Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190523APB_FTO_48866
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-01-002-052-001/86-D
(RANHERA) 		1701002052NRG24180520230081158 19/05/2023 Kiran 1701002052WL000899 Kiran 00045 BARB0BHINDX 1105 1105 Processed 25/05/2023 865825328 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PORSA MP-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24190520230097299 19/05/2023 kamla bai 1701002019WL001100 kamla bai 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 kamlabai CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-019-001/1168
(SAINTHRABADHAI) 		1701002019NRG24190520230097300 19/05/2023 BITULA BAI 1701002019WL001100 BITULA BAI 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 BITULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-019-001/1169
(SAINTHRABADHAI) 		1701002019NRG24190520230097302 19/05/2023 Fulabai 1701002019WL001100 Fulabai 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 Fulabai PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24190520230097309 19/05/2023 SANJAY 1701002019WL001100 SANJAY 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 SANJAY STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24190520230097308 19/05/2023 SANJAY 1701002019WL001100 SANJAY 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 SANJAY STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-019-001/1240
(SAINTHRABADHAI) 		1701002019NRG24190520230097326 19/05/2023 SIYAM BAI 1701002019WL001100 SIYAM BAI 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 SIYAMBAI CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-019-001/1252
(SAINTHRABADHAI) 		1701002019NRG24190520230097331 19/05/2023 RAMPRAKASH 1701002019WL001100 RAMPRAKASH 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
9 PORSA MP-01-002-019-001/1253
(SAINTHRABADHAI) 		1701002019NRG24190520230097332 19/05/2023 ATENDRA SINGH 1701002019WL001100 ATENDRA SINGH 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 ATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 PORSA MP-01-002-019-001/1379
(SAINTHRABADHAI) 		1701002019NRG24190520230097338 19/05/2023 Dinesh Kumar 1701002019WL001100 Dinesh Kumar 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 DineshKumar STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-019-001/1382
(SAINTHRABADHAI) 		1701002019NRG24190520230097339 19/05/2023 Baliram 1701002019WL001100 Baliram 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 Baliram STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-019-001/1383
(SAINTHRABADHAI) 		1701002019NRG24190520230097340 19/05/2023 Amar Singh 1701002019WL001100 Amar Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 AmarSingh STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-019-001/1384
(SAINTHRABADHAI) 		1701002019NRG24190520230097341 19/05/2023 Rai Singh 1701002019WL001100 Rai Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
14 PORSA MP-01-002-019-001/1386
(SAINTHRABADHAI) 		1701002019NRG24190520230097342 19/05/2023 Naveen Kumar 1701002019WL001100 Naveen Kumar 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 NaveenKumar CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-019-001/1387
(SAINTHRABADHAI) 		1701002019NRG24190520230097343 19/05/2023 Akash Singh 1701002019WL001100 Akash Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 AkashSingh STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-019-001/1388
(SAINTHRABADHAI) 		1701002019NRG24190520230097344 19/05/2023 Umesh Singh 1701002019WL001100 Umesh Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 UmeshSingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-019-001/1390
(SAINTHRABADHAI) 		1701002019NRG24190520230097345 19/05/2023 Jitendra Singh 1701002019WL001100 Jitendra Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 JitendraSingh CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-019-001/1391
(SAINTHRABADHAI) 		1701002019NRG24190520230097346 19/05/2023 Ajeet Singh 1701002019WL001100 Ajeet Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 AjeetSingh PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-019-001/1392
(SAINTHRABADHAI) 		1701002019NRG24190520230097347 19/05/2023 Sandip Singh 1701002019WL001100 Sandip Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 SandipSingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-019-001/1393
(SAINTHRABADHAI) 		1701002019NRG24190520230097348 19/05/2023 Opendra Singh 1701002019WL001100 Opendra Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 OpendraSingh PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-019-001/1429
(SAINTHRABADHAI) 		1701002019NRG24190520230097374 19/05/2023 Rajveer Singh 1701002019WL001100 Rajveer Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 RajveerSingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-019-001/1430
(SAINTHRABADHAI) 		1701002019NRG24190520230097375 19/05/2023 Fuljari Lal 1701002019WL001100 Fuljari Lal 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 FuljariLal NARMADA JHABUA GRAMIN BANK(508515)
23 PORSA MP-01-002-019-001/1431
(SAINTHRABADHAI) 		1701002019NRG24190520230097376 19/05/2023 Suneel Singh 1701002019WL001100 Suneel Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 SuneelSingh CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-019-001/1432
(SAINTHRABADHAI) 		1701002019NRG24190520230097377 19/05/2023 Ramotar 1701002019WL001100 Ramotar 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 Ramotar PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-019-001/1433
(SAINTHRABADHAI) 		1701002019NRG24190520230097378 19/05/2023 Ashok 1701002019WL001100 Ashok 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 Ashok BANK OF BARODA(606985)
26 PORSA MP-01-002-019-001/1434
(SAINTHRABADHAI) 		1701002019NRG24190520230097379 19/05/2023 Virendra Singh 1701002019WL001100 Virendra Singh 00089 CBIN0281047 1326 1326 Processed 25/05/2023 865825328 VirendraSingh STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-032-002/1124
(MAHUA) 		1701002032NRG24160520230073121 19/05/2023 Dharmendra singh 1701002032WL000821 Dharmendra singh 00089 CBIN0281047 884 884 Processed 25/05/2023 865825328 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-038-001/328
(SATHON) 		1701002038NRG24180520230081063 19/05/2023 RAMROOP SINGH 1701002038WL000898 RAMROOP SINGH 00089 CBIN0281047 884 884 Processed 25/05/2023 865825328 RAMROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-038-001/423
(SATHON) 		1701002038NRG24180520230081076 19/05/2023 SITARAM 1701002038WL000898 SITARAM 00089 CBIN0281047 884 884 Processed 25/05/2023 865825328 SITARAM CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-052-001/351
(RANHERA) 		1701002052NRG24180520230081084 19/05/2023 HOM SINGH PARIHAR 1701002052WL000899 HOM SINGH PARIHAR 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 HOMSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-052-001/368
(RANHERA) 		1701002052NRG24180520230081086 19/05/2023 Suneel Singh 1701002052WL000899 Suneel Singh 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 SuneelSingh CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-052-001/368
(RANHERA) 		1701002052NRG24180520230081085 19/05/2023 Suneel Singh 1701002052WL000899 Suneel Singh 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 SuneelSingh CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-052-001/370
(RANHERA) 		1701002052NRG24180520230081088 19/05/2023 VIJAY KANT TYAGI 1701002052WL000899 VIJAY KANT TYAGI 00089 CBIN0281047 1105 1105 Rejected 25/05/2023 865825328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PORSA MP-01-002-052-001/371
(RANHERA) 		1701002052NRG24180520230081090 19/05/2023 KULDEEP SINGH 1701002052WL000899 KULDEEP SINGH 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-052-001/553
(RANHERA) 		1701002052NRG24180520230082000 19/05/2023 UMESH SINGH 1701002052WL000905 UMESH SINGH 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 UMESHSINGH CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-052-001/586
(RANHERA) 		1701002052NRG24180520230081142 19/05/2023 Pinki Devi Tomar 1701002052WL000899 Pinki Devi Tomar 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 PinkiDeviTomar CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-052-001/587
(RANHERA) 		1701002052NRG24180520230081143 19/05/2023 Nilam Devi 1701002052WL000899 Nilam Devi 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 NilamDevi CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-052-001/588
(RANHERA) 		1701002052NRG24180520230081144 19/05/2023 sandip singh 1701002052WL000899 sandip singh 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 sandipsingh CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-052-001/607
(RANHERA) 		1701002052NRG24180520230081156 19/05/2023 Vidyaram 1701002052WL000899 Vidyaram 00089 CBIN0281047 1105 1105 Processed 25/05/2023 865825328 Vidyaram CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
40 PORSA MP-01-002-019-001/1256
(SAINTHRABADHAI) 		1701002019NRG24190520230097335 19/05/2023 HEMA 1701002019WL001100 HEMA 00089 CBIN0281624 1326 1326 Processed 25/05/2023 865825328 HEMA CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-032-002/1076
(MAHUA) 		1701002032NRG24190520230091038 19/05/2023 Rajanee 1701002032WL001013 Rajanee 00089 CBIN0281624 884 884 Processed 25/05/2023 865825328 Rajanee CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-032-002/1076
(MAHUA) 		1701002032NRG24190520230091037 19/05/2023 Satendra singh 1701002032WL001013 Satendra singh 00089 CBIN0281624 884 884 Processed 25/05/2023 865825328 Satendrasingh AXIS BANK(607153)
SubTotal 3094 3094
43 PORSA MP-01-002-052-001/314-A
(RANHERA) 		1701002052NRG24180520230081080 19/05/2023 Anand singh 1701002052WL000899 Anand singh 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 Anandsingh CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-052-001/555
(RANHERA) 		1701002052NRG24180520230081128 19/05/2023 Sareeta Kumari 1701002052WL000899 Sareeta Kumari 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 SareetaKumari CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-052-001/555-A
(RANHERA) 		1701002052NRG24180520230081129 19/05/2023 Guddi Bai 1701002052WL000899 Guddi Bai 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 GuddiBai CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-052-001/556
(RANHERA) 		1701002052NRG24180520230081130 19/05/2023 Muskan 1701002052WL000899 Muskan 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 Muskan CENTRAL BANK OF INDIA(607115)
47 PORSA MP-01-002-052-001/556-A
(RANHERA) 		1701002052NRG24180520230081131 19/05/2023 Shaloo Bhadouriya 1701002052WL000899 Shaloo Bhadouriya 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 ShalooBhadouriya STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-052-001/581
