta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
493 PORSA MP-01-002-029-001/77-A
(USETH) 		1701002029NRG24310520230179260 31/05/2023 Richa Tomar 1701002029WL002196 Richa Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 RichaTomar UCO BANK(607066)
494 PORSA MP-01-002-029-001/78-A
(USETH) 		1701002029NRG24310520230179261 31/05/2023 Anshika 1701002029WL002196 Anshika 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 PORSA MP-01-002-029-001/79-A
(USETH) 		1701002029NRG24310520230179262 31/05/2023 Bima 1701002029WL002196 Bima 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Bima INDIA POST PAYMENTS BANK LIMITED(508528)
496 PORSA MP-01-002-029-001/8-A
(USETH) 		1701002029NRG24310520230179263 31/05/2023 Brajesh Singh 1701002029WL002196 Brajesh Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 BrajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 PORSA MP-01-002-029-001/80-A
(USETH) 		1701002029NRG24310520230179264 31/05/2023 Urmila 1701002029WL002196 Urmila 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
498 PORSA MP-01-002-029-001/82-A
(USETH) 		1701002029NRG24310520230179266 31/05/2023 Jyoti 1701002029WL002196 Jyoti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
499 PORSA MP-01-002-029-001/83-A
(USETH) 		1701002029NRG24310520230179267 31/05/2023 Shivendra Singh Tomar 1701002029WL002196 Shivendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 ShivendraSinghTomar CENTRAL BANK OF INDIA(607115)
500 PORSA MP-01-002-029-001/84-A
(USETH) 		1701002029NRG24310520230179268 31/05/2023 Krishna Tomar 1701002029WL002196 Krishna Tomar 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 PORSA MP-01-002-029-001/85-A
(USETH) 		1701002029NRG24310520230179269 31/05/2023 Indu Devi 1701002029WL002196 Indu Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 InduDevi INDIA POST PAYMENTS BANK LIMITED(508528)
502 PORSA MP-01-002-029-001/86-A
(USETH) 		1701002029NRG24310520230179270 31/05/2023 Sonee Devi 1701002029WL002196 Sonee Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SoneeDevi STATE BANK OF INDIA(508548)
503 PORSA MP-01-002-029-001/87-A
(USETH) 		1701002029NRG24310520230179271 31/05/2023 Vikas Singh Tomar 1701002029WL002196 Vikas Singh Tomar 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 PORSA MP-01-002-029-001/88-A
(USETH) 		1701002029NRG24310520230179272 31/05/2023 Divya Tomar 1701002029WL002196 Divya Tomar 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 PORSA MP-01-002-029-001/89-A
(USETH) 		1701002029NRG24310520230179273 31/05/2023 Suman 1701002029WL002196 Suman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Suman STATE BANK OF INDIA(508548)
506 PORSA MP-01-002-029-001/90-A
(USETH) 		1701002029NRG24310520230179274 31/05/2023 Sanjay Singh 1701002029WL002196 Sanjay Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 SanjaySingh STATE BANK OF INDIA(508548)
507 PORSA MP-01-002-029-001/91-A
(USETH) 		1701002029NRG24310520230179275 31/05/2023 Shraddha 1701002029WL002196 Shraddha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Shraddha STATE BANK OF INDIA(508548)
508 PORSA MP-01-002-029-001/92-A
(USETH) 		1701002029NRG24310520230179276 31/05/2023 Rani 1701002029WL002196 Rani 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 PORSA MP-01-002-029-001/93-A
(USETH) 		1701002029NRG24310520230179277 31/05/2023 Sukendra Singh 1701002029WL002196 Sukendra Singh 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 209500992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 PORSA MP-01-002-029-001/94-A
(USETH) 		1701002029NRG24310520230179278 31/05/2023 Ravi Singh Tomar 1701002029WL002196 Ravi Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 RaviSinghTomar BANK OF BARODA(606985)
511 PORSA MP-01-002-029-001/95-A
