Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_140124APB_FTO_430877
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-01-002-039-002/14-B
(KURAITHA) 		1701002039NRG24130120241646791 14/01/2024 Kamlesh 1701002039WL025051 Kamlesh 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 Kamlesh CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-039-002/142-A
(KURAITHA) 		1701002039NRG24130120241646794 14/01/2024 Omvati 1701002039WL025051 Omvati 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 Omvati CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-039-002/17-B
(KURAITHA) 		1701002039NRG24130120241646831 14/01/2024 Geeta bai 1701002039WL025051 Geeta bai 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 Geetabai STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-039-002/29-D
(KURAITHA) 		1701002039NRG24130120241647450 14/01/2024 Jyoti 1701002039WL025062 Jyoti 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 Jyoti CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-039-002/71-B
(KURAITHA) 		1701002039NRG24130120241647479 14/01/2024 Veerwati Kushwah 1701002039WL025062 Veerwati Kushwah 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 VeerwatiKushwah FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-050-001/103-B
(DHORRA) 		1701002050NRG24140120241650286 14/01/2024 Laxmi 1701002050WL025110 Laxmi 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 Laxmi CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-050-001/112-B
(DHORRA) 		1701002050NRG24140120241650294 14/01/2024 Neelam Devi 1701002050WL025110 Neelam Devi 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706492648 NeelamDevi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 PORSA MP-01-002-013-001/2044
(BARWAI) 		1701002013NRG24130120241649125 14/01/2024 SEEMA 1701002013WL025088 SEEMA 00089 CBIN0281624 884 884 Processed 14/03/2024 706492648 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-039-002/143-A
(KURAITHA) 		1701002039NRG24130120241646795 14/01/2024 Oam Kumari Sharma 1701002039WL025051 Oam Kumari Sharma 00089 CBIN0281624 1326 1326 Processed 14/03/2024 706492648 OamKumariSharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 PORSA MP-01-002-039-002/10-B
(KURAITHA) 		1701002039NRG24130120241646758 14/01/2024 Reena Devi 1701002039WL025051 Reena Devi 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 ReenaDevi STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-039-002/30-D
(KURAITHA) 		1701002039NRG24130120241647451 14/01/2024 Joginder Singh Tomar 1701002039WL025062 Joginder Singh Tomar 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 JoginderSinghTomar FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-050-001/106-B
(DHORRA) 		1701002050NRG24140120241650289 14/01/2024 Shivam 1701002050WL025110 Shivam 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 Shivam CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-050-001/111-B
(DHORRA) 		1701002050NRG24140120241650293 14/01/2024 Anuradha 1701002050WL025110 Anuradha 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 Anuradha CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-050-001/141-B
(DHORRA) 		1701002050NRG24140120241650319 14/01/2024 Kapoori 1701002050WL025110 Kapoori 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 Kapoori CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-050-001/144-B
(DHORRA) 		1701002050NRG24140120241650322 14/01/2024 Poonam Tomar 1701002050WL025110 Poonam Tomar 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 PoonamTomar CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-050-001/146-B
(DHORRA) 		1701002050NRG24140120241650324 14/01/2024 Sukhveer 1701002050WL025110 Sukhveer 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 Sukhveer CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-050-001/174-B
(DHORRA) 		1701002050NRG24140120241650345 14/01/2024 Mehak 1701002050WL025110 Mehak 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706492648 Mehak FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
18 PORSA MP-01-002-039-002/119-A
(KURAITHA) 		1701002039NRG24130120241646774 14/01/2024 Sumit 1701002039WL025051 Sumit 00089 CBIN0282209 1326 1326 Processed 14/03/2024 706492648 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 PORSA MP-01-002-050-001/138-B
(DHORRA) 		1701002050NRG24140120241650316 14/01/2024 Rahul Singh 1701002050WL025110 Rahul Singh 00089 CBIN0282748 1326 1326 Processed 14/03/2024 706492648 RahulSingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-050-001/151-B
(DHORRA) 		1701002050NRG24140120241650329 14/01/2024 Rajkumari 1701002050WL025110 Rajkumari 00089 CBIN0282748 1326 1326 Processed 14/03/2024 706492648 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 PORSA MP-01-002-039-002/66-B
(KURAITHA) 		1701002039NRG24130120241647475 14/01/2024 Roobi Devi 1701002039WL025062 Roobi Devi 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 RoobiDevi FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-050-001/110-B
