Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080623APB_FTO_78464
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-01-002-014-001/2403
(RATANBASAI) 		1701002014NRG24070620230225114 08/06/2023 PRITI 1701002014WL002769 PRITI 00032 UTIB0001354 1326 1326 Processed 13/06/2023 322263750 PRITI AXIS BANK(607153)
2 PORSA MP-01-002-014-001/2429
(RATANBASAI) 		1701002014NRG24070620230225131 08/06/2023 ARADHANA 1701002014WL002769 ARADHANA 00032 UTIB0001354 1326 1326 Processed 13/06/2023 322263750 ARADHANA CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-014-001/2430
(RATANBASAI) 		1701002014NRG24070620230225132 08/06/2023 SONU 1701002014WL002769 SONU 00032 UTIB0001354 1326 1326 Processed 13/06/2023 322263750 SONU AXIS BANK(607153)
SubTotal 3978 3978
4 PORSA MP-01-002-035-001/763
(KARSANDA) 		1701002035NRG24070620230229764 08/06/2023 SHARDA DEVI 1701002035WL002837 SHARDA DEVI 00089 CBIN0281047 1326 1326 Processed 13/06/2023 322263750 SHARDADEVI CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/621
(ARRAUN) 		1701002041NRG24060620230216758 08/06/2023 ARCHNA 1701002041WL002653 ARCHNA 00089 CBIN0281047 1326 1326 Processed 13/06/2023 322263750 ARCHNA CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-046-001/344
(CHAPAK) 		1701002046NRG24070620230225796 08/06/2023 narendra singh 1701002046WL002779 narendra singh 00089 CBIN0281047 1326 1326 Processed 13/06/2023 322263750 narendrasingh PUNJAB NATIONAL BANK(508568)
7 PORSA MP-01-002-046-001/359
(CHAPAK) 		1701002046NRG24070620230225823 08/06/2023 balram singh 1701002046WL002779 balram singh 00089 CBIN0281047 1326 1326 Processed 13/06/2023 322263750 balramsingh CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-046-001/386-A
(CHAPAK) 		1701002046NRG24070620230225855 08/06/2023 shikha devi 1701002046WL002779 shikha devi 00089 CBIN0281047 1326 1326 Processed 13/06/2023 322263750 shikhadevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-051-002/297
(HAMIRPURA) 		1701002051NRG24070620230231767 08/06/2023 NATHURAM 1701002051WL002868 NATHURAM 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 NATHURAM CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-051-002/305
(HAMIRPURA) 		1701002051NRG24070620230231768 08/06/2023 Anuruddh singh 1701002051WL002868 Anuruddh singh 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 Anuruddhsingh CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-051-002/322
(HAMIRPURA) 		1701002051NRG24070620230231770 08/06/2023 Ajeet singh 1701002051WL002868 Ajeet singh 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 Ajeetsingh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-051-002/527
(HAMIRPURA) 		1701002051NRG24070620230231772 08/06/2023 Vishnu singh 1701002051WL002868 Vishnu singh 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 Vishnusingh PUNJAB NATIONAL BANK(508568)
13 PORSA MP-01-002-051-002/529
(HAMIRPURA) 		1701002051NRG24070620230231773 08/06/2023 Mahesh 1701002051WL002868 Mahesh 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 Mahesh CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-051-002/632
(HAMIRPURA) 		1701002051NRG24070620230231787 08/06/2023 Rajendra Singh 1701002051WL002870 Rajendra Singh 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 RajendraSingh FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-051-002/644
(HAMIRPURA) 		1701002051NRG24070620230231799 08/06/2023 Dheeraj Singh 1701002051WL002871 Dheeraj Singh 00089 CBIN0281047 1105 1105 Processed 13/06/2023 322263750 DheerajSingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
16 PORSA MP-01-002-053-001/545
(BIJLIOURA) 		1701002053NRG24070620230223800 08/06/2023 Anita 1701002053WL002755 Anita 00089 CBIN0281624 1326 1326 Processed 13/06/2023 322263750 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 PORSA MP-01-002-035-001/832
(KARSANDA) 		1701002035NRG24070620230229771 08/06/2023 GEETA DEVI 1701002035WL002837 GEETA DEVI 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 GEETADEVI CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-041-001/100
(ARRAUN) 		1701002041NRG24060620230216737 08/06/2023 RAHIMKHAN 1701002041WL002653 RAHIMKHAN 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 RAHIMKHAN IDBI BANK(607095)
19 PORSA MP-01-002-041-001/1098
(ARRAUN) 		1701002041NRG24060620230216738 08/06/2023 Satendra 1701002041WL002653 Satendra 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 Satendra CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-041-001/1104
(ARRAUN) 		1701002041NRG24060620230216740 08/06/2023 LOKENDRA 1701002041WL002653 LOKENDRA 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 LOKENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PORSA MP-01-002-041-001/1297
(ARRAUN) 		1701002041NRG24060620230216741 08/06/2023 Nisha Tomar 1701002041WL002653 Nisha Tomar 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 NishaTomar CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-041-001/1298
(ARRAUN) 		1701002041NRG24060620230216742 08/06/2023 Supriya Tomar 1701002041WL002653 Supriya Tomar 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 SupriyaTomar CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-041-001/1306
(ARRAUN) 		1701002041NRG24060620230216749 08/06/2023 Guddeedevi 1701002041WL002653 Guddeedevi 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 Guddeedevi CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-041-001/438
(ARRAUN) 		1701002041NRG24060620230216750 08/06/2023 RAN SINGH 1701002041WL002653 RAN SINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 RANSINGH CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-041-001/442
(ARRAUN) 		1701002041NRG24060620230216751 08/06/2023 KRAPAL SINGH 1701002041WL002653 KRAPAL SINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 KRAPALSINGH STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-041-001/445
(ARRAUN) 		1701002041NRG24060620230216752 08/06/2023 RADHE SHYAM SINGH 1701002041WL002653 RADHE SHYAM SINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 RADHESHYAMSINGH CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-041-001/445
(ARRAUN) 		1701002041NRG24060620230216753 08/06/2023 REKHA 1701002041WL002653 REKHA 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 REKHA CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-041-001/505
(ARRAUN) 		1701002041NRG24060620230216755 08/06/2023 LALJISINGH 1701002041WL002653 LALJISINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 LALJISINGH CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-041-001/545
(ARRAUN) 		1701002041NRG24060620230216756 08/06/2023 SHIVANATH SINGH 1701002041WL002653 SHIVANATH SINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 SHIVANATHSINGH CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-041-001/632
(ARRAUN) 		1701002041NRG24060620230216760 08/06/2023 KUDEEP 1701002041WL002653 KUDEEP 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 KUDEEP CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-041-001/650
(ARRAUN) 		1701002041NRG24060620230216762 08/06/2023 sunnel 1701002041WL002653 sunnel 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 sunnel INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-041-001/668
(ARRAUN) 		1701002041NRG24060620230216764 08/06/2023 KUNDAN 1701002041WL002653 KUNDAN 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 KUNDAN CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-041-001/677
(ARRAUN) 		1701002041NRG24060620230216765 08/06/2023 SUMITSINGH 1701002041WL002653 SUMITSINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 SUMITSINGH CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-041-001/701
(ARRAUN) 		1701002041NRG24060620230216767 08/06/2023 MUKESH 1701002041WL002653 MUKESH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 MUKESH CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-041-001/702
(ARRAUN) 		1701002041NRG24060620230216768 08/06/2023 MAHENDRA 1701002041WL002653 MAHENDRA 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 MAHENDRA CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-041-001/795
(ARRAUN) 		1701002041NRG24060620230216770 08/06/2023 LAJJADEVI 1701002041WL002653 LAJJADEVI 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 LAJJADEVI CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-041-001/809
(ARRAUN) 		1701002041NRG24060620230216771 08/06/2023 Rajkumari 1701002041WL002653 Rajkumari 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-041-001/856
(ARRAUN) 		1701002041NRG24060620230216773 08/06/2023 Jitendra 1701002041WL002653 Jitendra 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 Jitendra CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-041-001/858
(ARRAUN) 		1701002041NRG24060620230216774 08/06/2023 Pooja 1701002041WL002653 Pooja 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 Pooja CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-044-003/819
(DONDARI) 		1701002044NRG24050620230216236 08/06/2023 VEER SINGH 1701002044WL002647 VEER SINGH 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PORSA MP-01-002-044-003/828
(DONDARI) 		1701002044NRG24050620230216239 08/06/2023 lokendra singh 1701002044WL002647 lokendra singh 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 lokendrasingh CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-044-003/829
(DONDARI) 		1701002044NRG24050620230216240 08/06/2023 pan singh 1701002044WL002647 pan singh 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 pansingh STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-045-001/801
(LALPURA) 		1701002045NRG24060620230220838 08/06/2023 chameli 1701002045WL002706 chameli 00089 CBIN0281979 663 663 Processed 13/06/2023 322263750 chameli CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-045-001/809
(LALPURA) 		1701002045NRG24060620230220843 08/06/2023 ramshakhi 1701002045WL002706 ramshakhi 00089 CBIN0281979 663 663 Processed 13/06/2023 322263750 ramshakhi STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-045-001/822
(LALPURA) 		1701002045NRG24060620230220851 08/06/2023 santosh 1701002045WL002706 santosh 00089 CBIN0281979 663 663 Processed 13/06/2023 322263750 santosh CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-045-001/824
(LALPURA) 		1701002045NRG24060620230220853 08/06/2023 harnarayan 1701002045WL002706 harnarayan 00089 CBIN0281979 663 663 Processed 13/06/2023 322263750 harnarayan CENTRAL BANK OF INDIA(607115)
47 PORSA MP-01-002-045-001/825
(LALPURA) 		1701002045NRG24060620230220854 08/06/2023 narendr aroliya 1701002045WL002706 narendr aroliya 00089 CBIN0281979 663 663 Processed 13/06/2023 322263750 narendraroliya STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-045-001/827
(LALPURA) 		1701002045NRG24060620230220856 08/06/2023 Priti 1701002045WL002706 Priti 00089 CBIN0281979 663 663 Processed 13/06/2023 322263750 Priti CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-046-001/340-A
(CHAPAK) 		1701002046NRG24070620230225791 08/06/2023 rinki 1701002046WL002779 rinki 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-046-001/340-A
(CHAPAK) 		1701002046NRG24070620230225790 08/06/2023 sukhveer 1701002046WL002779 sukhveer 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 sukhveer CENTRAL BANK OF INDIA(607115)
51 PORSA MP-01-002-046-001/345-A
(CHAPAK) 		1701002046NRG24070620230225798 08/06/2023 Ashish singh 1701002046WL002779 Ashish singh 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 Ashishsingh CENTRAL BANK OF INDIA(607115)
52 PORSA MP-01-002-046-001/352-A
(CHAPAK) 		1701002046NRG24070620230225812 08/06/2023 yaduveer singh 1701002046WL002779 yaduveer singh 00089 CBIN0281979 1326 1326 Processed 13/06/2023 322263750 yaduveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
53 PORSA MP-01-002-046-001/322-A
(CHAPAK) 		1701002046NRG24070620230225772 08/06/2023 Sher singh 1701002046WL002779 Sher singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 Shersingh CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-046-001/322-A
(CHAPAK) 		1701002046NRG24070620230225773 08/06/2023 Sona devi 1701002046WL002779 Sona devi 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 Sonadevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-046-001/324-A
(CHAPAK) 		1701002046NRG24070620230225776 08/06/2023 Vipendra singh 1701002046WL002779 Vipendra singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 Vipendrasingh STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-046-001/332-A
(CHAPAK) 		1701002046NRG24070620230225780 08/06/2023 gautam singh 1701002046WL002779 gautam singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 gautamsingh FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-046-001/339-A
