Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270523APB_FTO_59680
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-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24270520230151703 27/05/2023 Avdhesh singh 1701002042WL001793 Avdhesh singh 00045 BARB0MORENA 1326 1326 Processed 31/05/2023 078503456 Avdheshsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PORSA MP-01-002-042-001/2338
(SIKHARA) 		1701002042NRG24270520230151752 27/05/2023 balendra singh 1701002042WL001793 balendra singh 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078503456 balendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 PORSA MP-01-002-042-001/2339
(SIKHARA) 		1701002042NRG24270520230151753 27/05/2023 vandna devi 1701002042WL001793 vandna devi 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078503456 vandnadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PORSA MP-01-002-011-001/912
(SAINTHRAAHIR) 		1701002011NRG24270520230152675 27/05/2023 GIRIJA DEVI 1701002011WL001805 GIRIJA DEVI 00089 CBIN0281047 1326 1326 Processed 31/05/2023 078503456 GIRIJADEVI CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-011-001/924
(SAINTHRAAHIR) 		1701002011NRG24270520230152685 27/05/2023 SUKHDEVI 1701002011WL001805 SUKHDEVI 00089 CBIN0281047 1326 1326 Processed 31/05/2023 078503456 SUKHDEVI CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-034-001/3245
(RAIPUR) 		1701002034NRG24270520230150952 27/05/2023 pradeep 1701002034WL001785 pradeep 00089 CBIN0281047 1105 1105 Processed 31/05/2023 078503456 pradeep CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-034-001/3286
(RAIPUR) 		1701002034NRG24270520230150985 27/05/2023 rajani baghel 1701002034WL001785 rajani baghel 00089 CBIN0281047 1105 1105 Processed 31/05/2023 078503456 rajanibaghel CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-034-001/3300
(RAIPUR) 		1701002034NRG24270520230150994 27/05/2023 meena devi 1701002034WL001785 meena devi 00089 CBIN0281047 1105 1105 Processed 31/05/2023 078503456 meenadevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-034-001/3320
(RAIPUR) 		1701002034NRG24270520230151008 27/05/2023 saroj devi 1701002034WL001785 saroj devi 00089 CBIN0281047 1105 1105 Processed 31/05/2023 078503456 sarojdevi CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
10 PORSA MP-01-002-011-001/926
(SAINTHRAAHIR) 		1701002011NRG24270520230152686 27/05/2023 CHANDRAKANTA 1701002011WL001805 CHANDRAKANTA 00089 CBIN0281624 1326 1326 Processed 31/05/2023 078503456 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 PORSA MP-01-002-042-001/2334
(SIKHARA) 		1701002042NRG24270520230151751 27/05/2023 riya bgadoriya 1701002042WL001793 riya bgadoriya 00089 CBIN0281749 1326 1326 Processed 31/05/2023 078503456 riyabgadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 PORSA MP-01-002-034-001/3290
(RAIPUR) 		1701002034NRG24270520230150989 27/05/2023 neeraj singh 1701002034WL001785 neeraj singh 00089 CBIN0281979 1105 1105 Processed 31/05/2023 078503456 neerajsingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/1387
(SIKHARA) 		1701002042NRG24270520230151642 27/05/2023 ramveer 1701002042WL001793 ramveer 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 ramveer CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/1387
(SIKHARA) 		1701002042NRG24270520230151643 27/05/2023 ramveer 1701002042WL001793 ramveer 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 ramveer PAYTM PAYMENTS BANK LTD(608032)
15 PORSA MP-01-002-042-001/2268
(SIKHARA) 		1701002042NRG24270520230151710 27/05/2023 vandna devi 1701002042WL001793 vandna devi 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 vandnadevi CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-042-001/2273
(SIKHARA) 		1701002042NRG24270520230151713 27/05/2023 saroj bai 1701002042WL001793 saroj bai 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 sarojbai CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/2277
(SIKHARA) 		1701002042NRG24270520230151714 27/05/2023 uma devi 1701002042WL001793 uma devi 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 umadevi CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/643
(SIKHARA) 		1701002042NRG24270520230151760 27/05/2023 NEPAL SINGH 1701002042WL001793 NEPAL SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 NEPALSINGH CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/663
(SIKHARA) 		1701002042NRG24270520230151761 27/05/2023 DHARMENDRA SINGH 1701002042WL001793 DHARMENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-042-001/869
(SIKHARA) 		1701002042NRG24270520230151762 27/05/2023 RAJABETI 1701002042WL001793 RAJABETI 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 RAJABETI CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-042-001/887
(SIKHARA) 		1701002042NRG24270520230151763 27/05/2023 PUSHPA DEVI 1701002042WL001793 PUSHPA DEVI 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-042-001/919
(SIKHARA) 		1701002042NRG24270520230151764 27/05/2023 NITYNARAIN 1701002042WL001793 NITYNARAIN 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 NITYNARAIN STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-042-001/943
(SIKHARA) 		1701002042NRG24270520230151765 27/05/2023 Sorav sikarbar 1701002042WL001793 Sorav sikarbar 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 Soravsikarbar CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-049-001/10-A
(SILAWALI) 		1701002049NRG24270520230151229 27/05/2023 JAYVEER SINGH 1701002049WL001787 JAYVEER SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 JAYVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 PORSA MP-01-002-049-001/10-A
(SILAWALI) 		1701002049NRG24270520230151231 27/05/2023 JAYVEER SINGH 1701002049WL001787 JAYVEER SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 JAYVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PORSA MP-01-002-049-001/11-A
(SILAWALI) 		1701002049NRG24270520230151249 27/05/2023 SANJAY SINGH 1701002049WL001787 SANJAY SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-049-001/11-A
(SILAWALI) 		1701002049NRG24270520230151251 27/05/2023 SANJAY SINGH 1701002049WL001787 SANJAY SINGH 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-050-001/1329-A
(DHORRA) 		1701002050NRG24260520230148586 27/05/2023 RAMGOPAL 1701002050WL001754 RAMGOPAL 00089 CBIN0281979 1326 1326 Processed 31/05/2023 078503456 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
29 PORSA MP-01-002-013-001/1449
(BARWAI) 		1701002013NRG24260520230149496 27/05/2023 UDAL SINGH OJHA 1701002013WL001765 UDAL SINGH OJHA 00354 PUNB0051210 1326 1326 Processed 31/05/2023 078503456 UDALSINGHOJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 PORSA MP-01-002-013-001/1582
(BARWAI) 		1701002013NRG24260520230149551 27/05/2023 SAROJ 1701002013WL001765 SAROJ 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 SAROJ STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-034-001/3232
(RAIPUR) 		1701002034NRG24270520230150945 27/05/2023 ajeet singh 1701002034WL001785 ajeet singh 00354 PUNB0053810 1105 1105 Processed 31/05/2023 078503456 ajeetsingh PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-034-001/3262
(RAIPUR) 		1701002034NRG24270520230150965 27/05/2023 rafik khan 1701002034WL001785 rafik khan 00354 PUNB0053810 1105 1105 Processed 31/05/2023 078503456 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-034-001/3282
(RAIPUR) 		1701002034NRG24270520230150981 27/05/2023 yashpal singh 1701002034WL001785 yashpal singh 00354 PUNB0053810 1105 1105 Processed 31/05/2023 078503456 yashpalsingh PUNJAB NATIONAL BANK(508568)
34 PORSA MP-01-002-034-001/3284
(RAIPUR) 		1701002034NRG24270520230150983 27/05/2023 madhuri 1701002034WL001785 madhuri 00354 PUNB0053810 1105 1105 Processed 31/05/2023 078503456 madhuri PUNJAB NATIONAL BANK(508568)
35 PORSA MP-01-002-034-001/3301
(RAIPUR) 		1701002034NRG24270520230150995 27/05/2023 ashok 1701002034WL001785 ashok 00354 PUNB0053810 1105 1105 Processed 31/05/2023 078503456 ashok PUNJAB NATIONAL BANK(508568)
36 PORSA MP-01-002-042-001/2341
(SIKHARA) 		1701002042NRG24270520230151755 27/05/2023 aman kumar 1701002042WL001793 aman kumar 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 amankumar STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-049-001/24-A
(SILAWALI) 		1701002049NRG24270520230151257 27/05/2023 JITENDRA SINGH 1701002049WL001787 JITENDRA SINGH 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
38 PORSA MP-01-002-049-001/24-A
(SILAWALI) 		1701002049NRG24270520230151258 27/05/2023 JITENDRA SINGH 1701002049WL001787 JITENDRA SINGH 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
39 PORSA MP-01-002-050-001/1341-A
(DHORRA) 		1701002050NRG24260520230148594 27/05/2023 KESHAV 1701002050WL001754 KESHAV 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 KESHAV PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-050-001/2354
(DHORRA) 		1701002050NRG24260520230148637 27/05/2023 Mahesh Singh 1701002050WL001754 Mahesh Singh 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 MaheshSingh PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-050-001/2371
(DHORRA) 		1701002050NRG24260520230148646 27/05/2023 RITEE DEVI 1701002050WL001754 RITEE DEVI 00354 PUNB0053810 1326 1326 Processed 31/05/2023 078503456 RITEEDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
42 PORSA MP-01-002-011-001/913
(SAINTHRAAHIR) 		1701002011NRG24270520230152676 27/05/2023 KAILASH 1701002011WL001805 KAILASH 00354 PUNB0165710 1326 1326 Processed 31/05/2023 078503456 KAILASH PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-011-001/917
(SAINTHRAAHIR) 		1701002011NRG24270520230152679 27/05/2023 SAPNA 1701002011WL001805 SAPNA 00354 PUNB0165710 1326 1326 Processed 31/05/2023 078503456 SAPNA PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-011-001/921
(SAINTHRAAHIR) 		1701002011NRG24270520230152683 27/05/2023 RAJANI 1701002011WL001805 RAJANI 00354 PUNB0165710 1326 1326 Processed 31/05/2023 078503456 RAJANI STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-011-001/922
(SAINTHRAAHIR) 		1701002011NRG24270520230152684 27/05/2023 OMVATI 1701002011WL001805 OMVATI 00354 PUNB0165710 1326 1326 Processed 31/05/2023 078503456 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-034-001/3293