(DHORRA) 		1701002050NRG24140120241650292 14/01/2024 Udayveer Singh 1701002050WL025110 Udayveer Singh 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 UdayveerSingh PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-050-001/122-B
(DHORRA) 		1701002050NRG24140120241650303 14/01/2024 Soni Parmar 1701002050WL025110 Soni Parmar 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 SoniParmar INDIAN BANK(607105)
24 PORSA MP-01-002-050-001/124-B
(DHORRA) 		1701002050NRG24140120241650305 14/01/2024 Anuradha 1701002050WL025110 Anuradha 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Anuradha PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-050-001/136-B
(DHORRA) 		1701002050NRG24140120241650314 14/01/2024 Rekha Devi 1701002050WL025110 Rekha Devi 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 RekhaDevi PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-050-001/137-B
(DHORRA) 		1701002050NRG24140120241650315 14/01/2024 Dilip Singh 1701002050WL025110 Dilip Singh 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 DilipSingh PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-050-001/139-B
(DHORRA) 		1701002050NRG24140120241650317 14/01/2024 komal singh tomar 1701002050WL025110 komal singh tomar 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 komalsinghtomar PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-050-001/140-B
(DHORRA) 		1701002050NRG24140120241650318 14/01/2024 Udal 1701002050WL025110 Udal 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Udal PUNJAB NATIONAL BANK(508568)
29 PORSA MP-01-002-050-001/143-B
(DHORRA) 		1701002050NRG24140120241650321 14/01/2024 Nitesh devi 1701002050WL025110 Nitesh devi 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Niteshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-050-001/145-B
(DHORRA) 		1701002050NRG24140120241650323 14/01/2024 Ramvilas 1701002050WL025110 Ramvilas 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Ramvilas PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-050-001/148-B
(DHORRA) 		1701002050NRG24140120241650326 14/01/2024 Rani 1701002050WL025110 Rani 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Rani PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-050-001/150-B
(DHORRA) 		1701002050NRG24140120241650328 14/01/2024 Ratan Devi 1701002050WL025110 Ratan Devi 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 RatanDevi PUNJAB NATIONAL BANK(508568)
33 PORSA MP-01-002-050-001/153-B
(DHORRA) 		1701002050NRG24140120241650330 14/01/2024 Meera 1701002050WL025110 Meera 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Meera PUNJAB NATIONAL BANK(508568)
34 PORSA MP-01-002-050-001/156-B
(DHORRA) 		1701002050NRG24140120241650332 14/01/2024 Guddi 1701002050WL025110 Guddi 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Guddi PUNJAB NATIONAL BANK(508568)
35 PORSA MP-01-002-050-001/160-B
(DHORRA) 		1701002050NRG24140120241650335 14/01/2024 Bhavna Rathore 1701002050WL025110 Bhavna Rathore 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 BhavnaRathore PUNJAB NATIONAL BANK(508568)
36 PORSA MP-01-002-050-001/163-B
(DHORRA) 		1701002050NRG24140120241650337 14/01/2024 Seeta Shri 1701002050WL025110 Seeta Shri 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 SeetaShri PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-050-001/167-B
(DHORRA) 		1701002050NRG24140120241650339 14/01/2024 Vikash 1701002050WL025110 Vikash 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-050-001/168-B
(DHORRA) 		1701002050NRG24140120241650340 14/01/2024 Anurag 1701002050WL025110 Anurag 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Anurag PUNJAB NATIONAL BANK(508568)
39 PORSA MP-01-002-050-001/170-B
(DHORRA) 		1701002050NRG24140120241650341 14/01/2024 Vikash 1701002050WL025110 Vikash 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Vikash PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-050-001/171-B
(DHORRA) 		1701002050NRG24140120241650342 14/01/2024 Ramsevak 1701002050WL025110 Ramsevak 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Ramsevak CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-050-001/172-B
(DHORRA) 		1701002050NRG24140120241650343 14/01/2024 Rachana 1701002050WL025110 Rachana 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Rachana PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-050-001/173-B
(DHORRA) 		1701002050NRG24140120241650344 14/01/2024 Mavita 1701002050WL025110 Mavita 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Mavita STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-050-001/176-B
(DHORRA) 		1701002050NRG24140120241650347 14/01/2024 Asharam 1701002050WL025110 Asharam 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Asharam PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-050-001/177-B