(CHAPAK) 		1701002046NRG24070620230225789 08/06/2023 Abhisek 1701002046WL002779 Abhisek 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 Abhisek PUNJAB NATIONAL BANK(508568)
58 PORSA MP-01-002-046-001/348-A
(CHAPAK) 		1701002046NRG24070620230225803 08/06/2023 balwir 1701002046WL002779 balwir 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 balwir INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-046-001/348-A
(CHAPAK) 		1701002046NRG24070620230225804 08/06/2023 reshami 1701002046WL002779 reshami 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 reshami STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-046-001/350
(CHAPAK) 		1701002046NRG24070620230225807 08/06/2023 omkar singh 1701002046WL002779 omkar singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 omkarsingh CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-046-001/361
(CHAPAK) 		1701002046NRG24070620230225827 08/06/2023 Rup singh 1701002046WL002779 Rup singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 Rupsingh CENTRAL BANK OF INDIA(607115)
62 PORSA MP-01-002-046-001/410
(CHAPAK) 		1701002046NRG24070620230225861 08/06/2023 pooran singh 1701002046WL002779 pooran singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 pooransingh CENTRAL BANK OF INDIA(607115)
63 PORSA MP-01-002-046-001/414
(CHAPAK) 		1701002046NRG24070620230225863 08/06/2023 govind singh 1701002046WL002779 govind singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 govindsingh HDFC BANK LTD(607152)
64 PORSA MP-01-002-046-001/415
(CHAPAK) 		1701002046NRG24070620230225864 08/06/2023 guddi devi 1701002046WL002779 guddi devi 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 guddidevi CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-046-001/416
(CHAPAK) 		1701002046NRG24070620230225865 08/06/2023 sajiv singh 1701002046WL002779 sajiv singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 sajivsingh CENTRAL BANK OF INDIA(607115)
66 PORSA MP-01-002-046-001/417
(CHAPAK) 		1701002046NRG24070620230225866 08/06/2023 ramhari kushwah 1701002046WL002779 ramhari kushwah 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 ramharikushwah CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-046-001/420
(CHAPAK) 		1701002046NRG24070620230225867 08/06/2023 lal singh 1701002046WL002779 lal singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-046-001/488
(CHAPAK) 		1701002046NRG24070620230225870 08/06/2023 kalyan singh 1701002046WL002779 kalyan singh 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-046-001/489
(CHAPAK) 		1701002046NRG24070620230225871 08/06/2023 subhash kushwah 1701002046WL002779 subhash kushwah 00089 CBIN0282209 1326 1326 Processed 13/06/2023 322263750 subhashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
70 PORSA MP-01-002-006-001/368
(MEHDORA) 		1701002006NRG24070620230225596 08/06/2023 sadhana 1701002006WL002775 sadhana 00089 CBIN0282716 1326 1326 Processed 13/06/2023 322263750 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-006-001/375
(MEHDORA) 		1701002006NRG24070620230225597 08/06/2023 VIMLA 1701002006WL002775 VIMLA 00089 CBIN0282716 1326 1326 Processed 13/06/2023 322263750 VIMLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 PORSA MP-01-002-013-001/1449
(BARWAI) 		1701002013NRG24060620230222889 08/06/2023 UDAL SINGH OJHA 1701002013WL002732 UDAL SINGH OJHA 00354 PUNB0051210 1326 1326 Processed 13/06/2023 322263750 UDALSINGHOJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 PORSA MP-01-002-035-001/420
(KARSANDA) 		1701002035NRG24070620230229761 08/06/2023 DURGESH SHARMA 1701002035WL002837 DURGESH SHARMA 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 DURGESHSHARMA PUNJAB NATIONAL BANK(508568)
74 PORSA MP-01-002-044-003/831
(DONDARI) 		1701002044NRG24050620230216242 08/06/2023 SANDEEP RATHOR 1701002044WL002647 SANDEEP RATHOR 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 SANDEEPRATHOR PUNJAB NATIONAL BANK(508568)
75 PORSA MP-01-002-046-001/330-A
(CHAPAK) 		1701002046NRG24070620230225779 08/06/2023 Syam singh 1701002046WL002779 Syam singh 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 Syamsingh AXIS BANK(607153)
76 PORSA MP-01-002-046-001/342-A
(CHAPAK) 		1701002046NRG24070620230225793 08/06/2023 raghavendra 1701002046WL002779 raghavendra 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 raghavendra STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-046-001/342-A
(CHAPAK) 		1701002046NRG24070620230225794 08/06/2023 sangeeta 1701002046WL002779 sangeeta 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 sangeeta PUNJAB NATIONAL BANK(508568)
78 PORSA MP-01-002-046-001/351
(CHAPAK) 		1701002046NRG24070620230225809 08/06/2023 ramji singh 1701002046WL002779 ramji singh 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 ramjisingh PUNJAB NATIONAL BANK(508568)
79 PORSA MP-01-002-046-001/391-A
(CHAPAK) 		1701002046NRG24070620230225858 08/06/2023 ritu 1701002046WL002779 ritu 00354 PUNB0053810 1326 1326 Processed 13/06/2023 322263750 ritu BANK OF BARODA(606985)
80 PORSA MP-01-002-051-002/627
(HAMIRPURA) 		1701002051NRG24070620230231776 08/06/2023 Keshav Singh 1701002051WL002868 Keshav Singh 00354 PUNB0053810 1105 1105 Processed 13/06/2023 322263750 KeshavSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
81 PORSA MP-01-002-035-001/721
(KARSANDA) 		1701002035NRG24070620230229762 08/06/2023 Brajendra 1701002035WL002837 Brajendra 00354 PUNB0165710 1326 1326 Processed 13/06/2023 322263750 Brajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PORSA MP-01-002-046-001/323-A
(CHAPAK) 		1701002046NRG24070620230225774 08/06/2023 Geeta devi 1701002046WL002779 Geeta devi 00354 PUNB0175110 1326 1326 Processed 13/06/2023 322263750 Geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 PORSA MP-01-002-041-001/1305
(ARRAUN) 		1701002041NRG24060620230216748 08/06/2023 Moni Tomar 1701002041WL002653 Moni Tomar 00415 SBIN0007240 1326 1326 Processed 13/06/2023 322263750 MoniTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PORSA MP-01-002-013-001/1006-A
(BARWAI) 		1701002013NRG24060620230222886 08/06/2023 VIJAY SHARMA 1701002013WL002732 VIJAY SHARMA 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 VIJAYSHARMA STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-013-001/1406
(BARWAI) 		1701002013NRG24060620230222888 08/06/2023 MANOJ KUMAR 1701002013WL002732 MANOJ KUMAR 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 MANOJKUMAR STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-013-001/1487
(BARWAI) 		1701002013NRG24060620230222890 08/06/2023 UDAL OJHA 1701002013WL002732 UDAL OJHA 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 UDALOJHA CENTRAL BANK OF INDIA(607115)
87 PORSA MP-01-002-013-001/1503
(BARWAI) 		1701002013NRG24060620230222898 08/06/2023 SHRIKANT SINGH TOMAR 1701002013WL002732 SHRIKANT SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 SHRIKANTSINGHTOMAR STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-030-001/347
(BINDWA) 		1701002030NRG24070620230225150 08/06/2023 MR.Hari Singh 1701002030WL002770 MR.Hari Singh 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 MR.HariSingh FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-030-001/356
(BINDWA) 		1701002030NRG24070620230225151 08/06/2023 SURENDRA SINGH 1701002030WL002770 SURENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 SURENDRASINGH STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-053-001/546
(BIJLIOURA) 		1701002053NRG24070620230223802 08/06/2023 Kamla devi 1701002053WL002755 Kamla devi 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 Kamladevi STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-053-001/547
(BIJLIOURA) 		1701002053NRG24070620230223804 08/06/2023 Shailendra Singh 1701002053WL002755 Shailendra Singh 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-053-001/552
(BIJLIOURA) 		1701002053NRG24070620230223806 08/06/2023 Neerj 1701002053WL002755 Neerj 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322263750 Neerj STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 PORSA MP-01-002-006-001/395
(MEHDORA) 		1701002006NRG24070620230225600 08/06/2023 prema tomar 1701002006WL002775 prema tomar 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 prematomar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PORSA MP-01-002-035-001/302
(KARSANDA) 		1701002035NRG24070620230229760 08/06/2023 shriprakash sharma 1701002035WL002837 shriprakash sharma 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 shriprakashsharma STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-035-001/752
(KARSANDA) 		1701002035NRG24070620230229763 08/06/2023 CHHOTELAL SHARMA 1701002035WL002837 CHHOTELAL SHARMA 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 CHHOTELALSHARMA STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-035-001/787
(KARSANDA) 		1701002035NRG24070620230229765 08/06/2023 RADHACHARAN 1701002035WL002837 RADHACHARAN 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 RADHACHARAN STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-035-001/788
(KARSANDA) 		1701002035NRG24070620230229766 08/06/2023 BALVEER 1701002035WL002837 BALVEER 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 BALVEER STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-035-001/826
(KARSANDA) 		1701002035NRG24070620230229767 08/06/2023 CHAMELI BAI 1701002035WL002837 CHAMELI BAI 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 CHAMELIBAI STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-035-001/829
(KARSANDA) 		1701002035NRG24070620230229769 08/06/2023 RAMSARAN 1701002035WL002837 RAMSARAN 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 RAMSARAN STATE BANK OF INDIA(508548)
100 PORSA MP-01-002-035-001/831
(KARSANDA) 		1701002035NRG24070620230229770 08/06/2023 MALA SHRI 1701002035WL002837 MALA SHRI 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 MALASHRI STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-035-001/833
(KARSANDA) 		1701002035NRG24070620230229772 08/06/2023 LAKSHMAN 1701002035WL002837 LAKSHMAN 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 LAKSHMAN STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-035-001/834
(KARSANDA) 		1701002035NRG24070620230229773 08/06/2023 ASHUTOSH SHARMA 1701002035WL002837 ASHUTOSH SHARMA 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 ASHUTOSHSHARMA STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-035-001/835
(KARSANDA) 		1701002035NRG24070620230229774 08/06/2023 RAMASAKHEE 1701002035WL002837 RAMASAKHEE 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 RAMASAKHEE STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-041-001/1101
(ARRAUN) 		1701002041NRG24060620230216739 08/06/2023 RAMU 1701002041WL002653 RAMU 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 RAMU STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-041-001/1302
(ARRAUN) 		1701002041NRG24060620230216746 08/06/2023 Atul Singh Tomar 1701002041WL002653 Atul Singh Tomar 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 AtulSinghTomar STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-041-001/497
(ARRAUN) 		1701002041NRG24060620230216754 08/06/2023 RAJKUMAR SINGH 1701002041WL002653 RAJKUMAR SINGH 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
107 PORSA MP-01-002-041-001/631
(ARRAUN) 		1701002041NRG24060620230216759 08/06/2023 IRFAN KHAN 1701002041WL002653 IRFAN KHAN 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 IRFANKHAN STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-041-001/640
(ARRAUN) 		1701002041NRG24060620230216761 08/06/2023 BALVEERA 1701002041WL002653 BALVEERA 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 BALVEERA STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-041-001/660
(ARRAUN) 		1701002041NRG24060620230216763 08/06/2023 Rajendran 1701002041WL002653 Rajendran 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 Rajendran STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-041-001/700
(ARRAUN) 		1701002041NRG24060620230216766 08/06/2023 DHARMENDRA 1701002041WL002653 DHARMENDRA 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-041-001/724
(ARRAUN) 		1701002041NRG24060620230216769 08/06/2023 RAJUDDIN KHAN 1701002041WL002653 RAJUDDIN KHAN 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 RAJUDDINKHAN CENTRAL BANK OF INDIA(607115)
112 PORSA MP-01-002-041-001/863
(ARRAUN) 		1701002041NRG24060620230216775 08/06/2023 SANTOSH 1701002041WL002653 SANTOSH 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 SANTOSH CENTRAL BANK OF INDIA(607115)
113 PORSA MP-01-002-044-003/838
