Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_130723APB_FTO_166562
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) 		1701002052NRG24130720230470859 13/07/2023 Kiran 1701002052WL006332 Kiran 00045 BARB0BHINDX 1105 1105 Processed 19/07/2023 050938468 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PORSA MP-01-002-007-001/383
(TARSAMA) 		1701002007NRG24130720230476226 13/07/2023 JAGARUP SINGH TOMAR 1701002007WL006399 JAGARUP SINGH TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 JAGARUPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-007-001/436
(TARSAMA) 		1701002007NRG24130720230476229 13/07/2023 RAJESH SINGH TOMAR 1701002007WL006399 RAJESH SINGH TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 RAJESHSINGHTOMAR STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-007-001/442
(TARSAMA) 		1701002007NRG24130720230476231 13/07/2023 ASHOK SINGH 1701002007WL006399 ASHOK SINGH 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 ASHOKSINGH BANK OF BARODA(606985)
5 PORSA MP-01-002-007-001/448-A
(TARSAMA) 		1701002007NRG24130720230476233 13/07/2023 SHIVARATAN SINGH 1701002007WL006399 SHIVARATAN SINGH 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 SHIVARATANSINGH STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-007-001/454
(TARSAMA) 		1701002007NRG24130720230476234 13/07/2023 SUNDAR SINGH TOMAR 1701002007WL006399 SUNDAR SINGH TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 SUNDARSINGHTOMAR STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-007-001/466
(TARSAMA) 		1701002007NRG24130720230476235 13/07/2023 DADHIVAL SINGH 1701002007WL006399 DADHIVAL SINGH 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 DADHIVALSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-007-001/467
(TARSAMA) 		1701002007NRG24130720230476236 13/07/2023 JANDEL SINGH 1701002007WL006399 JANDEL SINGH 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 JANDELSINGH STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-007-001/519-B
(TARSAMA) 		1701002007NRG24130720230476243 13/07/2023 BASANT SINGH TOMAR 1701002007WL006399 BASANT SINGH TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 BASANTSINGHTOMAR CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-007-001/528
(TARSAMA) 		1701002007NRG24130720230476249 13/07/2023 NEELAM 1701002007WL006399 NEELAM 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 NEELAM CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-007-001/543
(TARSAMA) 		1701002007NRG24130720230476256 13/07/2023 DHARMENDRA SINGH TOMAR 1701002007WL006399 DHARMENDRA SINGH TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 DHARMENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-007-001/545
(TARSAMA) 		1701002007NRG24130720230476257 13/07/2023 ram pratap singh 1701002007WL006399 ram pratap singh 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 rampratapsingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-007-001/546
(TARSAMA) 		1701002007NRG24130720230476258 13/07/2023 balveer singh 1701002007WL006399 balveer singh 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 balveersingh FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-007-001/548
(TARSAMA) 		1701002007NRG24130720230476260 13/07/2023 MAMTA TOMAR 1701002007WL006399 MAMTA TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 MAMTATOMAR CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-007-001/549
(TARSAMA) 		1701002007NRG24130720230476261 13/07/2023 SHASHI DEVI 1701002007WL006399 SHASHI DEVI 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 SHASHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-007-001/552
(TARSAMA) 		1701002007NRG24130720230476262 13/07/2023 BRAJESH SINGH 1701002007WL006399 BRAJESH SINGH 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-007-001/561
(TARSAMA) 		1701002007NRG24130720230475876 13/07/2023 SANDEEP SINGH TOMAR 1701002007WL006394 SANDEEP SINGH TOMAR 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-007-001/699
(TARSAMA) 		1701002007NRG24130720230475896 13/07/2023 SUJAN SINGH 1701002007WL006394 SUJAN SINGH 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 SUJANSINGH CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-007-001/890
(TARSAMA) 		1701002007NRG24130720230476293 13/07/2023 PRADEEP 1701002007WL006399 PRADEEP 00089 CBIN0281047 884 884 Processed 19/07/2023 050938468 PRADEEP CANARA BANK(508532)
20 PORSA MP-01-002-023-002/330-B
(KHOYALA) 		1701002023NRG24130720230473033 13/07/2023 MAHAVEER 1701002023WL006360 MAHAVEER 00089 CBIN0281047 663 663 Processed 19/07/2023 050938468 MAHAVEER CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-023-002/475
(KHOYALA) 		1701002023NRG24130720230473035 13/07/2023 NEERAJ DEVI 1701002023WL006360 NEERAJ DEVI 00089 CBIN0281047 663 663 Processed 19/07/2023 050938468 NEERAJDEVI STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-041-001/621
(ARRAUN) 		1701002041NRG24130720230471435 13/07/2023 ARCHNA 1701002041WL006341 ARCHNA 00089 CBIN0281047 1326 1326 Processed 19/07/2023 050938468 ARCHNA CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-052-001/331
(RANHERA) 		1701002052NRG24130720230470726 13/07/2023 INDRAJEET SINGH 1701002052WL006332 INDRAJEET SINGH 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 INDRAJEETSINGH STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-052-001/333
(RANHERA) 		1701002052NRG24130720230470727 13/07/2023 SHYAM SINGH 1701002052WL006332 SHYAM SINGH 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-052-001/351
(RANHERA) 		1701002052NRG24130720230470728 13/07/2023 HOM SINGH PARIHAR 1701002052WL006332 HOM SINGH PARIHAR 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 HOMSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-052-001/371
(RANHERA) 		1701002052NRG24130720230470730 13/07/2023 KULDEEP SINGH 1701002052WL006332 KULDEEP SINGH 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-052-001/376
(RANHERA) 		1701002052NRG24130720230470732 13/07/2023 NIHAL SINGH 1701002052WL006332 NIHAL SINGH 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 NIHALSINGH CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-052-001/553
(RANHERA) 		1701002052NRG24130720230470792 13/07/2023 UMESH SINGH 1701002052WL006332 UMESH SINGH 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 UMESHSINGH CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-052-001/554-A
(RANHERA) 		1701002052NRG24130720230470793 13/07/2023 SAROJ BAI PARIHAR 1701002052WL006332 SAROJ BAI PARIHAR 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 SAROJBAIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-052-001/586
(RANHERA) 		1701002052NRG24130720230470815 13/07/2023 Pinki Devi Tomar 1701002052WL006332 Pinki Devi Tomar 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 PinkiDeviTomar CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-052-001/587
(RANHERA) 		1701002052NRG24130720230470816 13/07/2023 Nilam Devi 1701002052WL006332 Nilam Devi 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 NilamDevi CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-052-001/588
(RANHERA) 		1701002052NRG24130720230470817 13/07/2023 sandip singh 1701002052WL006332 sandip singh 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 sandipsingh CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-052-001/607
(RANHERA) 		1701002052NRG24130720230470829 13/07/2023 Vidyaram 1701002052WL006332 Vidyaram 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 Vidyaram CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-052-001/632
(RANHERA) 		1701002052NRG24130720230470851 13/07/2023 Ajay singh 1701002052WL006332 Ajay singh 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 Ajaysingh CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-052-001/637
(RANHERA) 		1701002052NRG24130720230470856 13/07/2023 Manju Bai 1701002052WL006332 Manju Bai 00089 CBIN0281047 1105 1105 Processed 19/07/2023 050938468 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
36 PORSA MP-01-002-052-001/548-A
(RANHERA) 		1701002052NRG24130720230470785 13/07/2023 Rambeer singh 1701002052WL006332 Rambeer singh 00089 CBIN0281624 1105 1105 Processed 19/07/2023 050938468 Rambeersingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PORSA MP-01-002-052-001/314-A
(RANHERA) 		1701002052NRG24130720230470723 13/07/2023 Anand singh 1701002052WL006332 Anand singh 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 Anandsingh CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-052-001/555
(RANHERA) 		1701002052NRG24130720230470794 13/07/2023 Sareeta Kumari 1701002052WL006332 Sareeta Kumari 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 SareetaKumari CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-052-001/555-A
(RANHERA) 		1701002052NRG24130720230470795 13/07/2023 Guddi Bai 1701002052WL006332 Guddi Bai 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 GuddiBai CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-052-001/556
(RANHERA) 		1701002052NRG24130720230470796 13/07/2023 Muskan 1701002052WL006332 Muskan 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 Muskan CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-052-001/556-A
(RANHERA) 		1701002052NRG24130720230470797 13/07/2023 Shaloo Bhadouriya 1701002052WL006332 Shaloo Bhadouriya 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 ShalooBhadouriya STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-052-001/581
(RANHERA) 		1701002052NRG24130720230470811 13/07/2023 Neha Devi 1701002052WL006332 Neha Devi 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 NehaDevi CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-052-001/582