(RANHERA) 		1701002052NRG24180520230081138 19/05/2023 Neha Devi 1701002052WL000899 Neha Devi 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 NehaDevi CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-052-001/582
(RANHERA) 		1701002052NRG24180520230081139 19/05/2023 Meena Devi 1701002052WL000899 Meena Devi 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 MeenaDevi CENTRAL BANK OF INDIA(607115)
50 PORSA MP-01-002-052-001/583
(RANHERA) 		1701002052NRG24180520230081140 19/05/2023 Jaykaran Singh Tomar 1701002052WL000899 Jaykaran Singh Tomar 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 JaykaranSinghTomar CENTRAL BANK OF INDIA(607115)
51 PORSA MP-01-002-052-001/593
(RANHERA) 		1701002052NRG24180520230081146 19/05/2023 Guddidevi 1701002052WL000899 Guddidevi 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 Guddidevi STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-052-001/594
(RANHERA) 		1701002052NRG24180520230081147 19/05/2023 Vimala Devi 1701002052WL000899 Vimala Devi 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 VimalaDevi CENTRAL BANK OF INDIA(607115)
53 PORSA MP-01-002-052-001/595
(RANHERA) 		1701002052NRG24180520230081148 19/05/2023 Durgavati 1701002052WL000899 Durgavati 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 Durgavati CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-052-001/596
(RANHERA) 		1701002052NRG24180520230081149 19/05/2023 Bhuri 1701002052WL000899 Bhuri 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 Bhuri CENTRAL BANK OF INDIA(607115)
55 PORSA MP-01-002-052-001/597
(RANHERA) 		1701002052NRG24180520230081150 19/05/2023 Madhuri Devi 1701002052WL000899 Madhuri Devi 00089 CBIN0281749 1105 1105 Processed 25/05/2023 865825328 MadhuriDevi CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
56 PORSA MP-01-002-038-001/244
(SATHON) 		1701002038NRG24180520230081057 19/05/2023 MAHESH 1701002038WL000898 MAHESH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 MAHESH CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-038-001/270
(SATHON) 		1701002038NRG24180520230081058 19/05/2023 NARESH 1701002038WL000898 NARESH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 NARESH CENTRAL BANK OF INDIA(607115)
58 PORSA MP-01-002-038-001/307
(SATHON) 		1701002038NRG24180520230081059 19/05/2023 SURJEET 1701002038WL000898 SURJEET 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
59 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24180520230081060 19/05/2023 RAJESH 1701002038WL000898 RAJESH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 RAJESH CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-038-001/320
(SATHON) 		1701002038NRG24180520230081062 19/05/2023 DEVENDRA SINGH 1701002038WL000898 DEVENDRA SINGH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-038-001/328
(SATHON) 		1701002038NRG24180520230081064 19/05/2023 JANTRI DEVI 1701002038WL000898 JANTRI DEVI 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 JANTRIDEVI CENTRAL BANK OF INDIA(607115)
62 PORSA MP-01-002-038-001/372
(SATHON) 		1701002038NRG24180520230081065 19/05/2023 RAMDAS SINGH 1701002038WL000898 RAMDAS SINGH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
63 PORSA MP-01-002-038-001/386
(SATHON) 		1701002038NRG24180520230081069 19/05/2023 KANTEE DEVI 1701002038WL000898 KANTEE DEVI 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 KANTEEDEVI CENTRAL BANK OF INDIA(607115)
64 PORSA MP-01-002-038-001/387
(SATHON) 		1701002038NRG24180520230081070 19/05/2023 DEEP SINGH 1701002038WL000898 DEEP SINGH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 DEEPSINGH STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24180520230081071 19/05/2023 YADUNATH SINGH 1701002038WL000898 YADUNATH SINGH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 YADUNATHSINGH CENTRAL BANK OF INDIA(607115)
66 PORSA MP-01-002-038-001/407
(SATHON) 		1701002038NRG24180520230081072 19/05/2023 Rajkumari devi 1701002038WL000898 Rajkumari devi 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-038-001/422
(SATHON) 		1701002038NRG24180520230081074 19/05/2023 JAYVEER SINGH 1701002038WL000898 JAYVEER SINGH 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 JAYVEERSINGH CENTRAL BANK OF INDIA(607115)
68 PORSA MP-01-002-038-001/422
(SATHON) 		1701002038NRG24180520230081075 19/05/2023 SEEMA DEVI 1701002038WL000898 SEEMA DEVI 00089 CBIN0281979 884 884 Processed 25/05/2023 865825328 SEEMADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
69 PORSA MP-01-002-024-001/1149
(JOTAI) 		1701002024NRG24190520230094867 19/05/2023 ATUL SINGH 1701002024WL001068 ATUL SINGH 00089 CBIN0282716 1105 1105 Processed 25/05/2023 865825328 ATULSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 PORSA MP-01-002-052-001/552
(RANHERA) 		1701002052NRG24180520230081999 19/05/2023 Satybhan 1701002052WL000905 Satybhan 00114 CBIN0MPDCAV 1105 1105 Processed 25/05/2023 865825328 Satybhan FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24180520230081134 19/05/2023 Genda lal 1701002052WL000899 Genda lal 00114 CBIN0MPDCAV 1105 1105 Processed 25/05/2023 865825328 Gendalal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 PORSA MP-01-002-013-001/1582
(BARWAI) 		1701002013NRG24180520230090081 19/05/2023 SAROJ 1701002013WL000996 SAROJ 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 SAROJ STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-024-001/1162
(JOTAI) 		1701002024NRG24190520230094877 19/05/2023 BANTI 1701002024WL001068 BANTI 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 BANTI PUNJAB NATIONAL BANK(508568)
74 PORSA MP-01-002-024-001/1162
(JOTAI) 		1701002024NRG24190520230094878 19/05/2023 NEETU 1701002024WL001068 NEETU 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 NEETU FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-024-001/1163
(JOTAI) 		1701002024NRG24190520230094879 19/05/2023 GUDDI 1701002024WL001068 GUDDI 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 GUDDI FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-024-001/1164
(JOTAI) 		1701002024NRG24190520230094881 19/05/2023 RAMESHWAR 1701002024WL001068 RAMESHWAR 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 RAMESHWAR PUNJAB NATIONAL BANK(508568)
77 PORSA MP-01-002-052-001/549
(RANHERA) 		1701002052NRG24180520230081995 19/05/2023 lakhan singh 1701002052WL000905 lakhan singh 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 lakhansingh PUNJAB NATIONAL BANK(508568)
78 PORSA MP-01-002-052-001/549-A
(RANHERA) 		1701002052NRG24180520230081996 19/05/2023 URMILA BAI 1701002052WL000905 URMILA BAI 00354 PUNB0053810 1105 1105 Processed 25/05/2023 865825328 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
79 PORSA MP-01-002-038-001/386
(SATHON) 		1701002038NRG24180520230081067 19/05/2023 AJAYPAL 1701002038WL000898 AJAYPAL 00354 PUNB0165710 884 884 Processed 25/05/2023 865825328 AJAYPAL PUNJAB NATIONAL BANK(508568)
80 PORSA MP-01-002-052-001/471
(RANHERA) 		1701002052NRG24180520230081095 19/05/2023 VEERPAL SINGH 1701002052WL000899 VEERPAL SINGH 00354 PUNB0165710 1105 1105 Processed 25/05/2023 865825328 VEERPALSINGH CENTRAL BANK OF INDIA(607115)
81 PORSA MP-01-002-052-001/512
(RANHERA) 		1701002052NRG24180520230081112 19/05/2023 Vevi 1701002052WL000899 Vevi 00354 PUNB0165710 1105 1105 Processed 25/05/2023 865825328 Vevi PUNJAB NATIONAL BANK(508568)
82 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24180520230081135 19/05/2023 Gabbar singh 1701002052WL000899 Gabbar singh 00354 PUNB0165710 1105 1105 Processed 25/05/2023 865825328 Gabbarsingh PUNJAB NATIONAL BANK(508568)
83 PORSA MP-01-002-052-001/610
(RANHERA) 		1701002052NRG24180520230082003 19/05/2023 Ashok Singh 1701002052WL000905 Ashok Singh 00354 PUNB0165710 1105 1105 Processed 25/05/2023 865825328 AshokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 PORSA MP-01-002-052-001/612
(RANHERA) 		1701002052NRG24180520230082005 19/05/2023 Aravind tomar 1701002052WL000905 Aravind tomar 00354 PUNB0165710 1105 1105 Processed 25/05/2023 865825328 Aravindtomar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
85 PORSA MP-01-002-036-002/556
(KHERLIPORSA) 		1701002036NRG24190520230093510 19/05/2023 VIJAY SINGH 1701002036WL001055 VIJAY SINGH 00354 PUNB0175110 1105 1105 Processed 25/05/2023 865825328 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
86 PORSA MP-01-002-013-001/1503
(BARWAI) 		1701002013NRG24180520230090044 19/05/2023 SHRIKANT SINGH TOMAR 1701002013WL000996 SHRIKANT SINGH TOMAR 00415 SBIN0010844 1105 1105 Processed 25/05/2023 865825328 SHRIKANTSINGHTOMAR STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24190520230097329 19/05/2023 VIMLA BAI 1701002019WL001100 VIMLA BAI 00415 SBIN0010844 1326 1326 Processed 25/05/2023 865825328 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
88 PORSA MP-01-002-019-001/1227
(SAINTHRABADHAI) 		1701002019NRG24190520230097321 19/05/2023 NAROTTAM 1701002019WL001100 NAROTTAM 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865825328 NAROTTAM STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-024-001/1155
(JOTAI) 		1701002024NRG24190520230094869 19/05/2023 Anil singh 1701002024WL001068 Anil singh 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 Anilsingh PUNJAB NATIONAL BANK(508568)
90 PORSA MP-01-002-024-001/1155
(JOTAI) 		1701002024NRG24190520230094870 19/05/2023 Preeti 1701002024WL001068 Preeti 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 Preeti FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-036-002/530
(KHERLIPORSA) 		1701002036NRG24190520230093507 19/05/2023 URMILA BAI 1701002036WL001055 URMILA BAI 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 URMILABAI STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-036-002/551
(KHERLIPORSA) 		1701002036NRG24190520230093508 19/05/2023 Choti bai 1701002036WL001055 Choti bai 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 Chotibai STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-036-002/553
(KHERLIPORSA) 		1701002036NRG24190520230093509 19/05/2023 pinki 1701002036WL001055 pinki 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 pinki STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-052-001/314
(RANHERA) 		1701002052NRG24180520230081079 19/05/2023 ASHOK SINGH 1701002052WL000899 ASHOK SINGH 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 ASHOKSINGH STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24180520230081082 19/05/2023 DASHRATH SINGH 1701002052WL000899 DASHRATH SINGH 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