(DONDARI) 		1701002044NRG24050620230216245 08/06/2023 AVIDESH SINGH 1701002044WL002647 AVIDESH SINGH 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 AVIDESHSINGH FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-045-001/802
(LALPURA) 		1701002045NRG24060620230220839 08/06/2023 indravati 1701002045WL002706 indravati 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 indravati STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-045-001/803
(LALPURA) 		1701002045NRG24060620230220840 08/06/2023 ganga 1701002045WL002706 ganga 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 ganga STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-045-001/807
(LALPURA) 		1701002045NRG24060620230220841 08/06/2023 reena ojha 1701002045WL002706 reena ojha 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 reenaojha STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-045-001/808
(LALPURA) 		1701002045NRG24060620230220842 08/06/2023 Priti devi 1701002045WL002706 Priti devi 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 Pritidevi STATE BANK OF INDIA(508548)
118 PORSA MP-01-002-045-001/810
(LALPURA) 		1701002045NRG24060620230220844 08/06/2023 amit ojha 1701002045WL002706 amit ojha 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 amitojha STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-045-001/813
(LALPURA) 		1701002045NRG24060620230220845 08/06/2023 sonam 1701002045WL002706 sonam 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 sonam STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-045-001/814
(LALPURA) 		1701002045NRG24060620230220846 08/06/2023 sarvati 1701002045WL002706 sarvati 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 sarvati STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-045-001/815
(LALPURA) 		1701002045NRG24060620230220847 08/06/2023 ramshran 1701002045WL002706 ramshran 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 ramshran STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-045-001/816
(LALPURA) 		1701002045NRG24060620230220848 08/06/2023 suneeta 1701002045WL002706 suneeta 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 suneeta STATE BANK OF INDIA(508548)
123 PORSA MP-01-002-045-001/818
(LALPURA) 		1701002045NRG24060620230220849 08/06/2023 om singh 1701002045WL002706 om singh 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 omsingh STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-045-001/821
(LALPURA) 		1701002045NRG24060620230220850 08/06/2023 shashee devi 1701002045WL002706 shashee devi 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 shasheedevi STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-045-001/823
(LALPURA) 		1701002045NRG24060620230220852 08/06/2023 geeta 1701002045WL002706 geeta 00415 SBIN0010846 663 663 Processed 13/06/2023 322263750 geeta NARMADA JHABUA GRAMIN BANK(508515)
126 PORSA MP-01-002-046-001/366
(CHAPAK) 		1701002046NRG24070620230225833 08/06/2023 Dadhiram singh 1701002046WL002779 Dadhiram singh 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 Dadhiramsingh STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-046-001/368
(CHAPAK) 		1701002046NRG24070620230225836 08/06/2023 Rajhesh singh 1701002046WL002779 Rajhesh singh 00415 SBIN0010846 1326 1326 Processed 13/06/2023 322263750 Rajheshsingh STATE BANK OF INDIA(508548)
128 PORSA MP-01-002-048-001/1344
(NAGRAPORSA) 		1701002048NRG24060620230222717 08/06/2023 Rubi 1701002048WL002728 Rubi 00415 SBIN0010846 221 221 Processed 13/06/2023 322263750 Rubi FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-051-002/525
(HAMIRPURA) 		1701002051NRG24070620230231771 08/06/2023 Nirama 1701002051WL002868 Nirama 00415 SBIN0010846 1105 1105 Processed 13/06/2023 322263750 Nirama STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-051-002/621
(HAMIRPURA) 		1701002051NRG24070620230231774 08/06/2023 Hom Singh 1701002051WL002868 Hom Singh 00415 SBIN0010846 1105 1105 Processed 13/06/2023 322263750 HomSingh STATE BANK OF INDIA(508548)
131 PORSA MP-01-002-051-002/637
(HAMIRPURA) 		1701002051NRG24070620230231792 08/06/2023 Shyam Singh 1701002051WL002870 Shyam Singh 00415 SBIN0010846 1105 1105 Processed 13/06/2023 322263750 ShyamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
132 PORSA MP-01-002-053-001/543
(BIJLIOURA) 		1701002053NRG24070620230223796 08/06/2023 Dinesh Singh 1701002053WL002755 Dinesh Singh 00415 SBIN0030090 1105 1105 Processed 13/06/2023 322263750 DineshSingh STATE BANK OF INDIA(508548)
133 PORSA MP-01-002-053-001/544
(BIJLIOURA) 		1701002053NRG24070620230223798 08/06/2023 Hema bai 1701002053WL002755 Hema bai 00415 SBIN0030090 1326 1326 Processed 13/06/2023 322263750 Hemabai STATE BANK OF INDIA(508548)
134 PORSA MP-01-002-053-001/544
(BIJLIOURA) 		1701002053NRG24070620230223797 08/06/2023 Kapil Dev 1701002053WL002755 Kapil Dev 00415 SBIN0030090 1326 1326 Processed 13/06/2023 322263750 KapilDev STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-053-001/547
(BIJLIOURA) 		1701002053NRG24070620230223803 08/06/2023 Meera Bai 1701002053WL002755 Meera Bai 00415 SBIN0030090 1326 1326 Processed 13/06/2023 322263750 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
136 PORSA MP-01-002-035-001/828
(KARSANDA) 		1701002035NRG24070620230229768 08/06/2023 MALATI 1701002035WL002837 MALATI 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 MALATI STATE BANK OF INDIA(508548)
137 PORSA MP-01-002-041-001/1299
(ARRAUN) 		1701002041NRG24060620230216743 08/06/2023 Pooja Tomar 1701002041WL002653 Pooja Tomar 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 PoojaTomar STATE BANK OF INDIA(508548)
138 PORSA MP-01-002-041-001/1300
(ARRAUN) 		1701002041NRG24060620230216744 08/06/2023 Fija Bano 1701002041WL002653 Fija Bano 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 FijaBano STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-041-001/1301
(ARRAUN) 		1701002041NRG24060620230216745 08/06/2023 Pragati Tomar 1701002041WL002653 Pragati Tomar 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 PragatiTomar STATE BANK OF INDIA(508548)
140 PORSA MP-01-002-046-001/347-A
(CHAPAK) 		1701002046NRG24070620230225802 08/06/2023 anguri 1701002046WL002779 anguri 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 anguri STATE BANK OF INDIA(508548)
141 PORSA MP-01-002-046-001/352
(CHAPAK) 		1701002046NRG24070620230225811 08/06/2023 ramlakhan singh 1701002046WL002779 ramlakhan singh 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 ramlakhansingh STATE BANK OF INDIA(508548)
142 PORSA MP-01-002-046-001/354
(CHAPAK) 		1701002046NRG24070620230225816 08/06/2023 shanti 1701002046WL002779 shanti 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 shanti STATE BANK OF INDIA(508548)
143 PORSA MP-01-002-046-001/360
(CHAPAK) 		1701002046NRG24070620230225825 08/06/2023 shitla devi 1701002046WL002779 shitla devi 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 shitladevi STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-046-001/365
(CHAPAK) 		1701002046NRG24070620230225831 08/06/2023 Vinod singh 1701002046WL002779 Vinod singh 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 Vinodsingh FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-046-001/369-A
(CHAPAK) 		1701002046NRG24070620230225839 08/06/2023 mamata 1701002046WL002779 mamata 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 mamata UCO BANK(607066)
146 PORSA MP-01-002-046-001/369-A
(CHAPAK) 		1701002046NRG24070620230225838 08/06/2023 monoo 1701002046WL002779 monoo 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 monoo STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-046-001/447
(CHAPAK) 		1701002046NRG24070620230225868 08/06/2023 kamal singh 1701002046WL002779 kamal singh 00415 SBIN0030433 1326 1326 Processed 13/06/2023 322263750 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
148 PORSA MP-01-002-013-001/1405
(BARWAI) 		1701002013NRG24060620230222887 08/06/2023 ASHOK SHARMA 1701002013WL002732 ASHOK SHARMA 00532 CBIN0R20002 1326 1326 Processed 13/06/2023 322263750 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 PORSA MP-01-002-013-001/1754
(BARWAI) 		1701002013NRG24070620230231805 08/06/2023 SUNIL SHARMA 1701002013WL002872 SUNIL SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-013-001/1757
(BARWAI) 		1701002013NRG24070620230231806 08/06/2023 DILEEP SHARMA 1701002013WL002872 DILEEP SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 DILEEPSHARMA PUNJAB NATIONAL BANK(508568)
151 PORSA MP-01-002-013-001/1759
(BARWAI) 		1701002013NRG24070620230231808 08/06/2023 SHRI BHAGAVAN 1701002013WL002872 SHRI BHAGAVAN 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SHRIBHAGAVAN FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-013-001/1761
(BARWAI) 		1701002013NRG24070620230231809 08/06/2023 SANTOSH KUMAR 1701002013WL002872 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-013-001/1765
(BARWAI) 		1701002013NRG24070620230231810 08/06/2023 SURESH PRASAD 1701002013WL002872 SURESH PRASAD 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SURESHPRASAD FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-013-001/1766
(BARWAI) 		1701002013NRG24070620230231811 08/06/2023 MUNNI BAI 1701002013WL002872 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-013-001/1767
(BARWAI) 		1701002013NRG24070620230231812 08/06/2023 SONU KUMAR SHARMA 1701002013WL002872 SONU KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SONUKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-013-001/1769
(BARWAI) 		1701002013NRG24070620230231814 08/06/2023 ANOOP SHARMA 1701002013WL002872 ANOOP SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 ANOOPSHARMA FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-013-001/1771
(BARWAI) 		1701002013NRG24070620230231816 08/06/2023 SORAV SHARMA 1701002013WL002872 SORAV SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SORAVSHARMA FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-013-001/1772
(BARWAI) 		1701002013NRG24070620230231817 08/06/2023 GAURAV 1701002013WL002872 GAURAV 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 GAURAV FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-013-001/1773
(BARWAI) 		1701002013NRG24070620230231818 08/06/2023 HOSHIYAR SINGH 1701002013WL002872 HOSHIYAR SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 HOSHIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 PORSA MP-01-002-013-001/1774
(BARWAI) 		1701002013NRG24070620230231819 08/06/2023 VIJAY SHARMA 1701002013WL002872 VIJAY SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 VIJAYSHARMA FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-013-001/1775
(BARWAI) 		1701002013NRG24070620230231820 08/06/2023 RAJKUMAR 1701002013WL002872 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-013-001/1776
(BARWAI) 		1701002013NRG24070620230231821 08/06/2023 ANIL SHARMA 1701002013WL002872 ANIL SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 ANILSHARMA FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-013-001/1778
(BARWAI) 		1701002013NRG24070620230231822 08/06/2023 UDAY SINGH 1701002013WL002872 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-013-001/1779
(BARWAI) 		1701002013NRG24070620230231823 08/06/2023 KUMHER SINGH 1701002013WL002872 KUMHER SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 KUMHERSINGH FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-013-001/1780
(BARWAI) 		1701002013NRG24070620230231824 08/06/2023 RAGHURAJ TOMAR 1701002013WL002872 RAGHURAJ TOMAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 RAGHURAJTOMAR FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-013-001/1781
(BARWAI) 		1701002013NRG24070620230231825 08/06/2023 SATYVEER 1701002013WL002872 SATYVEER 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SATYVEER STATE BANK OF INDIA(508548)
167 PORSA MP-01-002-013-001/1783
(BARWAI) 		1701002013NRG24070620230231826 08/06/2023 RAJU 1701002013WL002872 RAJU 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 RAJU FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-013-001/1784
(BARWAI) 		1701002013NRG24070620230231827 08/06/2023 JAYRAM 1701002013WL002872 JAYRAM 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 JAYRAM STATE BANK OF INDIA(508548)
169 PORSA MP-01-002-013-001/1785
(BARWAI) 		1701002013NRG24070620230231828 08/06/2023 CHOTU SHARMA 1701002013WL002872 CHOTU SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 CHOTUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
170 PORSA MP-01-002-013-001/1786
(BARWAI) 		1701002013NRG24070620230231829 08/06/2023 PANKAJ SHARMA 1701002013WL002872 PANKAJ SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-013-001/1788