(RANHERA) 		1701002052NRG24130720230470812 13/07/2023 Meena Devi 1701002052WL006332 Meena Devi 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 MeenaDevi CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-052-001/583
(RANHERA) 		1701002052NRG24130720230470813 13/07/2023 Jaykaran Singh Tomar 1701002052WL006332 Jaykaran Singh Tomar 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 JaykaranSinghTomar CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-052-001/593
(RANHERA) 		1701002052NRG24130720230470818 13/07/2023 Guddidevi 1701002052WL006332 Guddidevi 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 Guddidevi STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-052-001/594
(RANHERA) 		1701002052NRG24130720230470819 13/07/2023 Vimala Devi 1701002052WL006332 Vimala Devi 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 VimalaDevi CENTRAL BANK OF INDIA(607115)
47 PORSA MP-01-002-052-001/595
(RANHERA) 		1701002052NRG24130720230470820 13/07/2023 Durgavati 1701002052WL006332 Durgavati 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 Durgavati CENTRAL BANK OF INDIA(607115)
48 PORSA MP-01-002-052-001/596
(RANHERA) 		1701002052NRG24130720230470821 13/07/2023 Bhuri 1701002052WL006332 Bhuri 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 Bhuri CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-052-001/597
(RANHERA) 		1701002052NRG24130720230470822 13/07/2023 Madhuri Devi 1701002052WL006332 Madhuri Devi 00089 CBIN0281749 1105 1105 Processed 19/07/2023 050938468 MadhuriDevi CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
50 PORSA MP-01-002-007-001/401
(TARSAMA) 		1701002007NRG24130720230476227 13/07/2023 BHOLA SINGH TOMAR 1701002007WL006399 BHOLA SINGH TOMAR 00089 CBIN0281979 884 884 Processed 19/07/2023 050938468 BHOLASINGHTOMAR CENTRAL BANK OF INDIA(607115)
51 PORSA MP-01-002-040-001/937192
(RAJAUDHA) 		1701002040NRG24120720230470502 13/07/2023 CHHAYA KUMARI 1701002040WL006328 CHHAYA KUMARI 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 CHHAYAKUMARI STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-041-001/100
(ARRAUN) 		1701002041NRG24130720230471415 13/07/2023 RAHIMKHAN 1701002041WL006341 RAHIMKHAN 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 RAHIMKHAN IDBI BANK(607095)
53 PORSA MP-01-002-041-001/1098
(ARRAUN) 		1701002041NRG24130720230471417 13/07/2023 Satendra 1701002041WL006341 Satendra 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 Satendra CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-041-001/1297
(ARRAUN) 		1701002041NRG24130720230471418 13/07/2023 Nisha Tomar 1701002041WL006341 Nisha Tomar 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 NishaTomar CENTRAL BANK OF INDIA(607115)
55 PORSA MP-01-002-041-001/1298
(ARRAUN) 		1701002041NRG24130720230471419 13/07/2023 Supriya Tomar 1701002041WL006341 Supriya Tomar 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 SupriyaTomar CENTRAL BANK OF INDIA(607115)
56 PORSA MP-01-002-041-001/1304
(ARRAUN) 		1701002041NRG24130720230471424 13/07/2023 Jyoti Devi 1701002041WL006341 Jyoti Devi 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 JyotiDevi CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-041-001/1306
(ARRAUN) 		1701002041NRG24130720230471426 13/07/2023 Guddeedevi 1701002041WL006341 Guddeedevi 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 Guddeedevi CENTRAL BANK OF INDIA(607115)
58 PORSA MP-01-002-041-001/1307
(ARRAUN) 		1701002041NRG24130720230471427 13/07/2023 Gar singh 1701002041WL006341 Gar singh 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 Garsingh CENTRAL BANK OF INDIA(607115)
59 PORSA MP-01-002-041-001/1310
(ARRAUN) 		1701002041NRG24130720230471430 13/07/2023 Mukesh Singh 1701002041WL006341 Mukesh Singh 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 MukeshSingh CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-041-001/438
(ARRAUN) 		1701002041NRG24130720230471431 13/07/2023 RAN SINGH 1701002041WL006341 RAN SINGH 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 RANSINGH CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-041-001/471
(ARRAUN) 		1701002041NRG24130720230471432 13/07/2023 ARVIND SINGH 1701002041WL006341 ARVIND SINGH 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-041-001/505
(ARRAUN) 		1701002041NRG24130720230471434 13/07/2023 LALJISINGH 1701002041WL006341 LALJISINGH 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 LALJISINGH CENTRAL BANK OF INDIA(607115)
63 PORSA MP-01-002-041-001/632
(ARRAUN) 		1701002041NRG24130720230471437 13/07/2023 KUDEEP 1701002041WL006341 KUDEEP 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 KUDEEP CENTRAL BANK OF INDIA(607115)
64 PORSA MP-01-002-041-001/633
(ARRAUN) 		1701002041NRG24130720230471438 13/07/2023 Raghavendra Singh 1701002041WL006341 Raghavendra Singh 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 RaghavendraSingh CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-041-001/650
(ARRAUN) 		1701002041NRG24130720230471440 13/07/2023 sunnel 1701002041WL006341 sunnel 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 sunnel INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-041-001/677
(ARRAUN) 		1701002041NRG24130720230471442 13/07/2023 SUMITSINGH 1701002041WL006341 SUMITSINGH 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 SUMITSINGH CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-041-001/809
(ARRAUN) 		1701002041NRG24130720230471444 13/07/2023 Rajkumari 1701002041WL006341 Rajkumari 00089 CBIN0281979 1326 1326 Processed 19/07/2023 050938468 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
68 PORSA MP-01-002-007-001/102
(TARSAMA) 		1701002007NRG24130720230476160 13/07/2023 NARENDRA 1701002007WL006399 NARENDRA 00089 CBIN0282716 884 884 Processed 19/07/2023 050938468 NARENDRA CENTRAL BANK OF INDIA(607115)
69 PORSA MP-01-002-007-001/18
(TARSAMA) 		1701002007NRG24130720230476222 13/07/2023 VEER SINGH 1701002007WL006399 VEER SINGH 00089 CBIN0282716 884 884 Processed 19/07/2023 050938468 VEERSINGH CENTRAL BANK OF INDIA(607115)
70 PORSA MP-01-002-007-001/30
(TARSAMA) 		1701002007NRG24130720230476225 13/07/2023 RAMAPRATAP SINGH 1701002007WL006399 RAMAPRATAP SINGH 00089 CBIN0282716 884 884 Processed 19/07/2023 050938468 RAMAPRATAPSINGH CENTRAL BANK OF INDIA(607115)
71 PORSA MP-01-002-007-001/52
(TARSAMA) 		1701002007NRG24130720230476244 13/07/2023 DEVENDRA SINGH 1701002007WL006399 DEVENDRA SINGH 00089 CBIN0282716 884 884 Processed 19/07/2023 050938468 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
72 PORSA MP-01-002-007-001/53
(TARSAMA) 		1701002007NRG24130720230476250 13/07/2023 RANAVEER SINGH 1701002007WL006399 RANAVEER SINGH 00089 CBIN0282716 884 884 Processed 19/07/2023 050938468 RANAVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PORSA MP-01-002-007-001/531
(TARSAMA) 		1701002007NRG24130720230476252 13/07/2023 RAJAN SINGH TOMAR 1701002007WL006399 RAJAN SINGH TOMAR 00089 CBIN0282716 884 884 Processed 19/07/2023 050938468 RAJANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
74 PORSA MP-01-002-052-001/552
(RANHERA) 		1701002052NRG24130720230470791 13/07/2023 Satybhan 1701002052WL006332 Satybhan 00114 CBIN0MPDCAV 1105 1105 Processed 19/07/2023 050938468 Satybhan FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24130720230470800 13/07/2023 Genda lal 1701002052WL006332 Genda lal 00114 CBIN0MPDCAV 1105 1105 Processed 19/07/2023 050938468 Gendalal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
76 PORSA MP-01-002-052-001/548-B
(RANHERA) 		1701002052NRG24130720230470786 13/07/2023 Shivam dandotiya 1701002052WL006332 Shivam dandotiya 00176 IDIB000G025 1105 1105 Processed 19/07/2023 050938468 Shivamdandotiya INDIAN BANK(607105)
SubTotal 1105 1105
77 PORSA MP-01-002-023-002/475
(KHOYALA) 		1701002023NRG24130720230473036 13/07/2023 AJAY SINGH TOMAR 1701002023WL006360 AJAY SINGH TOMAR 00354 PUNB0053810 663 663 Processed 19/07/2023 050938468 AJAYSINGHTOMAR PUNJAB NATIONAL BANK(508568)
78 PORSA MP-01-002-040-001/937192
(RAJAUDHA) 		1701002040NRG24120720230470501 13/07/2023 SEEMA BARAIYA 1701002040WL006328 SEEMA BARAIYA 00354 PUNB0053810 1326 1326 Processed 19/07/2023 050938468 SEEMABARAIYA PUNJAB NATIONAL BANK(508568)
79 PORSA MP-01-002-052-001/471-A
(RANHERA) 		1701002052NRG24130720230470743 13/07/2023 Priti 1701002052WL006332 Priti 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 Priti PUNJAB NATIONAL BANK(508568)
80 PORSA MP-01-002-052-001/511-A
(RANHERA) 		1701002052NRG24130720230470762 13/07/2023 Ramkunwari 1701002052WL006332 Ramkunwari 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 Ramkunwari PUNJAB NATIONAL BANK(508568)
81 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24130720230470769 13/07/2023 Pinki 1701002052WL006332 Pinki 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 Pinki PUNJAB NATIONAL BANK(508568)
82 PORSA MP-01-002-052-001/549
(RANHERA) 		1701002052NRG24130720230470787 13/07/2023 lakhan singh 1701002052WL006332 lakhan singh 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 lakhansingh PUNJAB NATIONAL BANK(508568)
83 PORSA MP-01-002-052-001/549-A
(RANHERA) 		1701002052NRG24130720230470788 13/07/2023 URMILA BAI 1701002052WL006332 URMILA BAI 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 URMILABAI PUNJAB NATIONAL BANK(508568)
84 PORSA MP-01-002-052-001/615
(RANHERA) 		1701002052NRG24130720230470835 13/07/2023 seeta tyagi 1701002052WL006332 seeta tyagi 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 seetatyagi PUNJAB NATIONAL BANK(508568)
85 PORSA MP-01-002-052-001/626
