Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_070723APB_FTO_152654
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-01-002-004-001/376
(MATIYAPURA) 		1701002004NRG24070720230436760 07/07/2023 rajeev singh tomar 1701002004WL005800 rajeev singh tomar 00089 CBIN0281047 1326 1326 Processed 13/07/2023 844342183 rajeevsinghtomar CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-005-001/36-B
(DOHROTA) 		1701002000NRG24060720230435440 07/07/2023 Ajay Singh Tomar 1701002WL005774 Ajay Singh Tomar 00089 CBIN0281047 1326 1326 Processed 13/07/2023 844342183 AjaySinghTomar CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-005-001/446
(DOHROTA) 		1701002000NRG24060720230435452 07/07/2023 SANDEEP SINGH 1701002WL005774 SANDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 13/07/2023 844342183 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-040-001/977528
(RAJAUDHA) 		1701002040NRG24060720230435472 07/07/2023 Ran singh 1701002040WL005783 Ran singh 00089 CBIN0281047 1326 1326 Processed 13/07/2023 844342183 Ransingh CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-040-001/977528
(RAJAUDHA) 		1701002040NRG24060720230435473 07/07/2023 Ravindra singh 1701002040WL005783 Ravindra singh 00089 CBIN0281047 1326 1326 Processed 13/07/2023 844342183 Ravindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PORSA MP-01-002-040-001/4000
(RAJAUDHA) 		1701002040NRG24060720230435467 07/07/2023 ROHIT SINGH 1701002040WL005778 ROHIT SINGH 00089 CBIN0281979 1326 1326 Processed 13/07/2023 844342183 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-040-001/937192
(RAJAUDHA) 		1701002040NRG24060720230435476 07/07/2023 CHHAYA KUMARI 1701002040WL005784 CHHAYA KUMARI 00089 CBIN0281979 1326 1326 Processed 13/07/2023 844342183 CHHAYAKUMARI STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-040-001/937407
(RAJAUDHA) 		1701002040NRG24060720230435461 07/07/2023 Beerendra singh 1701002040WL005776 Beerendra singh 00089 CBIN0281979 1326 1326 Processed 13/07/2023 844342183 Beerendrasingh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-040-001/937408
(RAJAUDHA) 		1701002040NRG24060720230435462 07/07/2023 Abhisek prajapati 1701002040WL005776 Abhisek prajapati 00089 CBIN0281979 1326 1326 Processed 13/07/2023 844342183 Abhisekprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-040-001/977507
(RAJAUDHA) 		1701002040NRG24060720230435469 07/07/2023 Gopal singh 1701002040WL005780 Gopal singh 00089 CBIN0281979 1326 1326 Processed 13/07/2023 844342183 Gopalsingh FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-045-001/759
(LALPURA) 		1701002045NRG24060720230435373 07/07/2023 Chandani sharma 1701002045WL005771 Chandani sharma 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 Chandanisharma CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-045-001/767
(LALPURA) 		1701002045NRG24060720230435383 07/07/2023 Pushpa devi 1701002045WL005771 Pushpa devi 00089 CBIN0281979 663 663 Processed 13/07/2023 844342183 Pushpadevi CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-045-001/778
(LALPURA) 		1701002045NRG24060720230435394 07/07/2023 Kesha bai 1701002045WL005771 Kesha bai 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 Keshabai PUNJAB NATIONAL BANK(508568)
14 PORSA MP-01-002-045-001/779
(LALPURA) 		1701002045NRG24060720230435395 07/07/2023 Rajkumari 1701002045WL005771 Rajkumari 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 Rajkumari CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-045-001/780
(LALPURA) 		1701002045NRG24060720230435396 07/07/2023 Bhagbati 1701002045WL005771 Bhagbati 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 Bhagbati PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-045-001/781
(LALPURA) 		1701002045NRG24060720230435397 07/07/2023 Balveer singh 1701002045WL005771 Balveer singh 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 Balveersingh CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-045-001/790
(LALPURA) 		1701002045NRG24060720230435402 07/07/2023 mamta tomar 1701002045WL005771 mamta tomar 00089 CBIN0281979 663 663 Processed 13/07/2023 844342183 mamtatomar CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-045-001/790
(LALPURA) 		1701002045NRG24060720230435401 07/07/2023 vijendr singh tomar 1701002045WL005771 vijendr singh tomar 00089 CBIN0281979 663 663 Processed 13/07/2023 844342183 vijendrsinghtomar STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-045-001/809
(LALPURA) 		1701002045NRG24060720230435361 07/07/2023 ramshakhi 1701002045WL005770 ramshakhi 00089 CBIN0281979 1105 1105 Processed 13/07/2023 844342183 ramshakhi STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-045-001/822
(LALPURA) 		1701002045NRG24060720230435367 07/07/2023 santosh 1701002045WL005770 santosh 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 santosh CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-045-001/824
(LALPURA) 		1701002045NRG24060720230435368 07/07/2023 harnarayan 1701002045WL005770 harnarayan 00089 CBIN0281979 884 884 Processed 13/07/2023 844342183 harnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
22 PORSA MP-01-002-004-001/270-A
(MATIYAPURA) 		1701002004NRG24070720230436905 07/07/2023 MAMTA 1701002004WL005801 MAMTA 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 MAMTA STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-004-001/276-A
(MATIYAPURA) 		1701002004NRG24070720230436911 07/07/2023 BASANTI 1701002004WL005801 BASANTI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 BASANTI STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-004-001/281-A
(MATIYAPURA) 		1701002004NRG24070720230436916 07/07/2023 BHAGWAN DEVI 1701002004WL005801 BHAGWAN DEVI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 BHAGWANDEVI CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-004-001/340-A
(MATIYAPURA) 		1701002004NRG24070720230436759 07/07/2023 siddar singh 1701002004WL005800 siddar singh 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 siddarsingh CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-004-001/381
(MATIYAPURA) 		1701002004NRG24070720230436761 07/07/2023 sanjay kumar 1701002004WL005800 sanjay kumar 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 sanjaykumar CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-004-001/408
(MATIYAPURA) 		1701002004NRG24070720230436762 07/07/2023 PRAMOD SINGH 1701002004WL005800 PRAMOD SINGH 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-004-001/428
(MATIYAPURA) 		1701002004NRG24070720230436765 07/07/2023 GULAB SINGH 1701002004WL005800 GULAB SINGH 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 GULABSINGH CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-004-001/431
(MATIYAPURA) 		1701002004NRG24070720230436919 07/07/2023 BHUPENDRA 1701002004WL005801 BHUPENDRA 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-004-001/432
(MATIYAPURA) 		1701002004NRG24070720230436767 07/07/2023 RAMRATI 1701002004WL005800 RAMRATI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 RAMRATI FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-004-001/439
(MATIYAPURA) 		1701002004NRG24070720230436774 07/07/2023 SARSHWATI DEVI 1701002004WL005800 SARSHWATI DEVI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 SARSHWATIDEVI CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-004-001/440
(MATIYAPURA) 		1701002004NRG24070720230436775 07/07/2023 SANTOSH SINGH 1701002004WL005800 SANTOSH SINGH 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-004-001/453
(MATIYAPURA) 		1701002004NRG24070720230436787 07/07/2023 SHIVANI 1701002004WL005800 SHIVANI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 SHIVANI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-004-001/454
(MATIYAPURA) 		1701002004NRG24070720230436788 07/07/2023 Satyram singh 1701002004WL005800 Satyram singh 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 Satyramsingh STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-004-001/476
(MATIYAPURA) 		1701002004NRG24070720230436794 07/07/2023 Ramveer singh 1701002004WL005800 Ramveer singh 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 Ramveersingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-004-001/506
(MATIYAPURA) 		1701002004NRG24070720230436800 07/07/2023 MAMTA DEVI 1701002004WL005800 MAMTA DEVI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 MAMTADEVI CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-004-001/893
(MATIYAPURA) 		1701002004NRG24070720230436957 07/07/2023 ramkishor singh 1701002004WL005801 ramkishor singh 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 ramkishorsingh CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-004-001/894
(MATIYAPURA) 		1701002004NRG24070720230436958 07/07/2023 atar singh 1701002004WL005801 atar singh 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 atarsingh CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-004-001/895
(MATIYAPURA) 		1701002004NRG24070720230436959 07/07/2023 JYOTI DEVI 1701002004WL005801 JYOTI DEVI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-004-001/896
(MATIYAPURA) 		1701002004NRG24070720230436960 07/07/2023 RAGHURAJ SINGH 1701002004WL005801 RAGHURAJ SINGH 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-004-001/910
(MATIYAPURA) 		1701002004NRG24070720230436970 07/07/2023 POOJA DEVI 1701002004WL005801 POOJA DEVI 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 POOJADEVI CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-004-001/964
(MATIYAPURA) 		1701002004NRG24070720230436977 07/07/2023 SUNIL SINGH 1701002004WL005801 SUNIL SINGH 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 SUNILSINGH CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-004-001/966
(MATIYAPURA) 		1701002004NRG24070720230436979 07/07/2023 jarjodhan singh 1701002004WL005801 jarjodhan singh 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 jarjodhansingh STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-004-001/967
