Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270224APB_FTO_476850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PORSA MP-01-002-019-001/1380
(SAINTHRABADHAI) 		1701002019NRG24260220241884149 27/02/2024 Aneeta 1701002019WL029097 Aneeta 00089 CBIN0281047 1105 1105 Processed 12/04/2024 301900229 Aneeta STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-019-001/1386
(SAINTHRABADHAI) 		1701002019NRG24260220241884150 27/02/2024 Naveen Kumar 1701002019WL029097 Naveen Kumar 00089 CBIN0281047 1105 1105 Processed 12/04/2024 301900229 NaveenKumar CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-032-002/844
(MAHUA) 		1701002032NRG24250220241875915 27/02/2024 RAMLAKHAN SINGH 1701002032WL028960 RAMLAKHAN SINGH 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301900229 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-038-001/324
(SATHON) 		1701002038NRG24260220241884430 27/02/2024 Sandhya 1701002038WL029105 Sandhya 00089 CBIN0281047 1105 1105 Processed 12/04/2024 301900229 Sandhya CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-040-001/977588
(RAJAUDHA) 		1701002040NRG24260220241884215 27/02/2024 SUDHA DEVI 1701002040WL029098 SUDHA DEVI 00089 CBIN0281047 1105 1105 Processed 13/04/2024 301900229 SUDHADEVI GRAMIN BANK OF ARYAVART(508509)
6 PORSA MP-01-002-042-001/221957
(SIKHARA) 		1701002042NRG24260220241882229 27/02/2024 rama bai 1701002042WL029061 rama bai 00089 CBIN0281047 1105 1105 Processed 12/04/2024 301900229 ramabai CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-043-001/1239
(KICHOL) 		1701002043NRG24260220241884470 27/02/2024 RASHMI DEVI 1701002043WL029106 RASHMI DEVI 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301900229 RASHMIDEVI CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-043-001/2004
(KICHOL) 		1701002043NRG24260220241884509 27/02/2024 pooja rajawat 1701002043WL029106 pooja rajawat 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301900229 poojarajawat CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-043-001/2047
(KICHOL) 		1701002043NRG24260220241884523 27/02/2024 anjali 1701002043WL029106 anjali 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301900229 anjali CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-043-001/2065
(KICHOL) 		1701002043NRG24260220241884539 27/02/2024 NAGINA 1701002043WL029106 NAGINA 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301900229 NAGINA CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-043-001/2065
(KICHOL) 		1701002043NRG24260220241884540 27/02/2024 RAHAMAN KHAN 1701002043WL029106 RAHAMAN KHAN 00089 CBIN0281047 1326 1326 Processed 12/04/2024 301900229 RAHAMANKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
12 PORSA MP-01-002-032-002/885
(MAHUA) 		1701002032NRG24250220241875921 27/02/2024 Madhu 1701002032WL028960 Madhu 00089 CBIN0281396 1326 1326 Processed 12/04/2024 301900229 Madhu CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-032-002/885
(MAHUA) 		1701002032NRG24250220241875920 27/02/2024 Madhu 1701002032WL028960 Madhu 00089 CBIN0281396 1326 1326 Processed 12/04/2024 301900229 Madhu AXIS BANK(607153)
14 PORSA MP-01-002-043-001/2051
(KICHOL) 		1701002043NRG24260220241884526 27/02/2024 Raj shri 1701002043WL029106 Raj shri 00089 CBIN0281396 1326 1326 Processed 13/04/2024 301900229 Rajshri FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 PORSA MP-01-002-015-001/1213
(AMLHEDA) 		1701002015NRG24260220241882251 27/02/2024 naveen singh 1701002015WL029064 naveen singh 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 naveensingh CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-015-001/1289
(AMLHEDA) 		1701002015NRG24260220241882258 27/02/2024 Maheepal singh 1701002015WL029064 Maheepal singh 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Maheepalsingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-015-001/1290
(AMLHEDA) 		1701002015NRG24260220241882259 27/02/2024 Parsram 1701002015WL029064 Parsram 00089 CBIN0281624 442 442 Processed 13/04/2024 301900229 Parsram INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-015-001/1292
(AMLHEDA) 		1701002015NRG24260220241882261 27/02/2024 Ajaypal 1701002015WL029064 Ajaypal 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Ajaypal STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-015-001/1293
(AMLHEDA) 		1701002015NRG24260220241882262 27/02/2024 Rinku sirivash 1701002015WL029064 Rinku sirivash 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Rinkusirivash STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-015-001/1294
(AMLHEDA) 		1701002015NRG24260220241882263 27/02/2024 Ravi kumar 1701002015WL029064 Ravi kumar 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Ravikumar CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-015-001/1295
(AMLHEDA) 		1701002015NRG24260220241882264 27/02/2024 Radha bai 1701002015WL029064 Radha bai 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Radhabai CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-015-001/1296
(AMLHEDA) 		1701002015NRG24260220241882265 27/02/2024 jitendra 1701002015WL029064 jitendra 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 jitendra NARMADA JHABUA GRAMIN BANK(508515)
23 PORSA MP-01-002-015-001/1297
(AMLHEDA) 		1701002015NRG24260220241882266 27/02/2024 Dinesh 1701002015WL029064 Dinesh 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Dinesh CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-015-001/1298
(AMLHEDA) 		1701002015NRG24260220241882267 27/02/2024 poojaram 1701002015WL029064 poojaram 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 poojaram NARMADA JHABUA GRAMIN BANK(508515)
25 PORSA MP-01-002-015-001/1299
(AMLHEDA) 		1701002015NRG24260220241882268 27/02/2024 nepali 1701002015WL029064 nepali 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 nepali CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-015-001/1300
(AMLHEDA) 		1701002015NRG24260220241882269 27/02/2024 Ashok 1701002015WL029064 Ashok 00089 CBIN0281624 442 442 Processed 13/04/2024 301900229 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-015-001/1302
(AMLHEDA) 		1701002015NRG24260220241882271 27/02/2024 Sangham siriwas 1701002015WL029064 Sangham siriwas 00089 CBIN0281624 442 442 Processed 13/04/2024 301900229 Sanghamsiriwas INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-015-001/1303
(AMLHEDA) 		1701002015NRG24260220241882272 27/02/2024 Ambareesh singh 1701002015WL029064 Ambareesh singh 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 Ambareeshsingh STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-015-001/1304
(AMLHEDA) 		1701002015NRG24260220241882273 27/02/2024 roshan lal 1701002015WL029064 roshan lal 00089 CBIN0281624 442 442 Processed 12/04/2024 301900229 roshanlal CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-015-001/1313
(AMLHEDA) 		1701002015NRG24260220241882274 27/02/2024 Raveena 1701002015WL029064 Raveena 00089 CBIN0281624 442 442 Processed 13/04/2024 301900229 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-015-001/1434
(AMLHEDA) 		1701002015NRG24260220241882278 27/02/2024 Devendra singh 1701002015WL029064 Devendra singh 00089 CBIN0281624 442 442 Processed 13/04/2024 301900229 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-015-001/1435
(AMLHEDA) 		1701002015NRG24260220241882279 27/02/2024 Sonu 1701002015WL029064 Sonu 00089 CBIN0281624 221 221 Processed 13/04/2024 301900229 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-015-001/1436
(AMLHEDA) 		1701002015NRG24260220241882280 27/02/2024 rajni 1701002015WL029064 rajni 00089 CBIN0281624 221 221 Processed 13/04/2024 301900229 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
34 PORSA MP-01-002-032-002/862
(MAHUA) 		1701002032NRG24250220241875919 27/02/2024 radhika 1701002032WL028960 radhika 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 radhika CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-035-001/832
(KARSANDA) 		1701002035NRG24270220241887044 27/02/2024 GEETA DEVI 1701002035WL029160 GEETA DEVI 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 GEETADEVI CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-038-001/10-A
(SATHON) 		1701002038NRG24260220241884426 27/02/2024 KELASH 1701002038WL029105 KELASH 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 KELASH CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-038-001/319
(SATHON) 		1701002038NRG24260220241884428 27/02/2024 SEEMA 1701002038WL029105 SEEMA 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 SEEMA CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-038-001/370
(SATHON) 		1701002038NRG24260220241884432 27/02/2024 DILEEP 1701002038WL029105 DILEEP 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 DILEEP JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
39 PORSA MP-01-002-038-001/370
(SATHON) 		1701002038NRG24260220241884431 27/02/2024 DILEEP 1701002038WL029105 DILEEP 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 DILEEP CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-038-001/374
(SATHON) 		1701002038NRG24260220241884433 27/02/2024 RAMNIVAS 1701002038WL029105 RAMNIVAS 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 RAMNIVAS CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-038-001/408
(SATHON) 		1701002038NRG24260220241884434 27/02/2024 RANI DEVI 1701002038WL029105 RANI DEVI 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 RANIDEVI CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-038-001/414
(SATHON) 		1701002038NRG24260220241884436 27/02/2024 AVADH VIHARI 1701002038WL029105 AVADH VIHARI 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 AVADHVIHARI CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-038-001/478
(SATHON) 		1701002038NRG24260220241884441 27/02/2024 MAHESH SINGH TOMAR 1701002038WL029105 MAHESH SINGH TOMAR 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 MAHESHSINGHTOMAR CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-038-001/478
(SATHON) 		1701002038NRG24260220241884442 27/02/2024 PRIYANKA 1701002038WL029105 PRIYANKA 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 PRIYANKA CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-040-001/4303
(RAJAUDHA) 		1701002040NRG24260220241884202 27/02/2024 rahul singh tomar 1701002040WL029098 rahul singh tomar 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 rahulsinghtomar STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-040-001/977580
(RAJAUDHA) 		1701002040NRG24260220241884209 27/02/2024 SUMAN TOMAR 1701002040WL029098 SUMAN TOMAR 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 SUMANTOMAR CENTRAL BANK OF INDIA(607115)
47 PORSA MP-01-002-040-001/977581
(RAJAUDHA) 		1701002040NRG24260220241884210 27/02/2024 Ramu singh 1701002040WL029098 Ramu singh 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 Ramusingh PUNJAB NATIONAL BANK(508568)
48 PORSA MP-01-002-040-001/977583
(RAJAUDHA) 		1701002040NRG24260220241884211 27/02/2024 SANTOSH SINGH 1701002040WL029098 SANTOSH SINGH 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-040-001/977584
(RAJAUDHA) 		1701002040NRG24260220241884212 27/02/2024 RUBI 1701002040WL029098 RUBI 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 RUBI CENTRAL BANK OF INDIA(607115)
50 PORSA MP-01-002-040-001/977585
(RAJAUDHA) 		1701002040NRG24260220241884213 27/02/2024 LAXMI 1701002040WL029098 LAXMI 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 LAXMI CENTRAL BANK OF INDIA(607115)
51 PORSA MP-01-002-040-001/977596
(RAJAUDHA) 		1701002040NRG24260220241884216 27/02/2024 Rekha Devi 1701002040WL029098 Rekha Devi 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 RekhaDevi CENTRAL BANK OF INDIA(607115)
52 PORSA MP-01-002-040-001/977597
(RAJAUDHA) 		1701002040NRG24260220241884217 27/02/2024 Jitendra singh 1701002040WL029098 Jitendra singh 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 Jitendrasingh CENTRAL BANK OF INDIA(607115)
53 PORSA MP-01-002-040-001/977599
(RAJAUDHA) 		1701002040NRG24260220241884218 27/02/2024 Ghambhir singh 1701002040WL029098 Ghambhir singh 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 Ghambhirsingh CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-040-001/977600
(RAJAUDHA) 		1701002040NRG24260220241884219 27/02/2024 Shivani 1701002040WL029098 Shivani 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 Shivani CENTRAL BANK OF INDIA(607115)
55 PORSA MP-01-002-040-001/977608