(RANHERA) 		1701002052NRG24130720230470846 13/07/2023 Seema Devi 1701002052WL006332 Seema Devi 00354 PUNB0053810 1105 1105 Processed 19/07/2023 050938468 SeemaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
86 PORSA MP-01-002-052-001/471
(RANHERA) 		1701002052NRG24130720230470742 13/07/2023 VEERPAL SINGH 1701002052WL006332 VEERPAL SINGH 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 VEERPALSINGH CENTRAL BANK OF INDIA(607115)
87 PORSA MP-01-002-052-001/548
(RANHERA) 		1701002052NRG24130720230470784 13/07/2023 Aasha Devi 1701002052WL006332 Aasha Devi 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 AashaDevi STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24130720230470801 13/07/2023 Gabbar singh 1701002052WL006332 Gabbar singh 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 Gabbarsingh PUNJAB NATIONAL BANK(508568)
89 PORSA MP-01-002-052-001/610
(RANHERA) 		1701002052NRG24130720230470831 13/07/2023 Ashok Singh 1701002052WL006332 Ashok Singh 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 AshokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 PORSA MP-01-002-052-001/612
(RANHERA) 		1701002052NRG24130720230470832 13/07/2023 Aravind tomar 1701002052WL006332 Aravind tomar 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 Aravindtomar PUNJAB NATIONAL BANK(508568)
91 PORSA MP-01-002-052-001/619
(RANHERA) 		1701002052NRG24130720230470839 13/07/2023 ajay 1701002052WL006332 ajay 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 ajay PUNJAB NATIONAL BANK(508568)
92 PORSA MP-01-002-052-001/624
(RANHERA) 		1701002052NRG24130720230470844 13/07/2023 Ranveer Singh 1701002052WL006332 Ranveer Singh 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 RanveerSingh PUNJAB NATIONAL BANK(508568)
93 PORSA MP-01-002-052-001/625
(RANHERA) 		1701002052NRG24130720230470845 13/07/2023 muskan singh 1701002052WL006332 muskan singh 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 muskansingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 PORSA MP-01-002-052-001/636
(RANHERA) 		1701002052NRG24130720230470855 13/07/2023 Shital Devi 1701002052WL006332 Shital Devi 00354 PUNB0165710 1105 1105 Processed 19/07/2023 050938468 ShitalDevi PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
95 PORSA MP-01-002-041-001/1305
(ARRAUN) 		1701002041NRG24130720230471425 13/07/2023 Moni Tomar 1701002041WL006341 Moni Tomar 00415 SBIN0007240 1326 1326 Processed 19/07/2023 050938468 MoniTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 PORSA MP-01-002-052-001/519-A
(RANHERA) 		1701002052NRG24130720230470766 13/07/2023 Pooja 1701002052WL006332 Pooja 00415 SBIN0010844 1105 1105 Processed 19/07/2023 050938468 Pooja STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-052-001/623
(RANHERA) 		1701002052NRG24130720230470843 13/07/2023 Chandani Rajawat 1701002052WL006332 Chandani Rajawat 00415 SBIN0010844 1105 1105 Processed 19/07/2023 050938468 ChandaniRajawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
98 PORSA MP-01-002-007-001/100-A
(TARSAMA) 		1701002007NRG24130720230476158 13/07/2023 SHIVDESH TOMAR 1701002007WL006399 SHIVDESH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 SHIVDESHTOMAR FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-007-001/115
(TARSAMA) 		1701002007NRG24130720230476176 13/07/2023 RAMPRATAP SINGH TOMAR 1701002007WL006399 RAMPRATAP SINGH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 RAMPRATAPSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
100 PORSA MP-01-002-007-001/200
(TARSAMA) 		1701002007NRG24130720230476223 13/07/2023 MUKESH SINGH TOMAR 1701002007WL006399 MUKESH SINGH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-007-001/437
(TARSAMA) 		1701002007NRG24130720230476230 13/07/2023 SHREKANT SINGH 1701002007WL006399 SHREKANT SINGH 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 SHREKANTSINGH STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-007-001/444
(TARSAMA) 		1701002007NRG24130720230476232 13/07/2023 RAMRAJ SINGH TOMAR 1701002007WL006399 RAMRAJ SINGH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 RAMRAJSINGHTOMAR STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-007-001/501
(TARSAMA) 		1701002007NRG24130720230476238 13/07/2023 rajesh singh 1701002007WL006399 rajesh singh 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 rajeshsingh STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-007-001/506-A
(TARSAMA) 		1701002007NRG24130720230476239 13/07/2023 balkrishan singh 1701002007WL006399 balkrishan singh 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 balkrishansingh STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-007-001/510
(TARSAMA) 		1701002007NRG24130720230476240 13/07/2023 raghavendra singh tomar 1701002007WL006399 raghavendra singh tomar 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 raghavendrasinghtomar STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-007-001/526
(TARSAMA) 		1701002007NRG24130720230476247 13/07/2023 NARESH SINGH 1701002007WL006399 NARESH SINGH 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 NARESHSINGH STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-007-001/528
(TARSAMA) 		1701002007NRG24130720230476248 13/07/2023 DURG SINGH TOMAR 1701002007WL006399 DURG SINGH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 DURGSINGHTOMAR STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-007-001/530
(TARSAMA) 		1701002007NRG24130720230476251 13/07/2023 SAVITA SHARMA 1701002007WL006399 SAVITA SHARMA 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 SAVITASHARMA STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-007-001/533
(TARSAMA) 		1701002007NRG24130720230476253 13/07/2023 BRAJMOHAN SINGH TOMAR 1701002007WL006399 BRAJMOHAN SINGH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 BRAJMOHANSINGHTOMAR STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-007-001/541
(TARSAMA) 		1701002007NRG24130720230476255 13/07/2023 rajesh singh 1701002007WL006399 rajesh singh 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 rajeshsingh STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-007-001/547
(TARSAMA) 		1701002007NRG24130720230476259 13/07/2023 RAHUL TOMAR 1701002007WL006399 RAHUL TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 RAHULTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PORSA MP-01-002-007-001/554
(TARSAMA) 		1701002007NRG24130720230475872 13/07/2023 RAMBHOG SINGH 1701002007WL006394 RAMBHOG SINGH 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 RAMBHOGSINGH STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-007-001/555
(TARSAMA) 		1701002007NRG24130720230475873 13/07/2023 NARENDRA SINGH TOMAR 1701002007WL006394 NARENDRA SINGH TOMAR 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-007-001/557
(TARSAMA) 		1701002007NRG24130720230475874 13/07/2023 INDRAVEER SINGH 1701002007WL006394 INDRAVEER SINGH 00415 SBIN0010846 884 884 Processed 19/07/2023 050938468 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-023-002/327
(KHOYALA) 		1701002023NRG24130720230473032 13/07/2023 SUBEDAR SINGH 1701002023WL006360 SUBEDAR SINGH 00415 SBIN0010846 663 663 Processed 19/07/2023 050938468 SUBEDARSINGH STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-023-002/475
(KHOYALA) 		1701002023NRG24130720230473034 13/07/2023 DEVENDRA SINGH TOMAR 1701002023WL006360 DEVENDRA SINGH TOMAR 00415 SBIN0010846 663 663 Processed 19/07/2023 050938468 DEVENDRASINGHTOMAR STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-023-002/477
(KHOYALA) 		1701002023NRG24130720230473037 13/07/2023 VISHAL SINGH TOMAR 1701002023WL006360 VISHAL SINGH TOMAR 00415 SBIN0010846 663 663 Processed 19/07/2023 050938468 VISHALSINGHTOMAR STATE BANK OF INDIA(508548)
118 PORSA MP-01-002-023-002/478
(KHOYALA) 		1701002023NRG24130720230473038 13/07/2023 SUMITRA BAI 1701002023WL006360 SUMITRA BAI 00415 SBIN0010846 663 663 Processed 19/07/2023 050938468 SUMITRABAI STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-040-001/937192
(RAJAUDHA) 		1701002040NRG24120720230470500 13/07/2023 MURARI SINGH BHARGAV 1701002040WL006328 MURARI SINGH BHARGAV 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 MURARISINGHBHARGAV STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-041-001/1302
(ARRAUN) 		1701002041NRG24130720230471423 13/07/2023 Atul Singh Tomar 1701002041WL006341 Atul Singh Tomar 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 AtulSinghTomar STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-041-001/497
(ARRAUN) 		1701002041NRG24130720230471433 13/07/2023 RAJKUMAR SINGH 1701002041WL006341 RAJKUMAR SINGH 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
122 PORSA MP-01-002-041-001/631
(ARRAUN) 		1701002041NRG24130720230471436 13/07/2023 IRFAN KHAN 1701002041WL006341 IRFAN KHAN 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 IRFANKHAN STATE BANK OF INDIA(508548)
123 PORSA MP-01-002-041-001/640
(ARRAUN) 		1701002041NRG24130720230471439 13/07/2023 BALVEERA 1701002041WL006341 BALVEERA 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 BALVEERA STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-041-001/660
(ARRAUN) 		1701002041NRG24130720230471441 13/07/2023 Rajendran 1701002041WL006341 Rajendran 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 Rajendran STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-041-001/724
(ARRAUN) 		1701002041NRG24130720230471443 13/07/2023 RAJUDDIN KHAN 1701002041WL006341 RAJUDDIN KHAN 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 RAJUDDINKHAN CENTRAL BANK OF INDIA(607115)
126 PORSA MP-01-002-041-001/822