(MATIYAPURA) 		1701002004NRG24070720230436980 07/07/2023 priya 1701002004WL005801 priya 00089 CBIN0282716 1326 1326 Processed 13/07/2023 844342183 priya CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
45 PORSA MP-01-002-021-001/1159
(KASMDA) 		1701002021NRG24070720230437641 07/07/2023 Rani 1701002021WL005809 Rani 00168 ICIC0000992 1326 1326 Processed 13/07/2023 844342183 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 PORSA MP-01-002-004-001/282-A
(MATIYAPURA) 		1701002004NRG24070720230436917 07/07/2023 BARSHA BAGHEL 1701002004WL005801 BARSHA BAGHEL 00354 PUNB0053810 1326 1326 Processed 13/07/2023 844342183 BARSHABAGHEL FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-004-001/968
(MATIYAPURA) 		1701002004NRG24070720230436981 07/07/2023 rampyari 1701002004WL005801 rampyari 00354 PUNB0053810 1326 1326 Processed 13/07/2023 844342183 rampyari PUNJAB NATIONAL BANK(508568)
48 PORSA MP-01-002-005-001/38-B
(DOHROTA) 		1701002000NRG24060720230435445 07/07/2023 Suman 1701002WL005774 Suman 00354 PUNB0053810 1326 1326 Processed 13/07/2023 844342183 Suman FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-040-001/937192
(RAJAUDHA) 		1701002040NRG24060720230435475 07/07/2023 SEEMA BARAIYA 1701002040WL005784 SEEMA BARAIYA 00354 PUNB0053810 1326 1326 Processed 13/07/2023 844342183 SEEMABARAIYA PUNJAB NATIONAL BANK(508568)
50 PORSA MP-01-002-040-001/977516
(RAJAUDHA) 		1701002040NRG24060720230435470 07/07/2023 SHIVMANGAL SINGH TOMAR 1701002040WL005781 SHIVMANGAL SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 13/07/2023 844342183 SHIVMANGALSINGHTOMAR PUNJAB NATIONAL BANK(508568)
51 PORSA MP-01-002-045-001/762
(LALPURA) 		1701002045NRG24060720230435376 07/07/2023 Sonu sharma 1701002045WL005771 Sonu sharma 00354 PUNB0053810 884 884 Processed 13/07/2023 844342183 Sonusharma PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
52 PORSA MP-01-002-004-001/278-A
(MATIYAPURA) 		1701002004NRG24070720230436913 07/07/2023 DEVENDRA KUMAR 1701002004WL005801 DEVENDRA KUMAR 00354 PUNB0165710 1326 1326 Processed 13/07/2023 844342183 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-040-001/937409
(RAJAUDHA) 		1701002040NRG24060720230435463 07/07/2023 Mahendra singh 1701002040WL005776 Mahendra singh 00354 PUNB0165710 1326 1326 Processed 13/07/2023 844342183 Mahendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
54 PORSA MP-01-002-005-001/37-B
(DOHROTA) 		1701002000NRG24060720230435441 07/07/2023 Sohan Singh Tomar 1701002WL005774 Sohan Singh Tomar 00415 SBIN0001464 1326 1326 Processed 13/07/2023 844342183 SohanSinghTomar AXIS BANK(607153)
SubTotal 1326 1326
55 PORSA MP-01-002-004-001/280-A
(MATIYAPURA) 		1701002004NRG24070720230436915 07/07/2023 PRIYANKA 1701002004WL005801 PRIYANKA 00415 SBIN0003512 1326 1326 Processed 13/07/2023 844342183 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 PORSA MP-01-002-045-001/764
(LALPURA) 		1701002045NRG24060720230435379 07/07/2023 Sarswati 1701002045WL005771 Sarswati 00415 SBIN0010841 663 663 Processed 13/07/2023 844342183 Sarswati STATE BANK OF INDIA(508548)
SubTotal 663 663
57 PORSA MP-01-002-021-001/1039-A
(KASMDA) 		1701002021NRG24070720230437614 07/07/2023 Sapna Chauhan 1701002021WL005809 Sapna Chauhan 00415 SBIN0010844 1326 1326 Processed 13/07/2023 844342183 SapnaChauhan STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-021-001/1122
(KASMDA) 		1701002021NRG24070720230437625 07/07/2023 Pushpa 1701002021WL005809 Pushpa 00415 SBIN0010844 1326 1326 Processed 13/07/2023 844342183 Pushpa STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-021-001/1122
(KASMDA) 		1701002021NRG24070720230437624 07/07/2023 Srvendra Singh Tomar 1701002021WL005809 Srvendra Singh Tomar 00415 SBIN0010844 1326 1326 Processed 13/07/2023 844342183 SrvendraSinghTomar CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-021-001/1154
(KASMDA) 		1701002021NRG24070720230437639 07/07/2023 Madan Singh 1701002021WL005809 Madan Singh 00415 SBIN0010844 1326 1326 Processed 13/07/2023 844342183 MadanSingh STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-021-001/962
(KASMDA) 		1701002021NRG24070720230437669 07/07/2023 shivakar 1701002021WL005811 shivakar 00415 SBIN0010844 1326 1326 Processed 13/07/2023 844342183 shivakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
62 PORSA MP-01-002-004-001/192
(MATIYAPURA) 		1701002004NRG24070720230436742 07/07/2023 SHILPI DEVI 1701002004WL005800 SHILPI DEVI 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 SHILPIDEVI FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-004-001/213-A
(MATIYAPURA) 		1701002004NRG24070720230436853 07/07/2023 JASODA 1701002004WL005801 JASODA 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 JASODA STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-004-001/243-A
(MATIYAPURA) 		1701002004NRG24070720230436883 07/07/2023 ABHILAKH 1701002004WL005801 ABHILAKH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 ABHILAKH STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-004-001/275-A
(MATIYAPURA) 		1701002004NRG24070720230436910 07/07/2023 RAJVEER 1701002004WL005801 RAJVEER 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 RAJVEER STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-004-001/277-A
(MATIYAPURA) 		1701002004NRG24070720230436912 07/07/2023 DARA SINGH 1701002004WL005801 DARA SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 DARASINGH STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-004-001/279-A
(MATIYAPURA) 		1701002004NRG24070720230436914 07/07/2023 RAMBABU 1701002004WL005801 RAMBABU 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 RAMBABU STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-004-001/284-A
(MATIYAPURA) 		1701002004NRG24070720230436758 07/07/2023 SUNIL KUMAR 1701002004WL005800 SUNIL KUMAR 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 SUNILKUMAR STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-004-001/427
(MATIYAPURA) 		1701002004NRG24070720230436764 07/07/2023 RANJEET SINGH 1701002004WL005800 RANJEET SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 RANJEETSINGH STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-004-001/435
(MATIYAPURA) 		1701002004NRG24070720230436770 07/07/2023 DEVESH SINGH 1701002004WL005800 DEVESH SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-004-001/441
(MATIYAPURA) 		1701002004NRG24070720230436776 07/07/2023 BALVIR 1701002004WL005800 BALVIR 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 BALVIR FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-004-001/452
(MATIYAPURA) 		1701002004NRG24070720230436786 07/07/2023 NARENDRA 1701002004WL005800 NARENDRA 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 NARENDRA AXIS BANK(607153)
73 PORSA MP-01-002-004-001/456
(MATIYAPURA) 		1701002004NRG24070720230436790 07/07/2023 Dharamveer Singh 1701002004WL005800 Dharamveer Singh 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 DharamveerSingh STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-004-001/477
(MATIYAPURA) 		1701002004NRG24070720230436920 07/07/2023 RAJU SINGH 1701002004WL005801 RAJU SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-004-001/478
(MATIYAPURA) 		1701002004NRG24070720230436921 07/07/2023 Varsha DEVI 1701002004WL005801 Varsha DEVI 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 VarshaDEVI FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-004-001/892
(MATIYAPURA) 		1701002004NRG24070720230436956 07/07/2023 shushma devi 1701002004WL005801 shushma devi 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 shushmadevi STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-004-001/897
(MATIYAPURA) 		1701002004NRG24070720230436961 07/07/2023 TAATI SINGH 1701002004WL005801 TAATI SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 TAATISINGH FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-004-001/900
(MATIYAPURA) 		1701002004NRG24070720230436963 07/07/2023 ANJALI DEVI 1701002004WL005801 ANJALI DEVI 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-004-001/907
(MATIYAPURA) 		1701002004NRG24070720230436967 07/07/2023 RAGHVENDRA SINGH 1701002004WL005801 RAGHVENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-005-001/374
(DOHROTA) 		1701002000NRG24060720230435443 07/07/2023 Kaptan Singh 1701002WL005774 Kaptan Singh 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 KaptanSingh STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-005-001/398
(DOHROTA) 		1701002000NRG24060720230435447 07/07/2023 malkhan singh 1701002WL005774 malkhan singh 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 malkhansingh STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-005-001/407
(DOHROTA) 		1701002000NRG24060720230435448 07/07/2023 ANSHUMAN SINGH 1701002WL005774 ANSHUMAN SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 ANSHUMANSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-005-001/447
(DOHROTA) 		1701002000NRG24060720230435453 07/07/2023 KULDEEP SINGH 1701002WL005774 KULDEEP SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 KULDEEPSINGH STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-005-001/448
(DOHROTA) 		1701002000NRG24060720230435454 07/07/2023 LAXMI 1701002WL005774 LAXMI 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 LAXMI STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002000NRG24060720230435455 07/07/2023 RAJU 1701002WL005774 RAJU 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 RAJU STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-040-001/4000
(RAJAUDHA) 		1701002040NRG24060720230435465 07/07/2023 phoolvati 1701002040WL005778 phoolvati 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 phoolvati STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-040-001/4000
