Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190723APB_FTO_175316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PORSA MP-01-002-052-001/86-D
(RANHERA) 		1701002052NRG24190720230514267 19/07/2023 Kiran 1701002052WL007026 Kiran 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107138030 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-003-001/2215
(GARHIAPORSA) 		1701002003NRG24180720230505313 19/07/2023 GUDADEE BAEE 1701002003WL006822 GUDADEE BAEE 00089 CBIN0281047 1326 1326 Processed 22/07/2023 107138030 GUDADEEBAEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-003-001/2240
(GARHIAPORSA) 		1701002003NRG24180720230505330 19/07/2023 MUNNI BAI 1701002003WL006822 MUNNI BAI 00089 CBIN0281047 1326 1326 Processed 22/07/2023 107138030 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PORSA MP-01-002-006-001/1285
(MEHDORA) 		1701002006NRG24180720230507006 19/07/2023 Pushpa 1701002006WL006856 Pushpa 00089 CBIN0281624 1326 1326 Processed 22/07/2023 107138030 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PORSA MP-01-002-003-001/2211
(GARHIAPORSA) 		1701002003NRG24180720230505310 19/07/2023 YUVRAJ SINGH 1701002003WL006822 YUVRAJ SINGH 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 YUVRAJSINGH CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-003-001/2216
(GARHIAPORSA) 		1701002003NRG24180720230505314 19/07/2023 DEEBAN SINGH TAMRE 1701002003WL006822 DEEBAN SINGH TAMRE 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 DEEBANSINGHTAMRE FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-003-001/2219
(GARHIAPORSA) 		1701002003NRG24180720230505316 19/07/2023 RAMAVATAR 1701002003WL006822 RAMAVATAR 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 RAMAVATAR CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-003-001/2224
(GARHIAPORSA) 		1701002003NRG24180720230505319 19/07/2023 DHARMVIR SINGH 1701002003WL006822 DHARMVIR SINGH 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 DHARMVIRSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-003-001/2225
(GARHIAPORSA) 		1701002003NRG24180720230505320 19/07/2023 RAJKUMARI 1701002003WL006822 RAJKUMARI 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 RAJKUMARI CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-003-001/2228
(GARHIAPORSA) 		1701002003NRG24180720230505323 19/07/2023 RACHNA DEVI 1701002003WL006822 RACHNA DEVI 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 RACHNADEVI FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-003-001/2248
(GARHIAPORSA) 		1701002003NRG24180720230505334 19/07/2023 JASODA BAI 1701002003WL006822 JASODA BAI 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 JASODABAI CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-003-001/2250
(GARHIAPORSA) 		1701002003NRG24180720230505336 19/07/2023 AAMANA 1701002003WL006822 AAMANA 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 AAMANA CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-003-001/2252
(GARHIAPORSA) 		1701002003NRG24180720230505338 19/07/2023 RADHA 1701002003WL006822 RADHA 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 RADHA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-003-001/2266
(GARHIAPORSA) 		1701002003NRG24180720230505346 19/07/2023 RAMOO SINGH 1701002003WL006822 RAMOO SINGH 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-003-001/2268
(GARHIAPORSA) 		1701002003NRG24180720230505348 19/07/2023 CHARAN SINGH 1701002003WL006822 CHARAN SINGH 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 CHARANSINGH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-006-001/368
(MEHDORA) 		1701002006NRG24180720230507020 19/07/2023 sadhana 1701002006WL006856 sadhana 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-006-001/375
(MEHDORA) 		1701002006NRG24180720230507021 19/07/2023 VIMLA 1701002006WL006856 VIMLA 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138030 VIMLA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24190720230514259 19/07/2023 Genda lal 1701002052WL007026 Genda lal 00114 CBIN0MPDCAV 1326 1326 Processed 22/07/2023 107138030 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PORSA MP-01-002-003-001/2221