96 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24180520230081087 19/05/2023 SANJU SINGH 1701002052WL000899 SANJU SINGH 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 SANJUSINGH STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-052-001/515
(RANHERA) 		1701002052NRG24180520230081115 19/05/2023 Vishnu Singh tomar 1701002052WL000899 Vishnu Singh tomar 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 VishnuSinghtomar STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-052-001/526
(RANHERA) 		1701002052NRG24180520230081121 19/05/2023 Shivraj singh 1701002052WL000899 Shivraj singh 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 Shivrajsingh PUNJAB NATIONAL BANK(508568)
99 PORSA MP-01-002-052-001/530
(RANHERA) 		1701002052NRG24180520230081124 19/05/2023 Anil kumar 1701002052WL000899 Anil kumar 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 Anilkumar STATE BANK OF INDIA(508548)
100 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24180520230081154 19/05/2023 poonam devi 1701002052WL000899 poonam devi 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 poonamdevi FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-052-001/606
(RANHERA) 		1701002052NRG24180520230081155 19/05/2023 VITASEE 1701002052WL000899 VITASEE 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 VITASEE STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-052-001/617
(RANHERA) 		1701002052NRG24180520230082009 19/05/2023 Rachana 1701002052WL000905 Rachana 00415 SBIN0010846 1105 1105 Processed 25/05/2023 865825328 Rachana STATE BANK OF INDIA(508548)
SubTotal 16796 16796
103 PORSA MP-01-002-019-001/1233
(SAINTHRABADHAI) 		1701002019NRG24190520230097323 19/05/2023 JYOTIRAM 1701002019WL001100 JYOTIRAM 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865825328 JYOTIRAM STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-019-001/1239
(SAINTHRABADHAI) 		1701002019NRG24190520230097325 19/05/2023 MEENA 1701002019WL001100 MEENA 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865825328 MEENA STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-019-001/1248
(SAINTHRABADHAI) 		1701002019NRG24190520230097330 19/05/2023 REKHA 1701002019WL001100 REKHA 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865825328 REKHA STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24180520230081136 19/05/2023 Pradeep 1701002052WL000899 Pradeep 00415 SBIN0030090 1105 1105 Processed 25/05/2023 865825328 Pradeep STATE BANK OF INDIA(508548)
SubTotal 5083 5083
107 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24180520230081992 19/05/2023 RINKI 1701002052WL000905 RINKI 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865825328 RINKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 PORSA MP-01-002-013-001/1577
(BARWAI) 		1701002013NRG24180520230090076 19/05/2023 SUNEETA 1701002013WL000996 SUNEETA 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 SUNEETA FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-019-001/1223
(SAINTHRABADHAI) 		1701002019NRG24190520230097319 19/05/2023 ROOP SINGH 1701002019WL001100 ROOP SINGH 00415 SBIN0030433 1326 1326 Processed 25/05/2023 865825328 ROOPSINGH STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-019-001/1237
(SAINTHRABADHAI) 		1701002019NRG24190520230097324 19/05/2023 POONAM DEVI 1701002019WL001100 POONAM DEVI 00415 SBIN0030433 1326 1326 Processed 25/05/2023 865825328 POONAMDEVI STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24190520230097327 19/05/2023 MEERA BAI 1701002019WL001100 MEERA BAI 00415 SBIN0030433 1326 1326 Processed 25/05/2023 865825328 MEERABAI STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-036-002/12
(KHERLIPORSA) 		1701002036NRG24190520230093506 19/05/2023 KHARAGEET 1701002036WL001055 KHARAGEET 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 KHARAGEET STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-036-002/556
(KHERLIPORSA) 		1701002036NRG24190520230093511 19/05/2023 MEERA 1701002036WL001055 MEERA 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 MEERA STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-038-001/410
(SATHON) 		1701002038NRG24180520230081073 19/05/2023 RAMESH 1701002038WL000898 RAMESH 00415 SBIN0030433 884 884 Processed 25/05/2023 865825328 RAMESH STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-052-001/514
(RANHERA) 		1701002052NRG24180520230081114 19/05/2023 Ravindra singh 1701002052WL000899 Ravindra singh 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 Ravindrasingh CENTRAL BANK OF INDIA(607115)
116 PORSA MP-01-002-052-001/550
(RANHERA) 		1701002052NRG24180520230081997 19/05/2023 Shrikrishan 1701002052WL000905 Shrikrishan 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 Shrikrishan STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24180520230081141 19/05/2023 Dharmendra singh 1701002052WL000899 Dharmendra singh 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 Dharmendrasingh STATE BANK OF INDIA(508548)
118 PORSA MP-01-002-052-001/608
(RANHERA) 		1701002052NRG24180520230082001 19/05/2023 Ramsahay 1701002052WL000905 Ramsahay 00415 SBIN0030433 1105 1105 Processed 25/05/2023 865825328 Ramsahay CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
119 PORSA MP-01-002-052-001/512-A
(RANHERA) 		1701002052NRG24180520230081113 19/05/2023 Sandhya devi 1701002052WL000899 Sandhya devi 00532 CBIN0R20002 1105 1105 Processed 25/05/2023 865825328 Sandhyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
120 PORSA MP-01-002-052-001/522
(RANHERA) 		1701002052NRG24180520230081118 19/05/2023 Brijesh singh 1701002052WL000899 Brijesh singh 00553 INDB0000300 1105 1105 Processed 25/05/2023 865825328 Brijeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
121 PORSA MP-01-002-013-001/1754
(BARWAI) 		1701002013NRG24180520230090104 19/05/2023 SUNIL SHARMA 1701002013WL000997 SUNIL SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-013-001/1756
(BARWAI) 		1701002013NRG24180520230090105 19/05/2023 ASHEESH SINGH 1701002013WL000997 ASHEESH SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ASHEESHSINGH FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-013-001/1757
(BARWAI) 		1701002013NRG24180520230090106 19/05/2023 DILEEP SHARMA 1701002013WL000997 DILEEP SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DILEEPSHARMA PUNJAB NATIONAL BANK(508568)
124 PORSA MP-01-002-013-001/1761
(BARWAI) 		1701002013NRG24180520230090107 19/05/2023 SANTOSH KUMAR 1701002013WL000997 SANTOSH KUMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-013-001/1769
(BARWAI) 		1701002013NRG24180520230090111 19/05/2023 ANOOP SHARMA 1701002013WL000997 ANOOP SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ANOOPSHARMA FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-013-001/1771
(BARWAI) 		1701002013NRG24180520230090113 19/05/2023 SORAV SHARMA 1701002013WL000997 SORAV SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SORAVSHARMA FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-013-001/1772
(BARWAI) 		1701002013NRG24180520230090114 19/05/2023 GAURAV 1701002013WL000997 GAURAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 GAURAV FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-013-001/1773
(BARWAI) 		1701002013NRG24180520230090115 19/05/2023 HOSHIYAR SINGH 1701002013WL000997 HOSHIYAR SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 HOSHIYARSINGH FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-013-001/1774
(BARWAI) 		1701002013NRG24180520230090116 19/05/2023 VIJAY SHARMA 1701002013WL000997 VIJAY SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 VIJAYSHARMA FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-013-001/1775
(BARWAI) 		1701002013NRG24180520230090117 19/05/2023 RAJKUMAR 1701002013WL000997 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-013-001/1776
(BARWAI) 		1701002013NRG24180520230090118 19/05/2023 ANIL SHARMA 1701002013WL000997 ANIL SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ANILSHARMA FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-013-001/1778
(BARWAI) 		1701002013NRG24180520230090120 19/05/2023 UDAY SINGH 1701002013WL000997 UDAY SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-013-001/1779
(BARWAI) 		1701002013NRG24180520230090121 19/05/2023 KUMHER SINGH 1701002013WL000997 KUMHER SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 KUMHERSINGH FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-013-001/1780
(BARWAI) 		1701002013NRG24180520230090122 19/05/2023 RAGHURAJ TOMAR 1701002013WL000997 RAGHURAJ TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAGHURAJTOMAR FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-013-001/1781
(BARWAI) 		1701002013NRG24180520230090123 19/05/2023 SATYVEER 1701002013WL000997 SATYVEER 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SATYVEER STATE BANK OF INDIA(508548)
136 PORSA MP-01-002-013-001/1783
(BARWAI) 		1701002013NRG24180520230090124 19/05/2023 RAJU 1701002013WL000997 RAJU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAJU FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-013-001/1784
(BARWAI) 		1701002013NRG24180520230090125 19/05/2023 JAYRAM 1701002013WL000997 JAYRAM 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 JAYRAM STATE BANK OF INDIA(508548)
138 PORSA MP-01-002-013-001/1785
(BARWAI) 		1701002013NRG24180520230090126 19/05/2023 CHOTU SHARMA 1701002013WL000997 CHOTU SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 CHOTUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
139 PORSA MP-01-002-013-001/1786
(BARWAI) 		1701002013NRG24180520230090127 19/05/2023 PANKAJ SHARMA 1701002013WL000997 PANKAJ SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-013-001/1788
(BARWAI) 		1701002013NRG24180520230090129 19/05/2023 MADHURI 1701002013WL000997 MADHURI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 MADHURI FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-013-001/1789
(BARWAI) 		1701002013NRG24180520230090130 19/05/2023 JITENDRA 1701002013WL000997 JITENDRA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 JITENDRA FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-013-001/1790
(BARWAI) 		1701002013NRG24180520230090131 19/05/2023 NEERAJ SINGH 1701002013WL000997 NEERAJ SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-013-001/1791
(BARWAI) 		1701002013NRG24180520230090132 19/05/2023 BANSHI 1701002013WL000997 BANSHI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 BANSHI STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-013-001/1792
(BARWAI) 		1701002013NRG24180520230090133 19/05/2023 GEETA DEVI 1701002013WL000997 GEETA DEVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 GEETADEVI FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-013-001/1793