(RAJAUDHA) 		1701002040NRG24060720230435466 07/07/2023 SHIMLA 1701002040WL005778 SHIMLA 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 SHIMLA STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-040-001/937192
(RAJAUDHA) 		1701002040NRG24060720230435474 07/07/2023 MURARI SINGH BHARGAV 1701002040WL005784 MURARI SINGH BHARGAV 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 MURARISINGHBHARGAV STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-040-001/977466
(RAJAUDHA) 		1701002040NRG24060720230435458 07/07/2023 Sangita 1701002040WL005775 Sangita 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 Sangita STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-040-001/977467
(RAJAUDHA) 		1701002040NRG24060720230435459 07/07/2023 Dharmendra 1701002040WL005775 Dharmendra 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 Dharmendra STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-040-001/977468
(RAJAUDHA) 		1701002040NRG24060720230435460 07/07/2023 Pushpendra 1701002040WL005775 Pushpendra 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 Pushpendra STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-040-001/977512
(RAJAUDHA) 		1701002040NRG24060720230435471 07/07/2023 Lavkush 1701002040WL005782 Lavkush 00415 SBIN0010846 1326 1326 Processed 13/07/2023 844342183 Lavkush STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-045-001/755
(LALPURA) 		1701002045NRG24060720230435369 07/07/2023 Parimal singh 1701002045WL005771 Parimal singh 00415 SBIN0010846 884 884 Processed 13/07/2023 844342183 Parimalsingh STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-045-001/757
(LALPURA) 		1701002045NRG24060720230435370 07/07/2023 Ranjana devi 1701002045WL005771 Ranjana devi 00415 SBIN0010846 884 884 Processed 13/07/2023 844342183 Ranjanadevi STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-045-001/760
(LALPURA) 		1701002045NRG24060720230435374 07/07/2023 Rambhog 1701002045WL005771 Rambhog 00415 SBIN0010846 884 884 Processed 13/07/2023 844342183 Rambhog CENTRAL BANK OF INDIA(607115)
96 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24060720230435390 07/07/2023 Suneeta 1701002045WL005771 Suneeta 00415 SBIN0010846 884 884 Processed 13/07/2023 844342183 Suneeta STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-045-001/783
(LALPURA) 		1701002045NRG24060720230435399 07/07/2023 Bhooree bai 1701002045WL005771 Bhooree bai 00415 SBIN0010846 663 663 Processed 13/07/2023 844342183 Bhooreebai STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-045-001/797
(LALPURA) 		1701002045NRG24060720230435403 07/07/2023 suneeta 1701002045WL005771 suneeta 00415 SBIN0010846 663 663 Processed 13/07/2023 844342183 suneeta STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-045-001/798
(LALPURA) 		1701002045NRG24060720230435404 07/07/2023 kapoori 1701002045WL005771 kapoori 00415 SBIN0010846 663 663 Processed 13/07/2023 844342183 kapoori STATE BANK OF INDIA(508548)
100 PORSA MP-01-002-045-001/802
(LALPURA) 		1701002045NRG24060720230435357 07/07/2023 indravati 1701002045WL005770 indravati 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 indravati STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-045-001/803
(LALPURA) 		1701002045NRG24060720230435358 07/07/2023 ganga 1701002045WL005770 ganga 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 ganga STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-045-001/807
(LALPURA) 		1701002045NRG24060720230435359 07/07/2023 reena ojha 1701002045WL005770 reena ojha 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 reenaojha STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-045-001/808
(LALPURA) 		1701002045NRG24060720230435360 07/07/2023 Priti devi 1701002045WL005770 Priti devi 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 Pritidevi STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-045-001/810
(LALPURA) 		1701002045NRG24060720230435362 07/07/2023 amit ojha 1701002045WL005770 amit ojha 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 amitojha STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-045-001/814
(LALPURA) 		1701002045NRG24060720230435363 07/07/2023 sarvati 1701002045WL005770 sarvati 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 sarvati STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-045-001/815
(LALPURA) 		1701002045NRG24060720230435364 07/07/2023 ramshran 1701002045WL005770 ramshran 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 ramshran STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-045-001/818
(LALPURA) 		1701002045NRG24060720230435365 07/07/2023 om singh 1701002045WL005770 om singh 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 omsingh STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-045-001/821
(LALPURA) 		1701002045NRG24060720230435366 07/07/2023 shashee devi 1701002045WL005770 shashee devi 00415 SBIN0010846 1105 1105 Processed 13/07/2023 844342183 shasheedevi STATE BANK OF INDIA(508548)
SubTotal 56576 56576
109 PORSA MP-01-002-021-001/1015
(KASMDA) 		1701002021NRG24070720230437611 07/07/2023 Raghuraj singh 1701002021WL005809 Raghuraj singh 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 Raghurajsingh PUNJAB NATIONAL BANK(508568)
110 PORSA MP-01-002-021-001/1015
(KASMDA) 		1701002021NRG24070720230437609 07/07/2023 Raghuraj singh 1701002021WL005809 Raghuraj singh 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 Raghurajsingh STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-021-001/1137
(KASMDA) 		1701002021NRG24070720230437629 07/07/2023 Abhishek 1701002021WL005809 Abhishek 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 Abhishek FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-021-001/1138
(KASMDA) 		1701002021NRG24070720230437630 07/07/2023 Hrendra Singh Tomar 1701002021WL005809 Hrendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 HrendraSinghTomar STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-021-001/1139
(KASMDA) 		1701002021NRG24070720230437631 07/07/2023 Manendra Singh 1701002021WL005809 Manendra Singh 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 ManendraSingh STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-021-001/1160
(KASMDA) 		1701002021NRG24070720230437642 07/07/2023 Radhamohan 1701002021WL005809 Radhamohan 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 Radhamohan STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-021-001/950
(KASMDA) 		1701002021NRG24070720230437648 07/07/2023 abhilakh singh 1701002021WL005809 abhilakh singh 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 abhilakhsingh STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-021-001/962
(KASMDA) 		1701002021NRG24070720230437670 07/07/2023 rakhi 1701002021WL005811 rakhi 00415 SBIN0030090 1326 1326 Processed 13/07/2023 844342183 rakhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
117 PORSA MP-01-002-004-001/266-A
(MATIYAPURA) 		1701002004NRG24070720230436901 07/07/2023 DEESHA 1701002004WL005801 DEESHA 00415 SBIN0030095 1326 1326 Processed 13/07/2023 844342183 DEESHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 PORSA MP-01-002-004-001/899
(MATIYAPURA) 		1701002004NRG24070720230436962 07/07/2023 PRAGTI DEVI 1701002004WL005801 PRAGTI DEVI 00415 SBIN0030395 1326 1326 Processed 13/07/2023 844342183 PRAGTIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 PORSA MP-01-002-004-001/412
(MATIYAPURA) 		1701002004NRG24070720230436763 07/07/2023 BRAJPAL SINGH 1701002004WL005800 BRAJPAL SINGH 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 BRAJPALSINGH STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-004-001/890
(MATIYAPURA) 		1701002004NRG24070720230436955 07/07/2023 RAMPRAKASH SINGH 1701002004WL005801 RAMPRAKASH SINGH 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-004-001/902
(MATIYAPURA) 		1701002004NRG24070720230436965 07/07/2023 KUMHER SINGH 1701002004WL005801 KUMHER SINGH 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 KUMHERSINGH STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-004-001/965
(MATIYAPURA) 		1701002004NRG24070720230436978 07/07/2023 URMILA 1701002004WL005801 URMILA 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 URMILA FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-005-001/371
(DOHROTA) 		1701002000NRG24060720230435442 07/07/2023 Udayveer Singh 1701002WL005774 Udayveer Singh 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 UdayveerSingh STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-005-001/379
(DOHROTA) 		1701002000NRG24060720230435444 07/07/2023 Ranjeet Singh 1701002WL005774 Ranjeet Singh 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 RanjeetSingh STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-005-001/39-B
(DOHROTA) 		1701002000NRG24060720230435446 07/07/2023 Satyam Singh Tomar 1701002WL005774 Satyam Singh Tomar 00415 SBIN0030433 1326 1326 Processed 13/07/2023 844342183 SatyamSinghTomar FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24060720230435377 07/07/2023 Mukesh 1701002045WL005771 Mukesh 00415 SBIN0030433 884 884 Processed 13/07/2023 844342183 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
127 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24060720230435387 07/07/2023 Abhadesh sharma 1701002045WL005771 Abhadesh sharma 00415 SBIN0030433 663 663 Processed 13/07/2023 844342183 Abhadeshsharma STATE BANK OF INDIA(508548)
128 PORSA MP-01-002-045-001/775
(LALPURA) 		1701002045NRG24060720230435391 07/07/2023 Rama devi 1701002045WL005771 Rama devi 00415 SBIN0030433 884 884 Processed 13/07/2023 844342183 Ramadevi STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-045-001/776
(LALPURA) 		1701002045NRG24060720230435392 07/07/2023 Santosh Kumar 1701002045WL005771 Santosh Kumar 00415 SBIN0030433 884 884 Processed 13/07/2023 844342183 SantoshKumar STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-045-001/776
(LALPURA) 		1701002045NRG24060720230435393 07/07/2023 Suman 1701002045WL005771 Suman 00415 SBIN0030433 884 884 Processed 13/07/2023 844342183 Suman STATE BANK OF INDIA(508548)