(GARHIAPORSA) 		1701002003NRG24180720230505318 19/07/2023 ANAR SINGH 1701002003WL006822 ANAR SINGH 00354 PUNB0053810 1326 1326 Processed 22/07/2023 107138030 ANARSINGH CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24190720230514253 19/07/2023 Pinki 1701002052WL007026 Pinki 00354 PUNB0053810 1326 1326 Processed 22/07/2023 107138030 Pinki PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24190720230514260 19/07/2023 Gabbar singh 1701002052WL007026 Gabbar singh 00354 PUNB0165710 1326 1326 Processed 22/07/2023 107138030 Gabbarsingh PUNJAB NATIONAL BANK(508568)
22 PORSA MP-01-002-052-001/612
(RANHERA) 		1701002052NRG24190720230514265 19/07/2023 Aravind tomar 1701002052WL007026 Aravind tomar 00354 PUNB0165710 1326 1326 Processed 22/07/2023 107138030 Aravindtomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 PORSA MP-01-002-003-001/2218
(GARHIAPORSA) 		1701002003NRG24180720230505315 19/07/2023 GHANSHYAM SINGH 1701002003WL006822 GHANSHYAM SINGH 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-003-001/2231
(GARHIAPORSA) 		1701002003NRG24180720230505325 19/07/2023 AJEET SINGH 1701002003WL006822 AJEET SINGH 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 AJEETSINGH ICICI BANK LTD(508534)
25 PORSA MP-01-002-003-001/2235
(GARHIAPORSA) 		1701002003NRG24180720230505327 19/07/2023 KALLO 1701002003WL006822 KALLO 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 KALLO STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-003-001/2245
(GARHIAPORSA) 		1701002003NRG24180720230505333 19/07/2023 RACHANA DEVI 1701002003WL006822 RACHANA DEVI 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 RACHANADEVI STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-003-001/2249
(GARHIAPORSA) 		1701002003NRG24180720230505335 19/07/2023 VIMALA DEVI 1701002003WL006822 VIMALA DEVI 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 VIMALADEVI STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-003-001/2263
(GARHIAPORSA) 		1701002003NRG24180720230505343 19/07/2023 KESHKALI 1701002003WL006822 KESHKALI 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 KESHKALI STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-006-001/395
(MEHDORA) 		1701002006NRG24180720230507024 19/07/2023 prema tomar 1701002006WL006856 prema tomar 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 prematomar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-052-001/314
(RANHERA) 		1701002052NRG24190720230514248 19/07/2023 ASHOK SINGH 1701002052WL007026 ASHOK SINGH 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 ASHOKSINGH STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24190720230514249 19/07/2023 DASHRATH SINGH 1701002052WL007026 DASHRATH SINGH 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24190720230514250 19/07/2023 SANJU SINGH 1701002052WL007026 SANJU SINGH 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 SANJUSINGH STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24190720230514264 19/07/2023 poonam devi 1701002052WL007026 poonam devi 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138030 poonamdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
34 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24190720230514261 19/07/2023 Pradeep 1701002052WL007026 Pradeep 00415 SBIN0030090 1326 1326 Processed 22/07/2023 107138030 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24190720230514255 19/07/2023 RINKI 1701002052WL007026 RINKI 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107138030 RINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PORSA MP-01-002-003-001/2227
(GARHIAPORSA) 		1701002003NRG24180720230505322 19/07/2023 RAMANAND 1701002003WL006822 RAMANAND 00415 SBIN0030433 1326 1326 Processed 22/07/2023 107138030 RAMANAND STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24190720230514262 19/07/2023 Dharmendra singh 1701002052WL007026 Dharmendra singh 00415 SBIN0030433 1326 1326 Processed 22/07/2023 107138030 Dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 PORSA MP-01-002-052-001/512-A