(BARWAI) 		1701002013NRG24180520230090134 19/05/2023 DILEEP 1701002013WL000997 DILEEP 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DILEEP FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-013-001/1794
(BARWAI) 		1701002013NRG24180520230090135 19/05/2023 DURGA CHARAN 1701002013WL000997 DURGA CHARAN 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DURGACHARAN FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-013-001/1797
(BARWAI) 		1701002013NRG24180520230090138 19/05/2023 GAJENDRA SINGH RATHOR 1701002013WL000997 GAJENDRA SINGH RATHOR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 GAJENDRASINGHRATHOR STATE BANK OF INDIA(508548)
148 PORSA MP-01-002-013-001/1798
(BARWAI) 		1701002013NRG24180520230090139 19/05/2023 AJAY SINGH TOMAR 1701002013WL000997 AJAY SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-013-001/1799
(BARWAI) 		1701002013NRG24180520230090140 19/05/2023 SUNEEL 1701002013WL000997 SUNEEL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SUNEEL FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-013-001/1800
(BARWAI) 		1701002013NRG24180520230090141 19/05/2023 HAJARI SHARMA 1701002013WL000997 HAJARI SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 HAJARISHARMA FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-013-001/1801
(BARWAI) 		1701002013NRG24180520230090142 19/05/2023 SHRIKRISHAN SHARMA 1701002013WL000997 SHRIKRISHAN SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SHRIKRISHANSHARMA FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-013-001/1802
(BARWAI) 		1701002013NRG24180520230090143 19/05/2023 DAUDAYAL 1701002013WL000997 DAUDAYAL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DAUDAYAL FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-013-001/1804
(BARWAI) 		1701002013NRG24180520230090145 19/05/2023 LALITA SHARMA 1701002013WL000997 LALITA SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 LALITASHARMA FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-013-001/1805
(BARWAI) 		1701002013NRG24180520230090146 19/05/2023 RAMBABU SHARMA 1701002013WL000997 RAMBABU SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAMBABUSHARMA STATE BANK OF INDIA(508548)
155 PORSA MP-01-002-013-001/1806
(BARWAI) 		1701002013NRG24180520230090147 19/05/2023 BALVEER 1701002013WL000997 BALVEER 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 BALVEER FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-013-001/1808
(BARWAI) 		1701002013NRG24180520230090149 19/05/2023 RAMAKANT SHARMA 1701002013WL000997 RAMAKANT SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAMAKANTSHARMA FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-013-001/1809
(BARWAI) 		1701002013NRG24180520230090150 19/05/2023 SIRNAM 1701002013WL000997 SIRNAM 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SIRNAM FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-013-001/1810
(BARWAI) 		1701002013NRG24180520230090151 19/05/2023 SHIVANI SHARMA 1701002013WL000997 SHIVANI SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SHIVANISHARMA FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-013-001/1812
(BARWAI) 		1701002013NRG24180520230090153 19/05/2023 PRADEP 1701002013WL000997 PRADEP 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 PRADEP FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-013-001/1813
(BARWAI) 		1701002013NRG24180520230090154 19/05/2023 DESHRAJ SHARMA 1701002013WL000997 DESHRAJ SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DESHRAJSHARMA FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-013-001/1814
(BARWAI) 		1701002013NRG24180520230090155 19/05/2023 VIJAY RATHOR 1701002013WL000997 VIJAY RATHOR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 VIJAYRATHOR FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-013-001/1815
(BARWAI) 		1701002013NRG24180520230090156 19/05/2023 ANIL SHARMA 1701002013WL000997 ANIL SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ANILSHARMA STATE BANK OF INDIA(508548)
163 PORSA MP-01-002-013-001/1816
(BARWAI) 		1701002013NRG24180520230090157 19/05/2023 GANESHI 1701002013WL000997 GANESHI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 GANESHI FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-013-001/1817
(BARWAI) 		1701002013NRG24180520230090158 19/05/2023 SACHIN SINGH 1701002013WL000997 SACHIN SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-013-001/1818
(BARWAI) 		1701002013NRG24180520230090159 19/05/2023 BHOORA RATHOR 1701002013WL000997 BHOORA RATHOR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 BHOORARATHOR FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-013-001/1819
(BARWAI) 		1701002013NRG24180520230090160 19/05/2023 SAROJ SHARMA 1701002013WL000997 SAROJ SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SAROJSHARMA FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-013-001/1820
(BARWAI) 		1701002013NRG24180520230090161 19/05/2023 MEERA BAI 1701002013WL000997 MEERA BAI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 MEERABAI FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-013-001/1821
(BARWAI) 		1701002013NRG24180520230090162 19/05/2023 VINOD SINGH TOMAR 1701002013WL000997 VINOD SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 VINODSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-013-001/1822
(BARWAI) 		1701002013NRG24180520230090163 19/05/2023 RAMSEVAK SHARMA 1701002013WL000997 RAMSEVAK SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAMSEVAKSHARMA FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-013-001/1823
(BARWAI) 		1701002013NRG24180520230090164 19/05/2023 ASHOK SINGH TOMAR 1701002013WL000997 ASHOK SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ASHOKSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
171 PORSA MP-01-002-013-001/1824
(BARWAI) 		1701002013NRG24180520230090165 19/05/2023 TINKU DIWAKAR 1701002013WL000997 TINKU DIWAKAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 TINKUDIWAKAR FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-013-001/1825
(BARWAI) 		1701002013NRG24180520230090166 19/05/2023 AVDHESH SHARMA 1701002013WL000997 AVDHESH SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 AVDHESHSHARMA FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-013-001/1826
(BARWAI) 		1701002013NRG24180520230090167 19/05/2023 YOGESH 1701002013WL000997 YOGESH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 YOGESH FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-013-001/1827
(BARWAI) 		1701002013NRG24180520230090168 19/05/2023 AMAR SINGH TOMAR 1701002013WL000997 AMAR SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 AMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-013-001/1828
(BARWAI) 		1701002013NRG24180520230090169 19/05/2023 RATAN SHRI 1701002013WL000997 RATAN SHRI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RATANSHRI FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-013-001/1830
(BARWAI) 		1701002013NRG24180520230090171 19/05/2023 KESHAV SINGH 1701002013WL000997 KESHAV SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-013-001/1831
(BARWAI) 		1701002013NRG24180520230090172 19/05/2023 MITHILESH 1701002013WL000997 MITHILESH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 MITHILESH FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-013-001/1832
(BARWAI) 		1701002013NRG24180520230090173 19/05/2023 PAVAN KUMAR 1701002013WL000997 PAVAN KUMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-013-001/1833
(BARWAI) 		1701002013NRG24180520230090174 19/05/2023 MEENA BAI 1701002013WL000997 MEENA BAI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 MEENABAI FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-013-001/1834
(BARWAI) 		1701002013NRG24180520230090175 19/05/2023 RAMSEVAK 1701002013WL000997 RAMSEVAK 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-013-001/1835
(BARWAI) 		1701002013NRG24180520230090176 19/05/2023 RAVI 1701002013WL000997 RAVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAVI FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-013-001/1836
(BARWAI) 		1701002013NRG24180520230090177 19/05/2023 KISHUN SINGH 1701002013WL000997 KISHUN SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 KISHUNSINGH STATE BANK OF INDIA(508548)
183 PORSA MP-01-002-013-001/1837
(BARWAI) 		1701002013NRG24180520230090178 19/05/2023 JASVANT 1701002013WL000997 JASVANT 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 JASVANT FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-013-001/1838
(BARWAI) 		1701002013NRG24180520230090179 19/05/2023 SUKHRAJ SINGH TOMAR 1701002013WL000997 SUKHRAJ SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SUKHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-013-001/1839
(BARWAI) 		1701002013NRG24180520230090180 19/05/2023 RESHAMA DEVI 1701002013WL000997 RESHAMA DEVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RESHAMADEVI FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-013-001/1840
(BARWAI) 		1701002013NRG24180520230090181 19/05/2023 GOLO 1701002013WL000997 GOLO 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 GOLO STATE BANK OF INDIA(508548)
187 PORSA MP-01-002-013-001/1841
(BARWAI) 		1701002013NRG24180520230090182 19/05/2023 DHARMENDRA SINGH 1701002013WL000997 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-013-001/1842
(BARWAI) 		1701002013NRG24180520230090183 19/05/2023 BAKIL SINGH TOMAR 1701002013WL000997 BAKIL SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 BAKILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-013-001/1843
(BARWAI) 		1701002013NRG24180520230090184 19/05/2023 JANDEL 1701002013WL000997 JANDEL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 JANDEL STATE BANK OF INDIA(508548)
190 PORSA MP-01-002-013-001/1844
(BARWAI) 		1701002013NRG24180520230090185 19/05/2023 VISHVNATH 1701002013WL000997 VISHVNATH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 VISHVNATH FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-013-001/1846
(BARWAI) 		1701002013NRG24180520230090186 19/05/2023 VIJAY SINGH 1701002013WL000997 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-013-001/1847
(BARWAI) 		1701002013NRG24180520230090187 19/05/2023 SEETA 1701002013WL000997 SEETA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SEETA FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-013-001/1850
(BARWAI) 		1701002013NRG24180520230090190 19/05/2023 PUJA 1701002013WL000997 PUJA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 PUJA FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-013-001/1851
(BARWAI) 		1701002013NRG24180520230090191 19/05/2023 SHEELA 1701002013WL000997 SHEELA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SHEELA STATE BANK OF INDIA(508548)
195 PORSA MP-01-002-013-001/1852