(BARWAI) 		1701002013NRG24070620230231831 08/06/2023 MADHURI 1701002013WL002872 MADHURI 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 MADHURI FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-013-001/1789
(BARWAI) 		1701002013NRG24070620230231832 08/06/2023 JITENDRA 1701002013WL002872 JITENDRA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 JITENDRA FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-013-001/1790
(BARWAI) 		1701002013NRG24070620230231833 08/06/2023 NEERAJ SINGH 1701002013WL002872 NEERAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-013-001/1791
(BARWAI) 		1701002013NRG24070620230231834 08/06/2023 BANSHI 1701002013WL002872 BANSHI 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 BANSHI STATE BANK OF INDIA(508548)
175 PORSA MP-01-002-013-001/1792
(BARWAI) 		1701002013NRG24070620230231835 08/06/2023 GEETA DEVI 1701002013WL002872 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 PORSA MP-01-002-013-001/1793
(BARWAI) 		1701002013NRG24070620230231836 08/06/2023 DILEEP 1701002013WL002872 DILEEP 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 DILEEP FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-013-001/1794
(BARWAI) 		1701002013NRG24070620230231837 08/06/2023 DURGA CHARAN 1701002013WL002872 DURGA CHARAN 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 DURGACHARAN FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-013-001/1797
(BARWAI) 		1701002013NRG24070620230231840 08/06/2023 GAJENDRA SINGH RATHOR 1701002013WL002872 GAJENDRA SINGH RATHOR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 GAJENDRASINGHRATHOR STATE BANK OF INDIA(508548)
179 PORSA MP-01-002-013-001/1798
(BARWAI) 		1701002013NRG24070620230231841 08/06/2023 AJAY SINGH TOMAR 1701002013WL002872 AJAY SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-013-001/1799
(BARWAI) 		1701002013NRG24070620230231842 08/06/2023 SUNEEL 1701002013WL002872 SUNEEL 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SUNEEL FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-013-001/1800
(BARWAI) 		1701002013NRG24070620230231843 08/06/2023 HAJARI SHARMA 1701002013WL002872 HAJARI SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 HAJARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PORSA MP-01-002-013-001/1801
(BARWAI) 		1701002013NRG24070620230231844 08/06/2023 SHRIKRISHAN SHARMA 1701002013WL002872 SHRIKRISHAN SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SHRIKRISHANSHARMA FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-013-001/1802
(BARWAI) 		1701002013NRG24070620230231845 08/06/2023 DAUDAYAL 1701002013WL002872 DAUDAYAL 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 DAUDAYAL FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-013-001/1804
(BARWAI) 		1701002013NRG24070620230231847 08/06/2023 LALITA SHARMA 1701002013WL002872 LALITA SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 LALITASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PORSA MP-01-002-013-001/1805
(BARWAI) 		1701002013NRG24070620230231848 08/06/2023 RAMBABU SHARMA 1701002013WL002872 RAMBABU SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 RAMBABUSHARMA STATE BANK OF INDIA(508548)
186 PORSA MP-01-002-013-001/1806
(BARWAI) 		1701002013NRG24070620230231849 08/06/2023 BALVEER 1701002013WL002872 BALVEER 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 BALVEER FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-013-001/1808
(BARWAI) 		1701002013NRG24070620230231850 08/06/2023 RAMAKANT SHARMA 1701002013WL002872 RAMAKANT SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 RAMAKANTSHARMA FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-013-001/1809
(BARWAI) 		1701002013NRG24070620230231851 08/06/2023 SIRNAM 1701002013WL002872 SIRNAM 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SIRNAM FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-013-001/1810
(BARWAI) 		1701002013NRG24070620230231852 08/06/2023 SHIVANI SHARMA 1701002013WL002872 SHIVANI SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 SHIVANISHARMA FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-013-001/1812
(BARWAI) 		1701002013NRG24070620230231854 08/06/2023 PRADEP 1701002013WL002872 PRADEP 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 PRADEP FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-013-001/1813
(BARWAI) 		1701002013NRG24070620230231855 08/06/2023 DESHRAJ SHARMA 1701002013WL002872 DESHRAJ SHARMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 DESHRAJSHARMA FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-013-001/1814
(BARWAI) 		1701002013NRG24070620230231856 08/06/2023 VIJAY RATHOR 1701002013WL002872 VIJAY RATHOR 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 VIJAYRATHOR FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-030-001/899
(BINDWA) 		1701002030NRG24070620230225155 08/06/2023 BANTU SINGH 1701002030WL002770 BANTU SINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 BANTUSINGH FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-030-001/924
(BINDWA) 		1701002030NRG24070620230225157 08/06/2023 ISAMAIL 1701002030WL002770 ISAMAIL 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 ISAMAIL FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-036-002/577
(KHERLIPORSA) 		1701002036NRG24040620230206937 08/06/2023 suresh singh 1701002036WL002526 suresh singh 00688 FINO0001001 663 663 Processed 13/06/2023 322263750 sureshsingh FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-044-003/820
(DONDARI) 		1701002044NRG24050620230216237 08/06/2023 Ajay singh 1701002044WL002647 Ajay singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322263750 Ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
197 PORSA MP-01-002-006-001/452
(MEHDORA) 		1701002006NRG24070620230225602 08/06/2023 sonam 1701002006WL002775 sonam 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 sonam FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-006-001/457
(MEHDORA) 		1701002006NRG24070620230225604 08/06/2023 pramod 1701002006WL002775 pramod 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 pramod FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-006-001/559
(MEHDORA) 		1701002006NRG24070620230225618 08/06/2023 UDAY BHAN 1701002006WL002775 UDAY BHAN 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-006-001/631
(MEHDORA) 		1701002006NRG24070620230225627 08/06/2023 SOMVEER 1701002006WL002775 SOMVEER 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SOMVEER FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-006-001/632
(MEHDORA) 		1701002006NRG24070620230225628 08/06/2023 UMA 1701002006WL002775 UMA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 UMA FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-006-001/743
(MEHDORA) 		1701002006NRG24070620230225679 08/06/2023 SIYA DEVI 1701002006WL002775 SIYA DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SIYADEVI STATE BANK OF INDIA(508548)
203 PORSA MP-01-002-029-001/1396
(USETH) 		1701002029NRG24070620230225702 08/06/2023 RAJAT SINGH 1701002029WL002777 RAJAT SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RAJATSINGH FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24070620230225704 08/06/2023 SONY 1701002029WL002777 SONY 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SONY FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24070620230225703 08/06/2023 VIJAY SINGH 1701002029WL002777 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 PORSA MP-01-002-029-001/1398
(USETH) 		1701002029NRG24070620230225705 08/06/2023 AJAY SINGH TOMAR 1701002029WL002777 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PORSA MP-01-002-029-001/1399
(USETH) 		1701002029NRG24070620230225706 08/06/2023 UDAY PRATAP SINGH TOMAR 1701002029WL002777 UDAY PRATAP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 UDAYPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-029-001/1400
(USETH) 		1701002029NRG24070620230225707 08/06/2023 RAJKUMAR 1701002029WL002777 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-029-001/1401
(USETH) 		1701002029NRG24070620230225708 08/06/2023 DHARMENDRA SINGH TOMAR 1701002029WL002777 DHARMENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-029-001/1402
(USETH) 		1701002029NRG24070620230225709 08/06/2023 MEENU SINGH 1701002029WL002777 MEENU SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 MEENUSINGH FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-029-001/1403
(USETH) 		1701002029NRG24070620230225710 08/06/2023 RANVIR SINGH 1701002029WL002777 RANVIR SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RANVIRSINGH FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-029-001/1404
(USETH) 		1701002029NRG24070620230225711 08/06/2023 ARAVIND SINGH 1701002029WL002777 ARAVIND SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 ARAVINDSINGH FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-029-001/1406
(USETH) 		1701002029NRG24070620230225713 08/06/2023 RASHMI DEVI 1701002029WL002777 RASHMI DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RASHMIDEVI GRAMIN BANK OF ARYAVART(508509)
214 PORSA MP-01-002-029-001/1406
(USETH) 		1701002029NRG24070620230225712 08/06/2023 SANJAY SINGH TOMAR 1701002029WL002777 SANJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SANJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-029-001/1408
(USETH) 		1701002029NRG24070620230225715 08/06/2023 BABEETA 1701002029WL002777 BABEETA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 BABEETA FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-029-001/1409
(USETH) 		1701002029NRG24070620230225716 08/06/2023 SANGITA 1701002029WL002777 SANGITA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SANGITA FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-029-001/1411
(USETH) 		1701002029NRG24070620230225717 08/06/2023 SHYAMVEER SINGH 1701002029WL002777 SHYAMVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SHYAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-029-001/1412
(USETH) 		1701002029NRG24070620230225718 08/06/2023 RAJESH SINGH 1701002029WL002777 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-029-001/1413
(USETH) 		1701002029NRG24070620230225719 08/06/2023 VISHAL SINGH 1701002029WL002777 VISHAL SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-029-001/1414
(USETH) 		1701002029NRG24070620230225720 08/06/2023 UMESH SINGH 1701002029WL002777 UMESH SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 UMESHSINGH FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-029-001/1415
(USETH) 		1701002029NRG24070620230225721 08/06/2023 RAKESH SINGH 1701002029WL002777 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 PORSA MP-01-002-029-001/1416
(USETH) 		1701002029NRG24070620230225722 08/06/2023 DHARMENDRA SINGH 1701002029WL002777 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-029-001/1417
(USETH) 		1701002029NRG24070620230225723 08/06/2023 BRAJRAJASINGH 1701002029WL002777 BRAJRAJASINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 BRAJRAJASINGH FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-029-001/1418
(USETH) 		1701002029NRG24070620230225724 08/06/2023 GOURAV TOMAR 1701002029WL002777 GOURAV TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 GOURAVTOMAR FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-029-001/1419
(USETH) 		1701002029NRG24070620230225725 08/06/2023 DEEPAK TOMAR 1701002029WL002777 DEEPAK TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 DEEPAKTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 PORSA MP-01-002-029-001/1420
(USETH) 		1701002029NRG24070620230225726 08/06/2023 MANEESH KUMAR SINGH TOMAR 1701002029WL002777 MANEESH KUMAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 MANEESHKUMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-029-001/1422
(USETH) 		1701002029NRG24070620230225727 08/06/2023 PUNAM DEVI 1701002029WL002777 PUNAM DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-029-001/1423
(USETH) 		1701002029NRG24070620230225728 08/06/2023 SONU 1701002029WL002777 SONU 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
229 PORSA MP-01-002-029-001/1424
(USETH) 		1701002029NRG24070620230225729 08/06/2023 HEMALATA 1701002029WL002777 HEMALATA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 HEMALATA FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-029-001/1425
(USETH) 		1701002029NRG24070620230225730 08/06/2023 SEEMA 1701002029WL002777 SEEMA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PORSA MP-01-002-029-001/1426
(USETH) 		1701002029NRG24070620230225731 08/06/2023 USHA 1701002029WL002777 USHA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 USHA STATE BANK OF INDIA(508548)