(RANHERA) 		1701002052NRG24190720230514252 19/07/2023 Sandhya devi 1701002052WL007026 Sandhya devi 00532 CBIN0R20002 1326 1326 Processed 22/07/2023 107138030 Sandhyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 PORSA MP-01-002-009-001/1073
(KONTHARKALAN) 		1701002009NRG24190720230512024 19/07/2023 VANTU SINGH 1701002009WL006951 VANTU SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 VANTUSINGH FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-009-001/1074
(KONTHARKALAN) 		1701002009NRG24190720230512025 19/07/2023 RAHUL SINGH 1701002009WL006951 RAHUL SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-009-001/1075
(KONTHARKALAN) 		1701002009NRG24190720230512026 19/07/2023 MITHLESH DEVI 1701002009WL006951 MITHLESH DEVI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-009-001/1076
(KONTHARKALAN) 		1701002009NRG24190720230512027 19/07/2023 AMAN SINGH 1701002009WL006951 AMAN SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 AMANSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-009-001/1078
(KONTHARKALAN) 		1701002009NRG24190720230512028 19/07/2023 LAXMI 1701002009WL006951 LAXMI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 LAXMI FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-009-001/1079
(KONTHARKALAN) 		1701002009NRG24190720230512029 19/07/2023 AYUSH SINGH 1701002009WL006951 AYUSH SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 AYUSHSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-009-001/1080
(KONTHARKALAN) 		1701002009NRG24190720230512030 19/07/2023 ABHISHEK SINGH 1701002009WL006951 ABHISHEK SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-009-001/1081
(KONTHARKALAN) 		1701002009NRG24190720230512031 19/07/2023 NEERAJ DEVI 1701002009WL006951 NEERAJ DEVI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-009-001/1082
(KONTHARKALAN) 		1701002009NRG24190720230512032 19/07/2023 MITHLESH DEVI 1701002009WL006951 MITHLESH DEVI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-009-001/1083
(KONTHARKALAN) 		1701002009NRG24190720230512033 19/07/2023 ASHA DEVI 1701002009WL006951 ASHA DEVI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107138030 ASHADEVI FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-009-001/1084
(KONTHARKALAN) 		1701002009NRG24190720230512034 19/07/2023 SONU SINGH 1701002009WL006951 SONU SINGH 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 SONUSINGH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-009-001/1085
(KONTHARKALAN) 		1701002009NRG24190720230512035 19/07/2023 SHIVAM SINGH 1701002009WL006951 SHIVAM SINGH 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-009-001/1086
(KONTHARKALAN) 		1701002009NRG24190720230512036 19/07/2023 POONAM DEVI 1701002009WL006951 POONAM DEVI 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-009-001/1087
(KONTHARKALAN) 		1701002009NRG24190720230512037 19/07/2023 JYOTI 1701002009WL006951 JYOTI 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 JYOTI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-009-001/1088
(KONTHARKALAN) 		1701002009NRG24190720230512038 19/07/2023 PUSHPENDRA SINGH 1701002009WL006951 PUSHPENDRA SINGH 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-009-001/1089
(KONTHARKALAN) 		1701002009NRG24190720230512039 19/07/2023 MUNNI DEVI 1701002009WL006951 MUNNI DEVI 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-009-001/1090
(KONTHARKALAN) 		1701002009NRG24190720230512040 19/07/2023 HARJEET SINGH 1701002009WL006951 HARJEET SINGH 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 HARJEETSINGH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-009-001/1091
(KONTHARKALAN) 		1701002009NRG24190720230512041 19/07/2023 RAMA 1701002009WL006951 RAMA 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 RAMA FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/1092
(KONTHARKALAN) 		1701002009NRG24190720230512042 19/07/2023 SANJEEV SINGH 1701002009WL006951 SANJEEV SINGH 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-009-001/1093
(KONTHARKALAN) 		1701002009NRG24190720230512043 19/07/2023 RAJA SINGH 1701002009WL006951 RAJA SINGH 00688 FINO0001001 884 884 Processed 22/07/2023 107138030 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