(ARRAUN) 		1701002041NRG24130720230471445 13/07/2023 Archana 1701002041WL006341 Archana 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 Archana STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-041-001/863
(ARRAUN) 		1701002041NRG24130720230471446 13/07/2023 SANTOSH 1701002041WL006341 SANTOSH 00415 SBIN0010846 1326 1326 Processed 19/07/2023 050938468 SANTOSH CENTRAL BANK OF INDIA(607115)
128 PORSA MP-01-002-052-001/314
(RANHERA) 		1701002052NRG24130720230470722 13/07/2023 ASHOK SINGH 1701002052WL006332 ASHOK SINGH 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 ASHOKSINGH STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24130720230470725 13/07/2023 DASHRATH SINGH 1701002052WL006332 DASHRATH SINGH 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
130 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24130720230470729 13/07/2023 SANJU SINGH 1701002052WL006332 SANJU SINGH 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 SANJUSINGH STATE BANK OF INDIA(508548)
131 PORSA MP-01-002-052-001/378
(RANHERA) 		1701002052NRG24130720230470733 13/07/2023 VIJENDRA SINGH 1701002052WL006332 VIJENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 VIJENDRASINGH STATE BANK OF INDIA(508548)
132 PORSA MP-01-002-052-001/378
(RANHERA) 		1701002052NRG24130720230470734 13/07/2023 VIMLESH 1701002052WL006332 VIMLESH 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 VIMLESH STATE BANK OF INDIA(508548)
133 PORSA MP-01-002-052-001/502-A
(RANHERA) 		1701002052NRG24130720230470753 13/07/2023 Reena devi 1701002052WL006332 Reena devi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Reenadevi CENTRAL BANK OF INDIA(607115)
134 PORSA MP-01-002-052-001/515
(RANHERA) 		1701002052NRG24130720230470765 13/07/2023 Vishnu Singh tomar 1701002052WL006332 Vishnu Singh tomar 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 VishnuSinghtomar STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-052-001/524-A
(RANHERA) 		1701002052NRG24130720230470771 13/07/2023 Nutan devi 1701002052WL006332 Nutan devi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Nutandevi STATE BANK OF INDIA(508548)
136 PORSA MP-01-002-052-001/526
(RANHERA) 		1701002052NRG24130720230470773 13/07/2023 Shivraj singh 1701002052WL006332 Shivraj singh 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Shivrajsingh PUNJAB NATIONAL BANK(508568)
137 PORSA MP-01-002-052-001/530
(RANHERA) 		1701002052NRG24130720230470776 13/07/2023 Anil kumar 1701002052WL006332 Anil kumar 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Anilkumar STATE BANK OF INDIA(508548)
138 PORSA MP-01-002-052-001/564
(RANHERA) 		1701002052NRG24130720230470803 13/07/2023 Ramotar 1701002052WL006332 Ramotar 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Ramotar STATE BANK OF INDIA(508548)
139 PORSA MP-01-002-052-001/565
(RANHERA) 		1701002052NRG24130720230470804 13/07/2023 Naini devi 1701002052WL006332 Naini devi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Nainidevi STATE BANK OF INDIA(508548)
140 PORSA MP-01-002-052-001/566
(RANHERA) 		1701002052NRG24130720230470805 13/07/2023 Guddi devi 1701002052WL006332 Guddi devi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Guddidevi STATE BANK OF INDIA(508548)
141 PORSA MP-01-002-052-001/567
(RANHERA) 		1701002052NRG24130720230470806 13/07/2023 Prahlad Singh 1701002052WL006332 Prahlad Singh 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 PrahladSingh STATE BANK OF INDIA(508548)
142 PORSA MP-01-002-052-001/568
(RANHERA) 		1701002052NRG24130720230470807 13/07/2023 Raghunandan singh 1701002052WL006332 Raghunandan singh 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Raghunandansingh CENTRAL BANK OF INDIA(607115)
143 PORSA MP-01-002-052-001/569
(RANHERA) 		1701002052NRG24130720230470808 13/07/2023 Rubi 1701002052WL006332 Rubi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Rubi STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-052-001/603
(RANHERA) 		1701002052NRG24130720230470825 13/07/2023 Pushpalata 1701002052WL006332 Pushpalata 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Pushpalata CENTRAL BANK OF INDIA(607115)
145 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24130720230470827 13/07/2023 poonam devi 1701002052WL006332 poonam devi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 poonamdevi FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-052-001/606
(RANHERA) 		1701002052NRG24130720230470828 13/07/2023 VITASEE 1701002052WL006332 VITASEE 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 VITASEE STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-052-001/617
(RANHERA) 		1701002052NRG24130720230470837 13/07/2023 Rachana 1701002052WL006332 Rachana 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 Rachana STATE BANK OF INDIA(508548)
148 PORSA MP-01-002-052-001/618
(RANHERA) 		1701002052NRG24130720230470838 13/07/2023 rajabeti 1701002052WL006332 rajabeti 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 rajabeti STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-052-001/620
(RANHERA) 		1701002052NRG24130720230470840 13/07/2023 Sukhvir Singh Tomar 1701002052WL006332 Sukhvir Singh Tomar 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 SukhvirSinghTomar STATE BANK OF INDIA(508548)
150 PORSA MP-01-002-052-001/621
(RANHERA) 		1701002052NRG24130720230470841 13/07/2023 kuldeep singh tomar 1701002052WL006332 kuldeep singh tomar 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 kuldeepsinghtomar STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-052-001/627
(RANHERA) 		1701002052NRG24130720230470847 13/07/2023 guddi bai 1701002052WL006332 guddi bai 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 guddibai STATE BANK OF INDIA(508548)
152 PORSA MP-01-002-052-001/633
(RANHERA) 		1701002052NRG24130720230470852 13/07/2023 Rinki Devi 1701002052WL006332 Rinki Devi 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 RinkiDevi PAYTM PAYMENTS BANK LTD(608032)
153 PORSA MP-01-002-052-001/634
(RANHERA) 		1701002052NRG24130720230470853 13/07/2023 Radha Bai 1701002052WL006332 Radha Bai 00415 SBIN0010846 1105 1105 Processed 19/07/2023 050938468 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 58344 58344
154 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24130720230470802 13/07/2023 Pradeep 1701002052WL006332 Pradeep 00415 SBIN0030090 1105 1105 Processed 19/07/2023 050938468 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
155 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24130720230470781 13/07/2023 RINKI 1701002052WL006332 RINKI 00415 SBIN0030095 1105 1105 Processed 19/07/2023 050938468 RINKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 PORSA MP-01-002-007-001/500-A
(TARSAMA) 		1701002007NRG24130720230476237 13/07/2023 dev singh 1701002007WL006399 dev singh 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 devsingh STATE BANK OF INDIA(508548)
157 PORSA MP-01-002-007-001/514
(TARSAMA) 		1701002007NRG24130720230476241 13/07/2023 RANVIR 1701002007WL006399 RANVIR 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 RANVIR STATE BANK OF INDIA(508548)
158 PORSA MP-01-002-007-001/517
(TARSAMA) 		1701002007NRG24130720230476242 13/07/2023 RAMDEV SINGH TOMAR 1701002007WL006399 RAMDEV SINGH TOMAR 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 RAMDEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
159 PORSA MP-01-002-007-001/520
(TARSAMA) 		1701002007NRG24130720230476245 13/07/2023 ANTRAM SINGH 1701002007WL006399 ANTRAM SINGH 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 ANTRAMSINGH STATE BANK OF INDIA(508548)
160 PORSA MP-01-002-007-001/520-A
(TARSAMA) 		1701002007NRG24130720230476246 13/07/2023 PRADEEP SINGH 1701002007WL006399 PRADEEP SINGH 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PORSA MP-01-002-007-001/540
(TARSAMA) 		1701002007NRG24130720230476254 13/07/2023 munendra singh 1701002007WL006399 munendra singh 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 munendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 PORSA MP-01-002-007-001/558
(TARSAMA) 		1701002007NRG24130720230475875 13/07/2023 SUNITA 1701002007WL006394 SUNITA 00415 SBIN0030433 884 884 Processed 19/07/2023 050938468 SUNITA FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-041-001/1299
(ARRAUN) 		1701002041NRG24130720230471420 13/07/2023 Pooja Tomar 1701002041WL006341 Pooja Tomar 00415 SBIN0030433 1326 1326 Processed 19/07/2023 050938468 PoojaTomar STATE BANK OF INDIA(508548)
164 PORSA MP-01-002-041-001/1300
(ARRAUN) 		1701002041NRG24130720230471421 13/07/2023 Fija Bano 1701002041WL006341 Fija Bano 00415 SBIN0030433 1326 1326 Processed 19/07/2023 050938468 FijaBano STATE BANK OF INDIA(508548)
165 PORSA MP-01-002-041-001/1301
(ARRAUN) 		1701002041NRG24130720230471422 13/07/2023 Pragati Tomar 1701002041WL006341 Pragati Tomar 00415 SBIN0030433 1326 1326 Processed 19/07/2023 050938468 PragatiTomar STATE BANK OF INDIA(508548)
166 PORSA MP-01-002-052-001/514
(RANHERA) 		1701002052NRG24130720230470764 13/07/2023 Ravindra singh 1701002052WL006332 Ravindra singh 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 Ravindrasingh CENTRAL BANK OF INDIA(607115)
167 PORSA MP-01-002-052-001/523-A
(RANHERA) 		1701002052NRG24130720230470770 13/07/2023 Doli devi 1701002052WL006332 Doli devi 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 Dolidevi STATE BANK OF INDIA(508548)
168 PORSA MP-01-002-052-001/550
(RANHERA) 		1701002052NRG24130720230470789 13/07/2023 Shrikrishan 1701002052WL006332 Shrikrishan 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 Shrikrishan STATE BANK OF INDIA(508548)