(USETH) 		1701002029NRG24310520230179279 31/05/2023 Mithlesh 1701002029WL002196 Mithlesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500992 Mithlesh CENTRAL BANK OF INDIA(607115)
512 PORSA MP-01-002-030-001/1004
(BINDWA) 		1701002030NRG24300520230170615 31/05/2023 GUDDI TOMAR 1701002030WL002076 GUDDI TOMAR 00691 IPOS0000001 884 884 Processed 07/06/2023 209500992 GUDDITOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 139230 139230
513 PORSA MP-01-002-019-001/1232
(SAINTHRABADHAI) 		1701002019NRG24310520230180461 31/05/2023 HARENDRA SINGH 1701002019WL002221 HARENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209500992 HARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
514 PORSA MP-01-002-019-001/1254
(SAINTHRABADHAI) 		1701002019NRG24310520230180473 31/05/2023 SURESH 1701002019WL002221 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209500992 SURESH NARMADA JHABUA GRAMIN BANK(508515)
515 PORSA MP-01-002-019-001/1263
(SAINTHRABADHAI) 		1701002019NRG24310520230180476 31/05/2023 AARTI 1701002019WL002221 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209500992 AARTI NARMADA JHABUA GRAMIN BANK(508515)
516 PORSA MP-01-002-020-001/9324
(PALI) 		1701002020NRG24310520230173544 31/05/2023 nagendra singh 1701002020WL002130 nagendra singh 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209500992 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
517 PORSA MP-01-002-018-001/1673
(SHYAMPURKALAN) 		1701002018NRG24300520230172347 31/05/2023 poonam devi 1701002018WL002107 poonam devi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209500992 poonamdevi STATE BANK OF INDIA(508548)
518 PORSA MP-01-002-018-001/1678
(SHYAMPURKALAN) 		1701002018NRG24300520230172352 31/05/2023 BHUPENDRA SINGH 1701002018WL002107 BHUPENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209500992 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 PORSA MP-01-002-022-001/61-B
(VIJAYGARH) 		1701002022NRG24310520230174534 31/05/2023 Kiran 1701002022WL002152 Kiran 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209500992 Kiran CENTRAL BANK OF INDIA(607115)
520 PORSA MP-01-002-022-001/64-B
(VIJAYGARH) 		1701002022NRG24310520230174535 31/05/2023 Chandrakala 1701002022WL002152 Chandrakala 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209500992 Chandrakala STATE BANK OF INDIA(508548)
521 PORSA MP-01-002-022-001/65-B
(VIJAYGARH) 		1701002022NRG24310520230174536 31/05/2023 Kaliyan 1701002022WL002152 Kaliyan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209500992 Kaliyan PUNJAB NATIONAL BANK(508568)
522 PORSA MP-01-002-022-001/67-B
(VIJAYGARH) 		1701002022NRG24310520230174537 31/05/2023 Sushila 1701002022WL002152 Sushila 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209500992 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
523 PORSA MP-01-002-030-001/1005
(BINDWA) 		1701002030NRG24300520230170616 31/05/2023 JYOTI 1701002030WL002076 JYOTI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 JYOTI FINO PAYMENTS BANK LTD(608001)
524 PORSA MP-01-002-030-001/1008
(BINDWA) 		1701002030NRG24300520230170617 31/05/2023 LAXMI DEVI 1701002030WL002076 LAXMI DEVI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
525 PORSA MP-01-002-030-001/1009
(BINDWA) 		1701002030NRG24300520230170618 31/05/2023 SEETA DEVI 1701002030WL002076 SEETA DEVI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 SEETADEVI FINO PAYMENTS BANK LTD(608001)
526 PORSA MP-01-002-030-001/1011
(BINDWA) 		1701002030NRG24300520230170619 31/05/2023 SONI DEVI 1701002030WL002076 SONI DEVI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 SONIDEVI FINO PAYMENTS BANK LTD(608001)
527 PORSA MP-01-002-030-001/1012
(BINDWA) 		1701002030NRG24300520230170620 31/05/2023 ANJALI 1701002030WL002076 ANJALI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 ANJALI FINO PAYMENTS BANK LTD(608001)