59 PORSA MP-01-002-006-001/452
(MEHDORA) 		1701002006NRG24180720230507026 19/07/2023 sonam 1701002006WL006856 sonam 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138030 sonam FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-006-001/457
(MEHDORA) 		1701002006NRG24180720230507028 19/07/2023 pramod 1701002006WL006856 pramod 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138030 pramod FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-006-001/559
(MEHDORA) 		1701002006NRG24180720230507042 19/07/2023 UDAY BHAN 1701002006WL006856 UDAY BHAN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138030 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-006-001/631
(MEHDORA) 		1701002006NRG24180720230507050 19/07/2023 SOMVEER 1701002006WL006856 SOMVEER 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138030 SOMVEER FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-006-001/632
(MEHDORA) 		1701002006NRG24180720230507051 19/07/2023 UMA 1701002006WL006856 UMA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138030 UMA FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-009-001/1105
(KONTHARKALAN) 		1701002009NRG24190720230512082 19/07/2023 INDRAVEER SINGH 1701002009WL006956 INDRAVEER SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-009-001/1106
(KONTHARKALAN) 		1701002009NRG24190720230512083 19/07/2023 VANDANA 1701002009WL006956 VANDANA 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 VANDANA FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-009-001/1108
(KONTHARKALAN) 		1701002009NRG24190720230512086 19/07/2023 RAJBAHADUR SINGH 1701002009WL006956 RAJBAHADUR SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 RAJBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-009-001/1109
(KONTHARKALAN) 		1701002009NRG24190720230512087 19/07/2023 SURUCHI 1701002009WL006956 SURUCHI 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 SURUCHI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-009-001/1110
(KONTHARKALAN) 		1701002009NRG24190720230512090 19/07/2023 MOHIT SINGH 1701002009WL006956 MOHIT SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 MOHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-009-001/1111
(KONTHARKALAN) 		1701002009NRG24190720230512091 19/07/2023 SADHANA 1701002009WL006956 SADHANA 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 SADHANA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/1112
(KONTHARKALAN) 		1701002009NRG24190720230512094 19/07/2023 ANUJ SINGH 1701002009WL006956 ANUJ SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 ANUJSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/1113
(KONTHARKALAN) 		1701002009NRG24190720230512095 19/07/2023 RAJKUMAR SINGH 1701002009WL006956 RAJKUMAR SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-009-001/1114
(KONTHARKALAN) 		1701002009NRG24190720230512098 19/07/2023 SHIVANI 1701002009WL006956 SHIVANI 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 SHIVANI FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/1116
(KONTHARKALAN) 		1701002009NRG24190720230512099 19/07/2023 KARAN SINGH 1701002009WL006956 KARAN SINGH 00688 FINO0001446 663 663 Processed 22/07/2023 107138030 KARANSINGH FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-009-001/1117
(KONTHARKALAN) 		1701002009NRG24190720230512102 19/07/2023 ASHUTOSH SINGH 1701002009WL006956 ASHUTOSH SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107138030 ASHUTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PORSA MP-01-002-009-001/1118
(KONTHARKALAN) 		1701002009NRG24190720230512103 19/07/2023 BEENA 1701002009WL006956 BEENA 00688 FINO0001446 884 884 Processed 22/07/2023 107138030 BEENA FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-009-001/1119
(KONTHARKALAN) 		1701002009NRG24190720230512106 19/07/2023 BARSHA 1701002009WL006956 BARSHA 00688 FINO0001446 884 884 Processed 22/07/2023 107138030 BARSHA FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-009-001/1120
(KONTHARKALAN) 		1701002009NRG24190720230512107 19/07/2023 RAMSUNDAR SINGH 1701002009WL006956 RAMSUNDAR SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107138030 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-009-001/1121