(DHORRA) 		1701002050NRG24140120241650348 14/01/2024 Shubhash singh 1701002050WL025110 Shubhash singh 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706492648 Shubhashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
45 PORSA MP-01-002-013-001/1904-B
(BARWAI) 		1701002013NRG24130120241649114 14/01/2024 Lovkush 1701002013WL025088 Lovkush 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 Lovkush BANK OF BARODA(606985)
46 PORSA MP-01-002-013-001/1905-B
(BARWAI) 		1701002013NRG24130120241649115 14/01/2024 Satyram 1701002013WL025088 Satyram 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 Satyram STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-013-001/1910
(BARWAI) 		1701002013NRG24130120241649118 14/01/2024 Mahesh 1701002013WL025088 Mahesh 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 Mahesh CENTRAL BANK OF INDIA(607115)
48 PORSA MP-01-002-013-001/1950
(BARWAI) 		1701002013NRG24130120241649119 14/01/2024 USHA 1701002013WL025088 USHA 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 USHA STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-013-001/1952
(BARWAI) 		1701002013NRG24130120241649120 14/01/2024 GAJRAJ 1701002013WL025088 GAJRAJ 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 GAJRAJ STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-013-001/1953
(BARWAI) 		1701002013NRG24130120241649121 14/01/2024 VANTI 1701002013WL025088 VANTI 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 VANTI PUNJAB NATIONAL BANK(508568)
51 PORSA MP-01-002-013-001/1954
(BARWAI) 		1701002013NRG24130120241649122 14/01/2024 SAROJ 1701002013WL025088 SAROJ 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 SAROJ CENTRAL BANK OF INDIA(607115)
52 PORSA MP-01-002-013-001/1958
(BARWAI) 		1701002013NRG24130120241649123 14/01/2024 VIMLA 1701002013WL025088 VIMLA 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 VIMLA PUNJAB NATIONAL BANK(508568)
53 PORSA MP-01-002-013-001/2098
(BARWAI) 		1701002013NRG24130120241649130 14/01/2024 saguna 1701002013WL025088 saguna 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 saguna STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-013-001/2140
(BARWAI) 		1701002013NRG24130120241649160 14/01/2024 shashi sharma 1701002013WL025088 shashi sharma 00415 SBIN0010844 884 884 Processed 14/03/2024 706492648 shashisharma CENTRAL BANK OF INDIA(607115)
55 PORSA MP-01-002-039-002/141-A
(KURAITHA) 		1701002039NRG24130120241646793 14/01/2024 Suneel Sharma 1701002039WL025051 Suneel Sharma 00415 SBIN0010844 1326 1326 Processed 14/03/2024 706492648 SuneelSharma STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-039-002/31-D
(KURAITHA) 		1701002039NRG24130120241647452 14/01/2024 Nisha Sharma 1701002039WL025062 Nisha Sharma 00415 SBIN0010844 1326 1326 Processed 14/03/2024 706492648 NishaSharma STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-039-002/32-D
(KURAITHA) 		1701002039NRG24130120241647453 14/01/2024 Vineeta 1701002039WL025062 Vineeta 00415 SBIN0010844 1326 1326 Processed 14/03/2024 706492648 Vineeta STATE BANK OF INDIA(508548)
SubTotal 12818 12818
58 PORSA MP-01-002-013-001/2125
(BARWAI) 		1701002013NRG24130120241649151 14/01/2024 munni devi 1701002013WL025088 munni devi 00415 SBIN0010846 884 884 Processed 14/03/2024 706492648 munnidevi CENTRAL BANK OF INDIA(607115)
59 PORSA MP-01-002-039-002/1-B
(KURAITHA) 		1701002039NRG24130120241646757 14/01/2024 Rajkumari 1701002039WL025051 Rajkumari 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Rajkumari STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-039-002/11-B
(KURAITHA) 		1701002039NRG24130120241646768 14/01/2024 Rajani Devi 1701002039WL025051 Rajani Devi 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 RajaniDevi PUNJAB NATIONAL BANK(508568)
61 PORSA MP-01-002-039-002/13-B
(KURAITHA) 		1701002039NRG24130120241646784 14/01/2024 Vijendra Ojha 1701002039WL025051 Vijendra Ojha 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 VijendraOjha STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-039-002/15-B
(KURAITHA) 		1701002039NRG24130120241646801 14/01/2024 Shikha Ojha 1701002039WL025051 Shikha Ojha 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 ShikhaOjha NARMADA JHABUA GRAMIN BANK(508515)
63 PORSA MP-01-002-039-002/62-D
(KURAITHA) 		1701002039NRG24130120241647470 14/01/2024 Sandeep Singh 1701002039WL025062 Sandeep Singh 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 SandeepSingh STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24130120241647471 14/01/2024 Kanta 1701002039WL025062 Kanta 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Kanta FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-050-001/101-B
(DHORRA) 		1701002050NRG24140120241650284 14/01/2024 Dhupkunari 1701002050WL025110 Dhupkunari 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Dhupkunari STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-050-001/102-B