(BARWAI) 		1701002013NRG24180520230090192 19/05/2023 SARSVATI 1701002013WL000997 SARSVATI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SARSVATI FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-019-001/1369
(SAINTHRABADHAI) 		1701002019NRG24190520230097337 19/05/2023 Vidyaram 1701002019WL001100 Vidyaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Vidyaram FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-019-001/1397
(SAINTHRABADHAI) 		1701002019NRG24190520230097349 19/05/2023 Rahul Sharma 1701002019WL001100 Rahul Sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 RahulSharma FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-019-001/1399
(SAINTHRABADHAI) 		1701002019NRG24190520230097350 19/05/2023 Balveer 1701002019WL001100 Balveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
199 PORSA MP-01-002-019-001/1400
(SAINTHRABADHAI) 		1701002019NRG24190520230097351 19/05/2023 Raju 1701002019WL001100 Raju 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Raju CENTRAL BANK OF INDIA(607115)
200 PORSA MP-01-002-019-001/1403
(SAINTHRABADHAI) 		1701002019NRG24190520230097352 19/05/2023 Udayveer Singh 1701002019WL001100 Udayveer Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 UdayveerSingh FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-019-001/1405
(SAINTHRABADHAI) 		1701002019NRG24190520230097353 19/05/2023 Ramkishan 1701002019WL001100 Ramkishan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Ramkishan FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-019-001/1406
(SAINTHRABADHAI) 		1701002019NRG24190520230097354 19/05/2023 Abhimanyu 1701002019WL001100 Abhimanyu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Abhimanyu FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-019-001/1408
(SAINTHRABADHAI) 		1701002019NRG24190520230097355 19/05/2023 Seema 1701002019WL001100 Seema 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Seema FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-019-001/1409
(SAINTHRABADHAI) 		1701002019NRG24190520230097356 19/05/2023 Pohap Singh 1701002019WL001100 Pohap Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 PohapSingh FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-019-001/1410
(SAINTHRABADHAI) 		1701002019NRG24190520230097357 19/05/2023 Geeta 1701002019WL001100 Geeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Geeta STATE BANK OF INDIA(508548)
206 PORSA MP-01-002-019-001/1411
(SAINTHRABADHAI) 		1701002019NRG24190520230097358 19/05/2023 Pushpendra Singh 1701002019WL001100 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-019-001/1413
(SAINTHRABADHAI) 		1701002019NRG24190520230097359 19/05/2023 Rekha Devi 1701002019WL001100 Rekha Devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 RekhaDevi FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-019-001/1414
(SAINTHRABADHAI) 		1701002019NRG24190520230097360 19/05/2023 Singh Ankesh 1701002019WL001100 Singh Ankesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 SinghAnkesh PUNJAB NATIONAL BANK(508568)
209 PORSA MP-01-002-019-001/1415
(SAINTHRABADHAI) 		1701002019NRG24190520230097361 19/05/2023 Neeraj 1701002019WL001100 Neeraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Neeraj STATE BANK OF INDIA(508548)
210 PORSA MP-01-002-019-001/1416
(SAINTHRABADHAI) 		1701002019NRG24190520230097362 19/05/2023 Dipak 1701002019WL001100 Dipak 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 Dipak FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-019-001/1417
(SAINTHRABADHAI) 		1701002019NRG24190520230097363 19/05/2023 Sumit Singh 1701002019WL001100 Sumit Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 SumitSingh FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-019-001/1418
(SAINTHRABADHAI) 		1701002019NRG24190520230097364 19/05/2023 Jitendra Singh 1701002019WL001100 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 JitendraSingh FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-019-001/1419
(SAINTHRABADHAI) 		1701002019NRG24190520230097365 19/05/2023 Vishambar Singh 1701002019WL001100 Vishambar Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 VishambarSingh FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-019-001/1421
(SAINTHRABADHAI) 		1701002019NRG24190520230097366 19/05/2023 Akash Tiwari 1701002019WL001100 Akash Tiwari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 AkashTiwari FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-019-001/1422
(SAINTHRABADHAI) 		1701002019NRG24190520230097367 19/05/2023 Rahul Singh 1701002019WL001100 Rahul Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 RahulSingh FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-019-001/1423
(SAINTHRABADHAI) 		1701002019NRG24190520230097368 19/05/2023 Ajaypal Singh Sikarwar 1701002019WL001100 Ajaypal Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 AjaypalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-019-001/1424
(SAINTHRABADHAI) 		1701002019NRG24190520230097369 19/05/2023 Ravi Pratap Singh 1701002019WL001100 Ravi Pratap Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 RaviPratapSingh FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-019-001/1425
(SAINTHRABADHAI) 		1701002019NRG24190520230097370 19/05/2023 Neeraj Singh 1701002019WL001100 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 NeerajSingh FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-019-001/1426
(SAINTHRABADHAI) 		1701002019NRG24190520230097371 19/05/2023 Arvind Kumar 1701002019WL001100 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 ArvindKumar FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-019-001/1427
(SAINTHRABADHAI) 		1701002019NRG24190520230097372 19/05/2023 Shyam Singh 1701002019WL001100 Shyam Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 ShyamSingh FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-019-001/1428
(SAINTHRABADHAI) 		1701002019NRG24190520230097373 19/05/2023 Mahaveer Singh 1701002019WL001100 Mahaveer Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865825328 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-024-001/1153
(JOTAI) 		1701002024NRG24190520230094868 19/05/2023 RAJKUMARI 1701002024WL001068 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAJKUMARI STATE BANK OF INDIA(508548)
223 PORSA MP-01-002-024-001/1174
(JOTAI) 		1701002024NRG24190520230094889 19/05/2023 AMBARISH SHARMA 1701002024WL001068 AMBARISH SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 AMBARISHSHARMA FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-024-001/1182
(JOTAI) 		1701002024NRG24190520230094890 19/05/2023 RAMA DEVI 1701002024WL001068 RAMA DEVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 RAMADEVI FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-024-001/1183
(JOTAI) 		1701002024NRG24190520230094891 19/05/2023 BHARAT SINGH 1701002024WL001068 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-024-001/1184
(JOTAI) 		1701002024NRG24190520230094893 19/05/2023 ANKITA 1701002024WL001068 ANKITA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ANKITA FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-024-001/1184
(JOTAI) 		1701002024NRG24190520230094892 19/05/2023 MAHADEV SINGH TOMAR 1701002024WL001068 MAHADEV SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 MAHADEVSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-024-001/1185
(JOTAI) 		1701002024NRG24190520230094894 19/05/2023 SHIVANI 1701002024WL001068 SHIVANI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SHIVANI FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-024-001/1186
(JOTAI) 		1701002024NRG24190520230094896 19/05/2023 CHANDAN 1701002024WL001068 CHANDAN 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 CHANDAN FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-024-001/1186
(JOTAI) 		1701002024NRG24190520230094895 19/05/2023 SHUBHASH SINGH 1701002024WL001068 SHUBHASH SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 SHUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-024-001/1187
(JOTAI) 		1701002024NRG24190520230094897 19/05/2023 UDAYBHAN SINGH BHADORIYA 1701002024WL001068 UDAYBHAN SINGH BHADORIYA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 UDAYBHANSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-024-001/1188
(JOTAI) 		1701002024NRG24190520230094899 19/05/2023 PANKAJ SINGH 1701002024WL001068 PANKAJ SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-024-001/1189
(JOTAI) 		1701002024NRG24190520230094900 19/05/2023 NIHAL SINGH 1701002024WL001068 NIHAL SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-024-001/1190
(JOTAI) 		1701002024NRG24190520230094901 19/05/2023 GOPAL SINGH 1701002024WL001068 GOPAL SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-024-001/1192
(JOTAI) 		1701002024NRG24190520230094902 19/05/2023 BRAJKISHOR SHARMA 1701002024WL001068 BRAJKISHOR SHARMA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 BRAJKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-024-001/1193
(JOTAI) 		1701002024NRG24190520230094903 19/05/2023 HANUMANT SINGH 1701002024WL001068 HANUMANT SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-024-001/1195
(JOTAI) 		1701002024NRG24190520230094904 19/05/2023 DHARMENDRA 1701002024WL001068 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-032-002/1123
(MAHUA) 		1701002032NRG24160520230073120 19/05/2023 ShreeKrishna 1701002032WL000821 ShreeKrishna 00688 FINO0001001 884 884 Processed 25/05/2023 865825328 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
239 PORSA MP-01-002-036-002/560
(KHERLIPORSA) 		1701002036NRG24190520230093513 19/05/2023 jitendar 1701002036WL001055 jitendar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 jitendar FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-036-002/562
(KHERLIPORSA) 		1701002036NRG24190520230093514 19/05/2023 shri govind 1701002036WL001055 shri govind 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 shrigovind STATE BANK OF INDIA(508548)
241 PORSA MP-01-002-036-002/563
(KHERLIPORSA) 		1701002036NRG24190520230093515 19/05/2023 deveendar singh 1701002036WL001055 deveendar singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 deveendarsingh FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-036-002/565
(KHERLIPORSA) 		1701002036NRG24190520230093516 19/05/2023 mayaram 1701002036WL001055 mayaram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 mayaram FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-036-002/570
(KHERLIPORSA) 		1701002036NRG24190520230093521 19/05/2023 kailasshi bhai 1701002036WL001055 kailasshi bhai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 kailasshibhai STATE BANK OF INDIA(508548)
244 PORSA MP-01-002-036-002/571