(RAJAUDHA) 		1701002040NRG24260220241884221 27/02/2024 Sarita Tomar 1701002040WL029098 Sarita Tomar 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 SaritaTomar CENTRAL BANK OF INDIA(607115)
56 PORSA MP-01-002-040-001/977615
(RAJAUDHA) 		1701002040NRG24260220241884225 27/02/2024 Kusama 1701002040WL029098 Kusama 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 Kusama CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-042-001/221704
(SIKHARA) 		1701002042NRG24260220241882219 27/02/2024 ram bai 1701002042WL029061 ram bai 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 rambai CENTRAL BANK OF INDIA(607115)
58 PORSA MP-01-002-042-001/222135-A
(SIKHARA) 		1701002042NRG24260220241882234 27/02/2024 Brajmohan 1701002042WL029061 Brajmohan 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 Brajmohan CENTRAL BANK OF INDIA(607115)
59 PORSA MP-01-002-042-001/222136-A
(SIKHARA) 		1701002042NRG24260220241882235 27/02/2024 Anjali 1701002042WL029061 Anjali 00089 CBIN0281979 1105 1105 Processed 12/04/2024 301900229 Anjali CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-043-001/12-B
(KICHOL) 		1701002043NRG24260220241884459 27/02/2024 MUKESH 1701002043WL029106 MUKESH 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 MUKESH CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-043-001/1210
(KICHOL) 		1701002043NRG24260220241884465 27/02/2024 Seema 1701002043WL029106 Seema 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 Seema CENTRAL BANK OF INDIA(607115)
62 PORSA MP-01-002-043-001/2002
(KICHOL) 		1701002043NRG24260220241884506 27/02/2024 poonam prajapati 1701002043WL029106 poonam prajapati 00089 CBIN0281979 1326 1326 Processed 13/04/2024 301900229 poonamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-043-001/2054
(KICHOL) 		1701002043NRG24260220241884529 27/02/2024 VARSHA 1701002043WL029106 VARSHA 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 VARSHA CENTRAL BANK OF INDIA(607115)
64 PORSA MP-01-002-043-001/2057
(KICHOL) 		1701002043NRG24260220241884532 27/02/2024 DEEP CHAND 1701002043WL029106 DEEP CHAND 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 DEEPCHAND CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-043-001/2061
(KICHOL) 		1701002043NRG24260220241884535 27/02/2024 ramnaresh 1701002043WL029106 ramnaresh 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 ramnaresh CENTRAL BANK OF INDIA(607115)
66 PORSA MP-01-002-043-001/2075
(KICHOL) 		1701002043NRG24260220241884551 27/02/2024 RADHA DEVI 1701002043WL029106 RADHA DEVI 00089 CBIN0281979 1326 1326 Processed 12/04/2024 301900229 RADHADEVI CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-043-001/29-A
(KICHOL) 		1701002043NRG24260220241884558 27/02/2024 NARESH SINGH 1701002043WL029106 NARESH SINGH 00089 CBIN0281979 1326 1326 Processed 13/04/2024 301900229 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-043-001/30-A
(KICHOL) 		1701002043NRG24260220241884560 27/02/2024 ARTI 1701002043WL029106 ARTI 00089 CBIN0281979 1326 1326 Processed 13/04/2024 301900229 ARTI UNION BANK OF INDIA(508500)
69 PORSA MP-01-002-043-001/7-B
(KICHOL) 		1701002043NRG24260220241884581 27/02/2024 AVILAKH SINGH 1701002043WL029106 AVILAKH SINGH 00089 CBIN0281979 1326 1326 Processed 13/04/2024 301900229 AVILAKHSINGH FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-043-001/941
(KICHOL) 		1701002043NRG24260220241884584 27/02/2024 RAGHUNANDAN SINGH 1701002043WL029106 RAGHUNANDAN SINGH 00089 CBIN0281979 1326 1326 Processed 13/04/2024 301900229 RAGHUNANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
71 PORSA MP-01-002-042-001/2323
(SIKHARA) 		1701002042NRG24260220241882238 27/02/2024 minno 1701002042WL029061 minno 00089 CBIN0282036 1105 1105 Processed 12/04/2024 301900229 minno CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
72 PORSA MP-01-002-042-001/22113
(SIKHARA) 		1701002042NRG24260220241882213 27/02/2024 sugreev singh 1701002042WL029061 sugreev singh 00089 CBIN0282658 1105 1105 Processed 12/04/2024 301900229 sugreevsingh CENTRAL BANK OF INDIA(607115)
73 PORSA MP-01-002-042-001/22115
(SIKHARA) 		1701002042NRG24260220241882215 27/02/2024 santosh ojha 1701002042WL029061 santosh ojha 00089 CBIN0282658 1105 1105 Processed 12/04/2024 301900229 santoshojha CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
74 PORSA MP-01-002-038-001/324
(SATHON) 		1701002038NRG24260220241884429 27/02/2024 RAGHAVENDRA 1701002038WL029105 RAGHAVENDRA 00089 CBIN0283006 1105 1105 Processed 12/04/2024 301900229 RAGHAVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
75 PORSA MP-01-002-042-001/2344
(SIKHARA) 		1701002042NRG24260220241882240 27/02/2024 Harendra ojha 1701002042WL029061 Harendra ojha 00152 HDFC0002842 1105 1105 Rejected 12/04/2024 301900229 Participant not mapped to the product
SubTotal 1105 1105
76 PORSA MP-01-002-019-001/1305
(SAINTHRABADHAI) 		1701002019NRG24260220241884146 27/02/2024 Ashok 1701002019WL029097 Ashok 00354 PUNB0051210 1105 1105 Processed 13/04/2024 301900229 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
77 PORSA MP-01-002-032-002/960
(MAHUA) 		1701002032NRG24250220241875923 27/02/2024 Kalpana 1701002032WL028960 Kalpana 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 Kalpana PUNJAB NATIONAL BANK(508568)
78 PORSA MP-01-002-035-001/741
(KARSANDA) 		1701002035NRG24270220241887034 27/02/2024 JITENDRA 1701002035WL029160 JITENDRA 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 JITENDRA CENTRAL BANK OF INDIA(607115)
79 PORSA MP-01-002-035-001/823
(KARSANDA) 		1701002035NRG24270220241887037 27/02/2024 AMAN SHARMA 1701002035WL029160 AMAN SHARMA 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 AMANSHARMA PUNJAB NATIONAL BANK(508568)
80 PORSA MP-01-002-035-001/827
(KARSANDA) 		1701002035NRG24270220241887041 27/02/2024 SAYANA DEVI 1701002035WL029160 SAYANA DEVI 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 SAYANADEVI PUNJAB NATIONAL BANK(508568)
81 PORSA MP-01-002-040-001/977611
(RAJAUDHA) 		1701002040NRG24260220241884223 27/02/2024 Smita Tomar 1701002040WL029098 Smita Tomar 00354 PUNB0053810 1105 1105 Processed 13/04/2024 301900229 SmitaTomar FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-040-001/977614
(RAJAUDHA) 		1701002040NRG24260220241884224 27/02/2024 Nikita Tomar 1701002040WL029098 Nikita Tomar 00354 PUNB0053810 1105 1105 Processed 13/04/2024 301900229 NikitaTomar FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-042-001/22148
(SIKHARA) 		1701002042NRG24260220241882218 27/02/2024 Shivdat 1701002042WL029061 Shivdat 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 Shivdat PUNJAB NATIONAL BANK(508568)
84 PORSA MP-01-002-042-001/221907
(SIKHARA) 		1701002042NRG24260220241882224 27/02/2024 Raj Ojha 1701002042WL029061 Raj Ojha 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 RajOjha PUNJAB NATIONAL BANK(508568)
85 PORSA MP-01-002-042-001/221940
(SIKHARA) 		1701002042NRG24260220241882226 27/02/2024 priya 1701002042WL029061 priya 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 priya PUNJAB NATIONAL BANK(508568)
86 PORSA MP-01-002-042-001/221941
(SIKHARA) 		1701002042NRG24260220241882227 27/02/2024 abhishek 1701002042WL029061 abhishek 00354 PUNB0053810 1105 1105 Processed 12/04/2024 301900229 abhishek PUNJAB NATIONAL BANK(508568)
87 PORSA MP-01-002-043-001/2030
(KICHOL) 		1701002043NRG24260220241884511 27/02/2024 RAJKUMAR 1701002043WL029106 RAJKUMAR 00354 PUNB0053810 1326 1326 Processed 13/04/2024 301900229 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PORSA MP-01-002-043-001/2063
(KICHOL) 		1701002043NRG24260220241884537 27/02/2024 shubham singh tomar 1701002043WL029106 shubham singh tomar 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 shubhamsinghtomar ICICI BANK LTD(508534)
89 PORSA MP-01-002-043-001/2064
(KICHOL) 		1701002043NRG24260220241884538 27/02/2024 punam 1701002043WL029106 punam 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 punam PUNJAB NATIONAL BANK(508568)
90 PORSA MP-01-002-043-001/2072
(KICHOL) 		1701002043NRG24260220241884547 27/02/2024 sapana baghel 1701002043WL029106 sapana baghel 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 sapanabaghel UCO BANK(607066)
91 PORSA MP-01-002-043-001/36-A
(KICHOL) 		1701002043NRG24260220241884565 27/02/2024 pappi devi 1701002043WL029106 pappi devi 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 pappidevi PUNJAB NATIONAL BANK(508568)
92 PORSA MP-01-002-043-001/37-A
(KICHOL) 		1701002043NRG24260220241884566 27/02/2024 rekha devi 1701002043WL029106 rekha devi 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 rekhadevi PUNJAB NATIONAL BANK(508568)
93 PORSA MP-01-002-043-001/38-A
(KICHOL) 		1701002043NRG24260220241884567 27/02/2024 rajani 1701002043WL029106 rajani 00354 PUNB0053810 1326 1326 Processed 12/04/2024 301900229 rajani PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
94 PORSA MP-01-002-032-002/856
(MAHUA) 		1701002032NRG24250220241875918 27/02/2024 PANKAJ SHARMA 1701002032WL028960 PANKAJ SHARMA 00354 PUNB0165710 1326 1326 Processed 13/04/2024 301900229 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-032-002/928
(MAHUA) 		1701002032NRG24250220241875922 27/02/2024 sunita 1701002032WL028960 sunita 00354 PUNB0165710 1326 1326 Processed 13/04/2024 301900229 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-040-001/977587
(RAJAUDHA) 		1701002040NRG24260220241884214 27/02/2024 Anil kumar 1701002040WL029098 Anil kumar 00354 PUNB0165710 1105 1105 Processed 12/04/2024 301900229 Anilkumar CENTRAL BANK OF INDIA(607115)
97 PORSA MP-01-002-043-001/19-A
(KICHOL) 		1701002043NRG24260220241884499 27/02/2024 Priyanka 1701002043WL029106 Priyanka 00354 PUNB0165710 1326 1326 Processed 12/04/2024 301900229 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
98 PORSA MP-01-002-019-001/1292
(SAINTHRABADHAI) 		1701002019NRG24260220241884138 27/02/2024 Badan Singh 1701002019WL029097 Badan Singh 00415 SBIN0007240 1105 1105 Processed 12/04/2024 301900229 BadanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 PORSA MP-01-002-042-001/222134-A
(SIKHARA) 		1701002042NRG24260220241882233 27/02/2024 Archana 1701002042WL029061 Archana 00415 SBIN0010839 1105 1105 Processed 12/04/2024 301900229 Archana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 PORSA MP-01-002-015-001/1148
(AMLHEDA) 		1701002015NRG24260220241882249 27/02/2024 deependra 1701002015WL029064 deependra 00415 SBIN0010844 442 442 Processed 12/04/2024 301900229 deependra NARMADA JHABUA GRAMIN BANK(508515)
101 PORSA MP-01-002-015-001/1193
(AMLHEDA) 		1701002015NRG24260220241882250 27/02/2024 KULDEEP SINGH 1701002015WL029064 KULDEEP SINGH 00415 SBIN0010844 442 442 Processed 12/04/2024 301900229 KULDEEPSINGH STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-015-001/1291
(AMLHEDA) 		1701002015NRG24260220241882260 27/02/2024 jaydev singh 1701002015WL029064 jaydev singh 00415 SBIN0010844 442 442 Processed 12/04/2024 301900229 jaydevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
103 PORSA MP-01-002-035-001/716
(KARSANDA) 		1701002035NRG24270220241887030 27/02/2024 Suneel 1701002035WL029160 Suneel 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 Suneel CENTRAL BANK OF INDIA(607115)
104 PORSA MP-01-002-035-001/772
(KARSANDA) 		1701002035NRG24270220241887035 27/02/2024 KACHCHU SHRIVASH 1701002035WL029160 KACHCHU SHRIVASH 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 KACHCHUSHRIVASH PUNJAB NATIONAL BANK(508568)
105 PORSA MP-01-002-035-001/824
(KARSANDA) 		1701002035NRG24270220241887038 27/02/2024 SHYAM SHARM 1701002035WL029160 SHYAM SHARM 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 SHYAMSHARM STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-035-001/825
(KARSANDA) 		1701002035NRG24270220241887039 27/02/2024 SONI SHARMA 1701002035WL029160 SONI SHARMA 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 SONISHARMA STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-035-001/826
(KARSANDA) 		1701002035NRG24270220241887040 27/02/2024 CHAMELI BAI 1701002035WL029160 CHAMELI BAI 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 CHAMELIBAI STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-035-001/829
(KARSANDA) 		1701002035NRG24270220241887042 27/02/2024 RAMSARAN 1701002035WL029160 RAMSARAN 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 RAMSARAN STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-035-001/830