232 PORSA MP-01-002-029-001/1427
(USETH) 		1701002029NRG24070620230225732 08/06/2023 SHIV CHARAN SINGH 1701002029WL002777 SHIV CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SHIVCHARANSINGH FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-029-001/1428
(USETH) 		1701002029NRG24070620230225733 08/06/2023 MEERA DEVI 1701002029WL002777 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 MEERADEVI FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-029-001/1429
(USETH) 		1701002029NRG24070620230225734 08/06/2023 SAUNA 1701002029WL002777 SAUNA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SAUNA FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-029-001/1430
(USETH) 		1701002029NRG24070620230225735 08/06/2023 RENU 1701002029WL002777 RENU 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
236 PORSA MP-01-002-029-001/1431
(USETH) 		1701002029NRG24070620230225736 08/06/2023 USHA DEVI 1701002029WL002777 USHA DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 USHADEVI FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-029-001/1434
(USETH) 		1701002029NRG24070620230225738 08/06/2023 RITIK SINGH 1701002029WL002777 RITIK SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RITIKSINGH FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-029-001/1435
(USETH) 		1701002029NRG24070620230225739 08/06/2023 GITA 1701002029WL002777 GITA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 GITA FINO PAYMENTS BANK LTD(608001)
239 PORSA MP-01-002-029-001/1436
(USETH) 		1701002029NRG24070620230225740 08/06/2023 AKASH SINGH 1701002029WL002777 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PORSA MP-01-002-029-001/1437
(USETH) 		1701002029NRG24070620230225741 08/06/2023 LOKENDRA SINGH 1701002029WL002777 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-029-001/1438
(USETH) 		1701002029NRG24070620230225742 08/06/2023 DHEERENDRA SINGH TOMAR 1701002029WL002777 DHEERENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 DHEERENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-029-001/1439
(USETH) 		1701002029NRG24070620230225743 08/06/2023 SUNITA 1701002029WL002777 SUNITA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PORSA MP-01-002-029-001/1440
(USETH) 		1701002029NRG24070620230225744 08/06/2023 KHUSHI 1701002029WL002777 KHUSHI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 KHUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PORSA MP-01-002-029-001/1441
(USETH) 		1701002029NRG24070620230225745 08/06/2023 PRATIMA 1701002029WL002777 PRATIMA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 PRATIMA FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-029-001/1442
(USETH) 		1701002029NRG24070620230225746 08/06/2023 JITENDRA SINGH 1701002029WL002777 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-029-001/1443
(USETH) 		1701002029NRG24070620230225747 08/06/2023 SHEETAL 1701002029WL002777 SHEETAL 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SHEETAL FINO PAYMENTS BANK LTD(608001)
247 PORSA MP-01-002-029-001/1444
(USETH) 		1701002029NRG24070620230225696 08/06/2023 SUSHIL 1701002029WL002776 SUSHIL 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SUSHIL FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-029-001/1445
(USETH) 		1701002029NRG24070620230225697 08/06/2023 RAJKUMAR SINGH 1701002029WL002776 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-029-001/1446
(USETH) 		1701002029NRG24070620230225698 08/06/2023 INDRAJEET SINGH 1701002029WL002776 INDRAJEET SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 INDRAJEETSINGH FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-029-001/1446
(USETH) 		1701002029NRG24070620230225699 08/06/2023 ROOVEE 1701002029WL002776 ROOVEE 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 ROOVEE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PORSA MP-01-002-029-001/1447
(USETH) 		1701002029NRG24070620230225700 08/06/2023 KULDEEP SINGH 1701002029WL002776 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-029-001/1447
(USETH) 		1701002029NRG24070620230225701 08/06/2023 NEHA 1701002029WL002776 NEHA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PORSA MP-01-002-030-001/1002
(BINDWA) 		1701002030NRG24070620230225135 08/06/2023 INDRAWATI 1701002030WL002770 INDRAWATI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 INDRAWATI FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-030-001/1003
(BINDWA) 		1701002030NRG24070620230225136 08/06/2023 JAGVEER SINGH 1701002030WL002770 JAGVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 JAGVEERSINGH FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-030-001/1018
(BINDWA) 		1701002030NRG24070620230225144 08/06/2023 RASHMI DEVI 1701002030WL002770 RASHMI DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 RASHMIDEVI FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-030-001/1019
(BINDWA) 		1701002030NRG24070620230225145 08/06/2023 MANJU DEVI 1701002030WL002770 MANJU DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-030-001/985
(BINDWA) 		1701002030NRG24070620230225161 08/06/2023 UPENDRA SINGH TOMAR 1701002030WL002770 UPENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
258 PORSA MP-01-002-030-001/986
(BINDWA) 		1701002030NRG24070620230225162 08/06/2023 MULA DEVI 1701002030WL002770 MULA DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 MULADEVI FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-030-001/987
(BINDWA) 		1701002030NRG24070620230225163 08/06/2023 CHHOTE SINGH TOMAR 1701002030WL002770 CHHOTE SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 CHHOTESINGHTOMAR STATE BANK OF INDIA(508548)
260 PORSA MP-01-002-030-001/988
(BINDWA) 		1701002030NRG24070620230225164 08/06/2023 SAKUMTLA DEVI 1701002030WL002770 SAKUMTLA DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SAKUMTLADEVI STATE BANK OF INDIA(508548)
261 PORSA MP-01-002-030-001/989
(BINDWA) 		1701002030NRG24070620230225165 08/06/2023 LAKSHMI DEVI 1701002030WL002770 LAKSHMI DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
262 PORSA MP-01-002-030-001/990
(BINDWA) 		1701002030NRG24070620230225166 08/06/2023 BAVALI 1701002030WL002770 BAVALI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 BAVALI STATE BANK OF INDIA(508548)
263 PORSA MP-01-002-030-001/991
(BINDWA) 		1701002030NRG24070620230225167 08/06/2023 SHIVANI TOMAR 1701002030WL002770 SHIVANI TOMAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 SHIVANITOMAR CENTRAL BANK OF INDIA(607115)
264 PORSA MP-01-002-030-001/992
(BINDWA) 		1701002030NRG24070620230225168 08/06/2023 GUDADEE DEVI 1701002030WL002770 GUDADEE DEVI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322263750 GUDADEEDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
265 PORSA MP-01-002-041-001/946
(ARRAUN) 		1701002041NRG24060620230216776 08/06/2023 NARESH SINGH 1701002041WL002653 NARESH SINGH 00688 FINO0001446 442 442 Processed 13/06/2023 322263750 NARESHSINGH PUNJAB NATIONAL BANK(508568)
266 PORSA MP-01-002-048-001/4008
(NAGRAPORSA) 		1701002048NRG24060620230222724 08/06/2023 Sarvesh singh 1701002048WL002728 Sarvesh singh 00688 FINO0001446 221 221 Processed 13/06/2023 322263750 Sarveshsingh FINO PAYMENTS BANK LTD(608001)
267 PORSA MP-01-002-048-001/4012
(NAGRAPORSA) 		1701002048NRG24060620230222725 08/06/2023 Bijnesh 1701002048WL002728 Bijnesh 00688 FINO0001446 221 221 Processed 13/06/2023 322263750 Bijnesh FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-048-001/4014
(NAGRAPORSA) 		1701002048NRG24060620230222726 08/06/2023 Pappi 1701002048WL002728 Pappi 00688 FINO0001446 221 221 Processed 13/06/2023 322263750 Pappi FINO PAYMENTS BANK LTD(608001)
269 PORSA MP-01-002-048-001/873
(NAGRAPORSA) 		1701002048NRG24060620230222728 08/06/2023 mukendra singh 1701002048WL002728 mukendra singh 00688 FINO0001446 221 221 Processed 13/06/2023 322263750 mukendrasingh FINO PAYMENTS BANK LTD(608001)
270 PORSA MP-01-002-051-002/626
(HAMIRPURA) 		1701002051NRG24070620230231775 08/06/2023 Karan Singh 1701002051WL002868 Karan Singh 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 KaranSingh FINO PAYMENTS BANK LTD(608001)
271 PORSA MP-01-002-051-002/628
(HAMIRPURA) 		1701002051NRG24070620230231785 08/06/2023 Ramnaresh 1701002051WL002870 Ramnaresh 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 Ramnaresh FINO PAYMENTS BANK LTD(608001)
272 PORSA MP-01-002-051-002/664
(HAMIRPURA) 		1701002051NRG24070620230231778 08/06/2023 Vinod Singh 1701002051WL002869 Vinod Singh 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 VinodSingh FINO PAYMENTS BANK LTD(608001)
273 PORSA MP-01-002-051-002/665
(HAMIRPURA) 		1701002051NRG24070620230231779 08/06/2023 Munnalal 1701002051WL002869 Munnalal 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 Munnalal FINO PAYMENTS BANK LTD(608001)
274 PORSA MP-01-002-051-002/666
(HAMIRPURA) 		1701002051NRG24070620230231780 08/06/2023 Jamuna Bai 1701002051WL002869 Jamuna Bai 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 JamunaBai FINO PAYMENTS BANK LTD(608001)
275 PORSA MP-01-002-051-002/667
(HAMIRPURA) 		1701002051NRG24070620230231781 08/06/2023 Naresh Singh 1701002051WL002869 Naresh Singh 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 NareshSingh FINO PAYMENTS BANK LTD(608001)
276 PORSA MP-01-002-051-002/668
(HAMIRPURA) 		1701002051NRG24070620230231782 08/06/2023 Neelam Tomar 1701002051WL002869 Neelam Tomar 00688 FINO0001446 1105 1105 Processed 13/06/2023 322263750 NeelamTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 99229 99229
277 PORSA MP-01-002-006-001/393
(MEHDORA) 		1701002006NRG24070620230225598 08/06/2023 uma tomar 1701002006WL002775 uma tomar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 umatomar INDIA POST PAYMENTS BANK LIMITED(508528)
278 PORSA MP-01-002-006-001/416
(MEHDORA) 		1701002006NRG24070620230225601 08/06/2023 kuldeep 1701002006WL002775 kuldeep 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 kuldeep FINO PAYMENTS BANK LTD(608001)
279 PORSA MP-01-002-006-001/462
(MEHDORA) 		1701002006NRG24070620230225607 08/06/2023 swati 1701002006WL002775 swati 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 swati FINO PAYMENTS BANK LTD(608001)
280 PORSA MP-01-002-006-001/464
(MEHDORA) 		1701002006NRG24070620230225609 08/06/2023 neelam 1701002006WL002775 neelam 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 neelam STATE BANK OF INDIA(508548)
281 PORSA MP-01-002-006-001/595
(MEHDORA) 		1701002006NRG24070620230225624 08/06/2023 KAJAL 1701002006WL002775 KAJAL 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 PORSA MP-01-002-006-001/606
(MEHDORA) 		1701002006NRG24070620230225625 08/06/2023 KAMLESH 1701002006WL002775 KAMLESH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 KAMLESH CENTRAL BANK OF INDIA(607115)
283 PORSA MP-01-002-006-001/637
(MEHDORA) 		1701002006NRG24070620230225629 08/06/2023 SUNDAR 1701002006WL002775 SUNDAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SUNDAR CENTRAL BANK OF INDIA(607115)
284 PORSA MP-01-002-006-001/642
(MEHDORA) 		1701002006NRG24070620230225632 08/06/2023 kanchan 1701002006WL002775 kanchan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 kanchan CENTRAL BANK OF INDIA(607115)
285 PORSA MP-01-002-006-001/644
(MEHDORA) 		1701002006NRG24070620230225634 08/06/2023 Sona 1701002006WL002775 Sona 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
286 PORSA MP-01-002-006-001/648
(MEHDORA) 		1701002006NRG24070620230225637 08/06/2023 kuar singh 1701002006WL002775 kuar singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 kuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 PORSA MP-01-002-006-001/650
(MEHDORA) 		1701002006NRG24070620230225639 08/06/2023 dinesh singh 1701002006WL002775 dinesh singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 PORSA MP-01-002-006-001/651
(MEHDORA) 		1701002006NRG24070620230225640 08/06/2023 Rekha 1701002006WL002775 Rekha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Rekha STATE BANK OF INDIA(508548)
289 PORSA MP-01-002-006-001/653
(MEHDORA) 		1701002006NRG24070620230225641 08/06/2023 meena 1701002006WL002775 meena 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 meena INDIA POST PAYMENTS BANK LIMITED(508528)
290 PORSA MP-01-002-006-001/654
(MEHDORA) 		1701002006NRG24070620230225642 08/06/2023 Pushpa 1701002006WL002775 Pushpa 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
291 PORSA MP-01-002-006-001/659
(MEHDORA) 		1701002006NRG24070620230225645 08/06/2023 Rekha 1701002006WL002775 Rekha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
292 PORSA MP-01-002-006-001/660