(KHERLIPORSA) 		1701002036NRG24190520230093522 19/05/2023 ranveer 1701002036WL001055 ranveer 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 ranveer FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-036-002/572
(KHERLIPORSA) 		1701002036NRG24190520230093523 19/05/2023 bhuri devi 1701002036WL001055 bhuri devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 bhuridevi FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-036-002/581
(KHERLIPORSA) 		1701002036NRG24190520230093526 19/05/2023 naresh 1701002036WL001055 naresh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 naresh FINO PAYMENTS BANK LTD(608001)
247 PORSA MP-01-002-036-002/582
(KHERLIPORSA) 		1701002036NRG24190520230093527 19/05/2023 mevaram 1701002036WL001055 mevaram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 mevaram FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-036-002/585
(KHERLIPORSA) 		1701002036NRG24190520230093528 19/05/2023 pushpa devi 1701002036WL001055 pushpa devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 pushpadevi FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-036-002/586
(KHERLIPORSA) 		1701002036NRG24190520230093529 19/05/2023 atia 1701002036WL001055 atia 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825328 atia FINO PAYMENTS BANK LTD(608001)
SubTotal 148070 148070
250 PORSA MP-01-002-013-001/1762
(BARWAI) 		1701002013NRG24180520230090108 19/05/2023 VIPATI 1701002013WL000997 VIPATI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865825328 VIPATI FINO PAYMENTS BANK LTD(608001)
251 PORSA MP-01-002-013-001/1777
(BARWAI) 		1701002013NRG24180520230090119 19/05/2023 SURESH 1701002013WL000997 SURESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865825328 SURESH FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-032-002/1068
(MAHUA) 		1701002032NRG24190520230091034 19/05/2023 priti 1701002032WL001013 priti 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 priti FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-032-002/1068
(MAHUA) 		1701002032NRG24190520230091033 19/05/2023 vijay kumari 1701002032WL001013 vijay kumari 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 vijaykumari FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-032-002/1069
(MAHUA) 		1701002032NRG24190520230091035 19/05/2023 Mahadevi 1701002032WL001013 Mahadevi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Mahadevi FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-032-002/1069
(MAHUA) 		1701002032NRG24190520230091036 19/05/2023 sachin singh 1701002032WL001013 sachin singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 sachinsingh FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-032-002/1077
(MAHUA) 		1701002032NRG24190520230091039 19/05/2023 Rama bai 1701002032WL001013 Rama bai 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Ramabai FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-032-002/1078
(MAHUA) 		1701002032NRG24190520230091040 19/05/2023 saroj 1701002032WL001013 saroj 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 saroj FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-032-002/1080
(MAHUA) 		1701002032NRG24190520230091041 19/05/2023 Bhuta devi 1701002032WL001013 Bhuta devi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Bhutadevi FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-032-002/1080
(MAHUA) 		1701002032NRG24190520230091042 19/05/2023 dipali 1701002032WL001013 dipali 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 dipali FINO PAYMENTS BANK LTD(608001)
260 PORSA MP-01-002-032-002/1086
(MAHUA) 		1701002032NRG24190520230091043 19/05/2023 rambeer 1701002032WL001013 rambeer 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 rambeer FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-032-002/1087
(MAHUA) 		1701002032NRG24190520230091045 19/05/2023 rajesh 1701002032WL001013 rajesh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 rajesh FINO PAYMENTS BANK LTD(608001)
262 PORSA MP-01-002-032-002/1087
(MAHUA) 		1701002032NRG24190520230091044 19/05/2023 rajkumari 1701002032WL001013 rajkumari 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 rajkumari FINO PAYMENTS BANK LTD(608001)
263 PORSA MP-01-002-032-002/1088
(MAHUA) 		1701002032NRG24190520230091047 19/05/2023 ruma 1701002032WL001013 ruma 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 ruma FINO PAYMENTS BANK LTD(608001)
264 PORSA MP-01-002-032-002/1089
(MAHUA) 		1701002032NRG24190520230091048 19/05/2023 saroj 1701002032WL001013 saroj 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 saroj FINO PAYMENTS BANK LTD(608001)
265 PORSA MP-01-002-032-002/1090
(MAHUA) 		1701002032NRG24190520230091049 19/05/2023 Nirmala 1701002032WL001013 Nirmala 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Nirmala FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-032-002/1091
(MAHUA) 		1701002032NRG24190520230091050 19/05/2023 indradevi 1701002032WL001013 indradevi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 indradevi INDIA POST PAYMENTS BANK LIMITED(508528)
267 PORSA MP-01-002-032-002/1092
(MAHUA) 		1701002032NRG24190520230091051 19/05/2023 bhartlal 1701002032WL001013 bhartlal 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 bhartlal FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-032-002/1093
(MAHUA) 		1701002032NRG24190520230091052 19/05/2023 mamta 1701002032WL001013 mamta 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 mamta FINO PAYMENTS BANK LTD(608001)
269 PORSA MP-01-002-032-002/1094
(MAHUA) 		1701002032NRG24190520230091053 19/05/2023 ashok 1701002032WL001013 ashok 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 ashok FINO PAYMENTS BANK LTD(608001)
270 PORSA MP-01-002-032-002/1095
(MAHUA) 		1701002032NRG24190520230091054 19/05/2023 Virvati 1701002032WL001013 Virvati 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Virvati FINO PAYMENTS BANK LTD(608001)
271 PORSA MP-01-002-032-002/1096
(MAHUA) 		1701002032NRG24190520230091055 19/05/2023 rajo 1701002032WL001013 rajo 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 rajo FINO PAYMENTS BANK LTD(608001)
272 PORSA MP-01-002-032-002/1097
(MAHUA) 		1701002032NRG24190520230091056 19/05/2023 ramveti 1701002032WL001013 ramveti 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 ramveti FINO PAYMENTS BANK LTD(608001)
273 PORSA MP-01-002-032-002/1098
(MAHUA) 		1701002032NRG24190520230091057 19/05/2023 Mira bai 1701002032WL001013 Mira bai 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Mirabai FINO PAYMENTS BANK LTD(608001)
274 PORSA MP-01-002-032-002/1099
(MAHUA) 		1701002032NRG24190520230091058 19/05/2023 Rama bai 1701002032WL001013 Rama bai 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Ramabai FINO PAYMENTS BANK LTD(608001)
275 PORSA MP-01-002-032-002/1102
(MAHUA) 		1701002032NRG24190520230091059 19/05/2023 kamlesh 1701002032WL001013 kamlesh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 kamlesh STATE BANK OF INDIA(508548)
276 PORSA MP-01-002-032-002/1103
(MAHUA) 		1701002032NRG24190520230091060 19/05/2023 ramraj 1701002032WL001013 ramraj 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 ramraj FINO PAYMENTS BANK LTD(608001)
277 PORSA MP-01-002-032-002/1104
(MAHUA) 		1701002032NRG24190520230091061 19/05/2023 Kitabshri 1701002032WL001013 Kitabshri 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Kitabshri FINO PAYMENTS BANK LTD(608001)
278 PORSA MP-01-002-032-002/1105
(MAHUA) 		1701002032NRG24190520230091062 19/05/2023 Kamala devi 1701002032WL001013 Kamala devi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Kamaladevi FINO PAYMENTS BANK LTD(608001)
279 PORSA MP-01-002-032-002/1107
(MAHUA) 		1701002032NRG24190520230091064 19/05/2023 geeta bai 1701002032WL001013 geeta bai 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 geetabai FINO PAYMENTS BANK LTD(608001)
280 PORSA MP-01-002-032-002/1108
(MAHUA) 		1701002032NRG24190520230091065 19/05/2023 Sudama bai 1701002032WL001013 Sudama bai 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Sudamabai FINO PAYMENTS BANK LTD(608001)
281 PORSA MP-01-002-032-002/1110
(MAHUA) 		1701002032NRG24190520230091066 19/05/2023 manoj 1701002032WL001013 manoj 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 manoj FINO PAYMENTS BANK LTD(608001)
282 PORSA MP-01-002-032-002/1110
(MAHUA) 		1701002032NRG24190520230091067 19/05/2023 reena 1701002032WL001013 reena 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 reena FINO PAYMENTS BANK LTD(608001)
283 PORSA MP-01-002-032-002/1111
(MAHUA) 		1701002032NRG24190520230091068 19/05/2023 rahul 1701002032WL001013 rahul 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 rahul FINO PAYMENTS BANK LTD(608001)
284 PORSA MP-01-002-032-002/1112
(MAHUA) 		1701002032NRG24190520230091069 19/05/2023 Ramnivash 1701002032WL001013 Ramnivash 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Ramnivash FINO PAYMENTS BANK LTD(608001)
285 PORSA MP-01-002-032-002/1113
(MAHUA) 		1701002032NRG24190520230091070 19/05/2023 Rajendra singh 1701002032WL001013 Rajendra singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
286 PORSA MP-01-002-032-002/1113
(MAHUA) 		1701002032NRG24190520230091071 19/05/2023 Suneeta 1701002032WL001013 Suneeta 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Suneeta FINO PAYMENTS BANK LTD(608001)
287 PORSA MP-01-002-032-002/1114
(MAHUA) 		1701002032NRG24160520230073104 19/05/2023 Kamal singh 1701002032WL000821 Kamal singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Kamalsingh FINO PAYMENTS BANK LTD(608001)
288 PORSA MP-01-002-032-002/1114
(MAHUA) 		1701002032NRG24160520230073105 19/05/2023 Phoolbati 1701002032WL000821 Phoolbati 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Phoolbati FINO PAYMENTS BANK LTD(608001)
289 PORSA MP-01-002-032-002/1115
(MAHUA) 		1701002032NRG24160520230073107 19/05/2023 girraj 1701002032WL000821 girraj 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 girraj FINO PAYMENTS BANK LTD(608001)
290 PORSA MP-01-002-032-002/1115
(MAHUA) 		1701002032NRG24160520230073106 19/05/2023 mojiram 1701002032WL000821 mojiram 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 mojiram FINO PAYMENTS BANK LTD(608001)
291 PORSA MP-01-002-032-002/1116
(MAHUA) 		1701002032NRG24160520230073109 19/05/2023 kallu 1701002032WL000821 kallu 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 kallu FINO PAYMENTS BANK LTD(608001)
292 PORSA MP-01-002-032-002/1116
(MAHUA) 		1701002032NRG24160520230073108 19/05/2023 Prashant 1701002032WL000821 Prashant 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Prashant FINO PAYMENTS BANK LTD(608001)
293 PORSA MP-01-002-032-002/1118
(MAHUA) 		1701002032NRG24160520230073110 19/05/2023 Ghanshyam 1701002032WL000821 Ghanshyam 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Ghanshyam FINO PAYMENTS BANK LTD(608001)