(KARSANDA) 		1701002035NRG24270220241887043 27/02/2024 SONAKALI DEVI 1701002035WL029160 SONAKALI DEVI 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 SONAKALIDEVI STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-035-001/833
(KARSANDA) 		1701002035NRG24270220241887045 27/02/2024 LAKSHMAN 1701002035WL029160 LAKSHMAN 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 LAKSHMAN STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-035-001/834
(KARSANDA) 		1701002035NRG24270220241887046 27/02/2024 ASHUTOSH SHARMA 1701002035WL029160 ASHUTOSH SHARMA 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 ASHUTOSHSHARMA STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-035-001/835
(KARSANDA) 		1701002035NRG24270220241887047 27/02/2024 RAMASAKHEE 1701002035WL029160 RAMASAKHEE 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 RAMASAKHEE STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-038-001/309
(SATHON) 		1701002038NRG24260220241884427 27/02/2024 BAG SINGH 1701002038WL029105 BAG SINGH 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 BAGSINGH STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-038-001/411
(SATHON) 		1701002038NRG24260220241884435 27/02/2024 SARSVATI 1701002038WL029105 SARSVATI 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 SARSVATI STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-038-001/426
(SATHON) 		1701002038NRG24260220241884437 27/02/2024 RAVINDRA SINGH 1701002038WL029105 RAVINDRA SINGH 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 RAVINDRASINGH STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-040-001/937199
(RAJAUDHA) 		1701002040NRG24260220241884203 27/02/2024 KAMLA DEVI 1701002040WL029098 KAMLA DEVI 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 KAMLADEVI STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-040-001/977579
(RAJAUDHA) 		1701002040NRG24260220241884208 27/02/2024 Shyam singh 1701002040WL029098 Shyam singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 Shyamsingh CENTRAL BANK OF INDIA(607115)
118 PORSA MP-01-002-040-001/977602
(RAJAUDHA) 		1701002040NRG24260220241884220 27/02/2024 Makhan singh 1701002040WL029098 Makhan singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 Makhansingh STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-040-001/977610
(RAJAUDHA) 		1701002040NRG24260220241884222 27/02/2024 Archana 1701002040WL029098 Archana 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 Archana STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-042-001/22142
(SIKHARA) 		1701002042NRG24260220241882216 27/02/2024 urmila devi 1701002042WL029061 urmila devi 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 urmiladevi STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-042-001/221956
(SIKHARA) 		1701002042NRG24260220241882228 27/02/2024 ramlakhan 1701002042WL029061 ramlakhan 00415 SBIN0010846 1105 1105 Processed 12/04/2024 301900229 ramlakhan STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-043-001/1-A
(KICHOL) 		1701002043NRG24260220241884443 27/02/2024 ragini 1701002043WL029106 ragini 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 ragini AIRTEL PAYMENTS BANK LIMITED(990288)
123 PORSA MP-01-002-043-001/10-B
(KICHOL) 		1701002043NRG24260220241884445 27/02/2024 POONAM 1701002043WL029106 POONAM 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 POONAM STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-043-001/11-B
(KICHOL) 		1701002043NRG24260220241884447 27/02/2024 PRAYANKA 1701002043WL029106 PRAYANKA 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 PRAYANKA STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-043-001/12-A
(KICHOL) 		1701002043NRG24260220241884458 27/02/2024 narender singh 1701002043WL029106 narender singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 narendersingh STATE BANK OF INDIA(508548)
126 PORSA MP-01-002-043-001/1280
(KICHOL) 		1701002043NRG24260220241884476 27/02/2024 kalicharan 1701002043WL029106 kalicharan 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 kalicharan STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-043-001/13-A
(KICHOL) 		1701002043NRG24260220241884481 27/02/2024 rekha 1701002043WL029106 rekha 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 rekha NARMADA JHABUA GRAMIN BANK(508515)
128 PORSA MP-01-002-043-001/15-A
(KICHOL) 		1701002043NRG24260220241884491 27/02/2024 bhuri devi 1701002043WL029106 bhuri devi 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 bhuridevi FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-043-001/16-B
(KICHOL) 		1701002043NRG24260220241884493 27/02/2024 BEBI BANO 1701002043WL029106 BEBI BANO 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 BEBIBANO AIRTEL PAYMENTS BANK LIMITED(990288)
130 PORSA MP-01-002-043-001/18-A
(KICHOL) 		1701002043NRG24260220241884497 27/02/2024 Rakhi devi 1701002043WL029106 Rakhi devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 Rakhidevi STATE BANK OF INDIA(508548)
131 PORSA MP-01-002-043-001/2-A
(KICHOL) 		1701002043NRG24260220241884501 27/02/2024 sunita 1701002043WL029106 sunita 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
132 PORSA MP-01-002-043-001/2-B
(KICHOL) 		1701002043NRG24260220241884502 27/02/2024 maya devi 1701002043WL029106 maya devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 mayadevi STATE BANK OF INDIA(508548)
133 PORSA MP-01-002-043-001/2001
(KICHOL) 		1701002043NRG24260220241884505 27/02/2024 pammee devi 1701002043WL029106 pammee devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 pammeedevi STATE BANK OF INDIA(508548)
134 PORSA MP-01-002-043-001/2003
(KICHOL) 		1701002043NRG24260220241884507 27/02/2024 ram devi 1701002043WL029106 ram devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 ramdevi STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-043-001/2005
(KICHOL) 		1701002043NRG24260220241884510 27/02/2024 raghuveer singh 1701002043WL029106 raghuveer singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 raghuveersingh STATE BANK OF INDIA(508548)
136 PORSA MP-01-002-043-001/2031
(KICHOL) 		1701002043NRG24260220241884512 27/02/2024 rakesh singh 1701002043WL029106 rakesh singh 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PORSA MP-01-002-043-001/2037
(KICHOL) 		1701002043NRG24260220241884515 27/02/2024 Ram devi 1701002043WL029106 Ram devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 Ramdevi STATE BANK OF INDIA(508548)
138 PORSA MP-01-002-043-001/2038
(KICHOL) 		1701002043NRG24260220241884516 27/02/2024 uma devi 1701002043WL029106 uma devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 umadevi STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-043-001/2039
(KICHOL) 		1701002043NRG24260220241884517 27/02/2024 shivani 1701002043WL029106 shivani 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 shivani STATE BANK OF INDIA(508548)
140 PORSA MP-01-002-043-001/2040
(KICHOL) 		1701002043NRG24260220241884518 27/02/2024 pappu 1701002043WL029106 pappu 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 pappu FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-043-001/2042
(KICHOL) 		1701002043NRG24260220241884520 27/02/2024 amit singh 1701002043WL029106 amit singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 amitsingh STATE BANK OF INDIA(508548)
142 PORSA MP-01-002-043-001/2049
(KICHOL) 		1701002043NRG24260220241884525 27/02/2024 ajay pratap 1701002043WL029106 ajay pratap 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 ajaypratap STATE BANK OF INDIA(508548)
143 PORSA MP-01-002-043-001/2053
(KICHOL) 		1701002043NRG24260220241884528 27/02/2024 UGRI SINGH 1701002043WL029106 UGRI SINGH 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 UGRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 PORSA MP-01-002-043-001/2055
(KICHOL) 		1701002043NRG24260220241884530 27/02/2024 POOJA PRAJAPATI 1701002043WL029106 POOJA PRAJAPATI 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 POOJAPRAJAPATI PUNJAB NATIONAL BANK(508568)
145 PORSA MP-01-002-043-001/2056
(KICHOL) 		1701002043NRG24260220241884531 27/02/2024 SIMA 1701002043WL029106 SIMA 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 SIMA STATE BANK OF INDIA(508548)
146 PORSA MP-01-002-043-001/2058
(KICHOL) 		1701002043NRG24260220241884533 27/02/2024 RADHA 1701002043WL029106 RADHA 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 RADHA STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-043-001/2060
(KICHOL) 		1701002043NRG24260220241884534 27/02/2024 arvind singh 1701002043WL029106 arvind singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 arvindsingh STATE BANK OF INDIA(508548)
148 PORSA MP-01-002-043-001/2073
(KICHOL) 		1701002043NRG24260220241884548 27/02/2024 SOMAN DEVI 1701002043WL029106 SOMAN DEVI 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 SOMANDEVI STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-043-001/3-A
(KICHOL) 		1701002043NRG24260220241884559 27/02/2024 deepak singh 1701002043WL029106 deepak singh 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 deepaksingh FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-043-001/35-A
(KICHOL) 		1701002043NRG24260220241884564 27/02/2024 RAJENDRA SINGH 1701002043WL029106 RAJENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 RAJENDRASINGH STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-043-001/4-A
(KICHOL) 		1701002043NRG24260220241884568 27/02/2024 vidhya devi 1701002043WL029106 vidhya devi 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 vidhyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
152 PORSA MP-01-002-043-001/4-B
(KICHOL) 		1701002043NRG24260220241884569 27/02/2024 RAMVATI 1701002043WL029106 RAMVATI 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 RAMVATI STATE BANK OF INDIA(508548)
153 PORSA MP-01-002-043-001/43-A
(KICHOL) 		1701002043NRG24260220241884572 27/02/2024 geeta devi 1701002043WL029106 geeta devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 geetadevi STATE BANK OF INDIA(508548)
154 PORSA MP-01-002-043-001/5-A
(KICHOL) 		1701002043NRG24260220241884576 27/02/2024 renu devi 1701002043WL029106 renu devi 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 renudevi AIRTEL PAYMENTS BANK LIMITED(990288)
155 PORSA MP-01-002-043-001/5-B
(KICHOL) 		1701002043NRG24260220241884577 27/02/2024 RISHIKESH 1701002043WL029106 RISHIKESH 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 RISHIKESH FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-043-001/6-A
(KICHOL) 		1701002043NRG24260220241884578 27/02/2024 prakash 1701002043WL029106 prakash 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
157 PORSA MP-01-002-043-001/7-A
(KICHOL) 		1701002043NRG24260220241884580 27/02/2024 shivam singh 1701002043WL029106 shivam singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 shivamsingh CENTRAL BANK OF INDIA(607115)
158 PORSA MP-01-002-043-001/8-B
(KICHOL) 		1701002043NRG24260220241884582 27/02/2024 SHEELA BAI 1701002043WL029106 SHEELA BAI 00415 SBIN0010846 1326 1326 Processed 13/04/2024 301900229 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
159 PORSA MP-01-002-043-001/9-B
(KICHOL) 		1701002043NRG24260220241884583 27/02/2024 LAXMI BAI 1701002043WL029106 LAXMI BAI 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 LAXMIBAI STATE BANK OF INDIA(508548)
160 PORSA MP-01-002-043-001/95
(KICHOL) 		1701002043NRG24260220241884585 27/02/2024 aneeta 1701002043WL029106 aneeta 00415 SBIN0010846 1326 1326 Processed 12/04/2024 301900229 aneeta STATE BANK OF INDIA(508548)
SubTotal 73151 73151
161 PORSA MP-01-002-019-001/1293
(SAINTHRABADHAI) 		1701002019NRG24260220241884139 27/02/2024 Vinod 1701002019WL029097 Vinod 00415 SBIN0030090 1105 1105 Processed 12/04/2024 301900229 Vinod STATE BANK OF INDIA(508548)
162 PORSA MP-01-002-019-001/1295
(SAINTHRABADHAI) 		1701002019NRG24260220241884140 27/02/2024 Manoj Singh 1701002019WL029097 Manoj Singh 00415 SBIN0030090 1105 1105 Processed 12/04/2024 301900229 ManojSingh STATE BANK OF INDIA(508548)
163 PORSA MP-01-002-019-001/1296
(SAINTHRABADHAI) 		1701002019NRG24260220241884141 27/02/2024 Pinkee Devi 1701002019WL029097 Pinkee Devi 00415 SBIN0030090 1105 1105 Processed 12/04/2024 301900229 PinkeeDevi STATE BANK OF INDIA(508548)
164 PORSA MP-01-002-032-002/848