(KONTHARKALAN) 		1701002009NRG24190720230512062 19/07/2023 AKASH SINGH 1701002009WL006955 AKASH SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-009-001/1122
(KONTHARKALAN) 		1701002009NRG24190720230512063 19/07/2023 RAMA DEVI 1701002009WL006955 RAMA DEVI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 RAMADEVI FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-009-001/1123
(KONTHARKALAN) 		1701002009NRG24190720230512066 19/07/2023 PAVAN SINGH 1701002009WL006955 PAVAN SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-009-001/1124
(KONTHARKALAN) 		1701002009NRG24190720230512067 19/07/2023 SHYAM SINGH 1701002009WL006955 SHYAM SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-009-001/1125
(KONTHARKALAN) 		1701002009NRG24190720230512070 19/07/2023 MAMTA 1701002009WL006955 MAMTA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 MAMTA FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-009-001/1126
(KONTHARKALAN) 		1701002009NRG24190720230512071 19/07/2023 RAHUL 1701002009WL006955 RAHUL 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 RAHUL FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-009-001/1127
(KONTHARKALAN) 		1701002009NRG24190720230512074 19/07/2023 SUKHVEER SINGH 1701002009WL006955 SUKHVEER SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-009-001/1128
(KONTHARKALAN) 		1701002009NRG24190720230512075 19/07/2023 POORAN SINGH 1701002009WL006955 POORAN SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 POORANSINGH FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-009-001/1129
(KONTHARKALAN) 		1701002009NRG24190720230512078 19/07/2023 SHIKHA 1701002009WL006955 SHIKHA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 SHIKHA FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-009-001/1130
(KONTHARKALAN) 		1701002009NRG24190720230512079 19/07/2023 ROHIT 1701002009WL006955 ROHIT 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138030 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
88 PORSA MP-01-002-006-001/1226
(MEHDORA) 		1701002006NRG24180720230506984 19/07/2023 ramveer 1701002006WL006856 ramveer 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
89 PORSA MP-01-002-006-001/1227
(MEHDORA) 		1701002006NRG24180720230506985 19/07/2023 mahaveer 1701002006WL006856 mahaveer 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-006-001/1230
(MEHDORA) 		1701002006NRG24180720230506986 19/07/2023 ramhet singh 1701002006WL006856 ramhet singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 ramhetsingh INDIAN OVERSEAS BANK(508541)
91 PORSA MP-01-002-006-001/1233
(MEHDORA) 		1701002006NRG24180720230506987 19/07/2023 sangeeta 1701002006WL006856 sangeeta 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-006-001/1234
(MEHDORA) 		1701002006NRG24180720230506988 19/07/2023 Deepa Dhanuk 1701002006WL006856 Deepa Dhanuk 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 DeepaDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
93 PORSA MP-01-002-006-001/1235
(MEHDORA) 		1701002006NRG24180720230506989 19/07/2023 SHIVANI KUMARI 1701002006WL006856 SHIVANI KUMARI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SHIVANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PORSA MP-01-002-006-001/1237
(MEHDORA) 		1701002006NRG24180720230506990 19/07/2023 RUBI 1701002006WL006856 RUBI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PORSA MP-01-002-006-001/1239
(MEHDORA) 		1701002006NRG24180720230506991 19/07/2023 BHAGWATI 1701002006WL006856 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 BHAGWATI CENTRAL BANK OF INDIA(607115)
96 PORSA MP-01-002-006-001/1242
(MEHDORA) 		1701002006NRG24180720230506992 19/07/2023 NEETESH BAGHEL 1701002006WL006856 NEETESH BAGHEL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 NEETESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 PORSA MP-01-002-006-001/1243
(MEHDORA) 		1701002006NRG24180720230506993 19/07/2023 REETA RATHOR 1701002006WL006856 REETA RATHOR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 REETARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PORSA MP-01-002-006-001/1253