294 PORSA MP-01-002-032-002/1118
(MAHUA) 		1701002032NRG24160520230073111 19/05/2023 Guddi 1701002032WL000821 Guddi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Guddi FINO PAYMENTS BANK LTD(608001)
295 PORSA MP-01-002-032-002/1119
(MAHUA) 		1701002032NRG24160520230073113 19/05/2023 manisna 1701002032WL000821 manisna 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 manisna FINO PAYMENTS BANK LTD(608001)
296 PORSA MP-01-002-032-002/1119
(MAHUA) 		1701002032NRG24160520230073112 19/05/2023 rakesh 1701002032WL000821 rakesh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 rakesh FINO PAYMENTS BANK LTD(608001)
297 PORSA MP-01-002-032-002/1120
(MAHUA) 		1701002032NRG24160520230073115 19/05/2023 Pooja devi 1701002032WL000821 Pooja devi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Poojadevi FINO PAYMENTS BANK LTD(608001)
298 PORSA MP-01-002-032-002/1120
(MAHUA) 		1701002032NRG24160520230073114 19/05/2023 Surender singh 1701002032WL000821 Surender singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Surendersingh FINO PAYMENTS BANK LTD(608001)
299 PORSA MP-01-002-032-002/1121
(MAHUA) 		1701002032NRG24160520230073116 19/05/2023 Satyram 1701002032WL000821 Satyram 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Satyram FINO PAYMENTS BANK LTD(608001)
300 PORSA MP-01-002-032-002/1121
(MAHUA) 		1701002032NRG24160520230073117 19/05/2023 Shanti bai 1701002032WL000821 Shanti bai 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Shantibai FINO PAYMENTS BANK LTD(608001)
301 PORSA MP-01-002-032-002/1122
(MAHUA) 		1701002032NRG24160520230073118 19/05/2023 ful singh 1701002032WL000821 ful singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 fulsingh FINO PAYMENTS BANK LTD(608001)
302 PORSA MP-01-002-032-002/1122
(MAHUA) 		1701002032NRG24160520230073119 19/05/2023 Malla devi 1701002032WL000821 Malla devi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Malladevi FINO PAYMENTS BANK LTD(608001)
303 PORSA MP-01-002-032-002/1125
(MAHUA) 		1701002032NRG24160520230073123 19/05/2023 devidayal 1701002032WL000821 devidayal 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 devidayal FINO PAYMENTS BANK LTD(608001)
304 PORSA MP-01-002-032-002/1125
(MAHUA) 		1701002032NRG24190520230091026 19/05/2023 girraj 1701002032WL001011 girraj 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 girraj FINO PAYMENTS BANK LTD(608001)
305 PORSA MP-01-002-032-002/1126
(MAHUA) 		1701002032NRG24190520230091027 19/05/2023 shakuntala devi 1701002032WL001011 shakuntala devi 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 shakuntaladevi FINO PAYMENTS BANK LTD(608001)
306 PORSA MP-01-002-032-002/1126
(MAHUA) 		1701002032NRG24190520230091028 19/05/2023 vijay parmar 1701002032WL001011 vijay parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 vijayparmar FINO PAYMENTS BANK LTD(608001)
307 PORSA MP-01-002-032-002/1127
(MAHUA) 		1701002032NRG24190520230091029 19/05/2023 Ramkumar 1701002032WL001011 Ramkumar 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Ramkumar FINO PAYMENTS BANK LTD(608001)
308 PORSA MP-01-002-032-002/1128
(MAHUA) 		1701002032NRG24190520230091030 19/05/2023 Deevan 1701002032WL001011 Deevan 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Deevan FINO PAYMENTS BANK LTD(608001)
309 PORSA MP-01-002-032-002/1129
(MAHUA) 		1701002032NRG24190520230091072 19/05/2023 Jasamant 1701002032WL001013 Jasamant 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Jasamant FINO PAYMENTS BANK LTD(608001)
310 PORSA MP-01-002-032-002/1129
(MAHUA) 		1701002032NRG24190520230091073 19/05/2023 ramu 1701002032WL001013 ramu 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 ramu FINO PAYMENTS BANK LTD(608001)
311 PORSA MP-01-002-032-002/1137
(MAHUA) 		1701002032NRG24190520230091031 19/05/2023 Ombeer singh 1701002032WL001012 Ombeer singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Ombeersingh STATE BANK OF INDIA(508548)
312 PORSA MP-01-002-032-002/1138
(MAHUA) 		1701002032NRG24190520230091032 19/05/2023 Krpal singh 1701002032WL001012 Krpal singh 00688 FINO0001446 884 884 Processed 25/05/2023 865825328 Krpalsingh FINO PAYMENTS BANK LTD(608001)
313 PORSA MP-01-002-052-001/370
(RANHERA) 		1701002052NRG24180520230081089 19/05/2023 RAINOO 1701002052WL000899 RAINOO 00688 FINO0001446 1105 1105 Processed 25/05/2023 865825328 RAINOO PUNJAB NATIONAL BANK(508568)
SubTotal 57239 57239
314 PORSA MP-01-002-013-001/1495
(BARWAI) 		1701002013NRG24180520230090043 19/05/2023 SURAJ SHARMA 1701002013WL000996 SURAJ SHARMA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
315 PORSA MP-01-002-013-001/1517
(BARWAI) 		1701002013NRG24180520230090045 19/05/2023 GIRRAJ 1701002013WL000996 GIRRAJ 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 GIRRAJ STATE BANK OF INDIA(508548)
316 PORSA MP-01-002-013-001/1518
(BARWAI) 		1701002013NRG24180520230090046 19/05/2023 PAPPU 1701002013WL000996 PAPPU 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
317 PORSA MP-01-002-013-001/1519
(BARWAI) 		1701002013NRG24180520230090047 19/05/2023 RAJESH 1701002013WL000996 RAJESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RAJESH STATE BANK OF INDIA(508548)
318 PORSA MP-01-002-013-001/1526
(BARWAI) 		1701002013NRG24180520230090048 19/05/2023 SUBHASH 1701002013WL000996 SUBHASH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SUBHASH STATE BANK OF INDIA(508548)
319 PORSA MP-01-002-013-001/1527
(BARWAI) 		1701002013NRG24180520230090049 19/05/2023 RAJENDRA OJHA 1701002013WL000996 RAJENDRA OJHA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RAJENDRAOJHA NARMADA JHABUA GRAMIN BANK(508515)
320 PORSA MP-01-002-013-001/1530
(BARWAI) 		1701002013NRG24180520230090050 19/05/2023 DEVENDRA 1701002013WL000996 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PORSA MP-01-002-013-001/1531
(BARWAI) 		1701002013NRG24180520230090051 19/05/2023 BABU SINGH 1701002013WL000996 BABU SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 BABUSINGH STATE BANK OF INDIA(508548)
322 PORSA MP-01-002-013-001/1533
(BARWAI) 		1701002013NRG24180520230090052 19/05/2023 BANTI 1701002013WL000996 BANTI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PORSA MP-01-002-013-001/1537
(BARWAI) 		1701002013NRG24180520230090053 19/05/2023 JAYRAM 1701002013WL000996 JAYRAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 JAYRAM STATE BANK OF INDIA(508548)
324 PORSA MP-01-002-013-001/1538
(BARWAI) 		1701002013NRG24180520230090054 19/05/2023 SURESH 1701002013WL000996 SURESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SURESH STATE BANK OF INDIA(508548)
325 PORSA MP-01-002-013-001/1539
(BARWAI) 		1701002013NRG24180520230090055 19/05/2023 MOHAN PRAKASH 1701002013WL000996 MOHAN PRAKASH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 MOHANPRAKASH FINO PAYMENTS BANK LTD(608001)
326 PORSA MP-01-002-013-001/1546
(BARWAI) 		1701002013NRG24180520230090058 19/05/2023 RAMVEER SINGH 1701002013WL000996 RAMVEER SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
327 PORSA MP-01-002-013-001/1549
(BARWAI) 		1701002013NRG24180520230090060 19/05/2023 VIJAYPAL SINGH BHADORIYA 1701002013WL000996 VIJAYPAL SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 VIJAYPALSINGHBHADORIYA IDBI BANK(607095)
328 PORSA MP-01-002-013-001/1551
(BARWAI) 		1701002013NRG24180520230090062 19/05/2023 MANOJ SINGH 1701002013WL000996 MANOJ SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PORSA MP-01-002-013-001/1554
(BARWAI) 		1701002013NRG24180520230090064 19/05/2023 AJAY 1701002013WL000996 AJAY 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 AJAY STATE BANK OF INDIA(508548)
330 PORSA MP-01-002-013-001/1555
(BARWAI) 		1701002013NRG24180520230090065 19/05/2023 SANJAY 1701002013WL000996 SANJAY 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
331 PORSA MP-01-002-013-001/1556
(BARWAI) 		1701002013NRG24180520230090066 19/05/2023 UMASHANKAR SHARMA 1701002013WL000996 UMASHANKAR SHARMA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 UMASHANKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PORSA MP-01-002-013-001/1558
(BARWAI) 		1701002013NRG24180520230090068 19/05/2023 RAM MOHAN SINGH 1701002013WL000996 RAM MOHAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RAMMOHANSINGH BANK OF BARODA(606985)
333 PORSA MP-01-002-013-001/1559
(BARWAI) 		1701002013NRG24180520230090069 19/05/2023 BHAGVAN SINGH BHADORIYA 1701002013WL000996 BHAGVAN SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 BHAGVANSINGHBHADORIYA STATE BANK OF INDIA(508548)
334 PORSA MP-01-002-013-001/1563
(BARWAI) 		1701002013NRG24180520230090072 19/05/2023 PANCHAM SINGH BHADORIYA 1701002013WL000996 PANCHAM SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 PANCHAMSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
335 PORSA MP-01-002-013-001/1581
(BARWAI) 		1701002013NRG24180520230090080 19/05/2023 CHHOTI BAI 1701002013WL000996 CHHOTI BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
336 PORSA MP-01-002-013-001/1586
(BARWAI) 		1701002013NRG24180520230090083 19/05/2023 RADHESHYAM 1701002013WL000996 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RADHESHYAM STATE BANK OF INDIA(508548)
337 PORSA MP-01-002-013-001/1592
(BARWAI) 		1701002013NRG24180520230090087 19/05/2023 VISHNU KUSHWAH 1701002013WL000996 VISHNU KUSHWAH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 VISHNUKUSHWAH FINO PAYMENTS BANK LTD(608001)
338 PORSA MP-01-002-013-001/1593
(BARWAI) 		1701002013NRG24180520230090088 19/05/2023 SONKALI 1701002013WL000996 SONKALI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SONKALI STATE BANK OF INDIA(508548)
339 PORSA MP-01-002-013-001/1598
(BARWAI) 		1701002013NRG24180520230090092 19/05/2023 RAM BAI 1701002013WL000996 RAM BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RAMBAI CENTRAL BANK OF INDIA(607115)
340 PORSA MP-01-002-013-001/1599
(BARWAI) 		1701002013NRG24180520230090093 19/05/2023 GORELAL 1701002013WL000996 GORELAL 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 GORELAL STATE BANK OF INDIA(508548)
341 PORSA MP-01-002-013-001/1602
(BARWAI) 		1701002013NRG24180520230090096 19/05/2023 BHURE 1701002013WL000996 BHURE 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 BHURE STATE BANK OF INDIA(508548)
342 PORSA MP-01-002-013-001/1603
(BARWAI) 		1701002013NRG24180520230090097 19/05/2023 RAM SAKHI 1701002013WL000996 RAM SAKHI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RAMSAKHI STATE BANK OF INDIA(508548)
343 PORSA MP-01-002-013-001/1605
(BARWAI) 		1701002013NRG24180520230090098 19/05/2023 MUNSHI LAL MAHOR 1701002013WL000996 MUNSHI LAL MAHOR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 MUNSHILALMAHOR STATE BANK OF INDIA(508548)
344 PORSA MP-01-002-013-001/1606