(RAIPUR) 		1701002034NRG24270520230150992 27/05/2023 sunil kumar rajpoot 1701002034WL001785 sunil kumar rajpoot 00354 PUNB0165710 1105 1105 Processed 31/05/2023 078503456 sunilkumarrajpoot STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-034-001/3323
(RAIPUR) 		1701002034NRG24270520230151011 27/05/2023 arun singh 1701002034WL001785 arun singh 00354 PUNB0165710 1105 1105 Processed 31/05/2023 078503456 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-050-001/1325-A
(DHORRA) 		1701002050NRG24260520230148583 27/05/2023 VIJENDRA SINGH 1701002050WL001754 VIJENDRA SINGH 00354 PUNB0165710 1326 1326 Processed 31/05/2023 078503456 VIJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
49 PORSA MP-01-002-034-001/3247
(RAIPUR) 		1701002034NRG24270520230150954 27/05/2023 rekha 1701002034WL001785 rekha 00415 SBIN0003512 1105 1105 Processed 31/05/2023 078503456 rekha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 PORSA MP-01-002-013-001/1006-A
(BARWAI) 		1701002013NRG24260520230149493 27/05/2023 VIJAY SHARMA 1701002013WL001765 VIJAY SHARMA 00415 SBIN0010844 1326 1326 Processed 31/05/2023 078503456 VIJAYSHARMA STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-013-001/1406
(BARWAI) 		1701002013NRG24260520230149495 27/05/2023 MANOJ KUMAR 1701002013WL001765 MANOJ KUMAR 00415 SBIN0010844 1326 1326 Processed 31/05/2023 078503456 MANOJKUMAR STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-013-001/1487
(BARWAI) 		1701002013NRG24260520230149497 27/05/2023 UDAL OJHA 1701002013WL001765 UDAL OJHA 00415 SBIN0010844 1326 1326 Processed 31/05/2023 078503456 UDALOJHA CENTRAL BANK OF INDIA(607115)
53 PORSA MP-01-002-013-001/1503
(BARWAI) 		1701002013NRG24260520230149506 27/05/2023 SHRIKANT SINGH TOMAR 1701002013WL001765 SHRIKANT SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 31/05/2023 078503456 SHRIKANTSINGHTOMAR STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-042-001/2350
(SIKHARA) 		1701002042NRG24270520230151758 27/05/2023 sapna devi 1701002042WL001793 sapna devi 00415 SBIN0010844 1326 1326 Processed 31/05/2023 078503456 sapnadevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 PORSA MP-01-002-011-001/920
(SAINTHRAAHIR) 		1701002011NRG24270520230152682 27/05/2023 MENA DEVI 1701002011WL001805 MENA DEVI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 MENADEVI STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-011-001/931
(SAINTHRAAHIR) 		1701002011NRG24270520230152690 27/05/2023 GIRRAJ SINGH 1701002011WL001805 GIRRAJ SINGH 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 GIRRAJSINGH PUNJAB NATIONAL BANK(508568)
57 PORSA MP-01-002-034-001/3226
(RAIPUR) 		1701002034NRG24270520230150940 27/05/2023 Mahesh singh 1701002034WL001785 Mahesh singh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 Maheshsingh STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-034-001/3227
(RAIPUR) 		1701002034NRG24270520230150941 27/05/2023 arato devi 1701002034WL001785 arato devi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 aratodevi STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-034-001/3229
(RAIPUR) 		1701002034NRG24270520230150943 27/05/2023 parvesh singh 1701002034WL001785 parvesh singh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 parveshsingh STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-034-001/3246
(RAIPUR) 		1701002034NRG24270520230150953 27/05/2023 kalpana 1701002034WL001785 kalpana 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 kalpana STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-034-001/3248
(RAIPUR) 		1701002034NRG24270520230150955 27/05/2023 mira 1701002034WL001785 mira 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 mira STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-034-001/3249
(RAIPUR) 		1701002034NRG24270520230150956 27/05/2023 arti lodhi 1701002034WL001785 arti lodhi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 artilodhi STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-034-001/3250
(RAIPUR) 		1701002034NRG24270520230150957 27/05/2023 sharda devi 1701002034WL001785 sharda devi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 shardadevi INDIAN BANK(607105)
64 PORSA MP-01-002-034-001/3251
(RAIPUR) 		1701002034NRG24270520230150958 27/05/2023 varsha devi 1701002034WL001785 varsha devi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 varshadevi STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-034-001/3255
(RAIPUR) 		1701002034NRG24270520230150961 27/05/2023 gar singh 1701002034WL001785 gar singh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 garsingh STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-034-001/3263
(RAIPUR) 		1701002034NRG24270520230150966 27/05/2023 lali devi 1701002034WL001785 lali devi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 lalidevi STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-034-001/3270
(RAIPUR) 		1701002034NRG24270520230150971 27/05/2023 maya devi 1701002034WL001785 maya devi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 mayadevi STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-034-001/3273
(RAIPUR) 		1701002034NRG24270520230150973 27/05/2023 uma baghel 1701002034WL001785 uma baghel 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 umabaghel STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-034-001/3277
(RAIPUR) 		1701002034NRG24270520230150976 27/05/2023 ramsevak 1701002034WL001785 ramsevak 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 ramsevak STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-034-001/3279
(RAIPUR) 		1701002034NRG24270520230150978 27/05/2023 kamala bai 1701002034WL001785 kamala bai 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 kamalabai STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-034-001/3283
(RAIPUR) 		1701002034NRG24270520230150982 27/05/2023 archana 1701002034WL001785 archana 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 archana STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-034-001/3285
(RAIPUR) 		1701002034NRG24270520230150984 27/05/2023 sarvesh kumar 1701002034WL001785 sarvesh kumar 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 sarveshkumar STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-034-001/3292
(RAIPUR) 		1701002034NRG24270520230150991 27/05/2023 satish kumar 1701002034WL001785 satish kumar 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 satishkumar STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-034-001/3305
(RAIPUR) 		1701002034NRG24270520230150998 27/05/2023 vijendra singh 1701002034WL001785 vijendra singh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PORSA MP-01-002-034-001/3317
(RAIPUR) 		1701002034NRG24270520230151007 27/05/2023 jahan singh 1701002034WL001785 jahan singh 00415 SBIN0010846 884 884 Processed 31/05/2023 078503456 jahansingh STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-034-001/3321
(RAIPUR) 		1701002034NRG24270520230151009 27/05/2023 prema bai 1701002034WL001785 prema bai 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 premabai STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-034-001/3328
(RAIPUR) 		1701002034NRG24270520230151015 27/05/2023 rakesh singh 1701002034WL001785 rakesh singh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 078503456 rakeshsingh STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-042-001/2186
(SIKHARA) 		1701002042NRG24270520230151696 27/05/2023 pooja 1701002042WL001793 pooja 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 pooja STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-042-001/2263
(SIKHARA) 		1701002042NRG24270520230151705 27/05/2023 suneeta sharma 1701002042WL001793 suneeta sharma 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 suneetasharma STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-042-001/981
(SIKHARA) 		1701002042NRG24270520230151766 27/05/2023 NELAM DEVI 1701002042WL001793 NELAM DEVI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 NELAMDEVI STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-049-001/107-B
(SILAWALI) 		1701002049NRG24270520230151245 27/05/2023 vishnu singh 1701002049WL001787 vishnu singh 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 vishnusingh STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-049-001/107-B
(SILAWALI) 		1701002049NRG24270520230151246 27/05/2023 vishnu singh 1701002049WL001787 vishnu singh 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 vishnusingh STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-049-001/109-B
(SILAWALI) 		1701002049NRG24270520230151247 27/05/2023 Lalee devi 1701002049WL001787 Lalee devi 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 Laleedevi STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-049-001/109-B
(SILAWALI) 		1701002049NRG24270520230151248 27/05/2023 Lalee devi 1701002049WL001787 Lalee devi 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 Laleedevi STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-049-001/12-A
(SILAWALI) 		1701002049NRG24270520230151253 27/05/2023 PUSHPA 1701002049WL001787 PUSHPA 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 PUSHPA STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-049-001/12-A
(SILAWALI) 		1701002049NRG24270520230151254 27/05/2023 PUSHPA 1701002049WL001787 PUSHPA 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 PUSHPA STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-049-001/25-A
(SILAWALI) 		1701002049NRG24270520230151259 27/05/2023 GUDDI DEVI 1701002049WL001787 GUDDI DEVI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 GUDDIDEVI STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-049-001/25-A
(SILAWALI) 		1701002049NRG24270520230151260 27/05/2023 GUDDI DEVI 1701002049WL001787 GUDDI DEVI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 GUDDIDEVI STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-049-001/9-A
(SILAWALI) 		1701002049NRG24270520230151262 27/05/2023 RACHNA DEVI 1701002049WL001787 RACHNA DEVI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 RACHNADEVI STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-049-001/9-A