(MAHUA) 		1701002032NRG24250220241875917 27/02/2024 Amit singh 1701002032WL028960 Amit singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 301900229 Amitsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
165 PORSA MP-01-002-042-001/221819
(SIKHARA) 		1701002042NRG24260220241882221 27/02/2024 rajesh 1701002042WL029061 rajesh 00415 SBIN0030093 1105 1105 Processed 12/04/2024 301900229 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
166 PORSA MP-01-002-042-001/22100
(SIKHARA) 		1701002042NRG24260220241882212 27/02/2024 mahak ojha 1701002042WL029061 mahak ojha 00415 SBIN0030094 1105 1105 Processed 12/04/2024 301900229 mahakojha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 PORSA MP-01-002-042-001/22114
(SIKHARA) 		1701002042NRG24260220241882214 27/02/2024 rani ojha 1701002042WL029061 rani ojha 00415 SBIN0030095 1105 1105 Processed 12/04/2024 301900229 raniojha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
168 PORSA MP-01-002-035-001/182
(KARSANDA) 		1701002035NRG24270220241887028 27/02/2024 BRAJBHOOSHANSHARMA 1701002035WL029160 BRAJBHOOSHANSHARMA 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 BRAJBHOOSHANSHARMA STATE BANK OF INDIA(508548)
169 PORSA MP-01-002-035-001/204
(KARSANDA) 		1701002035NRG24270220241887029 27/02/2024 NARAYANDUTT 1701002035WL029160 NARAYANDUTT 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 NARAYANDUTT STATE BANK OF INDIA(508548)
170 PORSA MP-01-002-035-001/722
(KARSANDA) 		1701002035NRG24270220241887031 27/02/2024 Abhishek 1701002035WL029160 Abhishek 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 Abhishek STATE BANK OF INDIA(508548)
171 PORSA MP-01-002-035-001/735
(KARSANDA) 		1701002035NRG24270220241887032 27/02/2024 GIRIJA SHANKAR 1701002035WL029160 GIRIJA SHANKAR 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 GIRIJASHANKAR STATE BANK OF INDIA(508548)
172 PORSA MP-01-002-035-001/736
(KARSANDA) 		1701002035NRG24270220241887033 27/02/2024 MAHENDRA SINGH 1701002035WL029160 MAHENDRA SINGH 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 MAHENDRASINGH STATE BANK OF INDIA(508548)
173 PORSA MP-01-002-035-001/792
(KARSANDA) 		1701002035NRG24270220241887036 27/02/2024 SURENDRA KUMAR SHARMA 1701002035WL029160 SURENDRA KUMAR SHARMA 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 SURENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
174 PORSA MP-01-002-038-001/427
(SATHON) 		1701002038NRG24260220241884438 27/02/2024 DHEERENDRA SINGH 1701002038WL029105 DHEERENDRA SINGH 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 DHEERENDRASINGH STATE BANK OF INDIA(508548)
175 PORSA MP-01-002-038-001/449
(SATHON) 		1701002038NRG24260220241884439 27/02/2024 Brahmlal Shukla 1701002038WL029105 Brahmlal Shukla 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 BrahmlalShukla STATE BANK OF INDIA(508548)
176 PORSA MP-01-002-042-001/22143
(SIKHARA) 		1701002042NRG24260220241882217 27/02/2024 ramroop singh 1701002042WL029061 ramroop singh 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 ramroopsingh STATE BANK OF INDIA(508548)
177 PORSA MP-01-002-042-001/2342
(SIKHARA) 		1701002042NRG24260220241882239 27/02/2024 ramsuresh ojha 1701002042WL029061 ramsuresh ojha 00415 SBIN0030433 1105 1105 Processed 12/04/2024 301900229 ramsureshojha STATE BANK OF INDIA(508548)
178 PORSA MP-01-002-043-001/1274
(KICHOL) 		1701002043NRG24260220241884475 27/02/2024 desraj singh 1701002043WL029106 desraj singh 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 desrajsingh STATE BANK OF INDIA(508548)
179 PORSA MP-01-002-043-001/15-B
(KICHOL) 		1701002043NRG24260220241884492 27/02/2024 guddi 1701002043WL029106 guddi 00415 SBIN0030433 1326 1326 Processed 13/04/2024 301900229 guddi FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-043-001/1742
(KICHOL) 		1701002043NRG24260220241884496 27/02/2024 pradhan 1701002043WL029106 pradhan 00415 SBIN0030433 1326 1326 Processed 13/04/2024 301900229 pradhan FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-043-001/1742
(KICHOL) 		1701002043NRG24260220241884495 27/02/2024 pradhan 1701002043WL029106 pradhan 00415 SBIN0030433 1326 1326 Processed 13/04/2024 301900229 pradhan FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-043-001/1999
(KICHOL) 		1701002043NRG24260220241884500 27/02/2024 sanjay shrivas 1701002043WL029106 sanjay shrivas 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 sanjayshrivas STATE BANK OF INDIA(508548)
183 PORSA MP-01-002-043-001/2000
(KICHOL) 		1701002043NRG24260220241884504 27/02/2024 sarita devi 1701002043WL029106 sarita devi 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 saritadevi STATE BANK OF INDIA(508548)
184 PORSA MP-01-002-043-001/2034
(KICHOL) 		1701002043NRG24260220241884513 27/02/2024 chhotu singh 1701002043WL029106 chhotu singh 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 chhotusingh STATE BANK OF INDIA(508548)
185 PORSA MP-01-002-043-001/2036
(KICHOL) 		1701002043NRG24260220241884514 27/02/2024 sarman 1701002043WL029106 sarman 00415 SBIN0030433 1326 1326 Processed 13/04/2024 301900229 sarman FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-043-001/2043
(KICHOL) 		1701002043NRG24260220241884521 27/02/2024 vivek singh 1701002043WL029106 vivek singh 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 viveksingh STATE BANK OF INDIA(508548)
187 PORSA MP-01-002-043-001/2048
(KICHOL) 		1701002043NRG24260220241884524 27/02/2024 sunita devi 1701002043WL029106 sunita devi 00415 SBIN0030433 1326 1326 Processed 13/04/2024 301900229 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 PORSA MP-01-002-043-001/2066
(KICHOL) 		1701002043NRG24260220241884541 27/02/2024 SONI DEVI 1701002043WL029106 SONI DEVI 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 SONIDEVI STATE BANK OF INDIA(508548)
189 PORSA MP-01-002-043-001/34-A
(KICHOL) 		1701002043NRG24260220241884563 27/02/2024 mohan singh 1701002043WL029106 mohan singh 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 mohansingh STATE BANK OF INDIA(508548)
190 PORSA MP-01-002-043-001/6-B
(KICHOL) 		1701002043NRG24260220241884579 27/02/2024 JAMUNA DEVI 1701002043WL029106 JAMUNA DEVI 00415 SBIN0030433 1326 1326 Processed 12/04/2024 301900229 JAMUNADEVI STATE BANK OF INDIA(508548)
SubTotal 28288 28288
191 PORSA MP-01-002-042-001/222000
(SIKHARA) 		1701002042NRG24260220241882230 27/02/2024 Abhishek 1701002042WL029061 Abhishek 00462 UCBA0001080 1105 1105 Processed 12/04/2024 301900229 Abhishek UCO BANK(607066)
192 PORSA MP-01-002-042-001/222001
(SIKHARA) 		1701002042NRG24260220241882231 27/02/2024 Sumit 1701002042WL029061 Sumit 00462 UCBA0001080 1105 1105 Processed 12/04/2024 301900229 Sumit UCO BANK(607066)
SubTotal 2210 2210
193 PORSA MP-01-002-043-001/1040
(KICHOL) 		1701002043NRG24260220241884446 27/02/2024 kamlesh 1701002043WL029106 kamlesh 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301900229 kamlesh CENTRAL BANK OF INDIA(607115)
194 PORSA MP-01-002-043-001/969
(KICHOL) 		1701002043NRG24260220241884586 27/02/2024 keshakali 1701002043WL029106 keshakali 00666 IDFB0041381 1326 1326 Processed 13/04/2024 301900229 keshakali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
195 PORSA MP-01-002-019-001/1408
(SAINTHRABADHAI) 		1701002019NRG24260220241884151 27/02/2024 Seema 1701002019WL029097 Seema 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Seema FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-019-001/1410
(SAINTHRABADHAI) 		1701002019NRG24260220241884152 27/02/2024 Geeta 1701002019WL029097 Geeta 00688 FINO0001001 1105 1105 Processed 12/04/2024 301900229 Geeta STATE BANK OF INDIA(508548)
197 PORSA MP-01-002-019-001/1414
(SAINTHRABADHAI) 		1701002019NRG24260220241884153 27/02/2024 Singh Ankesh 1701002019WL029097 Singh Ankesh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301900229 SinghAnkesh PUNJAB NATIONAL BANK(508568)
198 PORSA MP-01-002-019-001/1415
(SAINTHRABADHAI) 		1701002019NRG24260220241884154 27/02/2024 Neeraj 1701002019WL029097 Neeraj 00688 FINO0001001 1105 1105 Processed 12/04/2024 301900229 Neeraj STATE BANK OF INDIA(508548)
199 PORSA MP-01-002-019-001/1586
(SAINTHRABADHAI) 		1701002019NRG24260220241884155 27/02/2024 elu 1701002019WL029097 elu 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 elu FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-019-001/1587
(SAINTHRABADHAI) 		1701002019NRG24260220241884156 27/02/2024 manmohan tyagi 1701002019WL029097 manmohan tyagi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 manmohantyagi FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-019-001/1589
(SAINTHRABADHAI) 		1701002019NRG24260220241884157 27/02/2024 leelavati 1701002019WL029097 leelavati 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 leelavati FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-019-001/1600
(SAINTHRABADHAI) 		1701002019NRG24260220241884158 27/02/2024 chameli bai 1701002019WL029097 chameli bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 chamelibai FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-019-001/1601
(SAINTHRABADHAI) 		1701002019NRG24260220241884159 27/02/2024 tulsa bai 1701002019WL029097 tulsa bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 301900229 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
204 PORSA MP-01-002-019-001/1614
(SAINTHRABADHAI) 		1701002019NRG24260220241884160 27/02/2024 savitri bai 1701002019WL029097 savitri bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 savitribai FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-019-001/1615
(SAINTHRABADHAI) 		1701002019NRG24260220241884161 27/02/2024 ramlali 1701002019WL029097 ramlali 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 ramlali FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-019-001/1616
(SAINTHRABADHAI) 		1701002019NRG24260220241884162 27/02/2024 balveer singh 1701002019WL029097 balveer singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 balveersingh FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-019-001/1617
(SAINTHRABADHAI) 		1701002019NRG24260220241884163 27/02/2024 maya devi 1701002019WL029097 maya devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 mayadevi FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-019-001/1620
(SAINTHRABADHAI) 		1701002019NRG24260220241884164 27/02/2024 Sangeeta devi 1701002019WL029097 Sangeeta devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-019-001/1621
(SAINTHRABADHAI) 		1701002019NRG24260220241884165 27/02/2024 Bitti devi 1701002019WL029097 Bitti devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Bittidevi FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-019-001/1622
(SAINTHRABADHAI) 		1701002019NRG24260220241884166 27/02/2024 Mamta 1701002019WL029097 Mamta 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Mamta FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-019-001/1623
(SAINTHRABADHAI) 		1701002019NRG24260220241884167 27/02/2024 Guddi 1701002019WL029097 Guddi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Guddi FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-019-001/1625
(SAINTHRABADHAI) 		1701002019NRG24260220241884168 27/02/2024 Rekha 1701002019WL029097 Rekha 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Rekha FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-019-001/1626
(SAINTHRABADHAI) 		1701002019NRG24260220241884169 27/02/2024 Pappi devi 1701002019WL029097 Pappi devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Pappidevi FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-019-001/1627
(SAINTHRABADHAI) 		1701002019NRG24260220241884170 27/02/2024 Chhoti bai 1701002019WL029097 Chhoti bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Chhotibai FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-019-001/1628
(SAINTHRABADHAI) 		1701002019NRG24260220241884171 27/02/2024 Chhote 1701002019WL029097 Chhote 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Chhote FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-019-001/1634
(SAINTHRABADHAI) 		1701002019NRG24260220241884172 27/02/2024 Rajesh Singh 1701002019WL029097 Rajesh Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 RajeshSingh FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-019-001/1635
(SAINTHRABADHAI) 		1701002019NRG24260220241884173 27/02/2024 Rajni Devi 1701002019WL029097 Rajni Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 RajniDevi FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-019-001/1639