(MEHDORA) 		1701002006NRG24180720230506994 19/07/2023 KAMAL SINGH 1701002006WL006856 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PORSA MP-01-002-006-001/1254
(MEHDORA) 		1701002006NRG24180720230506995 19/07/2023 PARIMAL SINGH 1701002006WL006856 PARIMAL SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 PARIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PORSA MP-01-002-006-001/1261
(MEHDORA) 		1701002006NRG24180720230506996 19/07/2023 VIJAY BAGHEL 1701002006WL006856 VIJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 VIJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PORSA MP-01-002-006-001/1265
(MEHDORA) 		1701002006NRG24180720230506997 19/07/2023 MALODA BAI 1701002006WL006856 MALODA BAI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 MALODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PORSA MP-01-002-006-001/1268
(MEHDORA) 		1701002006NRG24180720230506998 19/07/2023 BABLU 1701002006WL006856 BABLU 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
103 PORSA MP-01-002-006-001/1271
(MEHDORA) 		1701002006NRG24180720230506999 19/07/2023 JASMANT SINGH 1701002006WL006856 JASMANT SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 JASMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PORSA MP-01-002-006-001/1274
(MEHDORA) 		1701002006NRG24180720230507000 19/07/2023 KALICHARAN BAGHEL 1701002006WL006856 KALICHARAN BAGHEL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 KALICHARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 PORSA MP-01-002-006-001/1275
(MEHDORA) 		1701002006NRG24180720230507001 19/07/2023 SHARDA 1701002006WL006856 SHARDA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PORSA MP-01-002-006-001/1278
(MEHDORA) 		1701002006NRG24180720230507002 19/07/2023 SHIVRAJ 1701002006WL006856 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SHIVRAJ KOTAK MAHINDRA BANK LTD(607420)
107 PORSA MP-01-002-006-001/1279
(MEHDORA) 		1701002006NRG24180720230507003 19/07/2023 DEVENDRA 1701002006WL006856 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PORSA MP-01-002-006-001/1282
(MEHDORA) 		1701002006NRG24180720230507004 19/07/2023 MADHU BAI 1701002006WL006856 MADHU BAI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PORSA MP-01-002-006-001/1284
(MEHDORA) 		1701002006NRG24180720230507005 19/07/2023 DOLI 1701002006WL006856 DOLI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PORSA MP-01-002-006-001/1287
(MEHDORA) 		1701002006NRG24180720230507007 19/07/2023 Sateesh baghel 1701002006WL006856 Sateesh baghel 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Sateeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
111 PORSA MP-01-002-006-001/1288
(MEHDORA) 		1701002006NRG24180720230507008 19/07/2023 Gulab singh baghel 1701002006WL006856 Gulab singh baghel 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Gulabsinghbaghel STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-006-001/1289
(MEHDORA) 		1701002006NRG24180720230507009 19/07/2023 Pooja baghel 1701002006WL006856 Pooja baghel 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Poojabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
113 PORSA MP-01-002-006-001/1290
(MEHDORA) 		1701002006NRG24180720230507010 19/07/2023 Suneeta paramar 1701002006WL006856 Suneeta paramar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Suneetaparamar INDIA POST PAYMENTS BANK LIMITED(508528)
114 PORSA MP-01-002-006-001/1292
(MEHDORA) 		1701002006NRG24180720230507012 19/07/2023 Ganga shri 1701002006WL006856 Ganga shri 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
115 PORSA MP-01-002-006-001/1295
(MEHDORA) 		1701002006NRG24180720230507015 19/07/2023 Komesh 1701002006WL006856 Komesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PORSA MP-01-002-006-001/1296
(MEHDORA) 		1701002006NRG24180720230507016 19/07/2023 Babli 1701002006WL006856 Babli 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
117 PORSA MP-01-002-006-001/1297