169 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24130720230470814 13/07/2023 Dharmendra singh 1701002052WL006332 Dharmendra singh 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 Dharmendrasingh STATE BANK OF INDIA(508548)
170 PORSA MP-01-002-052-001/608
(RANHERA) 		1701002052NRG24130720230470830 13/07/2023 Ramsahay 1701002052WL006332 Ramsahay 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 Ramsahay CENTRAL BANK OF INDIA(607115)
171 PORSA MP-01-002-052-001/613
(RANHERA) 		1701002052NRG24130720230470833 13/07/2023 Ranjana Devi 1701002052WL006332 Ranjana Devi 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 RanjanaDevi STATE BANK OF INDIA(508548)
172 PORSA MP-01-002-052-001/622
(RANHERA) 		1701002052NRG24130720230470842 13/07/2023 Sampat devi 1701002052WL006332 Sampat devi 00415 SBIN0030433 1105 1105 Processed 19/07/2023 050938468 Sampatdevi STATE BANK OF INDIA(508548)
SubTotal 17901 17901
173 PORSA MP-01-002-052-001/512-A
(RANHERA) 		1701002052NRG24130720230470763 13/07/2023 Sandhya devi 1701002052WL006332 Sandhya devi 00532 CBIN0R20002 1105 1105 Processed 19/07/2023 050938468 Sandhyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
174 PORSA MP-01-002-052-001/522
(RANHERA) 		1701002052NRG24130720230470768 13/07/2023 Brijesh singh 1701002052WL006332 Brijesh singh 00553 INDB0000300 1105 1105 Processed 19/07/2023 050938468 Brijeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
175 PORSA MP-01-002-007-001/805
(TARSAMA) 		1701002007NRG24130720230476263 13/07/2023 ANOOP SINGH 1701002007WL006399 ANOOP SINGH 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 PORSA MP-01-002-007-001/813
(TARSAMA) 		1701002007NRG24130720230476264 13/07/2023 SHAILENDRA SINGH 1701002007WL006399 SHAILENDRA SINGH 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
177 PORSA MP-01-002-007-001/817
(TARSAMA) 		1701002007NRG24130720230476267 13/07/2023 SUDHA 1701002007WL006399 SUDHA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 SUDHA FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-007-001/832
(TARSAMA) 		1701002007NRG24130720230476273 13/07/2023 BRAJENDRA 1701002007WL006399 BRAJENDRA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 BRAJENDRA STATE BANK OF INDIA(508548)
179 PORSA MP-01-002-007-001/836
(TARSAMA) 		1701002007NRG24130720230476274 13/07/2023 MEENA DEVI 1701002007WL006399 MEENA DEVI 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 MEENADEVI STATE BANK OF INDIA(508548)
180 PORSA MP-01-002-007-001/839
(TARSAMA) 		1701002007NRG24130720230476275 13/07/2023 POONAM 1701002007WL006399 POONAM 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 POONAM CENTRAL BANK OF INDIA(607115)
181 PORSA MP-01-002-007-001/850
(TARSAMA) 		1701002007NRG24130720230476277 13/07/2023 MILI 1701002007WL006399 MILI 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 MILI CENTRAL BANK OF INDIA(607115)
182 PORSA MP-01-002-007-001/854
(TARSAMA) 		1701002007NRG24130720230476278 13/07/2023 BADAN 1701002007WL006399 BADAN 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 BADAN FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-007-001/856
(TARSAMA) 		1701002007NRG24130720230476279 13/07/2023 MAMTA 1701002007WL006399 MAMTA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 MAMTA FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-007-001/860
(TARSAMA) 		1701002007NRG24130720230476280 13/07/2023 RAKHI 1701002007WL006399 RAKHI 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 RAKHI FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-007-001/865
(TARSAMA) 		1701002007NRG24130720230476281 13/07/2023 KISHORI DEVI 1701002007WL006399 KISHORI DEVI 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 KISHORIDEVI FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-007-001/867
(TARSAMA) 		1701002007NRG24130720230476282 13/07/2023 DHANIRAM 1701002007WL006399 DHANIRAM 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 DHANIRAM FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-007-001/868
(TARSAMA) 		1701002007NRG24130720230476283 13/07/2023 RAMA 1701002007WL006399 RAMA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 RAMA FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-007-001/869
(TARSAMA) 		1701002007NRG24130720230476284 13/07/2023 LAKHAN 1701002007WL006399 LAKHAN 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 LAKHAN FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-007-001/872
(TARSAMA) 		1701002007NRG24130720230476285 13/07/2023 ANITA 1701002007WL006399 ANITA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 ANITA FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-007-001/885
(TARSAMA) 		1701002007NRG24130720230476290 13/07/2023 NEELAM 1701002007WL006399 NEELAM 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 NEELAM PUNJAB NATIONAL BANK(508568)
191 PORSA MP-01-002-007-001/888
(TARSAMA) 		1701002007NRG24130720230476291 13/07/2023 PUSHPENDRA 1701002007WL006399 PUSHPENDRA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 PUSHPENDRA INDUSIND BANK(607189)
192 PORSA MP-01-002-007-001/892
(TARSAMA) 		1701002007NRG24130720230476294 13/07/2023 BHANUPRAKASH 1701002007WL006399 BHANUPRAKASH 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 BHANUPRAKASH STATE BANK OF INDIA(508548)
193 PORSA MP-01-002-007-001/895
(TARSAMA) 		1701002007NRG24130720230476296 13/07/2023 YOGESH 1701002007WL006399 YOGESH 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 YOGESH FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-007-001/897
(TARSAMA) 		1701002007NRG24130720230476297 13/07/2023 MUNNA 1701002007WL006399 MUNNA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 MUNNA FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-007-001/898
(TARSAMA) 		1701002007NRG24130720230476298 13/07/2023 VIJAYPAL 1701002007WL006399 VIJAYPAL 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 VIJAYPAL CENTRAL BANK OF INDIA(607115)
196 PORSA MP-01-002-007-001/917
(TARSAMA) 		1701002007NRG24130720230476301 13/07/2023 NISHA 1701002007WL006399 NISHA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 NISHA PUNJAB NATIONAL BANK(508568)
197 PORSA MP-01-002-007-001/918
(TARSAMA) 		1701002007NRG24130720230476302 13/07/2023 NEETU 1701002007WL006399 NEETU 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 NEETU FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-007-001/920
(TARSAMA) 		1701002007NRG24130720230476303 13/07/2023 SUNITA 1701002007WL006399 SUNITA 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 SUNITA CENTRAL BANK OF INDIA(607115)
199 PORSA MP-01-002-007-001/932
(TARSAMA) 		1701002007NRG24130720230476306 13/07/2023 MAHAVEER 1701002007WL006399 MAHAVEER 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 MAHAVEER FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-007-001/933
(TARSAMA) 		1701002007NRG24130720230476307 13/07/2023 RAMVEER 1701002007WL006399 RAMVEER 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 RAMVEER FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-007-001/946
(TARSAMA) 		1701002007NRG24130720230476313 13/07/2023 NEETU 1701002007WL006399 NEETU 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 NEETU CENTRAL BANK OF INDIA(607115)
202 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24130720230473156 13/07/2023 Lakhan Singh 1701002011WL006363 Lakhan Singh 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 LakhanSingh FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24130720230473157 13/07/2023 Lakhan Singh 1701002011WL006363 Lakhan Singh 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 LakhanSingh STATE BANK OF INDIA(508548)
204 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24130720230473158 13/07/2023 Lakhan Singh 1701002011WL006363 Lakhan Singh 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 LakhanSingh PUNJAB NATIONAL BANK(508568)
205 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24130720230473159 13/07/2023 Lakhan Singh 1701002011WL006363 Lakhan Singh 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 LakhanSingh STATE BANK OF INDIA(508548)
206 PORSA MP-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24130720230473160 13/07/2023 Lakhan Singh 1701002011WL006363 Lakhan Singh 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 LakhanSingh PUNJAB NATIONAL BANK(508568)
207 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24130720230473161 13/07/2023 Rahul 1701002011WL006363 Rahul 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 Rahul INDIAN OVERSEAS BANK(508541)
208 PORSA MP-01-002-011-001/557
(SAINTHRAAHIR) 		1701002011NRG24130720230473162 13/07/2023 Rahul 1701002011WL006363 Rahul 00688 FINO0001446 884 884 Processed 19/07/2023 050938468 Rahul FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-041-001/1051
(ARRAUN) 		1701002041NRG24130720230471416 13/07/2023 RAJESH 1701002041WL006341 RAJESH 00688 FINO0001446 1326 1326 Processed 19/07/2023 050938468 RAJESH STATE BANK OF INDIA(508548)
210 PORSA MP-01-002-041-001/1308
(ARRAUN) 		1701002041NRG24130720230471428 13/07/2023 SHAKTI SINGH TOMAR 1701002041WL006341 SHAKTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 19/07/2023 050938468 SHAKTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-041-001/1309
(ARRAUN) 		1701002041NRG24130720230471429 13/07/2023 RAMBALI 1701002041WL006341 RAMBALI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050938468 RAMBALI FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-050-001/1-A
(DHORRA) 		1701002050NRG24130720230475664 13/07/2023 guddi devi 1701002050WL006391 guddi devi 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 guddidevi PUNJAB NATIONAL BANK(508568)