SubTotal 13481 13481
131 PORSA MP-01-002-021-001/1156
(KASMDA) 		1701002021NRG24070720230437640 07/07/2023 Deepika Tomar 1701002021WL005809 Deepika Tomar 00468 UBIN0543527 1326 1326 Processed 13/07/2023 844342183 DeepikaTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 PORSA MP-01-002-004-001/184
(MATIYAPURA) 		1701002004NRG24070720230436843 07/07/2023 Vinod singh 1701002004WL005801 Vinod singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844342183 Vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 PORSA MP-01-002-004-001/198
(MATIYAPURA) 		1701002004NRG24070720230436748 07/07/2023 goopal singh tomar 1701002004WL005800 goopal singh tomar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844342183 goopalsinghtomar FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-040-001/977520
(RAJAUDHA) 		1701002040NRG24060720230435468 07/07/2023 Banti singh 1701002040WL005779 Banti singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844342183 Bantisingh FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-040-001/977522
(RAJAUDHA) 		1701002040NRG24060720230435464 07/07/2023 Seema 1701002040WL005777 Seema 00688 FINO0001001 1326 1326 Processed 13/07/2023 844342183 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
136 PORSA MP-01-002-004-001/162-A
(MATIYAPURA) 		1701002004NRG24070720230436822 07/07/2023 SUNITA DEVI 1701002004WL005801 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-004-001/163-A
(MATIYAPURA) 		1701002004NRG24070720230436823 07/07/2023 JAYRAM SINGH 1701002004WL005801 JAYRAM SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 JAYRAMSINGH FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-004-001/164-A
(MATIYAPURA) 		1701002004NRG24070720230436824 07/07/2023 RANI DEVI 1701002004WL005801 RANI DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RANIDEVI FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-004-001/165-A
(MATIYAPURA) 		1701002004NRG24070720230436825 07/07/2023 MUNNI BAI 1701002004WL005801 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-004-001/166-A
(MATIYAPURA) 		1701002004NRG24070720230436826 07/07/2023 KIRAN TOMAR 1701002004WL005801 KIRAN TOMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 KIRANTOMAR FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-004-001/168-A
(MATIYAPURA) 		1701002004NRG24070720230436827 07/07/2023 RAMRATI 1701002004WL005801 RAMRATI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RAMRATI FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-004-001/169-A
(MATIYAPURA) 		1701002004NRG24070720230436828 07/07/2023 Rahul Kumar 1701002004WL005801 Rahul Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RahulKumar FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-004-001/170-A
(MATIYAPURA) 		1701002004NRG24070720230436829 07/07/2023 Bachhuram 1701002004WL005801 Bachhuram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Bachhuram FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-004-001/171-A
(MATIYAPURA) 		1701002004NRG24070720230436830 07/07/2023 Banti 1701002004WL005801 Banti 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Banti FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-004-001/172-A
(MATIYAPURA) 		1701002004NRG24070720230436831 07/07/2023 Geeta devi 1701002004WL005801 Geeta devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Geetadevi FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-004-001/173-A
(MATIYAPURA) 		1701002004NRG24070720230436832 07/07/2023 Ramratan 1701002004WL005801 Ramratan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Ramratan FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-004-001/174-A
(MATIYAPURA) 		1701002004NRG24070720230436833 07/07/2023 Ushabai 1701002004WL005801 Ushabai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Ushabai FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-004-001/175-A
(MATIYAPURA) 		1701002004NRG24070720230436834 07/07/2023 Pinkibai 1701002004WL005801 Pinkibai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Pinkibai FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-004-001/176-A
(MATIYAPURA) 		1701002004NRG24070720230436835 07/07/2023 Ashok 1701002004WL005801 Ashok 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Ashok FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-004-001/177-A
(MATIYAPURA) 		1701002004NRG24070720230436836 07/07/2023 Geeta 1701002004WL005801 Geeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Geeta FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-004-001/178-A
(MATIYAPURA) 		1701002004NRG24070720230436837 07/07/2023 Roopsingh 1701002004WL005801 Roopsingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Roopsingh FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-004-001/179
(MATIYAPURA) 		1701002004NRG24070720230436838 07/07/2023 Mithlesh devi 1701002004WL005801 Mithlesh devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Mithleshdevi FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-004-001/180
(MATIYAPURA) 		1701002004NRG24070720230436839 07/07/2023 Roop singh 1701002004WL005801 Roop singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Roopsingh CENTRAL BANK OF INDIA(607115)
154 PORSA MP-01-002-004-001/181
(MATIYAPURA) 		1701002004NRG24070720230436840 07/07/2023 Bhavna devi 1701002004WL005801 Bhavna devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Bhavnadevi FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-004-001/183
(MATIYAPURA) 		1701002004NRG24070720230436842 07/07/2023 Mamta devi 1701002004WL005801 Mamta devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Mamtadevi FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-004-001/185
(MATIYAPURA) 		1701002004NRG24070720230436844 07/07/2023 REKHA DEVI 1701002004WL005801 REKHA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 REKHADEVI FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-004-001/186
(MATIYAPURA) 		1701002004NRG24070720230436845 07/07/2023 MUNESH SINGH 1701002004WL005801 MUNESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MUNESHSINGH FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-004-001/190
(MATIYAPURA) 		1701002004NRG24070720230436740 07/07/2023 ABHISHEK SINGH 1701002004WL005800 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-004-001/191
(MATIYAPURA) 		1701002004NRG24070720230436741 07/07/2023 ANJESH SINGH 1701002004WL005800 ANJESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ANJESHSINGH FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-004-001/193
(MATIYAPURA) 		1701002004NRG24070720230436743 07/07/2023 NEHA DEVI 1701002004WL005800 NEHA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 NEHADEVI FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-004-001/194
(MATIYAPURA) 		1701002004NRG24070720230436744 07/07/2023 SATYVEER SINGH 1701002004WL005800 SATYVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SATYVEERSINGH FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-004-001/195
(MATIYAPURA) 		1701002004NRG24070720230436745 07/07/2023 lokendra singh 1701002004WL005800 lokendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 lokendrasingh FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-004-001/196
(MATIYAPURA) 		1701002004NRG24070720230436746 07/07/2023 neelam devi 1701002004WL005800 neelam devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 neelamdevi FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-004-001/197
(MATIYAPURA) 		1701002004NRG24070720230436747 07/07/2023 udayveer singh 1701002004WL005800 udayveer singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 udayveersingh FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-004-001/199
(MATIYAPURA) 		1701002004NRG24070720230436749 07/07/2023 rajkumar singh 1701002004WL005800 rajkumar singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rajkumarsingh CENTRAL BANK OF INDIA(607115)
166 PORSA MP-01-002-004-001/200
(MATIYAPURA) 		1701002004NRG24070720230436750 07/07/2023 rinki kumari 1701002004WL005800 rinki kumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rinkikumari CENTRAL BANK OF INDIA(607115)
167 PORSA MP-01-002-004-001/201
(MATIYAPURA) 		1701002004NRG24070720230436751 07/07/2023 vivek singh 1701002004WL005800 vivek singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 viveksingh STATE BANK OF INDIA(508548)
168 PORSA MP-01-002-004-001/202
(MATIYAPURA) 		1701002004NRG24070720230436752 07/07/2023 pavan singh 1701002004WL005800 pavan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 pavansingh FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-004-001/203
(MATIYAPURA) 		1701002004NRG24070720230436753 07/07/2023 kunti devi 1701002004WL005800 kunti devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 kuntidevi FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-004-001/207-A
(MATIYAPURA) 		1701002004NRG24070720230436847 07/07/2023 BHARTI DEVI 1701002004WL005801 BHARTI DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 BHARTIDEVI FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-004-001/208-A
(MATIYAPURA) 		1701002004NRG24070720230436848 07/07/2023 POONAM 1701002004WL005801 POONAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 POONAM FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-004-001/209-A
(MATIYAPURA) 		1701002004NRG24070720230436849 07/07/2023 RAMGOPAL 1701002004WL005801 RAMGOPAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-004-001/210-A
(MATIYAPURA) 		1701002004NRG24070720230436850 07/07/2023 DHANIRAM 1701002004WL005801 DHANIRAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 DHANIRAM FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-004-001/211-A
(MATIYAPURA) 		1701002004NRG24070720230436851 07/07/2023 SATEESH SINGH TOMAR 1701002004WL005801 SATEESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SATEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-004-001/212-A