(SILAWALI) 		1701002049NRG24270520230151264 27/05/2023 RACHNA DEVI 1701002049WL001787 RACHNA DEVI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 RACHNADEVI STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-050-001/1326-A
(DHORRA) 		1701002050NRG24260520230148584 27/05/2023 KALAWATI 1701002050WL001754 KALAWATI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 KALAWATI STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-050-001/1328-A
(DHORRA) 		1701002050NRG24260520230148585 27/05/2023 VIDHYAWATI 1701002050WL001754 VIDHYAWATI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 VIDHYAWATI STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-050-001/1330-A
(DHORRA) 		1701002050NRG24260520230148587 27/05/2023 SATENDRA SINGH 1701002050WL001754 SATENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
94 PORSA MP-01-002-050-001/1340-A
(DHORRA) 		1701002050NRG24260520230148593 27/05/2023 JITENDRA 1701002050WL001754 JITENDRA 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 JITENDRA FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-050-001/1342-A
(DHORRA) 		1701002050NRG24260520230148595 27/05/2023 DHARA SINGH 1701002050WL001754 DHARA SINGH 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 DHARASINGH STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-050-001/1348-A
(DHORRA) 		1701002050NRG24260520230148597 27/05/2023 RAJANI 1701002050WL001754 RAJANI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 RAJANI FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-050-001/1353-A
(DHORRA) 		1701002050NRG24260520230148598 27/05/2023 RAKHI 1701002050WL001754 RAKHI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 RAKHI ICICI BANK LTD(508534)
98 PORSA MP-01-002-050-001/1355-A
(DHORRA) 		1701002050NRG24260520230148600 27/05/2023 AMAR SINGH 1701002050WL001754 AMAR SINGH 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 AMARSINGH STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-050-001/1356-A
(DHORRA) 		1701002050NRG24260520230148601 27/05/2023 KAVITA 1701002050WL001754 KAVITA 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 KAVITA FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-050-001/1359-A
(DHORRA) 		1701002050NRG24260520230148602 27/05/2023 GULABI 1701002050WL001754 GULABI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 GULABI FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-050-001/2326
(DHORRA) 		1701002050NRG24260520230148620 27/05/2023 BRAJ MOHAN 1701002050WL001754 BRAJ MOHAN 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 BRAJMOHAN STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-050-001/2327
(DHORRA) 		1701002050NRG24260520230148621 27/05/2023 MAN SINGH 1701002050WL001754 MAN SINGH 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 MANSINGH STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-050-001/2355
(DHORRA) 		1701002050NRG24260520230148638 27/05/2023 GUDDI BAI 1701002050WL001754 GUDDI BAI 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 GUDDIBAI STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-050-001/2395
(DHORRA) 		1701002050NRG24260520230148659 27/05/2023 Arti 1701002050WL001754 Arti 00415 SBIN0010846 1326 1326 Processed 31/05/2023 078503456 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 61438 61438
105 PORSA MP-01-002-034-001/3275
(RAIPUR) 		1701002034NRG24270520230150975 27/05/2023 ravi kumar 1701002034WL001785 ravi kumar 00415 SBIN0030138 1105 1105 Processed 31/05/2023 078503456 ravikumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 PORSA MP-01-002-034-001/3281
(RAIPUR) 		1701002034NRG24270520230150980 27/05/2023 manorama narwariya 1701002034WL001785 manorama narwariya 00415 SBIN0030319 1105 1105 Processed 31/05/2023 078503456 manoramanarwariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 PORSA MP-01-002-011-001/915
(SAINTHRAAHIR) 		1701002011NRG24270520230152677 27/05/2023 KAMLESH 1701002011WL001805 KAMLESH 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 KAMLESH STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-011-001/916
(SAINTHRAAHIR) 		1701002011NRG24270520230152678 27/05/2023 VARSHA 1701002011WL001805 VARSHA 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 VARSHA STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-011-001/918
(SAINTHRAAHIR) 		1701002011NRG24270520230152680 27/05/2023 GUJJA BAI 1701002011WL001805 GUJJA BAI 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 GUJJABAI STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-011-001/919
(SAINTHRAAHIR) 		1701002011NRG24270520230152681 27/05/2023 POONAM DEVI 1701002011WL001805 POONAM DEVI 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 POONAMDEVI STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-011-001/927
(SAINTHRAAHIR) 		1701002011NRG24270520230152687 27/05/2023 GANGOO DEVI 1701002011WL001805 GANGOO DEVI 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 GANGOODEVI STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-011-001/929
(SAINTHRAAHIR) 		1701002011NRG24270520230152689 27/05/2023 SEEMA DEVI 1701002011WL001805 SEEMA DEVI 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 SEEMADEVI STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-013-001/1577
(BARWAI) 		1701002013NRG24260520230149546 27/05/2023 SUNEETA 1701002013WL001765 SUNEETA 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 SUNEETA FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-034-001/3228
(RAIPUR) 		1701002034NRG24270520230150942 27/05/2023 sarita 1701002034WL001785 sarita 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 sarita PUNJAB NATIONAL BANK(508568)
115 PORSA MP-01-002-034-001/3235
(RAIPUR) 		1701002034NRG24270520230150948 27/05/2023 geeta devi 1701002034WL001785 geeta devi 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 geetadevi STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-034-001/3253
(RAIPUR) 		1701002034NRG24270520230150959 27/05/2023 chandravali 1701002034WL001785 chandravali 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 chandravali STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-034-001/3254
(RAIPUR) 		1701002034NRG24270520230150960 27/05/2023 raysingh 1701002034WL001785 raysingh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 raysingh STATE BANK OF INDIA(508548)
118 PORSA MP-01-002-034-001/3256
(RAIPUR) 		1701002034NRG24270520230150962 27/05/2023 mamta bai 1701002034WL001785 mamta bai 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 mamtabai STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-034-001/3258
(RAIPUR) 		1701002034NRG24270520230150963 27/05/2023 ramvati 1701002034WL001785 ramvati 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 ramvati STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-034-001/3264
(RAIPUR) 		1701002034NRG24270520230150967 27/05/2023 suneeta devi 1701002034WL001785 suneeta devi 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 suneetadevi STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-034-001/3268
(RAIPUR) 		1701002034NRG24270520230150969 27/05/2023 anar devi 1701002034WL001785 anar devi 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 anardevi STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-034-001/3269
(RAIPUR) 		1701002034NRG24270520230150970 27/05/2023 annu singh 1701002034WL001785 annu singh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 annusingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 PORSA MP-01-002-034-001/3271
(RAIPUR) 		1701002034NRG24270520230150972 27/05/2023 atar singh 1701002034WL001785 atar singh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 atarsingh STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-034-001/3274
(RAIPUR) 		1701002034NRG24270520230150974 27/05/2023 vacharam 1701002034WL001785 vacharam 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 vacharam STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-034-001/3278
(RAIPUR) 		1701002034NRG24270520230150977 27/05/2023 pradeep singh 1701002034WL001785 pradeep singh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 pradeepsingh STATE BANK OF INDIA(508548)
126 PORSA MP-01-002-034-001/3287
(RAIPUR) 		1701002034NRG24270520230150986 27/05/2023 suneel 1701002034WL001785 suneel 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 suneel STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-034-001/3288
(RAIPUR) 		1701002034NRG24270520230150987 27/05/2023 prashant singh 1701002034WL001785 prashant singh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 prashantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-034-001/3289
(RAIPUR) 		1701002034NRG24270520230150988 27/05/2023 shrimati devi 1701002034WL001785 shrimati devi 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 shrimatidevi STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-034-001/3291
(RAIPUR) 		1701002034NRG24270520230150990 27/05/2023 suraj singh 1701002034WL001785 suraj singh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 078503456 surajsingh STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-042-001/2178
(SIKHARA) 		1701002042NRG24270520230151690 27/05/2023 vieeta 1701002042WL001793 vieeta 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 vieeta STATE BANK OF INDIA(508548)
131 PORSA MP-01-002-042-001/2265
(SIKHARA) 		1701002042NRG24270520230151707 27/05/2023 girja devi 1701002042WL001793 girja devi 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 girjadevi STATE BANK OF INDIA(508548)
132 PORSA MP-01-002-042-001/2324
(SIKHARA) 		1701002042NRG24270520230151744 27/05/2023 babita devi 1701002042WL001793 babita devi 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 babitadevi STATE BANK OF INDIA(508548)
133 PORSA MP-01-002-042-001/2342
(SIKHARA) 		1701002042NRG24270520230151756 27/05/2023 ramsuresh ojha 1701002042WL001793 ramsuresh ojha 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 ramsureshojha STATE BANK OF INDIA(508548)
134 PORSA MP-01-002-049-001/101-B
(SILAWALI) 		1701002049NRG24270520230151233 27/05/2023 arti 1701002049WL001787 arti 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 arti FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-049-001/101-B