(MEHDORA) 		1701002006NRG24070620230225646 08/06/2023 dhaniram 1701002006WL002775 dhaniram 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 dhaniram CENTRAL BANK OF INDIA(607115)
293 PORSA MP-01-002-006-001/666
(MEHDORA) 		1701002006NRG24070620230225649 08/06/2023 RADHEKRISHNA 1701002006WL002775 RADHEKRISHNA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RADHEKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PORSA MP-01-002-006-001/673
(MEHDORA) 		1701002006NRG24070620230225650 08/06/2023 MUNNI BAI 1701002006WL002775 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PORSA MP-01-002-006-001/675
(MEHDORA) 		1701002006NRG24070620230225651 08/06/2023 RAMVARAN 1701002006WL002775 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMVARAN STATE BANK OF INDIA(508548)
296 PORSA MP-01-002-006-001/677
(MEHDORA) 		1701002006NRG24070620230225653 08/06/2023 SONDEI 1701002006WL002775 SONDEI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SONDEI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PORSA MP-01-002-006-001/683
(MEHDORA) 		1701002006NRG24070620230225655 08/06/2023 GAMBHEER 1701002006WL002775 GAMBHEER 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 GAMBHEER STATE BANK OF INDIA(508548)
298 PORSA MP-01-002-006-001/722
(MEHDORA) 		1701002006NRG24070620230225668 08/06/2023 RAJENDRA SINGH 1701002006WL002775 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAJENDRASINGH STATE BANK OF INDIA(508548)
299 PORSA MP-01-002-006-001/723
(MEHDORA) 		1701002006NRG24070620230225669 08/06/2023 ALKESH 1701002006WL002775 ALKESH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 ALKESH CENTRAL BANK OF INDIA(607115)
300 PORSA MP-01-002-006-001/725
(MEHDORA) 		1701002006NRG24070620230225671 08/06/2023 NEETU 1701002006WL002775 NEETU 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
301 PORSA MP-01-002-006-001/726
(MEHDORA) 		1701002006NRG24070620230225672 08/06/2023 SOBHA 1701002006WL002775 SOBHA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PORSA MP-01-002-006-001/727
(MEHDORA) 		1701002006NRG24070620230225673 08/06/2023 SHAKUNTALA 1701002006WL002775 SHAKUNTALA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PORSA MP-01-002-006-001/746
(MEHDORA) 		1701002006NRG24070620230225681 08/06/2023 SUNEETA BAGHEL 1701002006WL002775 SUNEETA BAGHEL 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SUNEETABAGHEL FINO PAYMENTS BANK LTD(608001)
304 PORSA MP-01-002-006-001/747
(MEHDORA) 		1701002006NRG24070620230225682 08/06/2023 RAMPRASAD 1701002006WL002775 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 PORSA MP-01-002-006-001/752
(MEHDORA) 		1701002006NRG24070620230225686 08/06/2023 SONU 1701002006WL002775 SONU 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SONU STATE BANK OF INDIA(508548)
306 PORSA MP-01-002-006-001/753
(MEHDORA) 		1701002006NRG24070620230225687 08/06/2023 GORAV 1701002006WL002775 GORAV 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 GORAV FINO PAYMENTS BANK LTD(608001)
307 PORSA MP-01-002-006-001/754
(MEHDORA) 		1701002006NRG24070620230225688 08/06/2023 MANOJ 1701002006WL002775 MANOJ 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
308 PORSA MP-01-002-006-001/759
(MEHDORA) 		1701002006NRG24070620230225692 08/06/2023 RAMNARESH 1701002006WL002775 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMNARESH STATE BANK OF INDIA(508548)
309 PORSA MP-01-002-006-001/760
(MEHDORA) 		1701002006NRG24070620230225693 08/06/2023 JASRATH 1701002006WL002775 JASRATH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 JASRATH CENTRAL BANK OF INDIA(607115)
310 PORSA MP-01-002-006-001/766
(MEHDORA) 		1701002006NRG24070620230225695 08/06/2023 MAYABATI 1701002006WL002775 MAYABATI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 MAYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PORSA MP-01-002-013-001/1492
(BARWAI) 		1701002013NRG24060620230222891 08/06/2023 VEERENDRA SHARMA 1701002013WL002732 VEERENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 VEERENDRASHARMA CENTRAL BANK OF INDIA(607115)
312 PORSA MP-01-002-013-001/1494
(BARWAI) 		1701002013NRG24060620230222892 08/06/2023 RAMGOVIND SHARMA 1701002013WL002732 RAMGOVIND SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMGOVINDSHARMA PUNJAB NATIONAL BANK(508568)
313 PORSA MP-01-002-013-001/1495
(BARWAI) 		1701002013NRG24060620230222893 08/06/2023 SURAJ SHARMA 1701002013WL002732 SURAJ SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
314 PORSA MP-01-002-013-001/1496
(BARWAI) 		1701002013NRG24060620230222894 08/06/2023 OMVEER OJHA 1701002013WL002732 OMVEER OJHA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 OMVEEROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PORSA MP-01-002-013-001/1497
(BARWAI) 		1701002013NRG24060620230222895 08/06/2023 NEERAJ 1701002013WL002732 NEERAJ 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
316 PORSA MP-01-002-013-001/1498
(BARWAI) 		1701002013NRG24060620230222896 08/06/2023 PAVAN SHARMA 1701002013WL002732 PAVAN SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 PAVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PORSA MP-01-002-013-001/1499
(BARWAI) 		1701002013NRG24060620230222897 08/06/2023 RAMPRAKSH 1701002013WL002732 RAMPRAKSH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMPRAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
318 PORSA MP-01-002-013-001/1515
(BARWAI) 		1701002013NRG24060620230222900 08/06/2023 UDAY SINGH 1701002013WL002732 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
319 PORSA MP-01-002-013-001/1516
(BARWAI) 		1701002013NRG24060620230222901 08/06/2023 SHYAM SINGH 1701002013WL002732 SHYAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 PORSA MP-01-002-013-001/1517
(BARWAI) 		1701002013NRG24060620230222902 08/06/2023 GIRRAJ 1701002013WL002732 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 GIRRAJ STATE BANK OF INDIA(508548)
321 PORSA MP-01-002-013-001/1518
(BARWAI) 		1701002013NRG24060620230222903 08/06/2023 PAPPU 1701002013WL002732 PAPPU 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
322 PORSA MP-01-002-013-001/1519
(BARWAI) 		1701002013NRG24060620230222904 08/06/2023 RAJESH 1701002013WL002732 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAJESH STATE BANK OF INDIA(508548)
323 PORSA MP-01-002-013-001/1520
(BARWAI) 		1701002013NRG24060620230222905 08/06/2023 BALVEER SHARMA 1701002013WL002732 BALVEER SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 BALVEERSHARMA PUNJAB NATIONAL BANK(508568)
324 PORSA MP-01-002-013-001/1521
(BARWAI) 		1701002013NRG24060620230222906 08/06/2023 SUBHASH SHARMA 1701002013WL002732 SUBHASH SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SUBHASHSHARMA STATE BANK OF INDIA(508548)
325 PORSA MP-01-002-013-001/1526
(BARWAI) 		1701002013NRG24060620230222907 08/06/2023 SUBHASH 1701002013WL002732 SUBHASH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SUBHASH STATE BANK OF INDIA(508548)
326 PORSA MP-01-002-013-001/1527
(BARWAI) 		1701002013NRG24060620230222908 08/06/2023 RAJENDRA OJHA 1701002013WL002732 RAJENDRA OJHA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAJENDRAOJHA NARMADA JHABUA GRAMIN BANK(508515)
327 PORSA MP-01-002-013-001/1530
(BARWAI) 		1701002013NRG24060620230222909 08/06/2023 DEVENDRA 1701002013WL002732 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PORSA MP-01-002-013-001/1531
(BARWAI) 		1701002013NRG24060620230222910 08/06/2023 BABU SINGH 1701002013WL002732 BABU SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 BABUSINGH STATE BANK OF INDIA(508548)
329 PORSA MP-01-002-013-001/1533
(BARWAI) 		1701002013NRG24060620230222911 08/06/2023 BANTI 1701002013WL002732 BANTI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PORSA MP-01-002-013-001/1537
(BARWAI) 		1701002013NRG24060620230222912 08/06/2023 JAYRAM 1701002013WL002732 JAYRAM 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 JAYRAM STATE BANK OF INDIA(508548)
331 PORSA MP-01-002-013-001/1538
(BARWAI) 		1701002013NRG24060620230222913 08/06/2023 SURESH 1701002013WL002732 SURESH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SURESH STATE BANK OF INDIA(508548)
332 PORSA MP-01-002-013-001/1539
(BARWAI) 		1701002013NRG24060620230222914 08/06/2023 MOHAN PRAKASH 1701002013WL002732 MOHAN PRAKASH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 MOHANPRAKASH FINO PAYMENTS BANK LTD(608001)
333 PORSA MP-01-002-013-001/1543
(BARWAI) 		1701002013NRG24060620230222915 08/06/2023 VANBARI LAL SHARMA 1701002013WL002732 VANBARI LAL SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 VANBARILALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PORSA MP-01-002-013-001/1546
(BARWAI) 		1701002013NRG24060620230222918 08/06/2023 RAMVEER SINGH 1701002013WL002732 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
335 PORSA MP-01-002-013-001/1549
(BARWAI) 		1701002013NRG24060620230222920 08/06/2023 VIJAYPAL SINGH BHADORIYA 1701002013WL002732 VIJAYPAL SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 VIJAYPALSINGHBHADORIYA IDBI BANK(607095)
336 PORSA MP-01-002-013-001/1551
(BARWAI) 		1701002013NRG24060620230222922 08/06/2023 MANOJ SINGH 1701002013WL002732 MANOJ SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 PORSA MP-01-002-013-001/1554
(BARWAI) 		1701002013NRG24060620230222924 08/06/2023 AJAY 1701002013WL002732 AJAY 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 AJAY STATE BANK OF INDIA(508548)
338 PORSA MP-01-002-013-001/1555
(BARWAI) 		1701002013NRG24060620230222925 08/06/2023 SANJAY 1701002013WL002732 SANJAY 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
339 PORSA MP-01-002-013-001/1556
(BARWAI) 		1701002013NRG24060620230222926 08/06/2023 UMASHANKAR SHARMA 1701002013WL002732 UMASHANKAR SHARMA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 UMASHANKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PORSA MP-01-002-013-001/1558
(BARWAI) 		1701002013NRG24060620230222928 08/06/2023 RAM MOHAN SINGH 1701002013WL002732 RAM MOHAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 RAMMOHANSINGH BANK OF BARODA(606985)
341 PORSA MP-01-002-013-001/1559
(BARWAI) 		1701002013NRG24060620230222929 08/06/2023 BHAGVAN SINGH BHADORIYA 1701002013WL002732 BHAGVAN SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 BHAGVANSINGHBHADORIYA STATE BANK OF INDIA(508548)
342 PORSA MP-01-002-013-001/1563
(BARWAI) 		1701002013NRG24060620230222932 08/06/2023 PANCHAM SINGH BHADORIYA 1701002013WL002732 PANCHAM SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 PANCHAMSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
343 PORSA MP-01-002-030-001/1004
(BINDWA) 		1701002030NRG24070620230225137 08/06/2023 GUDDI TOMAR 1701002030WL002770 GUDDI TOMAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 GUDDITOMAR FINO PAYMENTS BANK LTD(608001)
344 PORSA MP-01-002-044-003/827
(DONDARI) 		1701002044NRG24050620230216238 08/06/2023 TINKU SINGH TOMAR 1701002044WL002647 TINKU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 TINKUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 PORSA MP-01-002-044-003/837
(DONDARI) 		1701002044NRG24050620230216244 08/06/2023 arvind singh 1701002044WL002647 arvind singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 arvindsingh CENTRAL BANK OF INDIA(607115)
346 PORSA MP-01-002-046-001/323-A
(CHAPAK) 		1701002046NRG24070620230225775 08/06/2023 Anmol singh 1701002046WL002779 Anmol singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Anmolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 PORSA MP-01-002-046-001/325-A
(CHAPAK) 		1701002046NRG24070620230225777 08/06/2023 chandrabhan singh 1701002046WL002779 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 chandrabhansingh STATE BANK OF INDIA(508548)
348 PORSA MP-01-002-046-001/327-A
(CHAPAK) 		1701002046NRG24070620230225778 08/06/2023 parasram singh 1701002046WL002779 parasram singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 parasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 PORSA MP-01-002-046-001/333-A
(CHAPAK) 		1701002046NRG24070620230225781 08/06/2023 Adarsh singh 1701002046WL002779 Adarsh singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Adarshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 PORSA MP-01-002-046-001/334-A
(CHAPAK) 		1701002046NRG24070620230225782 08/06/2023 ramu singh 1701002046WL002779 ramu singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 PORSA MP-01-002-046-001/335-A
(CHAPAK) 		1701002046NRG24070620230225785 08/06/2023 kuldeep 1701002046WL002779 kuldeep 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
352 PORSA MP-01-002-046-001/335-A
(CHAPAK) 		1701002046NRG24070620230225784 08/06/2023 nisha 1701002046WL002779 nisha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
353 PORSA MP-01-002-046-001/336-A