213 PORSA MP-01-002-050-001/10-A
(DHORRA) 		1701002050NRG24130720230475665 13/07/2023 avdesh singh 1701002050WL006391 avdesh singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 avdeshsingh STATE BANK OF INDIA(508548)
214 PORSA MP-01-002-050-001/11-A
(DHORRA) 		1701002050NRG24130720230475666 13/07/2023 suneel singh 1701002050WL006391 suneel singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 suneelsingh CENTRAL BANK OF INDIA(607115)
215 PORSA MP-01-002-050-001/14-A
(DHORRA) 		1701002050NRG24130720230475667 13/07/2023 PRITIBHA 1701002050WL006391 PRITIBHA 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 PRITIBHA FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-050-001/15-A
(DHORRA) 		1701002050NRG24130720230475668 13/07/2023 VITANI 1701002050WL006391 VITANI 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 VITANI CENTRAL BANK OF INDIA(607115)
217 PORSA MP-01-002-050-001/18-A
(DHORRA) 		1701002050NRG24130720230475669 13/07/2023 aruna devi 1701002050WL006391 aruna devi 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 arunadevi STATE BANK OF INDIA(508548)
218 PORSA MP-01-002-050-001/2-A
(DHORRA) 		1701002050NRG24130720230475670 13/07/2023 jaiveer singh 1701002050WL006391 jaiveer singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 jaiveersingh UNION BANK OF INDIA(508500)
219 PORSA MP-01-002-050-001/24-A
(DHORRA) 		1701002050NRG24130720230475671 13/07/2023 RAJAN SINGH 1701002050WL006391 RAJAN SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-050-001/25-A
(DHORRA) 		1701002050NRG24130720230475672 13/07/2023 kavita 1701002050WL006391 kavita 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 kavita FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-050-001/27-A
(DHORRA) 		1701002050NRG24130720230475673 13/07/2023 sandeep 1701002050WL006391 sandeep 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 sandeep FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-050-001/29-A
(DHORRA) 		1701002050NRG24130720230475674 13/07/2023 NAGESH SINGH 1701002050WL006391 NAGESH SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 NAGESHSINGH STATE BANK OF INDIA(508548)
223 PORSA MP-01-002-050-001/3-A
(DHORRA) 		1701002050NRG24130720230475675 13/07/2023 surajmukhi 1701002050WL006391 surajmukhi 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 surajmukhi PUNJAB NATIONAL BANK(508568)
224 PORSA MP-01-002-050-001/30-A
(DHORRA) 		1701002050NRG24130720230475676 13/07/2023 RUBI 1701002050WL006391 RUBI 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 RUBI PUNJAB NATIONAL BANK(508568)
225 PORSA MP-01-002-050-001/31-A
(DHORRA) 		1701002050NRG24130720230475677 13/07/2023 POONAM 1701002050WL006391 POONAM 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 POONAM STATE BANK OF INDIA(508548)
226 PORSA MP-01-002-050-001/32-A
(DHORRA) 		1701002050NRG24130720230475678 13/07/2023 AJAY SINGH 1701002050WL006391 AJAY SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-050-001/33-A
(DHORRA) 		1701002050NRG24130720230475679 13/07/2023 KISHUNPAL 1701002050WL006391 KISHUNPAL 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 KISHUNPAL FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-050-001/37-A
(DHORRA) 		1701002050NRG24130720230475680 13/07/2023 GAGAN SINGH 1701002050WL006391 GAGAN SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 GAGANSINGH FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-050-001/40-A
(DHORRA) 		1701002050NRG24130720230475681 13/07/2023 ALKESH 1701002050WL006391 ALKESH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 ALKESH AIRTEL PAYMENTS BANK LIMITED(990288)
230 PORSA MP-01-002-050-001/41-A
(DHORRA) 		1701002050NRG24130720230475682 13/07/2023 SAVITRI 1701002050WL006391 SAVITRI 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PORSA MP-01-002-050-001/44-A
(DHORRA) 		1701002050NRG24130720230475683 13/07/2023 SEEMA DEVI 1701002050WL006391 SEEMA DEVI 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-050-001/47-A
(DHORRA) 		1701002050NRG24130720230475684 13/07/2023 DASHRATH SINGH 1701002050WL006391 DASHRATH SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 PORSA MP-01-002-050-001/5-A
(DHORRA) 		1701002050NRG24130720230475685 13/07/2023 PRIYANKA 1701002050WL006391 PRIYANKA 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 PRIYANKA FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-050-001/50-A
(DHORRA) 		1701002050NRG24130720230475686 13/07/2023 RAGINI 1701002050WL006391 RAGINI 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 RAGINI PUNJAB NATIONAL BANK(508568)
235 PORSA MP-01-002-050-001/52-A
(DHORRA) 		1701002050NRG24130720230475687 13/07/2023 VIDHYA 1701002050WL006391 VIDHYA 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 VIDHYA FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-050-001/58-A
(DHORRA) 		1701002050NRG24130720230475688 13/07/2023 ANGURI DEVI 1701002050WL006391 ANGURI DEVI 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 ANGURIDEVI FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-050-001/59-A
(DHORRA) 		1701002050NRG24130720230475689 13/07/2023 GIRAND SINGH 1701002050WL006391 GIRAND SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 GIRANDSINGH FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-050-001/69-A
(DHORRA) 		1701002050NRG24130720230475690 13/07/2023 SUNEETA 1701002050WL006391 SUNEETA 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 SUNEETA CENTRAL BANK OF INDIA(607115)
239 PORSA MP-01-002-050-001/71-A
(DHORRA) 		1701002050NRG24130720230475691 13/07/2023 ANIL SINGH 1701002050WL006391 ANIL SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 ANILSINGH FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-050-001/9-A
(DHORRA) 		1701002050NRG24130720230475692 13/07/2023 shivshankar 1701002050WL006391 shivshankar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 shivshankar FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-052-001/558
(RANHERA) 		1701002052NRG24130720230470798 13/07/2023 Jagdeesh singh 1701002052WL006332 Jagdeesh singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050938468 Jagdeeshsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 67184 67184
242 PORSA MP-01-002-007-001/101-A
(TARSAMA) 		1701002007NRG24130720230476159 13/07/2023 DIVYA TOMAR 1701002007WL006399 DIVYA TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 PORSA MP-01-002-007-001/102-A
(TARSAMA) 		1701002007NRG24130720230476161 13/07/2023 SHAILENDRA SINGH TOMAR 1701002007WL006399 SHAILENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SHAILENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 PORSA MP-01-002-007-001/103-A
(TARSAMA) 		1701002007NRG24130720230476162 13/07/2023 BRIJENDRA SINGH TOMAR 1701002007WL006399 BRIJENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 BRIJENDRASINGHTOMAR STATE BANK OF INDIA(508548)
245 PORSA MP-01-002-007-001/104-A
(TARSAMA) 		1701002007NRG24130720230476163 13/07/2023 SONAM 1701002007WL006399 SONAM 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 PORSA MP-01-002-007-001/105-A
(TARSAMA) 		1701002007NRG24130720230476164 13/07/2023 CHHOTE SINGH 1701002007WL006399 CHHOTE SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 CHHOTESINGH IDBI BANK(607095)
247 PORSA MP-01-002-007-001/106-A
(TARSAMA) 		1701002007NRG24130720230476166 13/07/2023 OMVIR SINGH 1701002007WL006399 OMVIR SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 OMVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 PORSA MP-01-002-007-001/106-A
(TARSAMA) 		1701002007NRG24130720230476165 13/07/2023 SHARDA DEVI 1701002007WL006399 SHARDA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SHARDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PORSA MP-01-002-007-001/107-A
(TARSAMA) 		1701002007NRG24130720230476168 13/07/2023 PRIYA SINGH 1701002007WL006399 PRIYA SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 PRIYASINGH PUNJAB NATIONAL BANK(508568)
250 PORSA MP-01-002-007-001/108-A
(TARSAMA) 		1701002007NRG24130720230476169 13/07/2023 POOJA DEVI 1701002007WL006399 POOJA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PORSA MP-01-002-007-001/109-A
(TARSAMA) 		1701002007NRG24130720230476170 13/07/2023 NARAYAN SINGH 1701002007WL006399 NARAYAN SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
252 PORSA MP-01-002-007-001/110-A
(TARSAMA) 		1701002007NRG24130720230476171 13/07/2023 DHARMENDRA SINGH 1701002007WL006399 DHARMENDRA SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 DHARMENDRASINGH IDBI BANK(607095)
253 PORSA MP-01-002-007-001/110-A
(TARSAMA) 		1701002007NRG24130720230476172 13/07/2023 REENA TOMAR 1701002007WL006399 REENA TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 REENATOMAR PUNJAB NATIONAL BANK(508568)
254 PORSA MP-01-002-007-001/112-A
(TARSAMA) 		1701002007NRG24130720230476173 13/07/2023 RAMAN BHADORIYA 1701002007WL006399 RAMAN BHADORIYA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAMANBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PORSA MP-01-002-007-001/113-A
(TARSAMA) 		1701002007NRG24130720230476174 13/07/2023 USHA DEVI 1701002007WL006399 USHA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PORSA MP-01-002-007-001/114-A
(TARSAMA) 		1701002007NRG24130720230476175 13/07/2023 SATYAPAL SINGH TOMAR 1701002007WL006399 SATYAPAL SINGH TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SATYAPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 PORSA MP-01-002-007-001/115-A
(TARSAMA) 		1701002007NRG24130720230476177 13/07/2023 SARAMAN SINGH 1701002007WL006399 SARAMAN SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SARAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 PORSA MP-01-002-007-001/116-A