(SAINTHRABADHAI) 		1701002019NRG24260220241884174 27/02/2024 Ramsvroop 1701002019WL029097 Ramsvroop 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Ramsvroop FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-019-001/1640
(SAINTHRABADHAI) 		1701002019NRG24260220241884175 27/02/2024 Kiran Devi 1701002019WL029097 Kiran Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 KiranDevi FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-019-001/1641
(SAINTHRABADHAI) 		1701002019NRG24260220241884176 27/02/2024 Arti 1701002019WL029097 Arti 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Arti FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-019-001/1642
(SAINTHRABADHAI) 		1701002019NRG24260220241884177 27/02/2024 Ramdas 1701002019WL029097 Ramdas 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Ramdas FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-019-001/1643
(SAINTHRABADHAI) 		1701002019NRG24260220241884178 27/02/2024 Amrita 1701002019WL029097 Amrita 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Amrita FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-019-001/1644
(SAINTHRABADHAI) 		1701002019NRG24260220241884179 27/02/2024 Meena Bai 1701002019WL029097 Meena Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 MeenaBai FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-019-001/1645
(SAINTHRABADHAI) 		1701002019NRG24260220241884180 27/02/2024 Manju Kumari 1701002019WL029097 Manju Kumari 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 ManjuKumari FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-019-001/1647
(SAINTHRABADHAI) 		1701002019NRG24260220241884181 27/02/2024 Vinod 1701002019WL029097 Vinod 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Vinod FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-019-001/1648
(SAINTHRABADHAI) 		1701002019NRG24260220241884182 27/02/2024 Kalpna 1701002019WL029097 Kalpna 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Kalpna FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-019-001/1649
(SAINTHRABADHAI) 		1701002019NRG24260220241884183 27/02/2024 Munni Devi 1701002019WL029097 Munni Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 MunniDevi FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-019-001/1650
(SAINTHRABADHAI) 		1701002019NRG24260220241884184 27/02/2024 Gaurav 1701002019WL029097 Gaurav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Gaurav FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-019-001/1651
(SAINTHRABADHAI) 		1701002019NRG24260220241884185 27/02/2024 Rainu Devi 1701002019WL029097 Rainu Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 RainuDevi FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-019-001/1652
(SAINTHRABADHAI) 		1701002019NRG24260220241884186 27/02/2024 Bhoori Bai 1701002019WL029097 Bhoori Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 BhooriBai FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-019-001/1657
(SAINTHRABADHAI) 		1701002019NRG24260220241884187 27/02/2024 Bisuna Bai 1701002019WL029097 Bisuna Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 BisunaBai FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-019-001/1659
(SAINTHRABADHAI) 		1701002019NRG24260220241884188 27/02/2024 Bhuri bai 1701002019WL029097 Bhuri bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Bhuribai FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-019-001/1663
(SAINTHRABADHAI) 		1701002019NRG24260220241884189 27/02/2024 Anita 1701002019WL029097 Anita 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Anita FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-019-001/1664
(SAINTHRABADHAI) 		1701002019NRG24260220241884190 27/02/2024 Anita Devi 1701002019WL029097 Anita Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 AnitaDevi FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-019-001/1667
(SAINTHRABADHAI) 		1701002019NRG24260220241884191 27/02/2024 Ombati 1701002019WL029097 Ombati 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Ombati FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-019-001/1668
(SAINTHRABADHAI) 		1701002019NRG24260220241884192 27/02/2024 Kelashi 1701002019WL029097 Kelashi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Kelashi FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-019-001/1675
(SAINTHRABADHAI) 		1701002019NRG24260220241884193 27/02/2024 Bhagvati 1701002019WL029097 Bhagvati 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Bhagvati FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-019-001/1676
(SAINTHRABADHAI) 		1701002019NRG24260220241884194 27/02/2024 Guddi 1701002019WL029097 Guddi 00688 FINO0001001 1105 1105 Processed 12/04/2024 301900229 Guddi CENTRAL BANK OF INDIA(607115)
239 PORSA MP-01-002-019-001/1677
(SAINTHRABADHAI) 		1701002019NRG24260220241884195 27/02/2024 Priyanka Devi 1701002019WL029097 Priyanka Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-019-001/1678
(SAINTHRABADHAI) 		1701002019NRG24260220241884196 27/02/2024 Pavan Singh 1701002019WL029097 Pavan Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 PavanSingh FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-019-001/1679
(SAINTHRABADHAI) 		1701002019NRG24260220241884197 27/02/2024 Sangeeta Devi 1701002019WL029097 Sangeeta Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-019-001/1680
(SAINTHRABADHAI) 		1701002019NRG24260220241884198 27/02/2024 Rita 1701002019WL029097 Rita 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Rita FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-019-001/1681
(SAINTHRABADHAI) 		1701002019NRG24260220241884199 27/02/2024 Vikash 1701002019WL029097 Vikash 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Vikash FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-029-001/21-B
(USETH) 		1701002029NRG24260220241883189 27/02/2024 Dharmendra Singh 1701002029WL029078 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301900229 DharmendraSingh STATE BANK OF INDIA(508548)
245 PORSA MP-01-002-029-001/22-B
(USETH) 		1701002029NRG24260220241883190 27/02/2024 Soni Devi 1701002029WL029078 Soni Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 SoniDevi FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-029-001/23-B
(USETH) 		1701002029NRG24260220241883191 27/02/2024 Soni Devi 1701002029WL029078 Soni Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 SoniDevi FINO PAYMENTS BANK LTD(608001)
247 PORSA MP-01-002-029-001/24-B
(USETH) 		1701002029NRG24260220241883192 27/02/2024 Neha Tomar 1701002029WL029078 Neha Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 NehaTomar FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-029-001/25-B
(USETH) 		1701002029NRG24260220241883193 27/02/2024 Lalita Tomar Tomar 1701002029WL029078 Lalita Tomar Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 LalitaTomarTomar FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-029-001/26-B
(USETH) 		1701002029NRG24260220241883194 27/02/2024 Sarla Devi 1701002029WL029078 Sarla Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 SarlaDevi FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-029-001/27-B
(USETH) 		1701002029NRG24260220241883195 27/02/2024 Lakshmi Devi 1701002029WL029078 Lakshmi Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 LakshmiDevi FINO PAYMENTS BANK LTD(608001)
251 PORSA MP-01-002-029-001/28-B
(USETH) 		1701002029NRG24260220241883196 27/02/2024 Vineeta 1701002029WL029078 Vineeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 Vineeta FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-029-001/29-B
(USETH) 		1701002029NRG24260220241883197 27/02/2024 Muskan Tomar 1701002029WL029078 Muskan Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 MuskanTomar FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-029-001/30-B
(USETH) 		1701002029NRG24260220241883198 27/02/2024 Ragini Tomar 1701002029WL029078 Ragini Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 RaginiTomar FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-029-001/31-B
(USETH) 		1701002029NRG24260220241883199 27/02/2024 Seeta Devi 1701002029WL029078 Seeta Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 SeetaDevi FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-029-001/33-B
(USETH) 		1701002029NRG24260220241883200 27/02/2024 Sweta Tomar 1701002029WL029078 Sweta Tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 SwetaTomar FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-029-001/35-B
(USETH) 		1701002029NRG24260220241883201 27/02/2024 Nidhi 1701002029WL029078 Nidhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Nidhi FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-029-001/36-B
(USETH) 		1701002029NRG24260220241883202 27/02/2024 Ranjit Singh 1701002029WL029078 Ranjit Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 RanjitSingh FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-029-001/37-B
(USETH) 		1701002029NRG24260220241883203 27/02/2024 Krishnakumar 1701002029WL029078 Krishnakumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 Krishnakumar FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-029-001/38-B
(USETH) 		1701002029NRG24260220241883204 27/02/2024 Gulab Singh 1701002029WL029078 Gulab Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 GulabSingh FINO PAYMENTS BANK LTD(608001)
260 PORSA MP-01-002-029-001/39-B
(USETH) 		1701002029NRG24260220241883205 27/02/2024 ravendra singh 1701002029WL029078 ravendra singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 ravendrasingh FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-029-001/40-B
(USETH) 		1701002029NRG24260220241883206 27/02/2024 Neha Tomar 1701002029WL029078 Neha Tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 NehaTomar FINO PAYMENTS BANK LTD(608001)
262 PORSA MP-01-002-029-001/41-B
(USETH) 		1701002029NRG24260220241883207 27/02/2024 Aman Tomar 1701002029WL029078 Aman Tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 AmanTomar FINO PAYMENTS BANK LTD(608001)
263 PORSA MP-01-002-029-001/42-B
(USETH) 		1701002029NRG24260220241883208 27/02/2024 Dinesh Singh Tomar 1701002029WL029078 Dinesh Singh Tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 DineshSinghTomar FINO PAYMENTS BANK LTD(608001)
264 PORSA MP-01-002-029-001/43-B
(USETH) 		1701002029NRG24260220241883209 27/02/2024 Karishma Tomar 1701002029WL029078 Karishma Tomar 00688 FINO0001001 1326 1326 Processed 12/04/2024 301900229 KarishmaTomar STATE BANK OF INDIA(508548)
265 PORSA MP-01-002-029-001/44-B
(USETH) 		1701002029NRG24260220241883210 27/02/2024 Narendra Singh 1701002029WL029078 Narendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 NarendraSingh FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-029-001/45-B
(USETH) 		1701002029NRG24260220241883211 27/02/2024 Shikha Tomar 1701002029WL029078 Shikha Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 ShikhaTomar FINO PAYMENTS BANK LTD(608001)
267 PORSA MP-01-002-029-001/47-B
(USETH) 		1701002029NRG24260220241883212 27/02/2024 Diksha 1701002029WL029078 Diksha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 Diksha FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-029-001/48-B
(USETH) 		1701002029NRG24260220241883213 27/02/2024 Arjun Singh 1701002029WL029078 Arjun Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 ArjunSingh FINO PAYMENTS BANK LTD(608001)
269 PORSA MP-01-002-029-001/49-B
(USETH) 		1701002029NRG24260220241883214 27/02/2024 Santosh 1701002029WL029078 Santosh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 Santosh FINO PAYMENTS BANK LTD(608001)
270 PORSA MP-01-002-040-001/937430
(RAJAUDHA) 		1701002040NRG24260220241884204 27/02/2024 Prachi Tomar 1701002040WL029098 Prachi Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 PrachiTomar FINO PAYMENTS BANK LTD(608001)
271 PORSA MP-01-002-040-001/937431
(RAJAUDHA) 		1701002040NRG24260220241884205 27/02/2024 Akhilesh singh Tomar 1701002040WL029098 Akhilesh singh Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 AkhileshsinghTomar FINO PAYMENTS BANK LTD(608001)
272 PORSA MP-01-002-040-001/937434
(RAJAUDHA) 		1701002040NRG24260220241884206 27/02/2024 Beerabal singh 1701002040WL029098 Beerabal singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301900229 Beerabalsingh CENTRAL BANK OF INDIA(607115)
273 PORSA MP-01-002-040-001/977478
(RAJAUDHA) 		1701002040NRG24260220241884207 27/02/2024 Mamta DEvi 1701002040WL029098 Mamta DEvi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900229 MamtaDEvi FINO PAYMENTS BANK LTD(608001)