(CHAPAK) 		1701002046NRG24070620230225786 08/06/2023 Shikha 1701002046WL002779 Shikha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
354 PORSA MP-01-002-046-001/336-A
(CHAPAK) 		1701002046NRG24070620230225787 08/06/2023 suneel 1701002046WL002779 suneel 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
355 PORSA MP-01-002-046-001/337-A
(CHAPAK) 		1701002046NRG24070620230225788 08/06/2023 gaurav singh 1701002046WL002779 gaurav singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 gauravsingh STATE BANK OF INDIA(508548)
356 PORSA MP-01-002-046-001/341-A
(CHAPAK) 		1701002046NRG24070620230225792 08/06/2023 atul 1701002046WL002779 atul 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 atul INDIA POST PAYMENTS BANK LIMITED(508528)
357 PORSA MP-01-002-046-001/343-A
(CHAPAK) 		1701002046NRG24070620230225795 08/06/2023 sher singh 1701002046WL002779 sher singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 PORSA MP-01-002-046-001/346-A
(CHAPAK) 		1701002046NRG24070620230225800 08/06/2023 radha 1701002046WL002779 radha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 radha INDIA POST PAYMENTS BANK LIMITED(508528)
359 PORSA MP-01-002-046-001/346-A
(CHAPAK) 		1701002046NRG24070620230225799 08/06/2023 somveer 1701002046WL002779 somveer 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 somveer INDIA POST PAYMENTS BANK LIMITED(508528)
360 PORSA MP-01-002-046-001/347-A
(CHAPAK) 		1701002046NRG24070620230225801 08/06/2023 lokendra 1701002046WL002779 lokendra 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
361 PORSA MP-01-002-046-001/349-A
(CHAPAK) 		1701002046NRG24070620230225806 08/06/2023 arti devi 1701002046WL002779 arti devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
362 PORSA MP-01-002-046-001/349-A
(CHAPAK) 		1701002046NRG24070620230225805 08/06/2023 ravi singh 1701002046WL002779 ravi singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 ravisingh UNION BANK OF INDIA(508500)
363 PORSA MP-01-002-046-001/350-A
(CHAPAK) 		1701002046NRG24070620230225808 08/06/2023 subhash 1701002046WL002779 subhash 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
364 PORSA MP-01-002-046-001/351-A
(CHAPAK) 		1701002046NRG24070620230225810 08/06/2023 vivek 1701002046WL002779 vivek 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
365 PORSA MP-01-002-046-001/352-A
(CHAPAK) 		1701002046NRG24070620230225813 08/06/2023 seeta devi 1701002046WL002779 seeta devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 seetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
366 PORSA MP-01-002-046-001/353-A
(CHAPAK) 		1701002046NRG24070620230225814 08/06/2023 indrapal singh 1701002046WL002779 indrapal singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 PORSA MP-01-002-046-001/353-A
(CHAPAK) 		1701002046NRG24070620230225815 08/06/2023 mina 1701002046WL002779 mina 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 mina INDIA POST PAYMENTS BANK LIMITED(508528)
368 PORSA MP-01-002-046-001/354-A
(CHAPAK) 		1701002046NRG24070620230225818 08/06/2023 guddi 1701002046WL002779 guddi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
369 PORSA MP-01-002-046-001/354-A
(CHAPAK) 		1701002046NRG24070620230225817 08/06/2023 vishnu singh 1701002046WL002779 vishnu singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 PORSA MP-01-002-046-001/355-A
(CHAPAK) 		1701002046NRG24070620230225819 08/06/2023 suryapal singh 1701002046WL002779 suryapal singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 suryapalsingh PUNJAB NATIONAL BANK(508568)
371 PORSA MP-01-002-046-001/356-A
(CHAPAK) 		1701002046NRG24070620230225820 08/06/2023 madhu 1701002046WL002779 madhu 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
372 PORSA MP-01-002-046-001/357-A
(CHAPAK) 		1701002046NRG24070620230225821 08/06/2023 anil singh 1701002046WL002779 anil singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 PORSA MP-01-002-046-001/358-A
(CHAPAK) 		1701002046NRG24070620230225822 08/06/2023 shivratan 1701002046WL002779 shivratan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
374 PORSA MP-01-002-046-001/359-A
(CHAPAK) 		1701002046NRG24070620230225824 08/06/2023 mithalesh 1701002046WL002779 mithalesh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 PORSA MP-01-002-046-001/360-A
(CHAPAK) 		1701002046NRG24070620230225826 08/06/2023 divya 1701002046WL002779 divya 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 divya INDIA POST PAYMENTS BANK LIMITED(508528)
376 PORSA MP-01-002-046-001/361-A
(CHAPAK) 		1701002046NRG24070620230225828 08/06/2023 sikha 1701002046WL002779 sikha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 sikha INDIA POST PAYMENTS BANK LIMITED(508528)
377 PORSA MP-01-002-046-001/362-A
(CHAPAK) 		1701002046NRG24070620230225829 08/06/2023 vijay 1701002046WL002779 vijay 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
378 PORSA MP-01-002-046-001/364-A
(CHAPAK) 		1701002046NRG24070620230225830 08/06/2023 bharti 1701002046WL002779 bharti 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
379 PORSA MP-01-002-046-001/365-A
(CHAPAK) 		1701002046NRG24070620230225832 08/06/2023 geeta 1701002046WL002779 geeta 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
380 PORSA MP-01-002-046-001/366-A
(CHAPAK) 		1701002046NRG24070620230225834 08/06/2023 mohan 1701002046WL002779 mohan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
381 PORSA MP-01-002-046-001/367-A
(CHAPAK) 		1701002046NRG24070620230225835 08/06/2023 saroj 1701002046WL002779 saroj 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
382 PORSA MP-01-002-046-001/368-A
(CHAPAK) 		1701002046NRG24070620230225837 08/06/2023 anurag 1701002046WL002779 anurag 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 anurag PUNJAB NATIONAL BANK(508568)
383 PORSA MP-01-002-046-001/370-A
(CHAPAK) 		1701002046NRG24070620230225840 08/06/2023 dileep singh 1701002046WL002779 dileep singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 PORSA MP-01-002-046-001/370-A
(CHAPAK) 		1701002046NRG24070620230225841 08/06/2023 priyanka devi 1701002046WL002779 priyanka devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 priyankadevi INDIA POST PAYMENTS BANK LIMITED(508528)
385 PORSA MP-01-002-046-001/371-A
(CHAPAK) 		1701002046NRG24070620230225843 08/06/2023 archana 1701002046WL002779 archana 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 archana INDIA POST PAYMENTS BANK LIMITED(508528)
386 PORSA MP-01-002-046-001/371-A
(CHAPAK) 		1701002046NRG24070620230225842 08/06/2023 yashveer singh 1701002046WL002779 yashveer singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 yashveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 PORSA MP-01-002-046-001/372-A
(CHAPAK) 		1701002046NRG24070620230225844 08/06/2023 chandrabhan singh 1701002046WL002779 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 PORSA MP-01-002-046-001/374-A
(CHAPAK) 		1701002046NRG24070620230225845 08/06/2023 kuntha devi 1701002046WL002779 kuntha devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 kunthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
389 PORSA MP-01-002-046-001/375-A
(CHAPAK) 		1701002046NRG24070620230225846 08/06/2023 arti 1701002046WL002779 arti 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 arti INDIA POST PAYMENTS BANK LIMITED(508528)
390 PORSA MP-01-002-046-001/376-A
(CHAPAK) 		1701002046NRG24070620230225847 08/06/2023 sandhya 1701002046WL002779 sandhya 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
391 PORSA MP-01-002-046-001/377-A
(CHAPAK) 		1701002046NRG24070620230225848 08/06/2023 shrimati 1701002046WL002779 shrimati 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
392 PORSA MP-01-002-046-001/379-A
(CHAPAK) 		1701002046NRG24070620230225849 08/06/2023 manju devi 1701002046WL002779 manju devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
393 PORSA MP-01-002-046-001/381-A
(CHAPAK) 		1701002046NRG24070620230225850 08/06/2023 adiram kushwaha 1701002046WL002779 adiram kushwaha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 adiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
394 PORSA MP-01-002-046-001/382-A
(CHAPAK) 		1701002046NRG24070620230225851 08/06/2023 munni devi 1701002046WL002779 munni devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 munnidevi FINO PAYMENTS BANK LTD(608001)
395 PORSA MP-01-002-046-001/383-A
(CHAPAK) 		1701002046NRG24070620230225852 08/06/2023 bebi 1701002046WL002779 bebi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
396 PORSA MP-01-002-046-001/387-A
(CHAPAK) 		1701002046NRG24070620230225856 08/06/2023 urmila devi 1701002046WL002779 urmila devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
397 PORSA MP-01-002-046-001/390-A
(CHAPAK) 		1701002046NRG24070620230225857 08/06/2023 pinki 1701002046WL002779 pinki 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 pinki UCO BANK(607066)
398 PORSA MP-01-002-048-001/1424
(NAGRAPORSA) 		1701002048NRG24060620230222718 08/06/2023 Shashi devi 1701002048WL002728 Shashi devi 00691 IPOS0000001 221 221 Processed 13/06/2023 322263750 Shashidevi FINO PAYMENTS BANK LTD(608001)
399 PORSA MP-01-002-051-002/634
(HAMIRPURA) 		1701002051NRG24070620230231789 08/06/2023 Ramkishor Singh 1701002051WL002870 Ramkishor Singh 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 RamkishorSingh STATE BANK OF INDIA(508548)
400 PORSA MP-01-002-051-002/635
(HAMIRPURA) 		1701002051NRG24070620230231790 08/06/2023 Rahul Singh 1701002051WL002870 Rahul Singh 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 RahulSingh STATE BANK OF INDIA(508548)
401 PORSA MP-01-002-051-002/636
(HAMIRPURA) 		1701002051NRG24070620230231791 08/06/2023 Madhu Devi 1701002051WL002870 Madhu Devi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 MadhuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
402 PORSA MP-01-002-051-002/638
(HAMIRPURA) 		1701002051NRG24070620230231793 08/06/2023 Kushma Devi 1701002051WL002870 Kushma Devi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 KushmaDevi STATE BANK OF INDIA(508548)
403 PORSA MP-01-002-051-002/639
(HAMIRPURA) 		1701002051NRG24070620230231794 08/06/2023 Bidhyaram 1701002051WL002870 Bidhyaram 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 Bidhyaram STATE BANK OF INDIA(508548)
404 PORSA MP-01-002-051-002/641
(HAMIRPURA) 		1701002051NRG24070620230231796 08/06/2023 Revati 1701002051WL002871 Revati 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 Revati STATE BANK OF INDIA(508548)
405 PORSA MP-01-002-051-002/642
(HAMIRPURA) 		1701002051NRG24070620230231797 08/06/2023 Rajveer 1701002051WL002871 Rajveer 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 Rajveer STATE BANK OF INDIA(508548)
406 PORSA MP-01-002-051-002/647
(HAMIRPURA) 		1701002051NRG24070620230231800 08/06/2023 Mamta Devi 1701002051WL002871 Mamta Devi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 MamtaDevi STATE BANK OF INDIA(508548)
407 PORSA MP-01-002-051-002/649
(HAMIRPURA) 		1701002051NRG24070620230231802 08/06/2023 Ramveer Singh 1701002051WL002871 Ramveer Singh 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 RamveerSingh CENTRAL BANK OF INDIA(607115)
408 PORSA MP-01-002-051-002/650
(HAMIRPURA) 		1701002051NRG24070620230231803 08/06/2023 Devendr Singh 1701002051WL002871 Devendr Singh 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322263750 DevendrSingh STATE BANK OF INDIA(508548)
409 PORSA MP-01-002-053-001/525
(BIJLIOURA) 		1701002053NRG24070620230223780 08/06/2023 Kamala Devi 1701002053WL002755 Kamala Devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 KamalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
410 PORSA MP-01-002-053-001/525
(BIJLIOURA) 		1701002053NRG24070620230223779 08/06/2023 Pan singh 1701002053WL002755 Pan singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Pansingh CENTRAL BANK OF INDIA(607115)
411 PORSA MP-01-002-053-001/526
(BIJLIOURA) 		1701002053NRG24070620230223781 08/06/2023 Guddi Bai 1701002053WL002755 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 PORSA MP-01-002-053-001/527
(BIJLIOURA) 		1701002053NRG24070620230223782 08/06/2023 Kranti Bai 1701002053WL002755 Kranti Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 PORSA MP-01-002-053-001/528
(BIJLIOURA) 		1701002053NRG24070620230223783 08/06/2023 Sunaharee Bai 1701002053WL002755 Sunaharee Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SunahareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 PORSA MP-01-002-053-001/529
(BIJLIOURA) 		1701002053NRG24070620230223784 08/06/2023 Puspa Devi 1701002053WL002755 Puspa Devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 PuspaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