(MATIYAPURA) 		1701002004NRG24070720230436852 07/07/2023 DATARAM 1701002004WL005801 DATARAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 DATARAM CENTRAL BANK OF INDIA(607115)
176 PORSA MP-01-002-004-001/214-A
(MATIYAPURA) 		1701002004NRG24070720230436854 07/07/2023 MANJU BAI 1701002004WL005801 MANJU BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MANJUBAI FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-004-001/215-A
(MATIYAPURA) 		1701002004NRG24070720230436855 07/07/2023 NATHURAM 1701002004WL005801 NATHURAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 NATHURAM FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-004-001/217-A
(MATIYAPURA) 		1701002004NRG24070720230436857 07/07/2023 GUDDI BAI 1701002004WL005801 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-004-001/218-A
(MATIYAPURA) 		1701002004NRG24070720230436858 07/07/2023 SONA BAI 1701002004WL005801 SONA BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SONABAI FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-004-001/220-A
(MATIYAPURA) 		1701002004NRG24070720230436860 07/07/2023 SHIVNATH 1701002004WL005801 SHIVNATH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SHIVNATH FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-004-001/223-A
(MATIYAPURA) 		1701002004NRG24070720230436863 07/07/2023 VIKASH SINGH TOMAR 1701002004WL005801 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 VIKASHSINGHTOMAR CENTRAL BANK OF INDIA(607115)
182 PORSA MP-01-002-004-001/224-A
(MATIYAPURA) 		1701002004NRG24070720230436864 07/07/2023 RUPESH SINGH 1701002004WL005801 RUPESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RUPESHSINGH FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-004-001/226-A
(MATIYAPURA) 		1701002004NRG24070720230436866 07/07/2023 RAMESH SINGH 1701002004WL005801 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-004-001/227-A
(MATIYAPURA) 		1701002004NRG24070720230436867 07/07/2023 KAPORI BAI 1701002004WL005801 KAPORI BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 KAPORIBAI FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-004-001/228-A
(MATIYAPURA) 		1701002004NRG24070720230436868 07/07/2023 RADHA DEVI 1701002004WL005801 RADHA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RADHADEVI FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-004-001/229-A
(MATIYAPURA) 		1701002004NRG24070720230436869 07/07/2023 MALLA DEVI 1701002004WL005801 MALLA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MALLADEVI FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-004-001/230-A
(MATIYAPURA) 		1701002004NRG24070720230436870 07/07/2023 LAXMI 1701002004WL005801 LAXMI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 LAXMI FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-004-001/232-A
(MATIYAPURA) 		1701002004NRG24070720230436872 07/07/2023 SAROJ 1701002004WL005801 SAROJ 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SAROJ FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-004-001/234-A
(MATIYAPURA) 		1701002004NRG24070720230436874 07/07/2023 RAJVEER 1701002004WL005801 RAJVEER 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RAJVEER FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-004-001/235-A
(MATIYAPURA) 		1701002004NRG24070720230436875 07/07/2023 SHER SINGH 1701002004WL005801 SHER SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SHERSINGH FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-004-001/236-A
(MATIYAPURA) 		1701002004NRG24070720230436876 07/07/2023 SHIVLAL 1701002004WL005801 SHIVLAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SHIVLAL FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-004-001/238-A
(MATIYAPURA) 		1701002004NRG24070720230436878 07/07/2023 MAHESH SINGH 1701002004WL005801 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-004-001/239-A
(MATIYAPURA) 		1701002004NRG24070720230436879 07/07/2023 MEGH SINGH 1701002004WL005801 MEGH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-004-001/240-A
(MATIYAPURA) 		1701002004NRG24070720230436880 07/07/2023 SAROJ KUMAR 1701002004WL005801 SAROJ KUMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SAROJKUMAR FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-004-001/241-A
(MATIYAPURA) 		1701002004NRG24070720230436881 07/07/2023 PRIYANKA 1701002004WL005801 PRIYANKA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 PRIYANKA FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-004-001/242-A
(MATIYAPURA) 		1701002004NRG24070720230436882 07/07/2023 PAPPU 1701002004WL005801 PAPPU 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 PAPPU FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-004-001/246-A
(MATIYAPURA) 		1701002004NRG24070720230436886 07/07/2023 POOJA 1701002004WL005801 POOJA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 POOJA FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-004-001/247-A
(MATIYAPURA) 		1701002004NRG24070720230436887 07/07/2023 ASHA DEVI 1701002004WL005801 ASHA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ASHADEVI FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-004-001/248-A
(MATIYAPURA) 		1701002004NRG24070720230436888 07/07/2023 NARAYAN SHRI 1701002004WL005801 NARAYAN SHRI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 NARAYANSHRI FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-004-001/251
(MATIYAPURA) 		1701002004NRG24070720230436890 07/07/2023 pradeep singh 1701002004WL005801 pradeep singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 pradeepsingh FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-004-001/252
(MATIYAPURA) 		1701002004NRG24070720230436891 07/07/2023 ROOBI 1701002004WL005801 ROOBI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ROOBI STATE BANK OF INDIA(508548)
202 PORSA MP-01-002-004-001/254
(MATIYAPURA) 		1701002004NRG24070720230436893 07/07/2023 GHANSHYAM 1701002004WL005801 GHANSHYAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-004-001/255
(MATIYAPURA) 		1701002004NRG24070720230436894 07/07/2023 SHIVSINGH 1701002004WL005801 SHIVSINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-004-001/256
(MATIYAPURA) 		1701002004NRG24070720230436895 07/07/2023 JAYDEEP 1701002004WL005801 JAYDEEP 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 JAYDEEP STATE BANK OF INDIA(508548)
205 PORSA MP-01-002-004-001/258
(MATIYAPURA) 		1701002004NRG24070720230436896 07/07/2023 DEVENDRA SINGH 1701002004WL005801 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-004-001/259
(MATIYAPURA) 		1701002004NRG24070720230436897 07/07/2023 hariom 1701002004WL005801 hariom 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 hariom FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-004-001/260
(MATIYAPURA) 		1701002004NRG24070720230436754 07/07/2023 raghvendra singh 1701002004WL005800 raghvendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-004-001/261
(MATIYAPURA) 		1701002004NRG24070720230436755 07/07/2023 jayveer singh 1701002004WL005800 jayveer singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 jayveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 PORSA MP-01-002-004-001/262
(MATIYAPURA) 		1701002004NRG24070720230436756 07/07/2023 mohanlal 1701002004WL005800 mohanlal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 mohanlal STATE BANK OF INDIA(508548)
210 PORSA MP-01-002-004-001/263
(MATIYAPURA) 		1701002004NRG24070720230436898 07/07/2023 ramdhun singh 1701002004WL005801 ramdhun singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ramdhunsingh FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-004-001/264-A
(MATIYAPURA) 		1701002004NRG24070720230436899 07/07/2023 BHOLARAM 1701002004WL005801 BHOLARAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 BHOLARAM FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-004-001/267-A
(MATIYAPURA) 		1701002004NRG24070720230436902 07/07/2023 KAMLESH SHARMA 1701002004WL005801 KAMLESH SHARMA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 KAMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-004-001/268-A
(MATIYAPURA) 		1701002004NRG24070720230436903 07/07/2023 PINKI 1701002004WL005801 PINKI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 PINKI FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-004-001/269-A
(MATIYAPURA) 		1701002004NRG24070720230436904 07/07/2023 LAVKESH SHARMA 1701002004WL005801 LAVKESH SHARMA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 LAVKESHSHARMA FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-004-001/385
(MATIYAPURA) 		1701002004NRG24070720230436918 07/07/2023 BHOORELAL 1701002004WL005801 BHOORELAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 BHOORELAL FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-004-001/434
(MATIYAPURA) 		1701002004NRG24070720230436769 07/07/2023 VIMLESH DEVI 1701002004WL005800 VIMLESH DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 VIMLESHDEVI FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-004-001/436
(MATIYAPURA) 		1701002004NRG24070720230436771 07/07/2023 GUDDAN DEVI 1701002004WL005800 GUDDAN DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 GUDDANDEVI FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-004-001/437
(MATIYAPURA) 		1701002004NRG24070720230436772 07/07/2023 POOTA DEVI 1701002004WL005800 POOTA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 POOTADEVI FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-004-001/438
(MATIYAPURA) 		1701002004NRG24070720230436773 07/07/2023 KISHAN DEVI 1701002004WL005800 KISHAN DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-004-001/442
(MATIYAPURA) 		1701002004NRG24070720230436777 07/07/2023 SHIVNARAYAN 1701002004WL005800 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 PORSA MP-01-002-004-001/443
(MATIYAPURA) 		1701002004NRG24070720230436778 07/07/2023 HARIOM 1701002004WL005800 HARIOM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 HARIOM FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-004-001/445