274 PORSA MP-01-002-042-001/221820
(SIKHARA) 		1701002042NRG24260220241882222 27/02/2024 bhoodev 1701002042WL029061 bhoodev 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900229 bhoodev FINO PAYMENTS BANK LTD(608001)
SubTotal 92820 92820
275 PORSA MP-01-002-015-001/1281
(AMLHEDA) 		1701002015NRG24260220241882252 27/02/2024 Mahesh 1701002015WL029064 Mahesh 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PORSA MP-01-002-015-001/1282
(AMLHEDA) 		1701002015NRG24260220241882253 27/02/2024 Rup singh 1701002015WL029064 Rup singh 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Rupsingh FINO PAYMENTS BANK LTD(608001)
277 PORSA MP-01-002-015-001/1283
(AMLHEDA) 		1701002015NRG24260220241882254 27/02/2024 tejpal 1701002015WL029064 tejpal 00688 FINO0001446 442 442 Rejected 24/04/2024 301900229 A/c Blocked or Frozen
278 PORSA MP-01-002-015-001/1285
(AMLHEDA) 		1701002015NRG24260220241882255 27/02/2024 Ajay Kumar 1701002015WL029064 Ajay Kumar 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 AjayKumar FINO PAYMENTS BANK LTD(608001)
279 PORSA MP-01-002-015-001/1287
(AMLHEDA) 		1701002015NRG24260220241882256 27/02/2024 Vishal 1701002015WL029064 Vishal 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
280 PORSA MP-01-002-015-001/1288
(AMLHEDA) 		1701002015NRG24260220241882257 27/02/2024 Avdhesh singh 1701002015WL029064 Avdhesh singh 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Avdheshsingh FINO PAYMENTS BANK LTD(608001)
281 PORSA MP-01-002-015-001/1301
(AMLHEDA) 		1701002015NRG24260220241882270 27/02/2024 Satyveer singh 1701002015WL029064 Satyveer singh 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Satyveersingh FINO PAYMENTS BANK LTD(608001)
282 PORSA MP-01-002-015-001/1317
(AMLHEDA) 		1701002015NRG24260220241882275 27/02/2024 Geeta 1701002015WL029064 Geeta 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Geeta FINO PAYMENTS BANK LTD(608001)
283 PORSA MP-01-002-015-001/1320
(AMLHEDA) 		1701002015NRG24260220241882276 27/02/2024 Suneeta 1701002015WL029064 Suneeta 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Suneeta FINO PAYMENTS BANK LTD(608001)
284 PORSA MP-01-002-015-001/1321
(AMLHEDA) 		1701002015NRG24260220241882277 27/02/2024 Sonu singh 1701002015WL029064 Sonu singh 00688 FINO0001446 442 442 Processed 13/04/2024 301900229 Sonusingh FINO PAYMENTS BANK LTD(608001)
285 PORSA MP-01-002-032-002/1075
(MAHUA) 		1701002032NRG24250220241875858 27/02/2024 Naveen 1701002032WL028960 Naveen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Naveen FINO PAYMENTS BANK LTD(608001)
286 PORSA MP-01-002-032-002/1180
(MAHUA) 		1701002032NRG24250220241875859 27/02/2024 Laxmikant 1701002032WL028960 Laxmikant 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Laxmikant FINO PAYMENTS BANK LTD(608001)
287 PORSA MP-01-002-032-002/1201
(MAHUA) 		1701002032NRG24250220241875860 27/02/2024 Udaybeer 1701002032WL028960 Udaybeer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Udaybeer FINO PAYMENTS BANK LTD(608001)
288 PORSA MP-01-002-032-002/1202
(MAHUA) 		1701002032NRG24250220241875861 27/02/2024 Jatin kumar 1701002032WL028960 Jatin kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Jatinkumar FINO PAYMENTS BANK LTD(608001)
289 PORSA MP-01-002-032-002/1203
(MAHUA) 		1701002032NRG24250220241875862 27/02/2024 Shimla 1701002032WL028960 Shimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Shimla FINO PAYMENTS BANK LTD(608001)
290 PORSA MP-01-002-032-002/1204
(MAHUA) 		1701002032NRG24250220241875863 27/02/2024 Abhilakh 1701002032WL028960 Abhilakh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Abhilakh FINO PAYMENTS BANK LTD(608001)
291 PORSA MP-01-002-032-002/1205
(MAHUA) 		1701002032NRG24250220241875864 27/02/2024 Mhendir 1701002032WL028960 Mhendir 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Mhendir FINO PAYMENTS BANK LTD(608001)
292 PORSA MP-01-002-032-002/1206
(MAHUA) 		1701002032NRG24250220241875865 27/02/2024 Rani devi 1701002032WL028960 Rani devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Ranidevi FINO PAYMENTS BANK LTD(608001)
293 PORSA MP-01-002-032-002/1207
(MAHUA) 		1701002032NRG24250220241875866 27/02/2024 Rajpal 1701002032WL028960 Rajpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Rajpal FINO PAYMENTS BANK LTD(608001)
294 PORSA MP-01-002-032-002/1208
(MAHUA) 		1701002032NRG24250220241875867 27/02/2024 sanjay kumar 1701002032WL028960 sanjay kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 sanjaykumar FINO PAYMENTS BANK LTD(608001)
295 PORSA MP-01-002-032-002/1209
(MAHUA) 		1701002032NRG24250220241875868 27/02/2024 Ravindra singh 1701002032WL028960 Ravindra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
296 PORSA MP-01-002-032-002/1210
(MAHUA) 		1701002032NRG24250220241875869 27/02/2024 Ramnivas 1701002032WL028960 Ramnivas 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Ramnivas FINO PAYMENTS BANK LTD(608001)
297 PORSA MP-01-002-032-002/1211
(MAHUA) 		1701002032NRG24250220241875870 27/02/2024 Jagdeesh 1701002032WL028960 Jagdeesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Jagdeesh FINO PAYMENTS BANK LTD(608001)
298 PORSA MP-01-002-032-002/1212
(MAHUA) 		1701002032NRG24250220241875871 27/02/2024 Maya 1701002032WL028960 Maya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Maya FINO PAYMENTS BANK LTD(608001)
299 PORSA MP-01-002-032-002/1213
(MAHUA) 		1701002032NRG24250220241875872 27/02/2024 Shivkumar 1701002032WL028960 Shivkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Shivkumar FINO PAYMENTS BANK LTD(608001)
300 PORSA MP-01-002-032-002/1214
(MAHUA) 		1701002032NRG24250220241875873 27/02/2024 Arun kumar 1701002032WL028960 Arun kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Arunkumar FINO PAYMENTS BANK LTD(608001)
301 PORSA MP-01-002-032-002/1215
(MAHUA) 		1701002032NRG24250220241875874 27/02/2024 Foolmahesh 1701002032WL028960 Foolmahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Foolmahesh FINO PAYMENTS BANK LTD(608001)
302 PORSA MP-01-002-032-002/1216
(MAHUA) 		1701002032NRG24250220241875875 27/02/2024 Vinod kumar 1701002032WL028960 Vinod kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Vinodkumar FINO PAYMENTS BANK LTD(608001)
303 PORSA MP-01-002-032-002/1893
(MAHUA) 		1701002032NRG24250220241875876 27/02/2024 ANGAD 1701002032WL028960 ANGAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 ANGAD FINO PAYMENTS BANK LTD(608001)
304 PORSA MP-01-002-032-002/1894
(MAHUA) 		1701002032NRG24250220241875877 27/02/2024 SOMVATI 1701002032WL028960 SOMVATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SOMVATI FINO PAYMENTS BANK LTD(608001)
305 PORSA MP-01-002-032-002/1896
(MAHUA) 		1701002032NRG24250220241875878 27/02/2024 DEEP SINGH 1701002032WL028960 DEEP SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900229 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
306 PORSA MP-01-002-032-002/1897
(MAHUA) 		1701002032NRG24250220241875879 27/02/2024 TULASI 1701002032WL028960 TULASI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 TULASI FINO PAYMENTS BANK LTD(608001)
307 PORSA MP-01-002-032-002/1898
(MAHUA) 		1701002032NRG24250220241875880 27/02/2024 SUMIT 1701002032WL028960 SUMIT 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SUMIT FINO PAYMENTS BANK LTD(608001)
308 PORSA MP-01-002-032-002/1899
(MAHUA) 		1701002032NRG24250220241875881 27/02/2024 RUBI 1701002032WL028960 RUBI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 RUBI FINO PAYMENTS BANK LTD(608001)
309 PORSA MP-01-002-032-002/1900
(MAHUA) 		1701002032NRG24250220241875882 27/02/2024 DIWAKAR 1701002032WL028960 DIWAKAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 DIWAKAR FINO PAYMENTS BANK LTD(608001)
310 PORSA MP-01-002-032-002/1901
(MAHUA) 		1701002032NRG24250220241875883 27/02/2024 DHANANJAY 1701002032WL028960 DHANANJAY 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 DHANANJAY FINO PAYMENTS BANK LTD(608001)
311 PORSA MP-01-002-032-002/1902
(MAHUA) 		1701002032NRG24250220241875884 27/02/2024 SEEMA 1701002032WL028960 SEEMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SEEMA FINO PAYMENTS BANK LTD(608001)
312 PORSA MP-01-002-032-002/1903
(MAHUA) 		1701002032NRG24250220241875885 27/02/2024 SADHOO 1701002032WL028960 SADHOO 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 SADHOO CENTRAL BANK OF INDIA(607115)
313 PORSA MP-01-002-032-002/1904
(MAHUA) 		1701002032NRG24250220241875886 27/02/2024 RAMESH KUMAR SHARMA 1701002032WL028960 RAMESH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
314 PORSA MP-01-002-032-002/1905
(MAHUA) 		1701002032NRG24250220241875887 27/02/2024 RAJU 1701002032WL028960 RAJU 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 RAJU PUNJAB NATIONAL BANK(508568)
315 PORSA MP-01-002-032-002/1906
(MAHUA) 		1701002032NRG24250220241875888 27/02/2024 YOGENDRA 1701002032WL028960 YOGENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 YOGENDRA FINO PAYMENTS BANK LTD(608001)
316 PORSA MP-01-002-032-002/1907
(MAHUA) 		1701002032NRG24250220241875889 27/02/2024 MAHESH 1701002032WL028960 MAHESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
317 PORSA MP-01-002-032-002/1908
(MAHUA) 		1701002032NRG24250220241875890 27/02/2024 RAM SINGH 1701002032WL028960 RAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 RAMSINGH FINO PAYMENTS BANK LTD(608001)
318 PORSA MP-01-002-032-002/1909
(MAHUA) 		1701002032NRG24250220241875891 27/02/2024 DIGHVIJAY 1701002032WL028960 DIGHVIJAY 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 DIGHVIJAY FINO PAYMENTS BANK LTD(608001)
319 PORSA MP-01-002-032-002/1910
(MAHUA) 		1701002032NRG24250220241875892 27/02/2024 DHARMENDRA SINGH 1701002032WL028960 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 DHARMENDRASINGH UNION BANK OF INDIA(508500)
320 PORSA MP-01-002-032-002/1912
(MAHUA) 		1701002032NRG24250220241875893 27/02/2024 SAVITRI 1701002032WL028960 SAVITRI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PORSA MP-01-002-032-002/1913
(MAHUA) 		1701002032NRG24250220241875894 27/02/2024 URMILA 1701002032WL028960 URMILA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 URMILA FINO PAYMENTS BANK LTD(608001)
322 PORSA MP-01-002-032-002/1914
(MAHUA) 		1701002032NRG24250220241875895 27/02/2024 RAHUL 1701002032WL028960 RAHUL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 RAHUL STATE BANK OF INDIA(508548)
323 PORSA MP-01-002-032-002/1915
(MAHUA) 		1701002032NRG24250220241875896 27/02/2024 SHUSHEEL 1701002032WL028960 SHUSHEEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SHUSHEEL FINO PAYMENTS BANK LTD(608001)
324 PORSA MP-01-002-032-002/1916
(MAHUA) 		1701002032NRG24250220241875897 27/02/2024 GEETA 1701002032WL028960 GEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PORSA MP-01-002-032-002/1917
(MAHUA) 		1701002032NRG24250220241875898 27/02/2024 AJEET 1701002032WL028960 AJEET 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 AJEET FINO PAYMENTS BANK LTD(608001)
326 PORSA MP-01-002-032-002/1918
(MAHUA) 		1701002032NRG24250220241875899 27/02/2024 RAJKUMAR 1701002032WL028960 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
327 PORSA MP-01-002-032-002/1920
(MAHUA) 		1701002032NRG24250220241875900 27/02/2024 MADHUSUDN 1701002032WL028960 MADHUSUDN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MADHUSUDN FINO PAYMENTS BANK LTD(608001)
328 PORSA MP-01-002-032-002/1922
(MAHUA) 		1701002032NRG24250220241875901 27/02/2024 GAUTAM 1701002032WL028960 GAUTAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 PORSA MP-01-002-032-002/1923
(MAHUA) 		1701002032NRG24250220241875902 27/02/2024 RAJNI 1701002032WL028960 RAJNI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 RAJNI FINO PAYMENTS BANK LTD(608001)
330 PORSA MP-01-002-032-002/1924
(MAHUA) 		1701002032NRG24250220241875903 27/02/2024 MANJU 1701002032WL028960 MANJU 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
331 PORSA MP-01-002-032-002/1925
(MAHUA) 		1701002032NRG24250220241875904 27/02/2024 SEEMA 1701002032WL028960 SEEMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SEEMA FINO PAYMENTS BANK LTD(608001)
332 PORSA MP-01-002-032-002/1926
(MAHUA) 		1701002032NRG24250220241875905 27/02/2024 MAMTA 1701002032WL028960 MAMTA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MAMTA FINO PAYMENTS BANK LTD(608001)
333 PORSA MP-01-002-032-002/1927