(TARSAMA) 		1701002007NRG24130720230476178 13/07/2023 SANTOSH DEVI 1701002007WL006399 SANTOSH DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SANTOSHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PORSA MP-01-002-007-001/117-A
(TARSAMA) 		1701002007NRG24130720230476179 13/07/2023 HARENDRA 1701002007WL006399 HARENDRA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PORSA MP-01-002-007-001/118-A
(TARSAMA) 		1701002007NRG24130720230476180 13/07/2023 DEVENDRA SINGH 1701002007WL006399 DEVENDRA SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
261 PORSA MP-01-002-007-001/119-A
(TARSAMA) 		1701002007NRG24130720230476181 13/07/2023 USHA DEVI 1701002007WL006399 USHA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 USHADEVI STATE BANK OF INDIA(508548)
262 PORSA MP-01-002-007-001/120-A
(TARSAMA) 		1701002007NRG24130720230476182 13/07/2023 UPENDRA SINGH TOMAR 1701002007WL006399 UPENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 UPENDRASINGHTOMAR KARNATAKA BANK LTD(607270)
263 PORSA MP-01-002-007-001/121-A
(TARSAMA) 		1701002007NRG24130720230476183 13/07/2023 RANI 1701002007WL006399 RANI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RANI STATE BANK OF INDIA(508548)
264 PORSA MP-01-002-007-001/122-A
(TARSAMA) 		1701002007NRG24130720230476184 13/07/2023 MANGAL SINGH 1701002007WL006399 MANGAL SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 MANGALSINGH BANK OF BARODA(606985)
265 PORSA MP-01-002-007-001/123-A
(TARSAMA) 		1701002007NRG24130720230476185 13/07/2023 JYOTI DEVI 1701002007WL006399 JYOTI DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 JYOTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PORSA MP-01-002-007-001/124-B
(TARSAMA) 		1701002007NRG24130720230476187 13/07/2023 SANJAY SINGH 1701002007WL006399 SANJAY SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
267 PORSA MP-01-002-007-001/125-A
(TARSAMA) 		1701002007NRG24130720230476188 13/07/2023 SUBODH SINGH 1701002007WL006399 SUBODH SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SUBODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 PORSA MP-01-002-007-001/126-A
(TARSAMA) 		1701002007NRG24130720230476189 13/07/2023 MAHAVIR SINGH 1701002007WL006399 MAHAVIR SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 MAHAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 PORSA MP-01-002-007-001/128-A
(TARSAMA) 		1701002007NRG24130720230476191 13/07/2023 SATEESH SHARMA 1701002007WL006399 SATEESH SHARMA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SATEESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PORSA MP-01-002-007-001/129-A
(TARSAMA) 		1701002007NRG24130720230476192 13/07/2023 BRAMHADATT SHARMA 1701002007WL006399 BRAMHADATT SHARMA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 BRAMHADATTSHARMA STATE BANK OF INDIA(508548)
271 PORSA MP-01-002-007-001/129-A
(TARSAMA) 		1701002007NRG24130720230476193 13/07/2023 UMA DEVI 1701002007WL006399 UMA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PORSA MP-01-002-007-001/130-A
(TARSAMA) 		1701002007NRG24130720230476194 13/07/2023 RAJESH SINGH 1701002007WL006399 RAJESH SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
273 PORSA MP-01-002-007-001/131-A
(TARSAMA) 		1701002007NRG24130720230476195 13/07/2023 RADHIKA 1701002007WL006399 RADHIKA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PORSA MP-01-002-007-001/133-A
(TARSAMA) 		1701002007NRG24130720230476197 13/07/2023 KOSHLENDRA SINGH TOMAR 1701002007WL006399 KOSHLENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 KOSHLENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 PORSA MP-01-002-007-001/135-A
(TARSAMA) 		1701002007NRG24130720230476198 13/07/2023 ABHISHEK SINGH 1701002007WL006399 ABHISHEK SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 PORSA MP-01-002-007-001/136-A
(TARSAMA) 		1701002007NRG24130720230476199 13/07/2023 VARSHA SHARMA 1701002007WL006399 VARSHA SHARMA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 VARSHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PORSA MP-01-002-007-001/137-A
(TARSAMA) 		1701002007NRG24130720230476201 13/07/2023 AKHALESH SINGH 1701002007WL006399 AKHALESH SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 AKHALESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 PORSA MP-01-002-007-001/137-A
(TARSAMA) 		1701002007NRG24130720230476200 13/07/2023 MUNNI DEVI 1701002007WL006399 MUNNI DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PORSA MP-01-002-007-001/138-A
(TARSAMA) 		1701002007NRG24130720230476202 13/07/2023 SADHANA DEVI 1701002007WL006399 SADHANA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SADHANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PORSA MP-01-002-007-001/140-A
(TARSAMA) 		1701002007NRG24130720230476204 13/07/2023 KAMINI DEVI 1701002007WL006399 KAMINI DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 KAMINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PORSA MP-01-002-007-001/143-A
(TARSAMA) 		1701002007NRG24130720230476205 13/07/2023 RAJESH DEVI 1701002007WL006399 RAJESH DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAJESHDEVI STATE BANK OF INDIA(508548)
282 PORSA MP-01-002-007-001/144-A
(TARSAMA) 		1701002007NRG24130720230476206 13/07/2023 KRISHNA TOMAR 1701002007WL006399 KRISHNA TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 KRISHNATOMAR CENTRAL BANK OF INDIA(607115)
283 PORSA MP-01-002-007-001/145-A
(TARSAMA) 		1701002007NRG24130720230476207 13/07/2023 SURYA PRATAP SINGH 1701002007WL006399 SURYA PRATAP SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SURYAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 PORSA MP-01-002-007-001/148-A
(TARSAMA) 		1701002007NRG24130720230476208 13/07/2023 VISHANA DEVI 1701002007WL006399 VISHANA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 VISHANADEVI CENTRAL BANK OF INDIA(607115)
285 PORSA MP-01-002-007-001/149-A
(TARSAMA) 		1701002007NRG24130720230476209 13/07/2023 SUNEEL SINGH 1701002007WL006399 SUNEEL SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 PORSA MP-01-002-007-001/154-A
(TARSAMA) 		1701002007NRG24130720230476212 13/07/2023 BAHADUR SINGH 1701002007WL006399 BAHADUR SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
287 PORSA MP-01-002-007-001/154-A
(TARSAMA) 		1701002007NRG24130720230476213 13/07/2023 SIMA DEVI 1701002007WL006399 SIMA DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SIMADEVI STATE BANK OF INDIA(508548)
288 PORSA MP-01-002-007-001/157-A
(TARSAMA) 		1701002007NRG24130720230476215 13/07/2023 VIJENDRA SINGH 1701002007WL006399 VIJENDRA SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 VIJENDRASINGH STATE BANK OF INDIA(508548)
289 PORSA MP-01-002-007-001/158-A
(TARSAMA) 		1701002007NRG24130720230476216 13/07/2023 BHUPENDRA SINGH 1701002007WL006399 BHUPENDRA SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 BHUPENDRASINGH STATE BANK OF INDIA(508548)
290 PORSA MP-01-002-007-001/159-A
(TARSAMA) 		1701002007NRG24130720230476217 13/07/2023 KANTHSHRI 1701002007WL006399 KANTHSHRI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 KANTHSHRI STATE BANK OF INDIA(508548)
291 PORSA MP-01-002-007-001/162-A
(TARSAMA) 		1701002007NRG24130720230476218 13/07/2023 GAR SINGH 1701002007WL006399 GAR SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 GARSINGH FINO PAYMENTS BANK LTD(608001)
292 PORSA MP-01-002-007-001/164-A
(TARSAMA) 		1701002007NRG24130720230476219 13/07/2023 SHIVANI TOMAR 1701002007WL006399 SHIVANI TOMAR 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SHIVANITOMAR STATE BANK OF INDIA(508548)
293 PORSA MP-01-002-007-001/166-A
(TARSAMA) 		1701002007NRG24130720230476221 13/07/2023 PINKEE 1701002007WL006399 PINKEE 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 PINKEE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PORSA MP-01-002-007-001/648
(TARSAMA) 		1701002007NRG24130720230475877 13/07/2023 MUNNI DEVI 1701002007WL006394 MUNNI DEVI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 MUNNIDEVI STATE BANK OF INDIA(508548)
295 PORSA MP-01-002-007-001/649
(TARSAMA) 		1701002007NRG24130720230475878 13/07/2023 RAHUL SINGH 1701002007WL006394 RAHUL SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 PORSA MP-01-002-007-001/650
(TARSAMA) 		1701002007NRG24130720230475879 13/07/2023 RAKESH SINGH 1701002007WL006394 RAKESH SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
297 PORSA MP-01-002-007-001/653
(TARSAMA) 		1701002007NRG24130720230475883 13/07/2023 DEVENDRA SINGH 1701002007WL006394 DEVENDRA SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 PORSA MP-01-002-007-001/653
(TARSAMA) 		1701002007NRG24130720230475882 13/07/2023 RASHMI 1701002007WL006394 RASHMI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RASHMI CENTRAL BANK OF INDIA(607115)
299 PORSA MP-01-002-007-001/654
(TARSAMA) 		1701002007NRG24130720230475884 13/07/2023 PRADEEP SINGH 1701002007WL006394 PRADEEP SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
300 PORSA MP-01-002-007-001/655
(TARSAMA) 		1701002007NRG24130720230475885 13/07/2023 VIMLESH 1701002007WL006394 VIMLESH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PORSA MP-01-002-007-001/656
(TARSAMA) 		1701002007NRG24130720230475886 13/07/2023 AVANEESH SINGH 1701002007WL006394 AVANEESH SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 AVANEESHSINGH STATE BANK OF INDIA(508548)
302 PORSA MP-01-002-007-001/665
(TARSAMA) 		1701002007NRG24130720230475887 13/07/2023 ROHIT SINGH 1701002007WL006394 ROHIT SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 ROHITSINGH INDUSIND BANK(607189)
303 PORSA MP-01-002-007-001/666