(MATIYAPURA) 		1701002004NRG24070720230436779 07/07/2023 SUMITRA 1701002004WL005800 SUMITRA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SUMITRA FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-004-001/446
(MATIYAPURA) 		1701002004NRG24070720230436780 07/07/2023 NEETO 1701002004WL005800 NEETO 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 NEETO FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-004-001/447
(MATIYAPURA) 		1701002004NRG24070720230436781 07/07/2023 LAL SINGH 1701002004WL005800 LAL SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 LALSINGH FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-004-001/450
(MATIYAPURA) 		1701002004NRG24070720230436784 07/07/2023 GUDDI DEVI 1701002004WL005800 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-004-001/455
(MATIYAPURA) 		1701002004NRG24070720230436789 07/07/2023 Bishveer shakya 1701002004WL005800 Bishveer shakya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Bishveershakya FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-004-001/457
(MATIYAPURA) 		1701002004NRG24070720230436791 07/07/2023 Dharmendra Singh 1701002004WL005800 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-004-001/458
(MATIYAPURA) 		1701002004NRG24070720230436792 07/07/2023 Kuyar singh 1701002004WL005800 Kuyar singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Kuyarsingh FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-004-001/459
(MATIYAPURA) 		1701002004NRG24070720230436793 07/07/2023 Malti Devi 1701002004WL005800 Malti Devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MaltiDevi FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-004-001/499
(MATIYAPURA) 		1701002004NRG24070720230436922 07/07/2023 RAMPYARI 1701002004WL005801 RAMPYARI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RAMPYARI FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-004-001/501
(MATIYAPURA) 		1701002004NRG24070720230436797 07/07/2023 AJAB SINGH 1701002004WL005800 AJAB SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 AJABSINGH FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-004-001/502
(MATIYAPURA) 		1701002004NRG24070720230436923 07/07/2023 MAHESH SINGH 1701002004WL005801 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 PORSA MP-01-002-004-001/503
(MATIYAPURA) 		1701002004NRG24070720230436924 07/07/2023 ROOBI DEVI 1701002004WL005801 ROOBI DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ROOBIDEVI FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-004-001/504
(MATIYAPURA) 		1701002004NRG24070720230436798 07/07/2023 GAJENDRA SINGH 1701002004WL005800 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-004-001/505
(MATIYAPURA) 		1701002004NRG24070720230436799 07/07/2023 ATIRAJ SINGH 1701002004WL005800 ATIRAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ATIRAJSINGH FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-004-001/510
(MATIYAPURA) 		1701002004NRG24070720230436801 07/07/2023 KESH KUMARI 1701002004WL005800 KESH KUMARI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 KESHKUMARI FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-004-001/596
(MATIYAPURA) 		1701002004NRG24070720230436925 07/07/2023 HOM SINGH 1701002004WL005801 HOM SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 HOMSINGH FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-004-001/720
(MATIYAPURA) 		1701002004NRG24070720230436802 07/07/2023 RAMUSINGH 1701002004WL005800 RAMUSINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RAMUSINGH CENTRAL BANK OF INDIA(607115)
239 PORSA MP-01-002-004-001/747
(MATIYAPURA) 		1701002004NRG24070720230436803 07/07/2023 anil singh 1701002004WL005800 anil singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 anilsingh FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-004-001/748
(MATIYAPURA) 		1701002004NRG24070720230436804 07/07/2023 rampal singh 1701002004WL005800 rampal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rampalsingh FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-004-001/750
(MATIYAPURA) 		1701002004NRG24070720230436805 07/07/2023 brajesh Singh 1701002004WL005800 brajesh Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 brajeshSingh FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-004-001/756
(MATIYAPURA) 		1701002004NRG24070720230436806 07/07/2023 bhopendra Singh 1701002004WL005800 bhopendra Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 bhopendraSingh FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-004-001/757
(MATIYAPURA) 		1701002004NRG24070720230436807 07/07/2023 radhika devi 1701002004WL005800 radhika devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 radhikadevi FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-004-001/758
(MATIYAPURA) 		1701002004NRG24070720230436808 07/07/2023 sani singh 1701002004WL005800 sani singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 sanisingh FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-004-001/759
(MATIYAPURA) 		1701002004NRG24070720230436809 07/07/2023 mahipal singh 1701002004WL005800 mahipal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 mahipalsingh FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-004-001/760
(MATIYAPURA) 		1701002004NRG24070720230436810 07/07/2023 bhuri devi 1701002004WL005800 bhuri devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 bhuridevi FINO PAYMENTS BANK LTD(608001)
247 PORSA MP-01-002-004-001/761
(MATIYAPURA) 		1701002004NRG24070720230436811 07/07/2023 hari singh 1701002004WL005800 hari singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 harisingh FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-004-001/762
(MATIYAPURA) 		1701002004NRG24070720230436926 07/07/2023 shivram singh 1701002004WL005801 shivram singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 shivramsingh FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-004-001/763
(MATIYAPURA) 		1701002004NRG24070720230436812 07/07/2023 veersingh 1701002004WL005800 veersingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 veersingh FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-004-001/764
(MATIYAPURA) 		1701002004NRG24070720230436813 07/07/2023 rekha devi 1701002004WL005800 rekha devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rekhadevi FINO PAYMENTS BANK LTD(608001)
251 PORSA MP-01-002-004-001/765
(MATIYAPURA) 		1701002004NRG24070720230436814 07/07/2023 bhup singh 1701002004WL005800 bhup singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 bhupsingh FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-004-001/766
(MATIYAPURA) 		1701002004NRG24070720230436815 07/07/2023 jaypal singh 1701002004WL005800 jaypal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 jaypalsingh FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-004-001/767
(MATIYAPURA) 		1701002004NRG24070720230436816 07/07/2023 renu devi 1701002004WL005800 renu devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 renudevi FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-004-001/768
(MATIYAPURA) 		1701002004NRG24070720230436817 07/07/2023 birajmohan singh 1701002004WL005800 birajmohan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 birajmohansingh FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-004-001/769
(MATIYAPURA) 		1701002004NRG24070720230436818 07/07/2023 chandrabhan singh 1701002004WL005800 chandrabhan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-004-001/833
(MATIYAPURA) 		1701002004NRG24070720230436927 07/07/2023 janakshri 1701002004WL005801 janakshri 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 janakshri FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-004-001/835
(MATIYAPURA) 		1701002004NRG24070720230436819 07/07/2023 bhuri devi 1701002004WL005800 bhuri devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 bhuridevi FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-004-001/836
(MATIYAPURA) 		1701002004NRG24070720230436928 07/07/2023 chandni devi 1701002004WL005801 chandni devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 chandnidevi FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-004-001/837
(MATIYAPURA) 		1701002004NRG24070720230436929 07/07/2023 rajni devi 1701002004WL005801 rajni devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rajnidevi BANK OF BARODA(606985)
260 PORSA MP-01-002-004-001/839
(MATIYAPURA) 		1701002004NRG24070720230436931 07/07/2023 SHIVANI TOMAR 1701002004WL005801 SHIVANI TOMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SHIVANITOMAR FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-004-001/841
(MATIYAPURA) 		1701002004NRG24070720230436933 07/07/2023 rashmi tomar 1701002004WL005801 rashmi tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rashmitomar FINO PAYMENTS BANK LTD(608001)
262 PORSA MP-01-002-004-001/842
(MATIYAPURA) 		1701002004NRG24070720230436934 07/07/2023 meera devi 1701002004WL005801 meera devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 meeradevi FINO PAYMENTS BANK LTD(608001)
263 PORSA MP-01-002-004-001/843
(MATIYAPURA) 		1701002004NRG24070720230436820 07/07/2023 seema devi 1701002004WL005800 seema devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 seemadevi FINO PAYMENTS BANK LTD(608001)
264 PORSA MP-01-002-004-001/845
(MATIYAPURA) 		1701002004NRG24070720230436821 07/07/2023 sulekha kumari 1701002004WL005800 sulekha kumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 sulekhakumari FINO PAYMENTS BANK LTD(608001)
265 PORSA MP-01-002-004-001/846
(MATIYAPURA) 		1701002004NRG24070720230436935 07/07/2023 MANSHARAM 1701002004WL005801 MANSHARAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 MANSHARAM FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-004-001/848