(MAHUA) 		1701002032NRG24250220241875906 27/02/2024 PAPPI 1701002032WL028960 PAPPI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 PAPPI FINO PAYMENTS BANK LTD(608001)
334 PORSA MP-01-002-032-002/1928
(MAHUA) 		1701002032NRG24250220241875907 27/02/2024 sorabh 1701002032WL028960 sorabh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 sorabh FINO PAYMENTS BANK LTD(608001)
335 PORSA MP-01-002-032-002/1934
(MAHUA) 		1701002032NRG24250220241875908 27/02/2024 Mahendra Singh 1701002032WL028960 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MahendraSingh FINO PAYMENTS BANK LTD(608001)
336 PORSA MP-01-002-032-002/1935
(MAHUA) 		1701002032NRG24250220241875909 27/02/2024 Mulaym Singh 1701002032WL028960 Mulaym Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MulaymSingh FINO PAYMENTS BANK LTD(608001)
337 PORSA MP-01-002-032-002/1936
(MAHUA) 		1701002032NRG24250220241875910 27/02/2024 Kalyan 1701002032WL028960 Kalyan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Kalyan FINO PAYMENTS BANK LTD(608001)
338 PORSA MP-01-002-032-002/1937
(MAHUA) 		1701002032NRG24250220241875911 27/02/2024 Surendra Singh 1701002032WL028960 Surendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SurendraSingh FINO PAYMENTS BANK LTD(608001)
339 PORSA MP-01-002-032-002/1938
(MAHUA) 		1701002032NRG24250220241875912 27/02/2024 Alok Singh 1701002032WL028960 Alok Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 AlokSingh FINO PAYMENTS BANK LTD(608001)
340 PORSA MP-01-002-032-002/1939
(MAHUA) 		1701002032NRG24250220241875913 27/02/2024 Rahul 1701002032WL028960 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Rahul FINO PAYMENTS BANK LTD(608001)
341 PORSA MP-01-002-032-002/805
(MAHUA) 		1701002032NRG24250220241875914 27/02/2024 MAKHAN SINGH 1701002032WL028960 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
342 PORSA MP-01-002-032-002/844
(MAHUA) 		1701002032NRG24250220241875916 27/02/2024 sobha devi 1701002032WL028960 sobha devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 sobhadevi FINO PAYMENTS BANK LTD(608001)
343 PORSA MP-01-002-040-001/396988
(RAJAUDHA) 		1701002040NRG24260220241884201 27/02/2024 VISHAL 1701002040WL029098 VISHAL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 VISHAL STATE BANK OF INDIA(508548)
344 PORSA MP-01-002-040-001/396988
(RAJAUDHA) 		1701002040NRG24260220241884200 27/02/2024 VISHAL 1701002040WL029098 VISHAL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 VISHAL CENTRAL BANK OF INDIA(607115)
345 PORSA MP-01-002-043-001/1146
(KICHOL) 		1701002043NRG24260220241884448 27/02/2024 sukhpal singh 1701002043WL029106 sukhpal singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 sukhpalsingh CENTRAL BANK OF INDIA(607115)
346 PORSA MP-01-002-043-001/1152
(KICHOL) 		1701002043NRG24260220241884449 27/02/2024 renu devi 1701002043WL029106 renu devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 renudevi FINO PAYMENTS BANK LTD(608001)
347 PORSA MP-01-002-043-001/1154
(KICHOL) 		1701002043NRG24260220241884450 27/02/2024 soma bai 1701002043WL029106 soma bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 somabai FINO PAYMENTS BANK LTD(608001)
348 PORSA MP-01-002-043-001/1158
(KICHOL) 		1701002043NRG24260220241884451 27/02/2024 monu singh 1701002043WL029106 monu singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 monusingh STATE BANK OF INDIA(508548)
349 PORSA MP-01-002-043-001/1160
(KICHOL) 		1701002043NRG24260220241884452 27/02/2024 maya devi 1701002043WL029106 maya devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 mayadevi FINO PAYMENTS BANK LTD(608001)
350 PORSA MP-01-002-043-001/1161
(KICHOL) 		1701002043NRG24260220241884453 27/02/2024 umesh singh 1701002043WL029106 umesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 umeshsingh FINO PAYMENTS BANK LTD(608001)
351 PORSA MP-01-002-043-001/1170
(KICHOL) 		1701002043NRG24260220241884454 27/02/2024 mohar 1701002043WL029106 mohar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 mohar CENTRAL BANK OF INDIA(607115)
352 PORSA MP-01-002-043-001/1189
(KICHOL) 		1701002043NRG24260220241884455 27/02/2024 pramod singh 1701002043WL029106 pramod singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 PORSA MP-01-002-043-001/1190
(KICHOL) 		1701002043NRG24260220241884456 27/02/2024 ramesh 1701002043WL029106 ramesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 ramesh STATE BANK OF INDIA(508548)
354 PORSA MP-01-002-043-001/1193
(KICHOL) 		1701002043NRG24260220241884457 27/02/2024 ajay pratap 1701002043WL029106 ajay pratap 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 ajaypratap FINO PAYMENTS BANK LTD(608001)
355 PORSA MP-01-002-043-001/1210
(KICHOL) 		1701002043NRG24260220241884464 27/02/2024 dharmendra 1701002043WL029106 dharmendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 dharmendra PUNJAB NATIONAL BANK(508568)
356 PORSA MP-01-002-043-001/1273
(KICHOL) 		1701002043NRG24260220241884474 27/02/2024 mangal singh 1701002043WL029106 mangal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 mangalsingh FINO PAYMENTS BANK LTD(608001)
357 PORSA MP-01-002-043-001/1281
(KICHOL) 		1701002043NRG24260220241884477 27/02/2024 ramnresh 1701002043WL029106 ramnresh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 ramnresh FINO PAYMENTS BANK LTD(608001)
358 PORSA MP-01-002-043-001/1299
(KICHOL) 		1701002043NRG24260220241884479 27/02/2024 meera 1701002043WL029106 meera 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 meera FINO PAYMENTS BANK LTD(608001)
359 PORSA MP-01-002-043-001/13-B
(KICHOL) 		1701002043NRG24260220241884482 27/02/2024 GAJENDRA SINGH 1701002043WL029106 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
360 PORSA MP-01-002-043-001/1333
(KICHOL) 		1701002043NRG24260220241884486 27/02/2024 Pana bai 1701002043WL029106 Pana bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Panabai FINO PAYMENTS BANK LTD(608001)
361 PORSA MP-01-002-043-001/1334
(KICHOL) 		1701002043NRG24260220241884487 27/02/2024 Pinki 1701002043WL029106 Pinki 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Pinki FINO PAYMENTS BANK LTD(608001)
362 PORSA MP-01-002-043-001/1342
(KICHOL) 		1701002043NRG24260220241884488 27/02/2024 daleep 1701002043WL029106 daleep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 daleep FINO PAYMENTS BANK LTD(608001)
363 PORSA MP-01-002-043-001/1371
(KICHOL) 		1701002043NRG24260220241884489 27/02/2024 surjeet singh 1701002043WL029106 surjeet singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 surjeetsingh FINO PAYMENTS BANK LTD(608001)
364 PORSA MP-01-002-043-001/14-B
(KICHOL) 		1701002043NRG24260220241884490 27/02/2024 kamlesh bai 1701002043WL029106 kamlesh bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 kamleshbai FINO PAYMENTS BANK LTD(608001)
365 PORSA MP-01-002-043-001/17-B
(KICHOL) 		1701002043NRG24260220241884494 27/02/2024 usha devi 1701002043WL029106 usha devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 ushadevi AIRTEL PAYMENTS BANK LIMITED(990288)
366 PORSA MP-01-002-043-001/20-A
(KICHOL) 		1701002043NRG24260220241884503 27/02/2024 Kishan devi 1701002043WL029106 Kishan devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Kishandevi FINO PAYMENTS BANK LTD(608001)
367 PORSA MP-01-002-043-001/2046
(KICHOL) 		1701002043NRG24260220241884522 27/02/2024 anupam devi 1701002043WL029106 anupam devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 anupamdevi FINO PAYMENTS BANK LTD(608001)
368 PORSA MP-01-002-043-001/2052
(KICHOL) 		1701002043NRG24260220241884527 27/02/2024 sumit 1701002043WL029106 sumit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 sumit FINO PAYMENTS BANK LTD(608001)
369 PORSA MP-01-002-043-001/2067
(KICHOL) 		1701002043NRG24260220241884542 27/02/2024 Subhash Singh 1701002043WL029106 Subhash Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SubhashSingh FINO PAYMENTS BANK LTD(608001)
370 PORSA MP-01-002-043-001/2068
(KICHOL) 		1701002043NRG24260220241884543 27/02/2024 VIKASH BAGHEL 1701002043WL029106 VIKASH BAGHEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 VIKASHBAGHEL FINO PAYMENTS BANK LTD(608001)
371 PORSA MP-01-002-043-001/2069
(KICHOL) 		1701002043NRG24260220241884544 27/02/2024 BALVEER SINGH 1701002043WL029106 BALVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
372 PORSA MP-01-002-043-001/2070
(KICHOL) 		1701002043NRG24260220241884546 27/02/2024 manju 1701002043WL029106 manju 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 manju FINO PAYMENTS BANK LTD(608001)
373 PORSA MP-01-002-043-001/2070
(KICHOL) 		1701002043NRG24260220241884545 27/02/2024 NARESH SINGH 1701002043WL029106 NARESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
374 PORSA MP-01-002-043-001/2073
(KICHOL) 		1701002043NRG24260220241884549 27/02/2024 PINTU SINGH TOMAR 1701002043WL029106 PINTU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 PINTUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 PORSA MP-01-002-043-001/2074
(KICHOL) 		1701002043NRG24260220241884550 27/02/2024 MONU SINGH 1701002043WL029106 MONU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 MONUSINGH FINO PAYMENTS BANK LTD(608001)
376 PORSA MP-01-002-043-001/2076
(KICHOL) 		1701002043NRG24260220241884552 27/02/2024 SHYAM VATI TAUMAR 1701002043WL029106 SHYAM VATI TAUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 SHYAMVATITAUMAR FINO PAYMENTS BANK LTD(608001)
377 PORSA MP-01-002-043-001/21-A
(KICHOL) 		1701002043NRG24260220241884553 27/02/2024 Sunita 1701002043WL029106 Sunita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 Sunita FINO PAYMENTS BANK LTD(608001)
378 PORSA MP-01-002-043-001/26-A
(KICHOL) 		1701002043NRG24260220241884556 27/02/2024 NEETU 1701002043WL029106 NEETU 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 NEETU CENTRAL BANK OF INDIA(607115)
379 PORSA MP-01-002-043-001/31-A
(KICHOL) 		1701002043NRG24260220241884561 27/02/2024 NAVAL SINGH 1701002043WL029106 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
380 PORSA MP-01-002-043-001/32-A
(KICHOL) 		1701002043NRG24260220241884562 27/02/2024 NARENDRA SINGH 1701002043WL029106 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
381 PORSA MP-01-002-043-001/41-A
(KICHOL) 		1701002043NRG24260220241884570 27/02/2024 anand singh 1701002043WL029106 anand singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900229 anandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
382 PORSA MP-01-002-043-001/42-A
(KICHOL) 		1701002043NRG24260220241884571 27/02/2024 jagadeesh singh 1701002043WL029106 jagadeesh singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 jagadeeshsingh CENTRAL BANK OF INDIA(607115)
383 PORSA MP-01-002-043-001/44-A
(KICHOL) 		1701002043NRG24260220241884573 27/02/2024 jagnnath singh tomar 1701002043WL029106 jagnnath singh tomar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 jagnnathsinghtomar CENTRAL BANK OF INDIA(607115)
384 PORSA MP-01-002-043-001/46-A
(KICHOL) 		1701002043NRG24260220241884574 27/02/2024 aman singh 1701002043WL029106 aman singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 amansingh CENTRAL BANK OF INDIA(607115)
385 PORSA MP-01-002-043-001/47-A
(KICHOL) 		1701002043NRG24260220241884575 27/02/2024 SANJOO singh 1701002043WL029106 SANJOO singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301900229 SANJOOsingh STATE BANK OF INDIA(508548)
SubTotal 138125 138125
386 PORSA MP-01-002-019-001/1102
(SAINTHRABADHAI) 		1701002019NRG24260220241884132 27/02/2024 BRAJKISHOR 1701002019WL029097 BRAJKISHOR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
387 PORSA MP-01-002-019-001/1103
(SAINTHRABADHAI) 		1701002019NRG24260220241884133 27/02/2024 SASHIKANT 1701002019WL029097 SASHIKANT 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 SASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
388 PORSA MP-01-002-019-001/1104
(SAINTHRABADHAI) 		1701002019NRG24260220241884134 27/02/2024 MEERA BAI 1701002019WL029097 MEERA BAI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301900229 MEERABAI CENTRAL BANK OF INDIA(607115)
389 PORSA MP-01-002-019-001/1186
(SAINTHRABADHAI) 		1701002019NRG24260220241884135 27/02/2024 SARJU 1701002019WL029097 SARJU 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 SARJU FINO PAYMENTS BANK LTD(608001)
390 PORSA MP-01-002-019-001/1190
(SAINTHRABADHAI) 		1701002019NRG24260220241884136 27/02/2024 ANARKALI 1701002019WL029097 ANARKALI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 ANARKALI FINO PAYMENTS BANK LTD(608001)