415 PORSA MP-01-002-053-001/530
(BIJLIOURA) 		1701002053NRG24070620230223785 08/06/2023 Pooja 1701002053WL002755 Pooja 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
416 PORSA MP-01-002-053-001/531
(BIJLIOURA) 		1701002053NRG24070620230223786 08/06/2023 Meera Bai 1701002053WL002755 Meera Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 PORSA MP-01-002-053-001/532
(BIJLIOURA) 		1701002053NRG24070620230223787 08/06/2023 Pavan Singh 1701002053WL002755 Pavan Singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 PORSA MP-01-002-053-001/532
(BIJLIOURA) 		1701002053NRG24070620230223788 08/06/2023 Rama 1701002053WL002755 Rama 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
419 PORSA MP-01-002-053-001/533
(BIJLIOURA) 		1701002053NRG24070620230223789 08/06/2023 Ramsundar 1701002053WL002755 Ramsundar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
420 PORSA MP-01-002-053-001/533
(BIJLIOURA) 		1701002053NRG24070620230223790 08/06/2023 Vimla Bai 1701002053WL002755 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
421 PORSA MP-01-002-053-001/535
(BIJLIOURA) 		1701002053NRG24070620230223792 08/06/2023 Suneeta Bai 1701002053WL002755 Suneeta Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 PORSA MP-01-002-053-001/536
(BIJLIOURA) 		1701002053NRG24070620230223793 08/06/2023 Bhuri 1701002053WL002755 Bhuri 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
423 PORSA MP-01-002-053-001/537
(BIJLIOURA) 		1701002053NRG24070620230223794 08/06/2023 Pushpa Devi 1701002053WL002755 Pushpa Devi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
424 PORSA MP-01-002-053-001/539
(BIJLIOURA) 		1701002053NRG24070620230223795 08/06/2023 Archana Bai 1701002053WL002755 Archana Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263750 ArchanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192933 192933
425 PORSA MP-01-002-014-001/2377
(RATANBASAI) 		1701002014NRG24070620230225107 08/06/2023 LALITA 1701002014WL002769 LALITA 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 LALITA FINO PAYMENTS BANK LTD(608001)
426 PORSA MP-01-002-014-001/2378
(RATANBASAI) 		1701002014NRG24070620230225108 08/06/2023 LAKHAN SINGH MAHOR 1701002014WL002769 LAKHAN SINGH MAHOR 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 LAKHANSINGHMAHOR CENTRAL BANK OF INDIA(607115)
427 PORSA MP-01-002-014-001/2397
(RATANBASAI) 		1701002014NRG24070620230225109 08/06/2023 NEMA 1701002014WL002769 NEMA 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 NEMA STATE BANK OF INDIA(508548)
428 PORSA MP-01-002-014-001/2398
(RATANBASAI) 		1701002014NRG24070620230225110 08/06/2023 ANKITA MAHOR 1701002014WL002769 ANKITA MAHOR 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 ANKITAMAHOR CENTRAL BANK OF INDIA(607115)
429 PORSA MP-01-002-014-001/2399
(RATANBASAI) 		1701002014NRG24070620230225111 08/06/2023 MULCHAND SINGH 1701002014WL002769 MULCHAND SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 MULCHANDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
430 PORSA MP-01-002-014-001/2400
(RATANBASAI) 		1701002014NRG24070620230225112 08/06/2023 GEETA DEVI 1701002014WL002769 GEETA DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 GEETADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
431 PORSA MP-01-002-014-001/2401
(RATANBASAI) 		1701002014NRG24070620230225113 08/06/2023 SANJANA 1701002014WL002769 SANJANA 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SANJANA CENTRAL BANK OF INDIA(607115)
432 PORSA MP-01-002-014-001/2404
(RATANBASAI) 		1701002014NRG24070620230225115 08/06/2023 JITENDRA SINGH 1701002014WL002769 JITENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 JITENDRASINGH STATE BANK OF INDIA(508548)
433 PORSA MP-01-002-014-001/2405
(RATANBASAI) 		1701002014NRG24070620230225116 08/06/2023 SHYAMO DEVI 1701002014WL002769 SHYAMO DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SHYAMODEVI CENTRAL BANK OF INDIA(607115)
434 PORSA MP-01-002-014-001/2406
(RATANBASAI) 		1701002014NRG24070620230225117 08/06/2023 RUBEE 1701002014WL002769 RUBEE 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
435 PORSA MP-01-002-014-001/2408
(RATANBASAI) 		1701002014NRG24070620230225118 08/06/2023 RAJNI 1701002014WL002769 RAJNI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PORSA MP-01-002-014-001/2409
(RATANBASAI) 		1701002014NRG24070620230225119 08/06/2023 LAXMI BHADAURIYA 1701002014WL002769 LAXMI BHADAURIYA 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 LAXMIBHADAURIYA STATE BANK OF INDIA(508548)
437 PORSA MP-01-002-014-001/2410
(RATANBASAI) 		1701002014NRG24070620230225120 08/06/2023 SULEKHA 1701002014WL002769 SULEKHA 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SULEKHA STATE BANK OF INDIA(508548)
438 PORSA MP-01-002-014-001/2411
(RATANBASAI) 		1701002014NRG24070620230225121 08/06/2023 JANDEL SINGH 1701002014WL002769 JANDEL SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 PORSA MP-01-002-014-001/2412
(RATANBASAI) 		1701002014NRG24070620230225122 08/06/2023 ANKUSH SINGH 1701002014WL002769 ANKUSH SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 ANKUSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
440 PORSA MP-01-002-014-001/2413
(RATANBASAI) 		1701002014NRG24070620230225123 08/06/2023 RISHIKESH 1701002014WL002769 RISHIKESH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RISHIKESH AIRTEL PAYMENTS BANK LIMITED(990288)
441 PORSA MP-01-002-014-001/2414
(RATANBASAI) 		1701002014NRG24070620230225124 08/06/2023 POOJA BAGHEL 1701002014WL002769 POOJA BAGHEL 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 POOJABAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
442 PORSA MP-01-002-014-001/2416
(RATANBASAI) 		1701002014NRG24070620230225125 08/06/2023 GEETA 1701002014WL002769 GEETA 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 GEETA CENTRAL BANK OF INDIA(607115)
443 PORSA MP-01-002-014-001/2417
(RATANBASAI) 		1701002014NRG24070620230225126 08/06/2023 PATIRAM BAGHEL 1701002014WL002769 PATIRAM BAGHEL 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 PATIRAMBAGHEL STATE BANK OF INDIA(508548)
444 PORSA MP-01-002-014-001/2419
(RATANBASAI) 		1701002014NRG24070620230225127 08/06/2023 SANJEEV SINGH TOMAR 1701002014WL002769 SANJEEV SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SANJEEVSINGHTOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
445 PORSA MP-01-002-014-001/2420
(RATANBASAI) 		1701002014NRG24070620230225128 08/06/2023 PARIMAL SINGH 1701002014WL002769 PARIMAL SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
446 PORSA MP-01-002-014-001/2421
(RATANBASAI) 		1701002014NRG24070620230225129 08/06/2023 MEERA BAI 1701002014WL002769 MEERA BAI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 MEERABAI AIRTEL PAYMENTS BANK LIMITED(990288)
447 PORSA MP-01-002-014-001/2425
(RATANBASAI) 		1701002014NRG24070620230225130 08/06/2023 SURESH 1701002014WL002769 SURESH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SURESH STATE BANK OF INDIA(508548)
448 PORSA MP-01-002-014-001/2431
(RATANBASAI) 		1701002014NRG24070620230225133 08/06/2023 AVADESH 1701002014WL002769 AVADESH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 AVADESH CENTRAL BANK OF INDIA(607115)
449 PORSA MP-01-002-014-001/2432
(RATANBASAI) 		1701002014NRG24070620230225134 08/06/2023 RAMBARAN SINGH 1701002014WL002769 RAMBARAN SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RAMBARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
450 PORSA MP-01-002-030-001/1005
(BINDWA) 		1701002030NRG24070620230225138 08/06/2023 JYOTI 1701002030WL002770 JYOTI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 JYOTI FINO PAYMENTS BANK LTD(608001)
451 PORSA MP-01-002-030-001/1008
(BINDWA) 		1701002030NRG24070620230225139 08/06/2023 LAXMI DEVI 1701002030WL002770 LAXMI DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
452 PORSA MP-01-002-030-001/1009
(BINDWA) 		1701002030NRG24070620230225140 08/06/2023 SEETA DEVI 1701002030WL002770 SEETA DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SEETADEVI FINO PAYMENTS BANK LTD(608001)
453 PORSA MP-01-002-030-001/1011
(BINDWA) 		1701002030NRG24070620230225141 08/06/2023 SONI DEVI 1701002030WL002770 SONI DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 SONIDEVI FINO PAYMENTS BANK LTD(608001)
454 PORSA MP-01-002-030-001/1012
(BINDWA) 		1701002030NRG24070620230225142 08/06/2023 ANJALI 1701002030WL002770 ANJALI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 ANJALI FINO PAYMENTS BANK LTD(608001)
455 PORSA MP-01-002-030-001/1014
(BINDWA) 		1701002030NRG24070620230225143 08/06/2023 RAMVATI 1701002030WL002770 RAMVATI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RAMVATI FINO PAYMENTS BANK LTD(608001)
456 PORSA MP-01-002-030-001/1032
(BINDWA) 		1701002030NRG24070620230225146 08/06/2023 ANIL DEVI 1701002030WL002770 ANIL DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 ANILDEVI FINO PAYMENTS BANK LTD(608001)
457 PORSA MP-01-002-030-001/342
(BINDWA) 		1701002030NRG24070620230225148 08/06/2023 AVILAKH SINGH 1701002030WL002770 AVILAKH SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 AVILAKHSINGH PUNJAB NATIONAL BANK(508568)
458 PORSA MP-01-002-030-001/342
(BINDWA) 		1701002030NRG24070620230225149 08/06/2023 AVILAKH SINGH 1701002030WL002770 AVILAKH SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 AVILAKHSINGH FINO PAYMENTS BANK LTD(608001)
459 PORSA MP-01-002-030-001/995
(BINDWA) 		1701002030NRG24070620230225170 08/06/2023 UPENDRA SINGH TOMAR 1701002030WL002770 UPENDRA SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
460 PORSA MP-01-002-030-001/996
(BINDWA) 		1701002030NRG24070620230225171 08/06/2023 RANI DEVI 1701002030WL002770 RANI DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RANIDEVI FINO PAYMENTS BANK LTD(608001)
461 PORSA MP-01-002-030-001/997
(BINDWA) 		1701002030NRG24070620230225172 08/06/2023 RAJJO DEVI 1701002030WL002770 RAJJO DEVI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RAJJODEVI FINO PAYMENTS BANK LTD(608001)
462 PORSA MP-01-002-030-001/998
(BINDWA) 		1701002030NRG24070620230225173 08/06/2023 LAL SINGH 1701002030WL002770 LAL SINGH 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 LALSINGH FINO PAYMENTS BANK LTD(608001)
463 PORSA MP-01-002-030-001/999
(BINDWA) 		1701002030NRG24070620230225174 08/06/2023 RADHA TOMAR 1701002030WL002770 RADHA TOMAR 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 RADHATOMAR STATE BANK OF INDIA(508548)
464 PORSA MP-01-002-044-003/830
(DONDARI) 		1701002044NRG24050620230216241 08/06/2023 rachna devi 1701002044WL002647 rachna devi 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322263750 rachnadevi PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
Total 588081 588081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_080623APB_FTO_78464 AXIS BANK UTIB0001354 MORENA 3978
2 PORSA MP1701002_080623APB_FTO_78464 Central Bank Of India CBIN0281047 PORSA 14365
3 PORSA MP1701002_080623APB_FTO_78464 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
4 PORSA MP1701002_080623APB_FTO_78464 Central Bank Of India CBIN0281979 RAJODHA 43758
5 PORSA MP1701002_080623APB_FTO_78464 Central Bank Of India CBIN0282209 UDOTGARH 22542
6 PORSA MP1701002_080623APB_FTO_78464 Central Bank Of India CBIN0282716 BUDHARA 2652
7 PORSA MP1701002_080623APB_FTO_78464 Punjab National Bank PUNB0051210 Ambah 1326
8 PORSA MP1701002_080623APB_FTO_78464 Punjab National Bank PUNB0053810 Porsa 10387
9 PORSA MP1701002_080623APB_FTO_78464 Punjab National Bank PUNB0165710 Dharamgarh 1326
10 PORSA MP1701002_080623APB_FTO_78464 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
11 PORSA MP1701002_080623APB_FTO_78464 State Bank of India SBIN0007240 THARA 1326
12 PORSA MP1701002_080623APB_FTO_78464 State Bank of India SBIN0010844 AMBAH 11934
13 PORSA MP1701002_080623APB_FTO_78464 State Bank of India SBIN0010846 PORSA 41327
14 PORSA MP1701002_080623APB_FTO_78464 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5083
15 PORSA MP1701002_080623APB_FTO_78464 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 15912
16 PORSA MP1701002_080623APB_FTO_78464 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
17 PORSA MP1701002_080623APB_FTO_78464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62985
18 PORSA MP1701002_080623APB_FTO_78464 Fino Payments Bank Ltd FINO0001446 MP RO 99229
19 PORSA MP1701002_080623APB_FTO_78464 India Post Payments Bank IPOS0000001 Bhind 55692
20 PORSA MP1701002_080623APB_FTO_78464 India Post Payments Bank IPOS0000001 Morena 137241
21 PORSA MP1701002_080623APB_FTO_78464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53040

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