(MATIYAPURA) 		1701002004NRG24070720230436937 07/07/2023 DHURANDAR 1701002004WL005801 DHURANDAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 DHURANDAR FINO PAYMENTS BANK LTD(608001)
267 PORSA MP-01-002-004-001/849
(MATIYAPURA) 		1701002004NRG24070720230436938 07/07/2023 rinku singh 1701002004WL005801 rinku singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rinkusingh FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-004-001/851
(MATIYAPURA) 		1701002004NRG24070720230436939 07/07/2023 santosh singh 1701002004WL005801 santosh singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 santoshsingh FINO PAYMENTS BANK LTD(608001)
269 PORSA MP-01-002-004-001/852
(MATIYAPURA) 		1701002004NRG24070720230436940 07/07/2023 meera devi 1701002004WL005801 meera devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 meeradevi FINO PAYMENTS BANK LTD(608001)
270 PORSA MP-01-002-004-001/853
(MATIYAPURA) 		1701002004NRG24070720230436941 07/07/2023 ravita tomar 1701002004WL005801 ravita tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ravitatomar FINO PAYMENTS BANK LTD(608001)
271 PORSA MP-01-002-004-001/855
(MATIYAPURA) 		1701002004NRG24070720230436942 07/07/2023 LAXMI 1701002004WL005801 LAXMI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 LAXMI FINO PAYMENTS BANK LTD(608001)
272 PORSA MP-01-002-004-001/857
(MATIYAPURA) 		1701002004NRG24070720230436943 07/07/2023 neetu tomar 1701002004WL005801 neetu tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 neetutomar FINO PAYMENTS BANK LTD(608001)
273 PORSA MP-01-002-004-001/858
(MATIYAPURA) 		1701002004NRG24070720230436944 07/07/2023 rohini tomar 1701002004WL005801 rohini tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 rohinitomar FINO PAYMENTS BANK LTD(608001)
274 PORSA MP-01-002-004-001/859
(MATIYAPURA) 		1701002004NRG24070720230436945 07/07/2023 sonkali devi 1701002004WL005801 sonkali devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 sonkalidevi CENTRAL BANK OF INDIA(607115)
275 PORSA MP-01-002-004-001/862
(MATIYAPURA) 		1701002004NRG24070720230436946 07/07/2023 jitendra singh 1701002004WL005801 jitendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 jitendrasingh FINO PAYMENTS BANK LTD(608001)
276 PORSA MP-01-002-004-001/863
(MATIYAPURA) 		1701002004NRG24070720230436947 07/07/2023 sukhram singh 1701002004WL005801 sukhram singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 sukhramsingh FINO PAYMENTS BANK LTD(608001)
277 PORSA MP-01-002-004-001/870
(MATIYAPURA) 		1701002004NRG24070720230436950 07/07/2023 devesh singh 1701002004WL005801 devesh singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 deveshsingh CENTRAL BANK OF INDIA(607115)
278 PORSA MP-01-002-004-001/881
(MATIYAPURA) 		1701002004NRG24070720230436952 07/07/2023 taati singh 1701002004WL005801 taati singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 taatisingh FINO PAYMENTS BANK LTD(608001)
279 PORSA MP-01-002-004-001/884
(MATIYAPURA) 		1701002004NRG24070720230436953 07/07/2023 moonu singh 1701002004WL005801 moonu singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 moonusingh FINO PAYMENTS BANK LTD(608001)
280 PORSA MP-01-002-021-001/1016
(KASMDA) 		1701002021NRG24070720230437612 07/07/2023 lokendra 1701002021WL005809 lokendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 lokendra STATE BANK OF INDIA(508548)
281 PORSA MP-01-002-021-001/1039
(KASMDA) 		1701002021NRG24070720230437613 07/07/2023 Aravind 1701002021WL005809 Aravind 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Aravind STATE BANK OF INDIA(508548)
282 PORSA MP-01-002-021-001/1044
(KASMDA) 		1701002021NRG24070720230437615 07/07/2023 Madhusudhan 1701002021WL005809 Madhusudhan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Madhusudhan KOTAK MAHINDRA BANK LTD(607420)
283 PORSA MP-01-002-021-001/1079
(KASMDA) 		1701002021NRG24070720230437616 07/07/2023 Haree 1701002021WL005809 Haree 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Haree STATE BANK OF INDIA(508548)
284 PORSA MP-01-002-021-001/1088
(KASMDA) 		1701002021NRG24070720230437617 07/07/2023 Kushma 1701002021WL005809 Kushma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
285 PORSA MP-01-002-021-001/1103
(KASMDA) 		1701002021NRG24070720230437618 07/07/2023 Sandeep 1701002021WL005809 Sandeep 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Sandeep FINO PAYMENTS BANK LTD(608001)
286 PORSA MP-01-002-021-001/1107
(KASMDA) 		1701002021NRG24070720230437619 07/07/2023 Nijam 1701002021WL005809 Nijam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 Nijam FINO PAYMENTS BANK LTD(608001)
287 PORSA MP-01-002-021-001/1144
(KASMDA) 		1701002021NRG24070720230437634 07/07/2023 Rituraj Singh Tomar 1701002021WL005809 Rituraj Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 RiturajSinghTomar FINO PAYMENTS BANK LTD(608001)
288 PORSA MP-01-002-021-001/1147
(KASMDA) 		1701002021NRG24070720230437635 07/07/2023 Seema Tomar 1701002021WL005809 Seema Tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 SeemaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
289 PORSA MP-01-002-021-001/1147-A
(KASMDA) 		1701002021NRG24070720230437636 07/07/2023 Ayushman Singh Tomar 1701002021WL005809 Ayushman Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 AyushmanSinghTomar FINO PAYMENTS BANK LTD(608001)
290 PORSA MP-01-002-021-001/1152
(KASMDA) 		1701002021NRG24070720230437638 07/07/2023 Shivam Singh Tomar 1701002021WL005809 Shivam Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844342183 ShivamSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 205530 205530
291 PORSA MP-01-002-004-001/283-A
(MATIYAPURA) 		1701002004NRG24070720230436757 07/07/2023 VIKASH BAGHEL 1701002004WL005800 VIKASH BAGHEL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 VIKASHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
292 PORSA MP-01-002-004-001/451
(MATIYAPURA) 		1701002004NRG24070720230436785 07/07/2023 GUDDI DEVI 1701002004WL005800 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 PORSA MP-01-002-004-001/497
(MATIYAPURA) 		1701002004NRG24070720230436795 07/07/2023 VEDVATI DEVI 1701002004WL005800 VEDVATI DEVI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 VEDVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PORSA MP-01-002-004-001/880
(MATIYAPURA) 		1701002004NRG24070720230436951 07/07/2023 GEETA DEVI 1701002004WL005801 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 GEETADEVI FINO PAYMENTS BANK LTD(608001)
295 PORSA MP-01-002-004-001/887
(MATIYAPURA) 		1701002004NRG24070720230436954 07/07/2023 URMILA 1701002004WL005801 URMILA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PORSA MP-01-002-004-001/956
(MATIYAPURA) 		1701002004NRG24070720230436971 07/07/2023 AKBAR KHAN 1701002004WL005801 AKBAR KHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 AKBARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 PORSA MP-01-002-004-001/957
(MATIYAPURA) 		1701002004NRG24070720230436972 07/07/2023 RUKSHANA 1701002004WL005801 RUKSHANA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 RUKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PORSA MP-01-002-004-001/958
(MATIYAPURA) 		1701002004NRG24070720230436973 07/07/2023 SADDO 1701002004WL005801 SADDO 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 SADDO STATE BANK OF INDIA(508548)
299 PORSA MP-01-002-004-001/959
(MATIYAPURA) 		1701002004NRG24070720230436974 07/07/2023 RAMDHAKELI 1701002004WL005801 RAMDHAKELI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 RAMDHAKELI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PORSA MP-01-002-004-001/960
(MATIYAPURA) 		1701002004NRG24070720230436975 07/07/2023 NEHNOORAM 1701002004WL005801 NEHNOORAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 NEHNOORAM STATE BANK OF INDIA(508548)
301 PORSA MP-01-002-004-001/961
(MATIYAPURA) 		1701002004NRG24070720230436976 07/07/2023 CHAKRAPAN 1701002004WL005801 CHAKRAPAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 CHAKRAPAN FINO PAYMENTS BANK LTD(608001)
302 PORSA MP-01-002-004-001/969
(MATIYAPURA) 		1701002004NRG24070720230436982 07/07/2023 gangabeti 1701002004WL005801 gangabeti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 gangabeti INDIA POST PAYMENTS BANK LIMITED(508528)
303 PORSA MP-01-002-005-001/16-B
(DOHROTA) 		1701002000NRG24060720230435434 07/07/2023 Shivani 1701002WL005774 Shivani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Shivani STATE BANK OF INDIA(508548)
304 PORSA MP-01-002-005-001/17-B
(DOHROTA) 		1701002000NRG24060720230435435 07/07/2023 Pratima 1701002WL005774 Pratima 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Pratima PUNJAB NATIONAL BANK(508568)
305 PORSA MP-01-002-005-001/2-B
(DOHROTA) 		1701002000NRG24060720230435436 07/07/2023 Seema 1701002WL005774 Seema 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Seema STATE BANK OF INDIA(508548)
306 PORSA MP-01-002-005-001/21-B
(DOHROTA) 		1701002000NRG24060720230435437 07/07/2023 Alkesh 1701002WL005774 Alkesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Alkesh STATE BANK OF INDIA(508548)
307 PORSA MP-01-002-005-001/23-B
(DOHROTA) 		1701002000NRG24060720230435438 07/07/2023 Anita 1701002WL005774 Anita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Anita STATE BANK OF INDIA(508548)
308 PORSA MP-01-002-005-001/29-B
(DOHROTA) 		1701002000NRG24060720230435439 07/07/2023 Sunita 1701002WL005774 Sunita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Sunita STATE BANK OF INDIA(508548)
309 PORSA MP-01-002-005-001/7-B
(DOHROTA) 		1701002000NRG24060720230435456 07/07/2023 Anushuiya 1701002WL005774 Anushuiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Anushuiya CENTRAL BANK OF INDIA(607115)
310 PORSA MP-01-002-005-001/913
(DOHROTA) 		1701002000NRG24060720230435457 07/07/2023 Vijay pratap 1701002WL005774 Vijay pratap 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Vijaypratap CENTRAL BANK OF INDIA(607115)
311 PORSA MP-01-002-021-001/1002