391 PORSA MP-01-002-019-001/1290
(SAINTHRABADHAI) 		1701002019NRG24260220241884137 27/02/2024 SHIROMANI SINGH 1701002019WL029097 SHIROMANI SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 SHIROMANISINGH FINO PAYMENTS BANK LTD(608001)
392 PORSA MP-01-002-019-001/1297
(SAINTHRABADHAI) 		1701002019NRG24260220241884142 27/02/2024 Pinki Tyagi 1701002019WL029097 Pinki Tyagi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 PinkiTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
393 PORSA MP-01-002-019-001/1300
(SAINTHRABADHAI) 		1701002019NRG24260220241884143 27/02/2024 Pankaj Tyagi 1701002019WL029097 Pankaj Tyagi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 PankajTyagi FINO PAYMENTS BANK LTD(608001)
394 PORSA MP-01-002-019-001/1301
(SAINTHRABADHAI) 		1701002019NRG24260220241884144 27/02/2024 Sourav 1701002019WL029097 Sourav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 Sourav INDIA POST PAYMENTS BANK LIMITED(508528)
395 PORSA MP-01-002-019-001/1304
(SAINTHRABADHAI) 		1701002019NRG24260220241884145 27/02/2024 Sarvesh Kumari 1701002019WL029097 Sarvesh Kumari 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301900229 SarveshKumari STATE BANK OF INDIA(508548)
396 PORSA MP-01-002-019-001/1307
(SAINTHRABADHAI) 		1701002019NRG24260220241884147 27/02/2024 Sanjay 1701002019WL029097 Sanjay 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
397 PORSA MP-01-002-019-001/1308
(SAINTHRABADHAI) 		1701002019NRG24260220241884148 27/02/2024 Seema Vai 1701002019WL029097 Seema Vai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900229 SeemaVai INDIA POST PAYMENTS BANK LIMITED(508528)
398 PORSA MP-01-002-038-001/464
(SATHON) 		1701002038NRG24260220241884440 27/02/2024 DHARMENDRA SINGH 1701002038WL029105 DHARMENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301900229 DHARMENDRASINGH STATE BANK OF INDIA(508548)
399 PORSA MP-01-002-043-001/1-B
(KICHOL) 		1701002043NRG24260220241884444 27/02/2024 rahul singh 1701002043WL029106 rahul singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 PORSA MP-01-002-043-001/1208
(KICHOL) 		1701002043NRG24260220241884461 27/02/2024 manik singh 1701002043WL029106 manik singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900229 maniksingh CENTRAL BANK OF INDIA(607115)
401 PORSA MP-01-002-043-001/1208
(KICHOL) 		1701002043NRG24260220241884460 27/02/2024 manik singh 1701002043WL029106 manik singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900229 maniksingh STATE BANK OF INDIA(508548)
402 PORSA MP-01-002-043-001/1209
(KICHOL) 		1701002043NRG24260220241884463 27/02/2024 ashok 1701002043WL029106 ashok 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900229 ashok CENTRAL BANK OF INDIA(607115)
403 PORSA MP-01-002-043-001/1209
(KICHOL) 		1701002043NRG24260220241884462 27/02/2024 ashok 1701002043WL029106 ashok 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900229 ashok STATE BANK OF INDIA(508548)
404 PORSA MP-01-002-043-001/1227
(KICHOL) 		1701002043NRG24260220241884466 27/02/2024 banvarilal 1701002043WL029106 banvarilal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 banvarilal FINO PAYMENTS BANK LTD(608001)
405 PORSA MP-01-002-043-001/1233
(KICHOL) 		1701002043NRG24260220241884468 27/02/2024 raju singh 1701002043WL029106 raju singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900229 rajusingh STATE BANK OF INDIA(508548)
406 PORSA MP-01-002-043-001/1233
(KICHOL) 		1701002043NRG24260220241884467 27/02/2024 raju singh 1701002043WL029106 raju singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 rajusingh FINO PAYMENTS BANK LTD(608001)
407 PORSA MP-01-002-043-001/1239
(KICHOL) 		1701002043NRG24260220241884469 27/02/2024 atendra singh 1701002043WL029106 atendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 atendrasingh FINO PAYMENTS BANK LTD(608001)
408 PORSA MP-01-002-043-001/1249
(KICHOL) 		1701002043NRG24260220241884471 27/02/2024 ranveer singh 1701002043WL029106 ranveer singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 ranveersingh FINO PAYMENTS BANK LTD(608001)
409 PORSA MP-01-002-043-001/1255
(KICHOL) 		1701002043NRG24260220241884472 27/02/2024 roopkishor 1701002043WL029106 roopkishor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 roopkishor FINO PAYMENTS BANK LTD(608001)
410 PORSA MP-01-002-043-001/1268
(KICHOL) 		1701002043NRG24260220241884473 27/02/2024 rajesh singh 1701002043WL029106 rajesh singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 rajeshsingh FINO PAYMENTS BANK LTD(608001)
411 PORSA MP-01-002-043-001/18-B
(KICHOL) 		1701002043NRG24260220241884498 27/02/2024 radhika 1701002043WL029106 radhika 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
412 PORSA MP-01-002-043-001/2004
(KICHOL) 		1701002043NRG24260220241884508 27/02/2024 brajraj singh tomar 1701002043WL029106 brajraj singh tomar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 brajrajsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
413 PORSA MP-01-002-043-001/2041
(KICHOL) 		1701002043NRG24260220241884519 27/02/2024 suresh singh 1701002043WL029106 suresh singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 PORSA MP-01-002-043-001/2062
(KICHOL) 		1701002043NRG24260220241884536 27/02/2024 aryan singh 1701002043WL029106 aryan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 aryansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 PORSA MP-01-002-043-001/22-A
(KICHOL) 		1701002043NRG24260220241884554 27/02/2024 Rajesh Singh 1701002043WL029106 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 PORSA MP-01-002-043-001/25-A
(KICHOL) 		1701002043NRG24260220241884555 27/02/2024 Roshani 1701002043WL029106 Roshani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900229 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
417 PORSA MP-01-002-042-001/221932
(SIKHARA) 		1701002042NRG24260220241882225 27/02/2024 rambai 1701002042WL029061 rambai 00697 BKID0MG0349 1105 1105 Processed 12/04/2024 301900229 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
418 PORSA MP-01-002-042-001/221906
(SIKHARA) 		1701002042NRG24260220241882223 27/02/2024 vimla 1701002042WL029061 vimla 00697 BKID0MG9044 1105 1105 Processed 12/04/2024 301900229 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
419 PORSA MP-01-002-043-001/1307
(KICHOL) 		1701002043NRG24260220241884483 27/02/2024 Rinki 1701002043WL029106 Rinki 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301900229 Rinki FINO PAYMENTS BANK LTD(608001)
420 PORSA MP-01-002-043-001/1314
(KICHOL) 		1701002043NRG24260220241884485 27/02/2024 Betal 1701002043WL029106 Betal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301900229 Betal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
421 PORSA MP-01-002-042-001/221734
(SIKHARA) 		1701002042NRG24260220241882220 27/02/2024 suraj 1701002042WL029061 suraj 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900229 suraj UNION BANK OF INDIA(508500)
422 PORSA MP-01-002-042-001/222133-A
(SIKHARA) 		1701002042NRG24260220241882232 27/02/2024 Namita Vishva 1701002042WL029061 Namita Vishva 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900229 NamitaVishva UNION BANK OF INDIA(508500)
423 PORSA MP-01-002-042-001/222137-A
(SIKHARA) 		1701002042NRG24260220241882236 27/02/2024 Usha Devi 1701002042WL029061 Usha Devi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900229 UshaDevi PUNJAB NATIONAL BANK(508568)
424 PORSA MP-01-002-042-001/2322
(SIKHARA) 		1701002042NRG24260220241882237 27/02/2024 uma bharti 1701002042WL029061 uma bharti 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900229 umabharti STATE BANK OF INDIA(508548)
425 PORSA MP-01-002-042-001/2510-A
(SIKHARA) 		1701002042NRG24260220241882241 27/02/2024 Sachin 1701002042WL029061 Sachin 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900229 Sachin CENTRAL BANK OF INDIA(607115)
426 PORSA MP-01-002-042-001/2511-A
(SIKHARA) 		1701002042NRG24260220241882242 27/02/2024 Rita 1701002042WL029061 Rita 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900229 Rita UCO BANK(607066)
427 PORSA MP-01-002-042-001/2512-A
(SIKHARA) 		1701002042NRG24260220241882243 27/02/2024 Ajay 1701002042WL029061 Ajay 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900229 Ajay UNION BANK OF INDIA(508500)
428 PORSA MP-01-002-042-001/2513-A
(SIKHARA) 		1701002042NRG24260220241882244 27/02/2024 Sonu 1701002042WL029061 Sonu 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900229 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
429 PORSA MP-01-002-042-001/2514-A
(SIKHARA) 		1701002042NRG24260220241882245 27/02/2024 Pinki 1701002042WL029061 Pinki 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900229 Pinki CENTRAL BANK OF INDIA(607115)
430 PORSA MP-01-002-042-001/2515-A
(SIKHARA) 		1701002042NRG24260220241882246 27/02/2024 Swati 1701002042WL029061 Swati 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900229 Swati STATE BANK OF INDIA(508548)
431 PORSA MP-01-002-043-001/1281
(KICHOL) 		1701002043NRG24260220241884478 27/02/2024 rekha 1701002043WL029106 rekha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301900229 rekha FINO PAYMENTS BANK LTD(608001)
432 PORSA MP-01-002-043-001/1299
(KICHOL) 		1701002043NRG24260220241884480 27/02/2024 rampreet 1701002043WL029106 rampreet 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301900229 rampreet STATE BANK OF INDIA(508548)
433 PORSA MP-01-002-043-001/1309
(KICHOL) 		1701002043NRG24260220241884484 27/02/2024 JIYOTI 1701002043WL029106 JIYOTI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301900229 JIYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
434 PORSA MP-01-002-043-001/27-A
(KICHOL) 		1701002043NRG24260220241884557 27/02/2024 Kishuna devi 1701002043WL029106 Kishuna devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301900229 Kishunadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16354 16354
Total 509847 509847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0281047 PORSA 13481
2 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0281396 PHOOP 3978
3 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7956
4 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0281979 RAJODHA 43979
5 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0282036 AMAYAN 1105
6 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0282658 MASURI 2210
7 PORSA MP1701002_270224APB_FTO_476850 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
8 PORSA MP1701002_270224APB_FTO_476850 HDFC bank HDFC0002842 MORENA 1105
9 PORSA MP1701002_270224APB_FTO_476850 Punjab National Bank PUNB0051210 Ambah 1105
10 PORSA MP1701002_270224APB_FTO_476850 Punjab National Bank PUNB0053810 Porsa 20553
11 PORSA MP1701002_270224APB_FTO_476850 Punjab National Bank PUNB0165710 Dharamgarh 5083
12 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0007240 THARA 1105
13 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
14 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0010844 AMBAH 1326
15 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0010846 PORSA 73151
16 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4641
17 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
18 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1105
19 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
20 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0030433 Imli chok, porsa 2210
21 PORSA MP1701002_270224APB_FTO_476850 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 26078
22 PORSA MP1701002_270224APB_FTO_476850 UCO Bank UCBA0001080 NOORABAD 2210
23 PORSA MP1701002_270224APB_FTO_476850 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
24 PORSA MP1701002_270224APB_FTO_476850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92820
25 PORSA MP1701002_270224APB_FTO_476850 Fino Payments Bank Ltd FINO0001446 MP RO 138125
26 PORSA MP1701002_270224APB_FTO_476850 India Post Payments Bank IPOS0000001 Morena 38233
27 PORSA MP1701002_270224APB_FTO_476850 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1105
28 PORSA MP1701002_270224APB_FTO_476850 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1105
29 PORSA MP1701002_270224APB_FTO_476850 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA 2652
30 PORSA MP1701002_270224APB_FTO_476850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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