(MEHDORA) 		1701002006NRG24180720230507017 19/07/2023 Sataybhan singh tomar 1701002006WL006856 Sataybhan singh tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Sataybhansinghtomar CENTRAL BANK OF INDIA(607115)
118 PORSA MP-01-002-006-001/1299
(MEHDORA) 		1701002006NRG24180720230507018 19/07/2023 Doli 1701002006WL006856 Doli 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Doli INDIA POST PAYMENTS BANK LIMITED(508528)
119 PORSA MP-01-002-006-001/1301
(MEHDORA) 		1701002006NRG24180720230507019 19/07/2023 Jyoti 1701002006WL006856 Jyoti 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
120 PORSA MP-01-002-006-001/393
(MEHDORA) 		1701002006NRG24180720230507022 19/07/2023 uma tomar 1701002006WL006856 uma tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 umatomar INDIA POST PAYMENTS BANK LIMITED(508528)
121 PORSA MP-01-002-006-001/416
(MEHDORA) 		1701002006NRG24180720230507025 19/07/2023 kuldeep 1701002006WL006856 kuldeep 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 kuldeep FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-006-001/462
(MEHDORA) 		1701002006NRG24180720230507031 19/07/2023 swati 1701002006WL006856 swati 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 swati FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-006-001/464
(MEHDORA) 		1701002006NRG24180720230507033 19/07/2023 neelam 1701002006WL006856 neelam 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 neelam STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-006-001/595
(MEHDORA) 		1701002006NRG24180720230507048 19/07/2023 KAJAL 1701002006WL006856 KAJAL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 PORSA MP-01-002-006-001/637
(MEHDORA) 		1701002006NRG24180720230507052 19/07/2023 SUNDAR 1701002006WL006856 SUNDAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SUNDAR CENTRAL BANK OF INDIA(607115)
126 PORSA MP-01-002-006-001/644
(MEHDORA) 		1701002006NRG24180720230507056 19/07/2023 Sona 1701002006WL006856 Sona 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
127 PORSA MP-01-002-006-001/648
(MEHDORA) 		1701002006NRG24180720230507059 19/07/2023 kuar singh 1701002006WL006856 kuar singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 kuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-006-001/650
(MEHDORA) 		1701002006NRG24180720230507061 19/07/2023 dinesh singh 1701002006WL006856 dinesh singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 PORSA MP-01-002-006-001/651
(MEHDORA) 		1701002006NRG24180720230507062 19/07/2023 Rekha 1701002006WL006856 Rekha 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Rekha STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-006-001/653
(MEHDORA) 		1701002006NRG24180720230507063 19/07/2023 meena 1701002006WL006856 meena 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 meena INDIA POST PAYMENTS BANK LIMITED(508528)
131 PORSA MP-01-002-006-001/654
(MEHDORA) 		1701002006NRG24180720230507064 19/07/2023 Pushpa 1701002006WL006856 Pushpa 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
132 PORSA MP-01-002-006-001/659
(MEHDORA) 		1701002006NRG24180720230507067 19/07/2023 Rekha 1701002006WL006856 Rekha 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
133 PORSA MP-01-002-006-001/660
(MEHDORA) 		1701002006NRG24180720230507068 19/07/2023 dhaniram 1701002006WL006856 dhaniram 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 dhaniram CENTRAL BANK OF INDIA(607115)
134 PORSA MP-01-002-006-001/666
(MEHDORA) 		1701002006NRG24180720230507071 19/07/2023 RADHEKRISHNA 1701002006WL006856 RADHEKRISHNA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 RADHEKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PORSA MP-01-002-006-001/673
(MEHDORA) 		1701002006NRG24180720230507072 19/07/2023 MUNNI BAI 1701002006WL006856 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PORSA MP-01-002-006-001/675
(MEHDORA) 		1701002006NRG24180720230507073 19/07/2023 RAMVARAN 1701002006WL006856 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 RAMVARAN STATE BANK OF INDIA(508548)
137 PORSA MP-01-002-006-001/677
(MEHDORA) 		1701002006NRG24180720230507075 19/07/2023 SONDEI 1701002006WL006856 SONDEI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SONDEI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PORSA MP-01-002-006-001/722