528 PORSA MP-01-002-030-001/1014
(BINDWA) 		1701002030NRG24300520230170621 31/05/2023 RAMVATI 1701002030WL002076 RAMVATI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 RAMVATI FINO PAYMENTS BANK LTD(608001)
529 PORSA MP-01-002-030-001/1032
(BINDWA) 		1701002030NRG24300520230170624 31/05/2023 ANIL DEVI 1701002030WL002076 ANIL DEVI 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 ANILDEVI FINO PAYMENTS BANK LTD(608001)
530 PORSA MP-01-002-030-001/342
(BINDWA) 		1701002030NRG24300520230170626 31/05/2023 AVILAKH SINGH 1701002030WL002076 AVILAKH SINGH 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 AVILAKHSINGH PUNJAB NATIONAL BANK(508568)
531 PORSA MP-01-002-030-001/342
(BINDWA) 		1701002030NRG24300520230170627 31/05/2023 AVILAKH SINGH 1701002030WL002076 AVILAKH SINGH 00703 AIRP0000001 884 884 Processed 07/06/2023 209500992 AVILAKHSINGH FINO PAYMENTS BANK LTD(608001)
532 PORSA MP-01-002-030-001/995
(BINDWA) 		1701002030NRG24300520230170649 31/05/2023 UPENDRA SINGH TOMAR 1701002030WL002076 UPENDRA SINGH TOMAR 00703 AIRP0000001 442 442 Processed 07/06/2023 209500992 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
533 PORSA MP-01-002-030-001/996
(BINDWA) 		1701002030NRG24300520230170650 31/05/2023 RANI DEVI 1701002030WL002076 RANI DEVI 00703 AIRP0000001 442 442 Processed 07/06/2023 209500992 RANIDEVI FINO PAYMENTS BANK LTD(608001)
534 PORSA MP-01-002-030-001/997
(BINDWA) 		1701002030NRG24300520230170651 31/05/2023 RAJJO DEVI 1701002030WL002076 RAJJO DEVI 00703 AIRP0000001 442 442 Processed 07/06/2023 209500992 RAJJODEVI FINO PAYMENTS BANK LTD(608001)
535 PORSA MP-01-002-030-001/998
(BINDWA) 		1701002030NRG24300520230170652 31/05/2023 LAL SINGH 1701002030WL002076 LAL SINGH 00703 AIRP0000001 442 442 Processed 07/06/2023 209500992 LALSINGH FINO PAYMENTS BANK LTD(608001)
536 PORSA MP-01-002-030-001/999
(BINDWA) 		1701002030NRG24300520230170653 31/05/2023 RADHA TOMAR 1701002030WL002076 RADHA TOMAR 00703 AIRP0000001 442 442 Processed 07/06/2023 209500992 RADHATOMAR STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 603993 603993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310523APB_FTO_66793 Central Bank Of India CBIN0281047 PORSA 25857
2 PORSA MP1701002_310523APB_FTO_66793 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7735
3 PORSA MP1701002_310523APB_FTO_66793 Central Bank Of India CBIN0281978 DIMNI 1105
4 PORSA MP1701002_310523APB_FTO_66793 Central Bank Of India CBIN0281979 RAJODHA 663
5 PORSA MP1701002_310523APB_FTO_66793 Punjab National Bank PUNB0051210 Ambah 2652
6 PORSA MP1701002_310523APB_FTO_66793 Punjab National Bank PUNB0053810 Porsa 5083
7 PORSA MP1701002_310523APB_FTO_66793 Punjab National Bank PUNB0165710 Dharamgarh 1989
8 PORSA MP1701002_310523APB_FTO_66793 State Bank of India SBIN0007240 THARA 2652
9 PORSA MP1701002_310523APB_FTO_66793 State Bank of India SBIN0010844 AMBAH 46410
10 PORSA MP1701002_310523APB_FTO_66793 State Bank of India SBIN0010846 PORSA 33150
11 PORSA MP1701002_310523APB_FTO_66793 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 31382
12 PORSA MP1701002_310523APB_FTO_66793 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6851
13 PORSA MP1701002_310523APB_FTO_66793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
14 PORSA MP1701002_310523APB_FTO_66793 Fino Payments Bank Ltd FINO0001446 MP RO 229398
15 PORSA MP1701002_310523APB_FTO_66793 India Post Payments Bank IPOS0000001 Morena 139230
16 PORSA MP1701002_310523APB_FTO_66793 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 3978
17 PORSA MP1701002_310523APB_FTO_66793 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA 442
18 PORSA MP1701002_310523APB_FTO_66793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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