(TARSAMA) 		1701002007NRG24130720230475888 13/07/2023 SARJU SINGH 1701002007WL006394 SARJU SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SARJUSINGH STATE BANK OF INDIA(508548)
304 PORSA MP-01-002-007-001/668
(TARSAMA) 		1701002007NRG24130720230475889 13/07/2023 MANGAL SINGH 1701002007WL006394 MANGAL SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 MANGALSINGH STATE BANK OF INDIA(508548)
305 PORSA MP-01-002-007-001/674
(TARSAMA) 		1701002007NRG24130720230475890 13/07/2023 RAVIPRATAP SINGH 1701002007WL006394 RAVIPRATAP SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAVIPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 PORSA MP-01-002-007-001/677
(TARSAMA) 		1701002007NRG24130720230475891 13/07/2023 RAJESH 1701002007WL006394 RAJESH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 PORSA MP-01-002-007-001/681
(TARSAMA) 		1701002007NRG24130720230475892 13/07/2023 SAGARJEET SINGH 1701002007WL006394 SAGARJEET SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SAGARJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 PORSA MP-01-002-007-001/683
(TARSAMA) 		1701002007NRG24130720230475893 13/07/2023 ANANGPAL SINGH 1701002007WL006394 ANANGPAL SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 ANANGPALSINGH FINO PAYMENTS BANK LTD(608001)
309 PORSA MP-01-002-007-001/688
(TARSAMA) 		1701002007NRG24130720230475894 13/07/2023 ROOP SINGH 1701002007WL006394 ROOP SINGH 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 PORSA MP-01-002-007-001/692
(TARSAMA) 		1701002007NRG24130720230475895 13/07/2023 SACHIN SHARMA 1701002007WL006394 SACHIN SHARMA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PORSA MP-01-002-007-001/707
(TARSAMA) 		1701002007NRG24130720230475897 13/07/2023 SHAKSHI 1701002007WL006394 SHAKSHI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 SHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PORSA MP-01-002-007-001/708
(TARSAMA) 		1701002007NRG24130720230475898 13/07/2023 RANI 1701002007WL006394 RANI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 PORSA MP-01-002-007-001/709
(TARSAMA) 		1701002007NRG24130720230475899 13/07/2023 REKHA 1701002007WL006394 REKHA 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PORSA MP-01-002-007-001/716
(TARSAMA) 		1701002007NRG24130720230475900 13/07/2023 ANJALI 1701002007WL006394 ANJALI 00691 IPOS0000001 884 884 Processed 19/07/2023 050938468 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PORSA MP-01-002-007-001/717
(TARSAMA) 		1701002007NRG24130720230475901 13/07/2023 KAJAL 1701002007WL006394 KAJAL 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 PORSA MP-01-002-007-001/721
(TARSAMA) 		1701002007NRG24130720230475902 13/07/2023 RASHMI 1701002007WL006394 RASHMI 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PORSA MP-01-002-007-001/722
(TARSAMA) 		1701002007NRG24130720230475903 13/07/2023 SUDAMA 1701002007WL006394 SUDAMA 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 SUDAMA CENTRAL BANK OF INDIA(607115)
318 PORSA MP-01-002-007-001/740
(TARSAMA) 		1701002007NRG24130720230475904 13/07/2023 PRAMOD 1701002007WL006394 PRAMOD 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 PRAMOD CENTRAL BANK OF INDIA(607115)
319 PORSA MP-01-002-007-001/741
(TARSAMA) 		1701002007NRG24130720230475905 13/07/2023 KANCHAN 1701002007WL006394 KANCHAN 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 PORSA MP-01-002-007-001/778
(TARSAMA) 		1701002007NRG24130720230475906 13/07/2023 YADUVEER SINGH 1701002007WL006394 YADUVEER SINGH 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 YADUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 PORSA MP-01-002-007-001/782
(TARSAMA) 		1701002007NRG24130720230475907 13/07/2023 SHAILESH SINGH 1701002007WL006394 SHAILESH SINGH 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 SHAILESHSINGH PUNJAB NATIONAL BANK(508568)
322 PORSA MP-01-002-007-001/785
(TARSAMA) 		1701002007NRG24130720230475908 13/07/2023 SHISHUPAL SINGH 1701002007WL006394 SHISHUPAL SINGH 00691 IPOS0000001 663 663 Processed 19/07/2023 050938468 SHISHUPALSINGH STATE BANK OF INDIA(508548)
323 PORSA MP-01-002-052-001/190-B
(RANHERA) 		1701002052NRG24130720230470721 13/07/2023 Rekha tomar 1701002052WL006332 Rekha tomar 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Rekhatomar BANK OF BARODA(606985)
324 PORSA MP-01-002-052-001/315-A
(RANHERA) 		1701002052NRG24130720230470724 13/07/2023 Kammod singh 1701002052WL006332 Kammod singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Kammodsingh PUNJAB NATIONAL BANK(508568)
325 PORSA MP-01-002-052-001/4-A
(RANHERA) 		1701002052NRG24130720230470737 13/07/2023 Vivek singh 1701002052WL006332 Vivek singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Viveksingh STATE BANK OF INDIA(508548)
326 PORSA MP-01-002-052-001/458
(RANHERA) 		1701002052NRG24130720230470738 13/07/2023 KAPTAN SINGH 1701002052WL006332 KAPTAN SINGH 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 KAPTANSINGH STATE BANK OF INDIA(508548)
327 PORSA MP-01-002-052-001/459
(RANHERA) 		1701002052NRG24130720230470739 13/07/2023 VIMLESH 1701002052WL006332 VIMLESH 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 VIMLESH STATE BANK OF INDIA(508548)
328 PORSA MP-01-002-052-001/462
(RANHERA) 		1701002052NRG24130720230470740 13/07/2023 neelesh singh 1701002052WL006332 neelesh singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 neeleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 PORSA MP-01-002-052-001/472
(RANHERA) 		1701002052NRG24130720230470744 13/07/2023 mukesh tyagi 1701002052WL006332 mukesh tyagi 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 mukeshtyagi STATE BANK OF INDIA(508548)
330 PORSA MP-01-002-052-001/474
(RANHERA) 		1701002052NRG24130720230470745 13/07/2023 sashikant tyagi 1701002052WL006332 sashikant tyagi 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 sashikanttyagi PUNJAB NATIONAL BANK(508568)
331 PORSA MP-01-002-052-001/479
(RANHERA) 		1701002052NRG24130720230470746 13/07/2023 VINOD SINGH 1701002052WL006332 VINOD SINGH 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 VINODSINGH CENTRAL BANK OF INDIA(607115)
332 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24130720230470748 13/07/2023 rajan shri 1701002052WL006332 rajan shri 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 rajanshri FINO PAYMENTS BANK LTD(608001)
333 PORSA MP-01-002-052-001/502
(RANHERA) 		1701002052NRG24130720230470752 13/07/2023 Ramkesh singh 1701002052WL006332 Ramkesh singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Ramkeshsingh CENTRAL BANK OF INDIA(607115)
334 PORSA MP-01-002-052-001/506
(RANHERA) 		1701002052NRG24130720230470756 13/07/2023 Bhagvan singh 1701002052WL006332 Bhagvan singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Bhagvansingh STATE BANK OF INDIA(508548)
335 PORSA MP-01-002-052-001/509
(RANHERA) 		1701002052NRG24130720230470759 13/07/2023 Mohan singh 1701002052WL006332 Mohan singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Mohansingh PUNJAB NATIONAL BANK(508568)
336 PORSA MP-01-002-052-001/510
(RANHERA) 		1701002052NRG24130720230470760 13/07/2023 Yadvendra 1701002052WL006332 Yadvendra 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Yadvendra STATE BANK OF INDIA(508548)
337 PORSA MP-01-002-052-001/551
(RANHERA) 		1701002052NRG24130720230470790 13/07/2023 Vikram Singh tomar 1701002052WL006332 Vikram Singh tomar 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 VikramSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
338 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24130720230470834 13/07/2023 Riya tomar 1701002052WL006332 Riya tomar 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938468 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
Total 340119 340119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_130723APB_FTO_166562 Bank of Baroda BARB0BHINDX BHIND 1105
2 PORSA MP1701002_130723APB_FTO_166562 Central Bank Of India CBIN0281047 PORSA 32929
3 PORSA MP1701002_130723APB_FTO_166562 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
4 PORSA MP1701002_130723APB_FTO_166562 Central Bank Of India CBIN0281749 GORMI 14365
5 PORSA MP1701002_130723APB_FTO_166562 Central Bank Of India CBIN0281979 RAJODHA 23426
6 PORSA MP1701002_130723APB_FTO_166562 Central Bank Of India CBIN0282716 Budhara 5304
7 PORSA MP1701002_130723APB_FTO_166562 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 2210
8 PORSA MP1701002_130723APB_FTO_166562 Indian Bank IDIB000G025 GWALIOR 1105
9 PORSA MP1701002_130723APB_FTO_166562 Punjab National Bank PUNB0053810 Porsa 9724
10 PORSA MP1701002_130723APB_FTO_166562 Punjab National Bank PUNB0165710 Dharamgarh 9945
11 PORSA MP1701002_130723APB_FTO_166562 State Bank of India SBIN0007240 THARA 1326
12 PORSA MP1701002_130723APB_FTO_166562 State Bank of India SBIN0010844 AMBAH 2210
13 PORSA MP1701002_130723APB_FTO_166562 State Bank of India SBIN0010846 PORSA 58344
14 PORSA MP1701002_130723APB_FTO_166562 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
15 PORSA MP1701002_130723APB_FTO_166562 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
16 PORSA MP1701002_130723APB_FTO_166562 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 17901
17 PORSA MP1701002_130723APB_FTO_166562 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
18 PORSA MP1701002_130723APB_FTO_166562 IndusInd Bank Ltd. INDB0000300 GOHAD 1105
19 PORSA MP1701002_130723APB_FTO_166562 Fino Payments Bank Ltd FINO0001446 MP RO 67184
20 PORSA MP1701002_130723APB_FTO_166562 India Post Payments Bank IPOS0000001 Morena 87516

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