(BARWAI) 		1701002013NRG24180520230090099 19/05/2023 DAKHSHRI 1701002013WL000996 DAKHSHRI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 DAKHSHRI STATE BANK OF INDIA(508548)
345 PORSA MP-01-002-013-001/1607
(BARWAI) 		1701002013NRG24180520230090100 19/05/2023 BHAGVAN SINGH 1701002013WL000996 BHAGVAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 BHAGVANSINGH STATE BANK OF INDIA(508548)
346 PORSA MP-01-002-013-001/1608
(BARWAI) 		1701002013NRG24180520230090101 19/05/2023 LAKHAN SINGH 1701002013WL000996 LAKHAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 LAKHANSINGH STATE BANK OF INDIA(508548)
347 PORSA MP-01-002-013-001/1609
(BARWAI) 		1701002013NRG24180520230090102 19/05/2023 MALKHAN SINGH KUSHWAH 1701002013WL000996 MALKHAN SINGH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
348 PORSA MP-01-002-013-001/1610
(BARWAI) 		1701002013NRG24180520230090103 19/05/2023 OMPRAKASH 1701002013WL000996 OMPRAKASH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 OMPRAKASH CENTRAL BANK OF INDIA(607115)
349 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24190520230097305 19/05/2023 GIRJA 1701002019WL001100 GIRJA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 GIRJA STATE BANK OF INDIA(508548)
350 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24190520230097307 19/05/2023 AARTI 1701002019WL001100 AARTI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24190520230097306 19/05/2023 AARTI 1701002019WL001100 AARTI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 AARTI BANK OF BARODA(606985)
352 PORSA MP-01-002-019-001/1177
(SAINTHRABADHAI) 		1701002019NRG24190520230097310 19/05/2023 ganga bai 1701002019WL001100 ganga bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 PORSA MP-01-002-019-001/1179
(SAINTHRABADHAI) 		1701002019NRG24190520230097312 19/05/2023 VIJAY 1701002019WL001100 VIJAY 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 VIJAY STATE BANK OF INDIA(508548)
354 PORSA MP-01-002-019-001/1179
(SAINTHRABADHAI) 		1701002019NRG24190520230097311 19/05/2023 VIJAY 1701002019WL001100 VIJAY 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
355 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24190520230097315 19/05/2023 SILOP 1701002019WL001100 SILOP 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 SILOP STATE BANK OF INDIA(508548)
356 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24190520230097314 19/05/2023 SILOP 1701002019WL001100 SILOP 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 SILOP CENTRAL BANK OF INDIA(607115)
357 PORSA MP-01-002-019-001/1255
(SAINTHRABADHAI) 		1701002019NRG24190520230097334 19/05/2023 SIYAMBEER 1701002019WL001100 SIYAMBEER 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825328 SIYAMBEER FINO PAYMENTS BANK LTD(608001)
358 PORSA MP-01-002-024-001/1157
(JOTAI) 		1701002024NRG24190520230094873 19/05/2023 SEEMA DEVI 1701002024WL001068 SEEMA DEVI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PORSA MP-01-002-024-001/1159
(JOTAI) 		1701002024NRG24190520230094875 19/05/2023 HARENDRA SINGH BHADOURIYA 1701002024WL001068 HARENDRA SINGH BHADOURIYA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 HARENDRASINGHBHADOURIYA SARVA HARYANA GRAMIN BANK(607139)
360 PORSA MP-01-002-024-001/1159
(JOTAI) 		1701002024NRG24190520230094876 19/05/2023 SEETA DEVI 1701002024WL001068 SEETA DEVI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PORSA MP-01-002-024-001/1159
(JOTAI) 		1701002024NRG24190520230094874 19/05/2023 SURESH SINGH 1701002024WL001068 SURESH SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 PORSA MP-01-002-024-001/1163
(JOTAI) 		1701002024NRG24190520230094880 19/05/2023 GAURAV RATHOR 1701002024WL001068 GAURAV RATHOR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 GAURAVRATHOR STATE BANK OF INDIA(508548)
363 PORSA MP-01-002-024-001/1165
(JOTAI) 		1701002024NRG24190520230094882 19/05/2023 VIKASH KUMAR 1701002024WL001068 VIKASH KUMAR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 VIKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 PORSA MP-01-002-024-001/1166
(JOTAI) 		1701002024NRG24190520230094883 19/05/2023 UDAYABHAN 1701002024WL001068 UDAYABHAN 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 UDAYABHAN STATE BANK OF INDIA(508548)
365 PORSA MP-01-002-024-001/1169
(JOTAI) 		1701002024NRG24190520230094884 19/05/2023 SANTOSH SINGH BHADORIYA 1701002024WL001068 SANTOSH SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SANTOSHSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PORSA MP-01-002-024-001/1170
(JOTAI) 		1701002024NRG24190520230094885 19/05/2023 SOORAJ 1701002024WL001068 SOORAJ 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SOORAJ BANK OF BARODA(606985)
367 PORSA MP-01-002-024-001/1172
(JOTAI) 		1701002024NRG24190520230094887 19/05/2023 RADHACHARAN 1701002024WL001068 RADHACHARAN 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 PORSA MP-01-002-024-001/1173
(JOTAI) 		1701002024NRG24190520230094888 19/05/2023 SHER SINGH 1701002024WL001068 SHER SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 SHERSINGH STATE BANK OF INDIA(508548)
369 PORSA MP-01-002-038-001/314
(SATHON) 		1701002038NRG24180520230081061 19/05/2023 AHIVARAN SINGH 1701002038WL000898 AHIVARAN SINGH 00691 IPOS0000001 884 884 Processed 25/05/2023 865825328 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 PORSA MP-01-002-038-001/385
(SATHON) 		1701002038NRG24180520230081066 19/05/2023 BABLI DEVI 1701002038WL000898 BABLI DEVI 00691 IPOS0000001 884 884 Processed 25/05/2023 865825328 BABLIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PORSA MP-01-002-038-001/386
(SATHON) 		1701002038NRG24180520230081068 19/05/2023 Gita 1701002038WL000898 Gita 00691 IPOS0000001 884 884 Processed 25/05/2023 865825328 Gita STATE BANK OF INDIA(508548)
372 PORSA MP-01-002-052-001/315-A
(RANHERA) 		1701002052NRG24180520230081081 19/05/2023 Kammod singh 1701002052WL000899 Kammod singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Kammodsingh PUNJAB NATIONAL BANK(508568)
373 PORSA MP-01-002-052-001/4-A
(RANHERA) 		1701002052NRG24180520230081094 19/05/2023 Vivek singh 1701002052WL000899 Vivek singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Viveksingh STATE BANK OF INDIA(508548)
374 PORSA MP-01-002-052-001/472
(RANHERA) 		1701002052NRG24180520230081096 19/05/2023 mukesh tyagi 1701002052WL000899 mukesh tyagi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 mukeshtyagi STATE BANK OF INDIA(508548)
375 PORSA MP-01-002-052-001/474
(RANHERA) 		1701002052NRG24180520230081097 19/05/2023 sashikant tyagi 1701002052WL000899 sashikant tyagi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 sashikanttyagi PUNJAB NATIONAL BANK(508568)
376 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24180520230081098 19/05/2023 rajan shri 1701002052WL000899 rajan shri 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 rajanshri FINO PAYMENTS BANK LTD(608001)
377 PORSA MP-01-002-052-001/502
(RANHERA) 		1701002052NRG24180520230081102 19/05/2023 Ramkesh singh 1701002052WL000899 Ramkesh singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Ramkeshsingh CENTRAL BANK OF INDIA(607115)
378 PORSA MP-01-002-052-001/506
(RANHERA) 		1701002052NRG24180520230081105 19/05/2023 Bhagvan singh 1701002052WL000899 Bhagvan singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Bhagvansingh STATE BANK OF INDIA(508548)
379 PORSA MP-01-002-052-001/509
(RANHERA) 		1701002052NRG24180520230081108 19/05/2023 Mohan singh 1701002052WL000899 Mohan singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Mohansingh PUNJAB NATIONAL BANK(508568)
380 PORSA MP-01-002-052-001/510
(RANHERA) 		1701002052NRG24180520230081109 19/05/2023 Yadvendra 1701002052WL000899 Yadvendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Yadvendra STATE BANK OF INDIA(508548)
381 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24180520230082006 19/05/2023 Riya tomar 1701002052WL000905 Riya tomar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825328 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76466 76466
382 PORSA MP-01-002-019-001/1232
(SAINTHRABADHAI) 		1701002019NRG24190520230097322 19/05/2023 HARENDRA SINGH 1701002019WL001100 HARENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825328 HARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
383 PORSA MP-01-002-019-001/1254
(SAINTHRABADHAI) 		1701002019NRG24190520230097333 19/05/2023 SURESH 1701002019WL001100 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825328 SURESH NARMADA JHABUA GRAMIN BANK(508515)
384 PORSA MP-01-002-019-001/1263
(SAINTHRABADHAI) 		1701002019NRG24190520230097336 19/05/2023 AARTI 1701002019WL001100 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825328 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 421447 421447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_190523APB_FTO_48866 Bank of Baroda BARB0BHINDX BHIND 1105
2 PORSA MP1701002_190523APB_FTO_48866 Central Bank Of India CBIN0281047 PORSA 46852
3 PORSA MP1701002_190523APB_FTO_48866 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3094
4 PORSA MP1701002_190523APB_FTO_48866 Central Bank Of India CBIN0281749 GORMI 14365
5 PORSA MP1701002_190523APB_FTO_48866 Central Bank Of India CBIN0281979 RAJODHA 11492
6 PORSA MP1701002_190523APB_FTO_48866 Central Bank Of India CBIN0282716 BUDHARA 1105
7 PORSA MP1701002_190523APB_FTO_48866 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 2210
8 PORSA MP1701002_190523APB_FTO_48866 Punjab National Bank PUNB0053810 Porsa 7735
9 PORSA MP1701002_190523APB_FTO_48866 Punjab National Bank PUNB0165710 Dharamgarh 6409
10 PORSA MP1701002_190523APB_FTO_48866 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1105
11 PORSA MP1701002_190523APB_FTO_48866 State Bank of India SBIN0010844 AMBAH 2431
12 PORSA MP1701002_190523APB_FTO_48866 State Bank of India SBIN0010846 PORSA 16796
13 PORSA MP1701002_190523APB_FTO_48866 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5083
14 PORSA MP1701002_190523APB_FTO_48866 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
15 PORSA MP1701002_190523APB_FTO_48866 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 12597
16 PORSA MP1701002_190523APB_FTO_48866 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
17 PORSA MP1701002_190523APB_FTO_48866 IndusInd Bank Ltd. INDB0000300 GOHAD 1105
18 PORSA MP1701002_190523APB_FTO_48866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 148070
19 PORSA MP1701002_190523APB_FTO_48866 Fino Payments Bank Ltd FINO0001446 MP RO 57239
20 PORSA MP1701002_190523APB_FTO_48866 India Post Payments Bank IPOS0000001 Morena 76466
21 PORSA MP1701002_190523APB_FTO_48866 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 3978

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