(SILAWALI) 		1701002049NRG24270520230151234 27/05/2023 arti 1701002049WL001787 arti 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 arti FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-050-001/1334-A
(DHORRA) 		1701002050NRG24260520230148589 27/05/2023 CHATUR SINGH 1701002050WL001754 CHATUR SINGH 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 CHATURSINGH STATE BANK OF INDIA(508548)
137 PORSA MP-01-002-050-001/1337-A
(DHORRA) 		1701002050NRG24260520230148591 27/05/2023 MANGAL SINGH 1701002050WL001754 MANGAL SINGH 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 MANGALSINGH STATE BANK OF INDIA(508548)
138 PORSA MP-01-002-050-001/1339-A
(DHORRA) 		1701002050NRG24260520230148592 27/05/2023 RAMESH 1701002050WL001754 RAMESH 00415 SBIN0030433 1326 1326 Processed 31/05/2023 078503456 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
139 PORSA MP-01-002-013-001/1405
(BARWAI) 		1701002013NRG24260520230149494 27/05/2023 ASHOK SHARMA 1701002013WL001765 ASHOK SHARMA 00532 CBIN0R20002 1326 1326 Processed 31/05/2023 078503456 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
140 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24270520230151701 27/05/2023 neetu 1701002042WL001793 neetu 00662 BDBL0001765 1326 1326 Processed 31/05/2023 078503456 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
141 PORSA MP-01-002-011-001/633
(SAINTHRAAHIR) 		1701002011NRG24270520230152671 27/05/2023 DHARMENDRA SINGH 1701002011WL001805 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
142 PORSA MP-01-002-011-001/911
(SAINTHRAAHIR) 		1701002011NRG24270520230152673 27/05/2023 Vishal Singh 1701002011WL001805 Vishal Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 VishalSingh FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-042-001/163-A
(SIKHARA) 		1701002042NRG24270520230151644 27/05/2023 geetam singh 1701002042WL001793 geetam singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 geetamsingh CENTRAL BANK OF INDIA(607115)
144 PORSA MP-01-002-042-001/2003
(SIKHARA) 		1701002042NRG24270520230151645 27/05/2023 RAMLAKHAN 1701002042WL001793 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAMLAKHAN STATE BANK OF INDIA(508548)
145 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24270520230151646 27/05/2023 RAJ KUMAR 1701002042WL001793 RAJ KUMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAJKUMAR STATE BANK OF INDIA(508548)
146 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24270520230151647 27/05/2023 RAJ KUMAR 1701002042WL001793 RAJ KUMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAJKUMAR STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-042-001/2130
(SIKHARA) 		1701002042NRG24270520230151663 27/05/2023 SANDEEP SINGH 1701002042WL001793 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
148 PORSA MP-01-002-042-001/2131
(SIKHARA) 		1701002042NRG24270520230151664 27/05/2023 RAMROOP SINGH 1701002042WL001793 RAMROOP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAMROOPSINGH STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-042-001/2133
(SIKHARA) 		1701002042NRG24270520230151666 27/05/2023 RAMAN BHADORIYA 1701002042WL001793 RAMAN BHADORIYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAMANBHADORIYA CENTRAL BANK OF INDIA(607115)
150 PORSA MP-01-002-042-001/2136
(SIKHARA) 		1701002042NRG24270520230151667 27/05/2023 SANJOO SINGH BHADORIYA 1701002042WL001793 SANJOO SINGH BHADORIYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SANJOOSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
151 PORSA MP-01-002-042-001/2138
(SIKHARA) 		1701002042NRG24270520230151668 27/05/2023 NAGEENA 1701002042WL001793 NAGEENA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 NAGEENA CENTRAL BANK OF INDIA(607115)
152 PORSA MP-01-002-042-001/2139
(SIKHARA) 		1701002042NRG24270520230151669 27/05/2023 DHRUV SINGH 1701002042WL001793 DHRUV SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-042-001/2140
(SIKHARA) 		1701002042NRG24270520230151670 27/05/2023 PRIYA RAJAWAT 1701002042WL001793 PRIYA RAJAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 PRIYARAJAWAT CENTRAL BANK OF INDIA(607115)
154 PORSA MP-01-002-042-001/2141
(SIKHARA) 		1701002042NRG24270520230151671 27/05/2023 MAHABEER SINGH 1701002042WL001793 MAHABEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 MAHABEERSINGH FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-042-001/2142
(SIKHARA) 		1701002042NRG24270520230151672 27/05/2023 GUDDI DEVI 1701002042WL001793 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-042-001/2146
(SIKHARA) 		1701002042NRG24270520230151675 27/05/2023 UMMED SINGH GURJAR 1701002042WL001793 UMMED SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 UMMEDSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-042-001/2148
(SIKHARA) 		1701002042NRG24270520230151676 27/05/2023 SUNITA DEVI 1701002042WL001793 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SUNITADEVI PUNJAB NATIONAL BANK(508568)
158 PORSA MP-01-002-042-001/2149
(SIKHARA) 		1701002042NRG24270520230151677 27/05/2023 SAROJ 1701002042WL001793 SAROJ 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SAROJ FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-042-001/2152
(SIKHARA) 		1701002042NRG24270520230151678 27/05/2023 VIKASH SINGH 1701002042WL001793 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 VIKASHSINGH CENTRAL BANK OF INDIA(607115)
160 PORSA MP-01-002-042-001/2153
(SIKHARA) 		1701002042NRG24270520230151679 27/05/2023 RAJESH SINGH BHADAURIYA 1701002042WL001793 RAJESH SINGH BHADAURIYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAJESHSINGHBHADAURIYA NARMADA JHABUA GRAMIN BANK(508515)
161 PORSA MP-01-002-042-001/2156
(SIKHARA) 		1701002042NRG24270520230151681 27/05/2023 jayaveer singh 1701002042WL001793 jayaveer singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 jayaveersingh STATE BANK OF INDIA(508548)
162 PORSA MP-01-002-042-001/2159
(SIKHARA) 		1701002042NRG24270520230151683 27/05/2023 dharmveer 1701002042WL001793 dharmveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 dharmveer STATE BANK OF INDIA(508548)
163 PORSA MP-01-002-042-001/2160
(SIKHARA) 		1701002042NRG24270520230151684 27/05/2023 ramendra singh 1701002042WL001793 ramendra singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ramendrasingh FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-042-001/2161
(SIKHARA) 		1701002042NRG24270520230151685 27/05/2023 shyamu singh 1701002042WL001793 shyamu singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 shyamusingh STATE BANK OF INDIA(508548)
165 PORSA MP-01-002-042-001/2296
(SIKHARA) 		1701002042NRG24270520230151722 27/05/2023 deepa 1701002042WL001793 deepa 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 deepa CENTRAL BANK OF INDIA(607115)
166 PORSA MP-01-002-042-001/2297
(SIKHARA) 		1701002042NRG24270520230151723 27/05/2023 meera devi 1701002042WL001793 meera devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 meeradevi PUNJAB NATIONAL BANK(508568)
167 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24270520230151725 27/05/2023 teekaram singh 1701002042WL001793 teekaram singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 teekaramsingh FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24270520230151726 27/05/2023 arjun singh 1701002042WL001793 arjun singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 arjunsingh FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-042-001/2303
(SIKHARA) 		1701002042NRG24270520230151727 27/05/2023 veerendra singh 1701002042WL001793 veerendra singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 veerendrasingh FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24270520230151728 27/05/2023 brajendra 1701002042WL001793 brajendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 brajendra FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24270520230151729 27/05/2023 ajmer singh 1701002042WL001793 ajmer singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ajmersingh FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24270520230151730 27/05/2023 guddi 1701002042WL001793 guddi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 guddi FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-042-001/2307
(SIKHARA) 		1701002042NRG24270520230151731 27/05/2023 kantabaee 1701002042WL001793 kantabaee 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 kantabaee FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24270520230151732 27/05/2023 arti 1701002042WL001793 arti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 arti FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24270520230151733 27/05/2023 munni 1701002042WL001793 munni 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 munni FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-042-001/2311
(SIKHARA) 		1701002042NRG24270520230151734 27/05/2023 nirma devi 1701002042WL001793 nirma devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 nirmadevi STATE BANK OF INDIA(508548)
177 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24270520230151735 27/05/2023 veerendra singh 1701002042WL001793 veerendra singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 veerendrasingh FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24270520230151736 27/05/2023 girijabaee 1701002042WL001793 girijabaee 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 girijabaee FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24270520230151737 27/05/2023 mukesh singh 1701002042WL001793 mukesh singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 mukeshsingh FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24270520230151738 27/05/2023 mahesh 1701002042WL001793 mahesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 mahesh FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24270520230151739 27/05/2023 krishn singh 1701002042WL001793 krishn singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 krishnsingh FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-042-001/2319
(SIKHARA) 		1701002042NRG24270520230151740 27/05/2023 shrikanta 1701002042WL001793 shrikanta 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 shrikanta FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-042-001/2320