(KASMDA) 		1701002021NRG24070720230437605 07/07/2023 mukesh 1701002021WL005809 mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 mukesh STATE BANK OF INDIA(508548)
312 PORSA MP-01-002-021-001/1005
(KASMDA) 		1701002021NRG24070720230437606 07/07/2023 ajay 1701002021WL005809 ajay 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 ajay STATE BANK OF INDIA(508548)
313 PORSA MP-01-002-021-001/1010
(KASMDA) 		1701002021NRG24070720230437607 07/07/2023 dileep singh 1701002021WL005809 dileep singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 dileepsingh STATE BANK OF INDIA(508548)
314 PORSA MP-01-002-021-001/1011
(KASMDA) 		1701002021NRG24070720230437608 07/07/2023 sanjay 1701002021WL005809 sanjay 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 sanjay STATE BANK OF INDIA(508548)
315 PORSA MP-01-002-021-001/1111
(KASMDA) 		1701002021NRG24070720230437620 07/07/2023 Rishi 1701002021WL005809 Rishi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Rishi INDIA POST PAYMENTS BANK LIMITED(508528)
316 PORSA MP-01-002-021-001/1113
(KASMDA) 		1701002021NRG24070720230437621 07/07/2023 Rakesh 1701002021WL005809 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Rakesh FINO PAYMENTS BANK LTD(608001)
317 PORSA MP-01-002-021-001/1114
(KASMDA) 		1701002021NRG24070720230437622 07/07/2023 Rahul Singh 1701002021WL005809 Rahul Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 RahulSingh STATE BANK OF INDIA(508548)
318 PORSA MP-01-002-021-001/1118
(KASMDA) 		1701002021NRG24070720230437623 07/07/2023 Mukesh 1701002021WL005809 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Mukesh FINO PAYMENTS BANK LTD(608001)
319 PORSA MP-01-002-021-001/1127
(KASMDA) 		1701002021NRG24070720230437626 07/07/2023 Vivek 1701002021WL005809 Vivek 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Vivek FINO PAYMENTS BANK LTD(608001)
320 PORSA MP-01-002-021-001/1134
(KASMDA) 		1701002021NRG24070720230437627 07/07/2023 Divya Devi 1701002021WL005809 Divya Devi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 DivyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
321 PORSA MP-01-002-021-001/1134
(KASMDA) 		1701002021NRG24070720230437628 07/07/2023 Rakesh Singh Tomar 1701002021WL005809 Rakesh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 RakeshSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
322 PORSA MP-01-002-021-001/1142
(KASMDA) 		1701002021NRG24070720230437633 07/07/2023 Ashok Singh 1701002021WL005809 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 PORSA MP-01-002-021-001/1142
(KASMDA) 		1701002021NRG24070720230437632 07/07/2023 Sharada 1701002021WL005809 Sharada 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
324 PORSA MP-01-002-021-001/1151
(KASMDA) 		1701002021NRG24070720230437637 07/07/2023 Gouri 1701002021WL005809 Gouri 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
325 PORSA MP-01-002-021-001/934
(KASMDA) 		1701002021NRG24070720230437644 07/07/2023 Amit 1701002021WL005809 Amit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Amit STATE BANK OF INDIA(508548)
326 PORSA MP-01-002-021-001/934
(KASMDA) 		1701002021NRG24070720230437643 07/07/2023 Amit 1701002021WL005809 Amit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
327 PORSA MP-01-002-021-001/946
(KASMDA) 		1701002021NRG24070720230437667 07/07/2023 ANIL SHARMA 1701002021WL005811 ANIL SHARMA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 ANILSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
328 PORSA MP-01-002-021-001/948
(KASMDA) 		1701002021NRG24070720230437645 07/07/2023 jooli 1701002021WL005809 jooli 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 jooli STATE BANK OF INDIA(508548)
329 PORSA MP-01-002-021-001/949
(KASMDA) 		1701002021NRG24070720230437646 07/07/2023 mahipal 1701002021WL005809 mahipal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
330 PORSA MP-01-002-021-001/949
(KASMDA) 		1701002021NRG24070720230437647 07/07/2023 naresh 1701002021WL005809 naresh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
331 PORSA MP-01-002-021-001/958
(KASMDA) 		1701002021NRG24070720230437649 07/07/2023 sarpanch 1701002021WL005809 sarpanch 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 sarpanch INDIA POST PAYMENTS BANK LIMITED(508528)
332 PORSA MP-01-002-021-001/985
(KASMDA) 		1701002021NRG24070720230437651 07/07/2023 shelendra 1701002021WL005809 shelendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 shelendra STATE BANK OF INDIA(508548)
333 PORSA MP-01-002-021-001/987
(KASMDA) 		1701002021NRG24070720230437652 07/07/2023 surajmukhi 1701002021WL005809 surajmukhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 surajmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
334 PORSA MP-01-002-021-001/988
(KASMDA) 		1701002021NRG24070720230437653 07/07/2023 ombeer 1701002021WL005809 ombeer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 ombeer STATE BANK OF INDIA(508548)
335 PORSA MP-01-002-021-001/990
(KASMDA) 		1701002021NRG24070720230437654 07/07/2023 rani 1701002021WL005809 rani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 rani INDIA POST PAYMENTS BANK LIMITED(508528)
336 PORSA MP-01-002-021-001/991
(KASMDA) 		1701002021NRG24070720230437655 07/07/2023 lovekush 1701002021WL005809 lovekush 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
337 PORSA MP-01-002-021-001/992
(KASMDA) 		1701002021NRG24070720230437656 07/07/2023 chandraprakash 1701002021WL005809 chandraprakash 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
338 PORSA MP-01-002-021-001/993
(KASMDA) 		1701002021NRG24070720230437657 07/07/2023 rajkumari 1701002021WL005809 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342183 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
339 PORSA MP-01-002-045-001/758
(LALPURA) 		1701002045NRG24060720230435371 07/07/2023 ravi sharma 1701002045WL005771 ravi sharma 00691 IPOS0000001 884 884 Processed 13/07/2023 844342183 ravisharma CENTRAL BANK OF INDIA(607115)
340 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24060720230435378 07/07/2023 Rambeti 1701002045WL005771 Rambeti 00691 IPOS0000001 884 884 Processed 13/07/2023 844342183 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
341 PORSA MP-01-002-045-001/765
(LALPURA) 		1701002045NRG24060720230435380 07/07/2023 Ankit ofha 1701002045WL005771 Ankit ofha 00691 IPOS0000001 663 663 Processed 13/07/2023 844342183 Ankitofha INDIA POST PAYMENTS BANK LIMITED(508528)
342 PORSA MP-01-002-045-001/785
(LALPURA) 		1701002045NRG24060720230435400 07/07/2023 Lalta devi 1701002045WL005771 Lalta devi 00691 IPOS0000001 663 663 Processed 13/07/2023 844342183 Laltadevi PUNJAB NATIONAL BANK(508568)
SubTotal 66742 66742
343 PORSA MP-01-002-045-001/761
(LALPURA) 		1701002045NRG24060720230435375 07/07/2023 hariom sharma 1701002045WL005771 hariom sharma 00697 BKID0MG0449 884 884 Processed 13/07/2023 844342183 hariomsharma NARMADA JHABUA GRAMIN BANK(508515)
344 PORSA MP-01-002-045-001/766
(LALPURA) 		1701002045NRG24060720230435381 07/07/2023 radha 1701002045WL005771 radha 00697 BKID0MG0449 663 663 Processed 13/07/2023 844342183 radha CENTRAL BANK OF INDIA(607115)
345 PORSA MP-01-002-045-001/768
(LALPURA) 		1701002045NRG24060720230435384 07/07/2023 punam 1701002045WL005771 punam 00697 BKID0MG0449 663 663 Processed 13/07/2023 844342183 punam STATE BANK OF INDIA(508548)
346 PORSA MP-01-002-045-001/769
(LALPURA) 		1701002045NRG24060720230435386 07/07/2023 umar devi 1701002045WL005771 umar devi 00697 BKID0MG0449 663 663 Processed 13/07/2023 844342183 umardevi NARMADA JHABUA GRAMIN BANK(508515)
347 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24060720230435388 07/07/2023 brajsharni 1701002045WL005771 brajsharni 00697 BKID0MG0449 663 663 Processed 13/07/2023 844342183 brajsharni CENTRAL BANK OF INDIA(607115)
348 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24060720230435389 07/07/2023 surendra 1701002045WL005771 surendra 00697 BKID0MG0449 884 884 Processed 13/07/2023 844342183 surendra NARMADA JHABUA GRAMIN BANK(508515)
349 PORSA MP-01-002-045-001/782
(LALPURA) 		1701002045NRG24060720230435398 07/07/2023 gudiya 1701002045WL005771 gudiya 00697 BKID0MG0449 884 884 Processed 13/07/2023 844342183 gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 442000 442000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_070723APB_FTO_152654 Central Bank Of India CBIN0281047 PORSA 6630
2 PORSA MP1701002_070723APB_FTO_152654 Central Bank Of India CBIN0281979 RAJODHA 15912
3 PORSA MP1701002_070723APB_FTO_152654 Central Bank Of India CBIN0282716 BUDHARA 30498
4 PORSA MP1701002_070723APB_FTO_152654 ICICI BANK ICIC0000992 MORENA 1326
5 PORSA MP1701002_070723APB_FTO_152654 Punjab National Bank PUNB0053810 Porsa 7514
6 PORSA MP1701002_070723APB_FTO_152654 Punjab National Bank PUNB0165710 Dharamgarh 2652
7 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0001464 I.E. GWALIOR 1326
8 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0003512 BHIND 1326
9 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0010841 MEHGAON 663
10 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0010844 AMBAH 6630
11 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0010846 PORSA 56576
12 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
13 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
14 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
15 PORSA MP1701002_070723APB_FTO_152654 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 13481
16 PORSA MP1701002_070723APB_FTO_152654 Union Bank of India UBIN0543527 MORENA 1326
17 PORSA MP1701002_070723APB_FTO_152654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 PORSA MP1701002_070723APB_FTO_152654 Fino Payments Bank Ltd FINO0001446 MP RO 205530
19 PORSA MP1701002_070723APB_FTO_152654 India Post Payments Bank IPOS0000001 Morena 66742
20 PORSA MP1701002_070723APB_FTO_152654 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304

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