(MEHDORA) 		1701002006NRG24180720230507090 19/07/2023 RAJENDRA SINGH 1701002006WL006856 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 RAJENDRASINGH STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-006-001/723
(MEHDORA) 		1701002006NRG24180720230507091 19/07/2023 ALKESH 1701002006WL006856 ALKESH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 ALKESH CENTRAL BANK OF INDIA(607115)
140 PORSA MP-01-002-006-001/725
(MEHDORA) 		1701002006NRG24180720230507093 19/07/2023 NEETU 1701002006WL006856 NEETU 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
141 PORSA MP-01-002-006-001/726
(MEHDORA) 		1701002006NRG24180720230507094 19/07/2023 SOBHA 1701002006WL006856 SOBHA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PORSA MP-01-002-006-001/727
(MEHDORA) 		1701002006NRG24180720230507095 19/07/2023 SHAKUNTALA 1701002006WL006856 SHAKUNTALA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PORSA MP-01-002-006-001/746
(MEHDORA) 		1701002006NRG24180720230507102 19/07/2023 SUNEETA BAGHEL 1701002006WL006856 SUNEETA BAGHEL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 SUNEETABAGHEL FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-006-001/747
(MEHDORA) 		1701002006NRG24180720230507103 19/07/2023 RAMPRASAD 1701002006WL006856 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 PORSA MP-01-002-006-001/753
(MEHDORA) 		1701002006NRG24180720230507107 19/07/2023 GORAV 1701002006WL006856 GORAV 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 GORAV FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-006-001/754
(MEHDORA) 		1701002006NRG24180720230507108 19/07/2023 MANOJ 1701002006WL006856 MANOJ 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
147 PORSA MP-01-002-006-001/766
(MEHDORA) 		1701002006NRG24180720230507113 19/07/2023 MAYABATI 1701002006WL006856 MAYABATI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 MAYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24190720230514251 19/07/2023 rajan shri 1701002052WL007026 rajan shri 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 rajanshri FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-052-001/551
(RANHERA) 		1701002052NRG24190720230514256 19/07/2023 Vikram Singh tomar 1701002052WL007026 Vikram Singh tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 VikramSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
150 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24190720230514266 19/07/2023 Riya tomar 1701002052WL007026 Riya tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138030 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
Total 181662 181662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_190723APB_FTO_175316 Bank of Baroda BARB0BHINDX BHIND 1326
2 PORSA MP1701002_190723APB_FTO_175316 Central Bank Of India CBIN0281047 PORSA 2652
3 PORSA MP1701002_190723APB_FTO_175316 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
4 PORSA MP1701002_190723APB_FTO_175316 Central Bank Of India CBIN0282716 BUDHARA 17238
5 PORSA MP1701002_190723APB_FTO_175316 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
6 PORSA MP1701002_190723APB_FTO_175316 Punjab National Bank PUNB0053810 Porsa 2652
7 PORSA MP1701002_190723APB_FTO_175316 Punjab National Bank PUNB0165710 Dharamgarh 2652
8 PORSA MP1701002_190723APB_FTO_175316 State Bank of India SBIN0010846 PORSA 14586
9 PORSA MP1701002_190723APB_FTO_175316 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 PORSA MP1701002_190723APB_FTO_175316 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
11 PORSA MP1701002_190723APB_FTO_175316 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
12 PORSA MP1701002_190723APB_FTO_175316 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
13 PORSA MP1701002_190723APB_FTO_175316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
14 PORSA MP1701002_190723APB_FTO_175316 Fino Payments Bank Ltd FINO0001446 MP RO 27846
15 PORSA MP1701002_190723APB_FTO_175316 India Post Payments Bank IPOS0000001 Morena 83538

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