(SIKHARA) 		1701002042NRG24270520230151741 27/05/2023 rishu devi 1701002042WL001793 rishu devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 rishudevi FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-042-001/2330
(SIKHARA) 		1701002042NRG24270520230151748 27/05/2023 jaydeep singh 1701002042WL001793 jaydeep singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-050-001/2290
(DHORRA) 		1701002050NRG24260520230148605 27/05/2023 LOKENDRA SINGH 1701002050WL001754 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-050-001/2294
(DHORRA) 		1701002050NRG24260520230148606 27/05/2023 ANKUR TOMAR 1701002050WL001754 ANKUR TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ANKURTOMAR CENTRAL BANK OF INDIA(607115)
187 PORSA MP-01-002-050-001/2295
(DHORRA) 		1701002050NRG24260520230148607 27/05/2023 LAXMI DEVI 1701002050WL001754 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-050-001/2296
(DHORRA) 		1701002050NRG24260520230148608 27/05/2023 SUBHASH 1701002050WL001754 SUBHASH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SUBHASH FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-050-001/2301
(DHORRA) 		1701002050NRG24260520230148609 27/05/2023 MUNNI BAI 1701002050WL001754 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-050-001/2303
(DHORRA) 		1701002050NRG24260520230148610 27/05/2023 JAY SINGH 1701002050WL001754 JAY SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 JAYSINGH STATE BANK OF INDIA(508548)
191 PORSA MP-01-002-050-001/2310
(DHORRA) 		1701002050NRG24260520230148611 27/05/2023 KAMALESH 1701002050WL001754 KAMALESH 00688 FINO0001446 1137 1137 Processed 31/05/2023 078503456 KAMALESH CENTRAL BANK OF INDIA(607115)
192 PORSA MP-01-002-050-001/2311
(DHORRA) 		1701002050NRG24260520230148612 27/05/2023 OMKAR TOMAR 1701002050WL001754 OMKAR TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 OMKARTOMAR STATE BANK OF INDIA(508548)
193 PORSA MP-01-002-050-001/2312
(DHORRA) 		1701002050NRG24260520230148613 27/05/2023 SURENDRA SINGH 1701002050WL001754 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
194 PORSA MP-01-002-050-001/2318
(DHORRA) 		1701002050NRG24260520230148614 27/05/2023 GUDDI BAI 1701002050WL001754 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 GUDDIBAI PUNJAB NATIONAL BANK(508568)
195 PORSA MP-01-002-050-001/2323
(DHORRA) 		1701002050NRG24260520230148618 27/05/2023 CHARAN SINGH 1701002050WL001754 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-050-001/2328
(DHORRA) 		1701002050NRG24260520230148622 27/05/2023 ARATI 1701002050WL001754 ARATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ARATI STATE BANK OF INDIA(508548)
197 PORSA MP-01-002-050-001/2329
(DHORRA) 		1701002050NRG24260520230148623 27/05/2023 RADHA DEVI 1701002050WL001754 RADHA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RADHADEVI STATE BANK OF INDIA(508548)
198 PORSA MP-01-002-050-001/2331
(DHORRA) 		1701002050NRG24260520230148624 27/05/2023 KRISHAN KUMAR 1701002050WL001754 KRISHAN KUMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
199 PORSA MP-01-002-050-001/2335
(DHORRA) 		1701002050NRG24260520230148625 27/05/2023 AKASH SINGH TOMAR 1701002050WL001754 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-050-001/2336
(DHORRA) 		1701002050NRG24260520230148626 27/05/2023 AMAR SINGH 1701002050WL001754 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 PORSA MP-01-002-050-001/2342
(DHORRA) 		1701002050NRG24260520230148627 27/05/2023 KALIYAN SINGH 1701002050WL001754 KALIYAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 KALIYANSINGH STATE BANK OF INDIA(508548)
202 PORSA MP-01-002-050-001/2343
(DHORRA) 		1701002050NRG24260520230148628 27/05/2023 KIRAN DEVI 1701002050WL001754 KIRAN DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 KIRANDEVI STATE BANK OF INDIA(508548)
203 PORSA MP-01-002-050-001/2344
(DHORRA) 		1701002050NRG24260520230148629 27/05/2023 JAYRAM 1701002050WL001754 JAYRAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 JAYRAM PUNJAB NATIONAL BANK(508568)
204 PORSA MP-01-002-050-001/2347
(DHORRA) 		1701002050NRG24260520230148631 27/05/2023 MANEESHA 1701002050WL001754 MANEESHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 MANEESHA STATE BANK OF INDIA(508548)
205 PORSA MP-01-002-050-001/2350
(DHORRA) 		1701002050NRG24260520230148633 27/05/2023 SUDHA DEVI 1701002050WL001754 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-050-001/2351
(DHORRA) 		1701002050NRG24260520230148634 27/05/2023 MEENA DEVI 1701002050WL001754 MEENA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 MEENADEVI FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-050-001/2352
(DHORRA) 		1701002050NRG24260520230148635 27/05/2023 SANDEEP SINGH 1701002050WL001754 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SANDEEPSINGH STATE BANK OF INDIA(508548)
208 PORSA MP-01-002-050-001/2353
(DHORRA) 		1701002050NRG24260520230148636 27/05/2023 RUBI DEVI 1701002050WL001754 RUBI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-050-001/2359
(DHORRA) 		1701002050NRG24260520230148640 27/05/2023 AMAN 1701002050WL001754 AMAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 AMAN FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-050-001/2362
(DHORRA) 		1701002050NRG24260520230148641 27/05/2023 RAKESH 1701002050WL001754 RAKESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAKESH PUNJAB NATIONAL BANK(508568)
211 PORSA MP-01-002-050-001/2363
(DHORRA) 		1701002050NRG24260520230148642 27/05/2023 PINKI DEVI 1701002050WL001754 PINKI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 PINKIDEVI STATE BANK OF INDIA(508548)
212 PORSA MP-01-002-050-001/2364
(DHORRA) 		1701002050NRG24260520230148643 27/05/2023 DESRAJ SINGH 1701002050WL001754 DESRAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 DESRAJSINGH STATE BANK OF INDIA(508548)
213 PORSA MP-01-002-050-001/2369
(DHORRA) 		1701002050NRG24260520230148645 27/05/2023 KARAN SINGH 1701002050WL001754 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 KARANSINGH FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-050-001/2373
(DHORRA) 		1701002050NRG24260520230148648 27/05/2023 RAMBEER SINGH 1701002050WL001754 RAMBEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 RAMBEERSINGH PUNJAB NATIONAL BANK(508568)
215 PORSA MP-01-002-050-001/2377
(DHORRA) 		1701002050NRG24260520230148649 27/05/2023 AMIT 1701002050WL001754 AMIT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 AMIT FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-050-001/2378
(DHORRA) 		1701002050NRG24260520230148650 27/05/2023 MANORAMA 1701002050WL001754 MANORAMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 MANORAMA CENTRAL BANK OF INDIA(607115)
217 PORSA MP-01-002-050-001/2379
(DHORRA) 		1701002050NRG24260520230148651 27/05/2023 SUMIT SINGH 1701002050WL001754 SUMIT SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SUMITSINGH STATE BANK OF INDIA(508548)
218 PORSA MP-01-002-050-001/2380
(DHORRA) 		1701002050NRG24260520230148652 27/05/2023 KIRAN DEVI 1701002050WL001754 KIRAN DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 KIRANDEVI NARMADA JHABUA GRAMIN BANK(508515)
219 PORSA MP-01-002-050-001/2382
(DHORRA) 		1701002050NRG24260520230148653 27/05/2023 MUNNI BAI 1701002050WL001754 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-050-001/2383
(DHORRA) 		1701002050NRG24260520230148654 27/05/2023 SOURABH 1701002050WL001754 SOURABH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 SOURABH PUNJAB NATIONAL BANK(508568)
221 PORSA MP-01-002-050-001/2387
(DHORRA) 		1701002050NRG24260520230148655 27/05/2023 ADITYA 1701002050WL001754 ADITYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ADITYA STATE BANK OF INDIA(508548)
222 PORSA MP-01-002-050-001/2388
(DHORRA) 		1701002050NRG24260520230148656 27/05/2023 VEERA DEVI 1701002050WL001754 VEERA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 VEERADEVI FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-050-001/2390
(DHORRA) 		1701002050NRG24260520230148657 27/05/2023 guddi bai 1701002050WL001754 guddi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 guddibai STATE BANK OF INDIA(508548)
224 PORSA MP-01-002-050-001/2391
(DHORRA) 		1701002050NRG24260520230148658 27/05/2023 ajay singh 1701002050WL001754 ajay singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ajaysingh FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-050-001/2396
(DHORRA) 		1701002050NRG24260520230148660 27/05/2023 Ramdulari 1701002050WL001754 Ramdulari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 Ramdulari STATE BANK OF INDIA(508548)
226 PORSA MP-01-002-050-001/2397
(DHORRA) 		1701002050NRG24260520230148661 27/05/2023 bejanti 1701002050WL001754 bejanti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 bejanti PUNJAB NATIONAL BANK(508568)
227 PORSA MP-01-002-050-001/2402
(DHORRA) 		1701002050NRG24260520230148662 27/05/2023 fulwati 1701002050WL001754 fulwati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 fulwati FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-050-001/2403
(DHORRA) 		1701002050NRG24260520230148663 27/05/2023 kushma 1701002050WL001754 kushma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 kushma FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-050-001/2406
(DHORRA) 		1701002050NRG24260520230148664 27/05/2023 rajveer 1701002050WL001754 rajveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 rajveer FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-050-001/2409
(DHORRA) 		1701002050NRG24260520230148665 27/05/2023 uma 1701002050WL001754 uma 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 uma FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-050-001/2410
(DHORRA) 		1701002050NRG24260520230148666 27/05/2023 saloni 1701002050WL001754 saloni 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 saloni CENTRAL BANK OF INDIA(607115)
232 PORSA MP-01-002-050-001/2411
(DHORRA) 		1701002050NRG24260520230148667 27/05/2023 neelam 1701002050WL001754 neelam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 neelam STATE BANK OF INDIA(508548)
233 PORSA MP-01-002-050-001/2416
(DHORRA) 		1701002050NRG24260520230148668 27/05/2023 punam kumari 1701002050WL001754 punam kumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 punamkumari CENTRAL BANK OF INDIA(607115)
234 PORSA MP-01-002-050-001/2417
(DHORRA) 		1701002050NRG24260520230148669 27/05/2023 akash singh tomar 1701002050WL001754 akash singh tomar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 akashsinghtomar CENTRAL BANK OF INDIA(607115)
235 PORSA MP-01-002-050-001/2419
(DHORRA) 		1701002050NRG24260520230148670 27/05/2023 pappi 1701002050WL001754 pappi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 pappi FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-050-001/2420
(DHORRA) 		1701002050NRG24260520230148671 27/05/2023 radheshyam 1701002050WL001754 radheshyam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 radheshyam PUNJAB NATIONAL BANK(508568)
237 PORSA MP-01-002-050-001/2423
(DHORRA) 		1701002050NRG24260520230148672 27/05/2023 shyambihari 1701002050WL001754 shyambihari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 shyambihari STATE BANK OF INDIA(508548)
238 PORSA MP-01-002-050-001/2427
(DHORRA) 		1701002050NRG24260520230148674 27/05/2023 tej singh 1701002050WL001754 tej singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 tejsingh STATE BANK OF INDIA(508548)
239 PORSA MP-01-002-050-001/2431
(DHORRA) 		1701002050NRG24260520230148675 27/05/2023 ashok singh 1701002050WL001754 ashok singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ashoksingh FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-050-001/2433
(DHORRA) 		1701002050NRG24260520230148676 27/05/2023 sunita devi 1701002050WL001754 sunita devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 sunitadevi FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-050-001/2436
(DHORRA) 		1701002050NRG24260520230148677 27/05/2023 jasrath 1701002050WL001754 jasrath 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 jasrath FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-050-001/2437
(DHORRA) 		1701002050NRG24260520230148678 27/05/2023 sangeeta 1701002050WL001754 sangeeta 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 sangeeta FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-050-001/2438
(DHORRA) 		1701002050NRG24260520230148679 27/05/2023 anjali 1701002050WL001754 anjali 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 anjali FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-050-001/2439
(DHORRA) 		1701002050NRG24260520230148680 27/05/2023 roshani 1701002050WL001754 roshani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 roshani FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-050-001/2440
(DHORRA) 		1701002050NRG24260520230148681 27/05/2023 ramrani 1701002050WL001754 ramrani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ramrani FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-050-001/2441
(DHORRA) 		1701002050NRG24260520230148682 27/05/2023 upasana 1701002050WL001754 upasana 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 upasana FINO PAYMENTS BANK LTD(608001)
247 PORSA MP-01-002-050-001/2442
(DHORRA) 		1701002050NRG24260520230148683 27/05/2023 rakhi devi 1701002050WL001754 rakhi devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 rakhidevi FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-050-001/2443
(DHORRA) 		1701002050NRG24260520230148684 27/05/2023 ravi singh 1701002050WL001754 ravi singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ravisingh FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-050-001/2444
(DHORRA) 		1701002050NRG24260520230148685 27/05/2023 ruchi devi 1701002050WL001754 ruchi devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ruchidevi FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-050-001/2445
(DHORRA) 		1701002050NRG24260520230148686 27/05/2023 mithilesh 1701002050WL001754 mithilesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 mithilesh FINO PAYMENTS BANK LTD(608001)
251 PORSA MP-01-002-050-001/2446
(DHORRA) 		1701002050NRG24260520230148687 27/05/2023 chhama devi 1701002050WL001754 chhama devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 chhamadevi FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-050-001/2448
(DHORRA) 		1701002050NRG24260520230148689 27/05/2023 mona 1701002050WL001754 mona 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 mona FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-050-001/2450
(DHORRA) 		1701002050NRG24260520230148690 27/05/2023 sarda devi 1701002050WL001754 sarda devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 sardadevi FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-050-001/2451
(DHORRA) 		1701002050NRG24260520230148691 27/05/2023 sonam 1701002050WL001754 sonam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 sonam FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-050-001/2452
(DHORRA) 		1701002050NRG24260520230148692 27/05/2023 Ramkali 1701002050WL001754 Ramkali 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 Ramkali FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-050-001/2453
(DHORRA) 		1701002050NRG24260520230148693 27/05/2023 Santosh singh 1701002050WL001754 Santosh singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 Santoshsingh FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-050-001/2460
(DHORRA) 		1701002050NRG24260520230148694 27/05/2023 Munni bai 1701002050WL001754 Munni bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 Munnibai FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-050-001/2461
(DHORRA) 		1701002050NRG24260520230148695 27/05/2023 Gudiya devi 1701002050WL001754 Gudiya devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-050-001/2463
(DHORRA) 		1701002050NRG24260520230148697 27/05/2023 sukh devi 1701002050WL001754 sukh devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 sukhdevi FINO PAYMENTS BANK LTD(608001)
260 PORSA MP-01-002-050-001/2465
(DHORRA) 		1701002050NRG24260520230148698 27/05/2023 ramprakash 1701002050WL001754 ramprakash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 ramprakash FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-050-001/2473
(DHORRA) 		1701002050NRG24260520230148700 27/05/2023 rajesh singh 1701002050WL001754 rajesh singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 rajeshsingh FINO PAYMENTS BANK LTD(608001)
262 PORSA MP-01-002-050-001/2474
(DHORRA) 		1701002050NRG24260520230148701 27/05/2023 rakhi devi 1701002050WL001754 rakhi devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503456 rakhidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 161583 161583
263 PORSA MP-01-002-013-001/1492
(BARWAI) 		1701002013NRG24260520230149499 27/05/2023 VEERENDRA SHARMA 1701002013WL001765 VEERENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 VEERENDRASHARMA CENTRAL BANK OF INDIA(607115)
264 PORSA MP-01-002-013-001/1494
(BARWAI) 		1701002013NRG24260520230149500 27/05/2023 RAMGOVIND SHARMA 1701002013WL001765 RAMGOVIND SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAMGOVINDSHARMA PUNJAB NATIONAL BANK(508568)
265 PORSA MP-01-002-013-001/1495
(BARWAI) 		1701002013NRG24260520230149501 27/05/2023 SURAJ SHARMA 1701002013WL001765 SURAJ SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-013-001/1496
(BARWAI) 		1701002013NRG24260520230149502 27/05/2023 OMVEER OJHA 1701002013WL001765 OMVEER OJHA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 OMVEEROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PORSA MP-01-002-013-001/1497
(BARWAI) 		1701002013NRG24260520230149503 27/05/2023 NEERAJ 1701002013WL001765 NEERAJ 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
268 PORSA MP-01-002-013-001/1498
(BARWAI) 		1701002013NRG24260520230149504 27/05/2023 PAVAN SHARMA 1701002013WL001765 PAVAN SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 PAVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PORSA MP-01-002-013-001/1499
(BARWAI) 		1701002013NRG24260520230149505 27/05/2023 RAMPRAKSH 1701002013WL001765 RAMPRAKSH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAMPRAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
270 PORSA MP-01-002-013-001/1515
(BARWAI) 		1701002013NRG24260520230149508 27/05/2023 UDAY SINGH 1701002013WL001765 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
271 PORSA MP-01-002-013-001/1516
(BARWAI) 		1701002013NRG24260520230149509 27/05/2023 SHYAM SINGH 1701002013WL001765 SHYAM SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 PORSA MP-01-002-013-001/1517
(BARWAI) 		1701002013NRG24260520230149510 27/05/2023 GIRRAJ 1701002013WL001765 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 GIRRAJ STATE BANK OF INDIA(508548)
273 PORSA MP-01-002-013-001/1518
(BARWAI) 		1701002013NRG24260520230149511 27/05/2023 PAPPU 1701002013WL001765 PAPPU 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
274 PORSA MP-01-002-013-001/1519
(BARWAI) 		1701002013NRG24260520230149512 27/05/2023 RAJESH 1701002013WL001765 RAJESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAJESH STATE BANK OF INDIA(508548)
275 PORSA MP-01-002-013-001/1520
(BARWAI) 		1701002013NRG24260520230149513 27/05/2023 BALVEER SHARMA 1701002013WL001765 BALVEER SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 BALVEERSHARMA PUNJAB NATIONAL BANK(508568)
276 PORSA MP-01-002-013-001/1521
(BARWAI) 		1701002013NRG24260520230149514 27/05/2023 SUBHASH SHARMA 1701002013WL001765 SUBHASH SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SUBHASHSHARMA STATE BANK OF INDIA(508548)
277 PORSA MP-01-002-013-001/1526
(BARWAI) 		1701002013NRG24260520230149515 27/05/2023 SUBHASH 1701002013WL001765 SUBHASH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SUBHASH STATE BANK OF INDIA(508548)
278 PORSA MP-01-002-013-001/1527
(BARWAI) 		1701002013NRG24260520230149516 27/05/2023 RAJENDRA OJHA 1701002013WL001765 RAJENDRA OJHA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAJENDRAOJHA NARMADA JHABUA GRAMIN BANK(508515)
279 PORSA MP-01-002-013-001/1530
(BARWAI) 		1701002013NRG24260520230149517 27/05/2023 DEVENDRA 1701002013WL001765 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PORSA MP-01-002-013-001/1531
(BARWAI) 		1701002013NRG24260520230149518 27/05/2023 BABU SINGH 1701002013WL001765 BABU SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 BABUSINGH STATE BANK OF INDIA(508548)
281 PORSA MP-01-002-013-001/1533
(BARWAI) 		1701002013NRG24260520230149519 27/05/2023 BANTI 1701002013WL001765 BANTI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PORSA MP-01-002-013-001/1537
(BARWAI) 		1701002013NRG24260520230149520 27/05/2023 JAYRAM 1701002013WL001765 JAYRAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 JAYRAM STATE BANK OF INDIA(508548)
283 PORSA MP-01-002-013-001/1538
(BARWAI) 		1701002013NRG24260520230149521 27/05/2023 SURESH 1701002013WL001765 SURESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SURESH STATE BANK OF INDIA(508548)
284 PORSA MP-01-002-013-001/1539
(BARWAI) 		1701002013NRG24260520230149522 27/05/2023 MOHAN PRAKASH 1701002013WL001765 MOHAN PRAKASH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 MOHANPRAKASH FINO PAYMENTS BANK LTD(608001)
285 PORSA MP-01-002-013-001/1543
(BARWAI) 		1701002013NRG24260520230149523 27/05/2023 VANBARI LAL SHARMA 1701002013WL001765 VANBARI LAL SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 VANBARILALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PORSA MP-01-002-013-001/1546
(BARWAI) 		1701002013NRG24260520230149526 27/05/2023 RAMVEER SINGH 1701002013WL001765 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
287 PORSA MP-01-002-013-001/1547
(BARWAI) 		1701002013NRG24260520230149527 27/05/2023 MAHENDRA SHARMA 1701002013WL001765 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 MAHENDRASHARMA FINO PAYMENTS BANK LTD(608001)
288 PORSA MP-01-002-013-001/1549
(BARWAI) 		1701002013NRG24260520230149529 27/05/2023 VIJAYPAL SINGH BHADORIYA 1701002013WL001765 VIJAYPAL SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 VIJAYPALSINGHBHADORIYA IDBI BANK(607095)
289 PORSA MP-01-002-013-001/1551
(BARWAI) 		1701002013NRG24260520230149531 27/05/2023 MANOJ SINGH 1701002013WL001765 MANOJ SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PORSA MP-01-002-013-001/1554
(BARWAI) 		1701002013NRG24260520230149533 27/05/2023 AJAY 1701002013WL001765 AJAY 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 AJAY STATE BANK OF INDIA(508548)
291 PORSA MP-01-002-013-001/1555
(BARWAI) 		1701002013NRG24260520230149534 27/05/2023 SANJAY 1701002013WL001765 SANJAY 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
292 PORSA MP-01-002-013-001/1556
(BARWAI) 		1701002013NRG24260520230149535 27/05/2023 UMASHANKAR SHARMA 1701002013WL001765 UMASHANKAR SHARMA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 UMASHANKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PORSA MP-01-002-013-001/1558
(BARWAI) 		1701002013NRG24260520230149537 27/05/2023 RAM MOHAN SINGH 1701002013WL001765 RAM MOHAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAMMOHANSINGH BANK OF BARODA(606985)
294 PORSA MP-01-002-013-001/1559
(BARWAI) 		1701002013NRG24260520230149538 27/05/2023 BHAGVAN SINGH BHADORIYA 1701002013WL001765 BHAGVAN SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 BHAGVANSINGHBHADORIYA STATE BANK OF INDIA(508548)
295 PORSA MP-01-002-013-001/1563
(BARWAI) 		1701002013NRG24260520230149542 27/05/2023 PANCHAM SINGH BHADORIYA 1701002013WL001765 PANCHAM SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 PANCHAMSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
296 PORSA MP-01-002-013-001/1581
(BARWAI) 		1701002013NRG24260520230149550 27/05/2023 CHHOTI BAI 1701002013WL001765 CHHOTI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
297 PORSA MP-01-002-013-001/1586
(BARWAI) 		1701002013NRG24260520230149553 27/05/2023 RADHESHYAM 1701002013WL001765 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RADHESHYAM STATE BANK OF INDIA(508548)
298 PORSA MP-01-002-013-001/1592
(BARWAI) 		1701002013NRG24260520230149557 27/05/2023 VISHNU KUSHWAH 1701002013WL001765 VISHNU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 VISHNUKUSHWAH FINO PAYMENTS BANK LTD(608001)
299 PORSA MP-01-002-013-001/1593
(BARWAI) 		1701002013NRG24260520230149558 27/05/2023 SONKALI 1701002013WL001765 SONKALI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 SONKALI STATE BANK OF INDIA(508548)
300 PORSA MP-01-002-013-001/1598
(BARWAI) 		1701002013NRG24260520230149562 27/05/2023 RAM BAI 1701002013WL001765 RAM BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAMBAI CENTRAL BANK OF INDIA(607115)
301 PORSA MP-01-002-013-001/1599
(BARWAI) 		1701002013NRG24260520230149563 27/05/2023 GORELAL 1701002013WL001765 GORELAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 GORELAL STATE BANK OF INDIA(508548)
302 PORSA MP-01-002-013-001/1602
(BARWAI) 		1701002013NRG24260520230149566 27/05/2023 BHURE 1701002013WL001765 BHURE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 BHURE STATE BANK OF INDIA(508548)
303 PORSA MP-01-002-013-001/1603
(BARWAI) 		1701002013NRG24260520230149567 27/05/2023 RAM SAKHI 1701002013WL001765 RAM SAKHI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 RAMSAKHI STATE BANK OF INDIA(508548)
304 PORSA MP-01-002-013-001/1605
(BARWAI) 		1701002013NRG24260520230149568 27/05/2023 MUNSHI LAL MAHOR 1701002013WL001765 MUNSHI LAL MAHOR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 MUNSHILALMAHOR STATE BANK OF INDIA(508548)
305 PORSA MP-01-002-013-001/1606
(BARWAI) 		1701002013NRG24260520230149569 27/05/2023 DAKHSHRI 1701002013WL001765 DAKHSHRI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 DAKHSHRI STATE BANK OF INDIA(508548)
306 PORSA MP-01-002-013-001/1607
(BARWAI) 		1701002013NRG24260520230149570 27/05/2023 BHAGVAN SINGH 1701002013WL001765 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 BHAGVANSINGH STATE BANK OF INDIA(508548)
307 PORSA MP-01-002-013-001/1608
(BARWAI) 		1701002013NRG24260520230149571 27/05/2023 LAKHAN SINGH 1701002013WL001765 LAKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 LAKHANSINGH STATE BANK OF INDIA(508548)
308 PORSA MP-01-002-013-001/1609
(BARWAI) 		1701002013NRG24260520230149572 27/05/2023 MALKHAN SINGH KUSHWAH 1701002013WL001765 MALKHAN SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
309 PORSA MP-01-002-013-001/1610
(BARWAI) 		1701002013NRG24260520230149573 27/05/2023 OMPRAKASH 1701002013WL001765 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 OMPRAKASH CENTRAL BANK OF INDIA(607115)
310 PORSA MP-01-002-034-001/3225
(RAIPUR) 		1701002034NRG24270520230150939 27/05/2023 Akash kumar 1701002034WL001785 Akash kumar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503456 Akashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
311 PORSA MP-01-002-034-001/3231
(RAIPUR) 		1701002034NRG24270520230150944 27/05/2023 ramsanehi 1701002034WL001785 ramsanehi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503456 ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
312 PORSA MP-01-002-034-001/3314
(RAIPUR) 		1701002034NRG24270520230151006 27/05/2023 kelashi 1701002034WL001785 kelashi 00691 IPOS0000001 884 884 Processed 31/05/2023 078503456 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
313 PORSA MP-01-002-034-001/3327
(RAIPUR) 		1701002034NRG24270520230151014 27/05/2023 sanjay singh 1701002034WL001785 sanjay singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503456 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24270520230151746 27/05/2023 shital sikarwar 1701002042WL001793 shital sikarwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
315 PORSA MP-01-002-042-001/2352
(SIKHARA) 		1701002042NRG24270520230151759 27/05/2023 seeta tomar 1701002042WL001793 seeta tomar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503456 seetatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69173 69173
316 PORSA MP-01-002-034-001/3233
(RAIPUR) 		1701002034NRG24270520230150946 27/05/2023 javita devi 1701002034WL001785 javita devi 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 javitadevi NARMADA JHABUA GRAMIN BANK(508515)
317 PORSA MP-01-002-034-001/3234
(RAIPUR) 		1701002034NRG24270520230150947 27/05/2023 chhaviram 1701002034WL001785 chhaviram 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 chhaviram STATE BANK OF INDIA(508548)
318 PORSA MP-01-002-034-001/3267
(RAIPUR) 		1701002034NRG24270520230150968 27/05/2023 ramvati 1701002034WL001785 ramvati 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 ramvati NARMADA JHABUA GRAMIN BANK(508515)
319 PORSA MP-01-002-034-001/3303
(RAIPUR) 		1701002034NRG24270520230150996 27/05/2023 mavita 1701002034WL001785 mavita 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 mavita STATE BANK OF INDIA(508548)
320 PORSA MP-01-002-034-001/3304
(RAIPUR) 		1701002034NRG24270520230150997 27/05/2023 rekha 1701002034WL001785 rekha 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 rekha NARMADA JHABUA GRAMIN BANK(508515)
321 PORSA MP-01-002-034-001/3306
(RAIPUR) 		1701002034NRG24270520230150999 27/05/2023 saroj 1701002034WL001785 saroj 00697 BKID0MG9059 884 884 Processed 31/05/2023 078503456 saroj STATE BANK OF INDIA(508548)
322 PORSA MP-01-002-034-001/3307
(RAIPUR) 		1701002034NRG24270520230151000 27/05/2023 munni bai 1701002034WL001785 munni bai 00697 BKID0MG9059 884 884 Processed 31/05/2023 078503456 munnibai STATE BANK OF INDIA(508548)
323 PORSA MP-01-002-034-001/3308
(RAIPUR) 		1701002034NRG24270520230151001 27/05/2023 balveer singh 1701002034WL001785 balveer singh 00697 BKID0MG9059 884 884 Processed 31/05/2023 078503456 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
324 PORSA MP-01-002-034-001/3310
(RAIPUR) 		1701002034NRG24270520230151002 27/05/2023 mukesh singh lodhi 1701002034WL001785 mukesh singh lodhi 00697 BKID0MG9059 884 884 Processed 31/05/2023 078503456 mukeshsinghlodhi PUNJAB NATIONAL BANK(508568)
325 PORSA MP-01-002-034-001/3311
(RAIPUR) 		1701002034NRG24270520230151003 27/05/2023 sher singh 1701002034WL001785 sher singh 00697 BKID0MG9059 884 884 Processed 31/05/2023 078503456 shersingh NARMADA JHABUA GRAMIN BANK(508515)
326 PORSA MP-01-002-034-001/3312
(RAIPUR) 		1701002034NRG24270520230151004 27/05/2023 saroj devi 1701002034WL001785 saroj devi 00697 BKID0MG9059 884 884 Processed 31/05/2023 078503456 sarojdevi STATE BANK OF INDIA(508548)
327 PORSA MP-01-002-034-001/3324
(RAIPUR) 		1701002034NRG24270520230151012 27/05/2023 bhatt singh 1701002034WL001785 bhatt singh 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 bhattsingh FINO PAYMENTS BANK LTD(608001)
328 PORSA MP-01-002-034-001/3325
(RAIPUR) 		1701002034NRG24270520230151013 27/05/2023 ashok singh 1701002034WL001785 ashok singh 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 PORSA MP-01-002-034-001/3329
(RAIPUR) 		1701002034NRG24270520230151016 27/05/2023 sahdev singh 1701002034WL001785 sahdev singh 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 sahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
330 PORSA MP-01-002-034-001/3331
(RAIPUR) 		1701002034NRG24270520230151017 27/05/2023 lallu singh 1701002034WL001785 lallu singh 00697 BKID0MG9059 1105 1105 Processed 31/05/2023 078503456 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
331 PORSA MP-01-002-042-001/2347
(SIKHARA) 		1701002042NRG24270520230151757 27/05/2023 radha bai 1701002042WL001793 radha bai 00697 BKID0MG9059 1326 1326 Processed 31/05/2023 078503456 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
332 PORSA MP-01-002-042-001/2051
(SIKHARA) 		1701002042NRG24270520230151648 27/05/2023 SIDHAR 1701002042WL001793 SIDHAR 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 SIDHAR CENTRAL BANK OF INDIA(607115)
333 PORSA MP-01-002-042-001/2055
(SIKHARA) 		1701002042NRG24270520230151650 27/05/2023 BEBE 1701002042WL001793 BEBE 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 BEBE AIRTEL PAYMENTS BANK LIMITED(990288)
334 PORSA MP-01-002-042-001/2056
(SIKHARA) 		1701002042NRG24270520230151651 27/05/2023 RAMU 1701002042WL001793 RAMU 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 RAMU FINO PAYMENTS BANK LTD(608001)
335 PORSA MP-01-002-042-001/2057
(SIKHARA) 		1701002042NRG24270520230151652 27/05/2023 SATYBHAN 1701002042WL001793 SATYBHAN 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 SATYBHAN STATE BANK OF INDIA(508548)
336 PORSA MP-01-002-042-001/2059
(SIKHARA) 		1701002042NRG24270520230151655 27/05/2023 NARESH 1701002042WL001793 NARESH 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 NARESH STATE BANK OF INDIA(508548)
337 PORSA MP-01-002-042-001/2061
(SIKHARA) 		1701002042NRG24270520230151656 27/05/2023 RAMDHAR 1701002042WL001793 RAMDHAR 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 RAMDHAR FINO PAYMENTS BANK LTD(608001)
338 PORSA MP-01-002-042-001/2064
(SIKHARA) 		1701002042NRG24270520230151657 27/05/2023 RAMPIYARI 1701002042WL001793 RAMPIYARI 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 RAMPIYARI STATE BANK OF INDIA(508548)
339 PORSA MP-01-002-042-001/2064
(SIKHARA) 		1701002042NRG24270520230151658 27/05/2023 RAMPIYARI 1701002042WL001793 RAMPIYARI 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 RAMPIYARI STATE BANK OF INDIA(508548)
340 PORSA MP-01-002-042-001/2065
(SIKHARA) 		1701002042NRG24270520230151659 27/05/2023 DHRAMBEER 1701002042WL001793 DHRAMBEER 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 DHRAMBEER STATE BANK OF INDIA(508548)
341 PORSA MP-01-002-042-001/2066
(SIKHARA) 		1701002042NRG24270520230151660 27/05/2023 TAHSEELDAR 1701002042WL001793 TAHSEELDAR 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 TAHSEELDAR AIRTEL PAYMENTS BANK LIMITED(990288)
342 PORSA MP-01-002-042-001/2068
(SIKHARA) 		1701002042NRG24270520230151661 27/05/2023 KESHKALI 1701002042WL001793 KESHKALI 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 KESHKALI STATE BANK OF INDIA(508548)
343 PORSA MP-01-002-042-001/2163
(SIKHARA) 		1701002042NRG24270520230151686 27/05/2023 malkhan singh 1701002042WL001793 malkhan singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 malkhansingh CENTRAL BANK OF INDIA(607115)
344 PORSA MP-01-002-042-001/2169
(SIKHARA) 		1701002042NRG24270520230151688 27/05/2023 meena 1701002042WL001793 meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 meena CENTRAL BANK OF INDIA(607115)
345 PORSA MP-01-002-042-001/2175
(SIKHARA) 		1701002042NRG24270520230151689 27/05/2023 shivnarayan 1701002042WL001793 shivnarayan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 shivnarayan STATE BANK OF INDIA(508548)
346 PORSA MP-01-002-042-001/2182
(SIKHARA) 		1701002042NRG24270520230151693 27/05/2023 surendra singh 1701002042WL001793 surendra singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 surendrasingh CENTRAL BANK OF INDIA(607115)
347 PORSA MP-01-002-042-001/2184
(SIKHARA) 		1701002042NRG24270520230151694 27/05/2023 kushama 1701002042WL001793 kushama 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 kushama CENTRAL BANK OF INDIA(607115)
348 PORSA MP-01-002-042-001/2185
(SIKHARA) 		1701002042NRG24270520230151695 27/05/2023 bhupendra singh 1701002042WL001793 bhupendra singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 bhupendrasingh CENTRAL BANK OF INDIA(607115)
349 PORSA MP-01-002-042-001/2200
(SIKHARA) 		1701002042NRG24270520230151699 27/05/2023 ramu singh 1701002042WL001793 ramu singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 ramusingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 PORSA MP-01-002-042-001/2264
(SIKHARA) 		1701002042NRG24270520230151706 27/05/2023 anil sharma 1701002042WL001793 anil sharma 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 anilsharma STATE BANK OF INDIA(508548)
351 PORSA MP-01-002-042-001/2266
(SIKHARA) 		1701002042NRG24270520230151708 27/05/2023 satish singh 1701002042WL001793 satish singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 satishsingh PAYTM PAYMENTS BANK LTD(608032)
352 PORSA MP-01-002-042-001/2267
(SIKHARA) 		1701002042NRG24270520230151709 27/05/2023 rajavetee 1701002042WL001793 rajavetee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 rajavetee CENTRAL BANK OF INDIA(607115)
353 PORSA MP-01-002-042-001/2270
(SIKHARA) 		1701002042NRG24270520230151711 27/05/2023 ashok singh 1701002042WL001793 ashok singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 ashoksingh CENTRAL BANK OF INDIA(607115)
354 PORSA MP-01-002-042-001/2281
(SIKHARA) 		1701002042NRG24270520230151715 27/05/2023 ramabharosee 1701002042WL001793 ramabharosee 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 ramabharosee STATE BANK OF INDIA(508548)
355 PORSA MP-01-002-042-001/2282
(SIKHARA) 		1701002042NRG24270520230151716 27/05/2023 ramsevak 1701002042WL001793 ramsevak 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 ramsevak STATE BANK OF INDIA(508548)
356 PORSA MP-01-002-042-001/2289
(SIKHARA) 		1701002042NRG24270520230151718 27/05/2023 rajkumari 1701002042WL001793 rajkumari 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 rajkumari CENTRAL BANK OF INDIA(607115)
357 PORSA MP-01-002-042-001/2290
(SIKHARA) 		1701002042NRG24270520230151719 27/05/2023 gunja 1701002042WL001793 gunja 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 gunja STATE BANK OF INDIA(508548)
358 PORSA MP-01-002-042-001/2291
(SIKHARA) 		1701002042NRG24270520230151720 27/05/2023 sushama devi 1701002042WL001793 sushama devi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 sushamadevi CENTRAL BANK OF INDIA(607115)
359 PORSA MP-01-002-042-001/2322
(SIKHARA) 		1701002042NRG24270520230151742 27/05/2023 uma bharti 1701002042WL001793 uma bharti 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 umabharti STATE BANK OF INDIA(508548)
360 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24270520230151745 27/05/2023 gudiya devi 1701002042WL001793 gudiya devi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 gudiyadevi BANK OF BARODA(606985)
361 PORSA MP-01-002-042-001/2331
(SIKHARA) 		1701002042NRG24270520230151749 27/05/2023 virendr bhadoriya 1701002042WL001793 virendr bhadoriya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 virendrbhadoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
362 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24270520230151750 27/05/2023 rashmi 1701002042WL001793 rashmi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 rashmi CENTRAL BANK OF INDIA(607115)
363 PORSA MP-01-002-050-001/2325
(DHORRA) 		1701002050NRG24260520230148619 27/05/2023 CHARAN SINGH 1701002050WL001754 CHARAN SINGH 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 CHARANSINGH PUNJAB NATIONAL BANK(508568)
364 PORSA MP-01-002-050-001/2424
(DHORRA) 		1701002050NRG24260520230148673 27/05/2023 dhan singh 1701002050WL001754 dhan singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503456 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 465016 465016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_270523APB_FTO_59680 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PORSA MP1701002_270523APB_FTO_59680 Central Bank Of India CBIN0280783 BHIND 2652
3 PORSA MP1701002_270523APB_FTO_59680 Central Bank Of India CBIN0281047 PORSA 7072
4 PORSA MP1701002_270523APB_FTO_59680 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
5 PORSA MP1701002_270523APB_FTO_59680 Central Bank Of India CBIN0281749 GORMI 1326
6 PORSA MP1701002_270523APB_FTO_59680 Central Bank Of India CBIN0281979 RAJODHA 22321
7 PORSA MP1701002_270523APB_FTO_59680 Punjab National Bank PUNB0051210 Ambah 1326
8 PORSA MP1701002_270523APB_FTO_59680 Punjab National Bank PUNB0053810 Porsa 14807
9 PORSA MP1701002_270523APB_FTO_59680 Punjab National Bank PUNB0165710 Dharamgarh 8840
10 PORSA MP1701002_270523APB_FTO_59680 State Bank of India SBIN0003512 BHIND 1105
11 PORSA MP1701002_270523APB_FTO_59680 State Bank of India SBIN0010844 AMBAH 6630
12 PORSA MP1701002_270523APB_FTO_59680 State Bank of India SBIN0010846 PORSA 61438
13 PORSA MP1701002_270523APB_FTO_59680 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
14 PORSA MP1701002_270523APB_FTO_59680 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
15 PORSA MP1701002_270523APB_FTO_59680 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 38896
16 PORSA MP1701002_270523APB_FTO_59680 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
17 PORSA MP1701002_270523APB_FTO_59680 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
18 PORSA MP1701002_270523APB_FTO_59680 Fino Payments Bank Ltd FINO0001446 MP RO 161583
19 PORSA MP1701002_270523APB_FTO_59680 India Post Payments Bank IPOS0000001 Morena 69173
20 PORSA MP1701002_270523APB_FTO_59680 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 16575
21 PORSA MP1701002_270523APB_FTO_59680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43758

Download In Excel