(DHORRA) 		1701002050NRG24140120241650285 14/01/2024 Anku Singh tomar 1701002050WL025110 Anku Singh tomar 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 AnkuSinghtomar FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-050-001/104-B
(DHORRA) 		1701002050NRG24140120241650287 14/01/2024 Pooja 1701002050WL025110 Pooja 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Pooja STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-050-001/105-B
(DHORRA) 		1701002050NRG24140120241650288 14/01/2024 Mohit 1701002050WL025110 Mohit 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Mohit STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-050-001/107-B
(DHORRA) 		1701002050NRG24140120241650290 14/01/2024 Kamalesh 1701002050WL025110 Kamalesh 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Kamalesh STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-050-001/108-B
(DHORRA) 		1701002050NRG24140120241650291 14/01/2024 Ram Singh Tomar 1701002050WL025110 Ram Singh Tomar 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 RamSinghTomar STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-050-001/132-B
(DHORRA) 		1701002050NRG24140120241650311 14/01/2024 Satyabhan Singh Tomar 1701002050WL025110 Satyabhan Singh Tomar 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 SatyabhanSinghTomar STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-050-001/135-B
(DHORRA) 		1701002050NRG24140120241650313 14/01/2024 Sunaina Devi 1701002050WL025110 Sunaina Devi 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 SunainaDevi STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-050-001/147-B
(DHORRA) 		1701002050NRG24140120241650325 14/01/2024 Anil 1701002050WL025110 Anil 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Anil PUNJAB NATIONAL BANK(508568)
74 PORSA MP-01-002-050-001/166-B
(DHORRA) 		1701002050NRG24140120241650338 14/01/2024 Prabha Devi 1701002050WL025110 Prabha Devi 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 PrabhaDevi STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-050-001/175-B
(DHORRA) 		1701002050NRG24140120241650346 14/01/2024 Ankul 1701002050WL025110 Ankul 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706492648 Ankul STATE BANK OF INDIA(508548)
SubTotal 23426 23426
76 PORSA MP-01-002-039-002/1217
(KURAITHA) 		1701002039NRG24130120241647443 14/01/2024 SHIVANI SHARMA 1701002039WL025062 SHIVANI SHARMA 00415 SBIN0030090 1326 1326 Processed 14/03/2024 706492648 SHIVANISHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 PORSA MP-01-002-039-002/12-B
(KURAITHA) 		1701002039NRG24130120241646775 14/01/2024 Sonam Devi 1701002039WL025051 Sonam Devi 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706492648 SonamDevi STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24130120241647478 14/01/2024 Vijay Singh Kushwah 1701002039WL025062 Vijay Singh Kushwah 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706492648 VijaySinghKushwah STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-050-001/149-B
(DHORRA) 		1701002050NRG24140120241650327 14/01/2024 Jandel Singh 1701002050WL025110 Jandel Singh 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706492648 JandelSingh STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-050-001/155-B
(DHORRA) 		1701002050NRG24140120241650331 14/01/2024 Vikash 1701002050WL025110 Vikash 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706492648 Vikash STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-050-001/158-B
(DHORRA) 		1701002050NRG24140120241650333 14/01/2024 Guddoo Singh 1701002050WL025110 Guddoo Singh 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706492648 GuddooSingh STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-050-001/159-B
(DHORRA) 		1701002050NRG24140120241650334 14/01/2024 Arabindra Singh 1701002050WL025110 Arabindra Singh 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706492648 ArabindraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
83 PORSA MP-01-002-013-001/2104
(BARWAI) 		1701002013NRG24130120241649134 14/01/2024 phula devi 1701002013WL025088 phula devi 00415 SBIN0030439 884 884 Processed 14/03/2024 706492648 phuladevi STATE BANK OF INDIA(508548)
SubTotal 884 884
84 PORSA MP-01-002-013-001/2043
(BARWAI) 		1701002013NRG24130120241649124 14/01/2024 BEEROO 1701002013WL025088 BEEROO 00532 CBIN0R20002 884 884 Processed 14/03/2024 706492648 BEEROO NARMADA JHABUA GRAMIN BANK(508515)
85 PORSA MP-01-002-013-001/2045
(BARWAI) 		1701002013NRG24130120241649126 14/01/2024 SULTAN 1701002013WL025088 SULTAN 00532 CBIN0R20002 884 884 Processed 14/03/2024 706492648 SULTAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
86 PORSA MP-01-002-013-001/1901
(BARWAI) 		1701002013NRG24130120241649104 14/01/2024 Ranveer Singh 1701002013WL025088 Ranveer Singh 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 RanveerSingh INDUSIND BANK(607189)
87 PORSA MP-01-002-013-001/1901-A
(BARWAI) 		1701002013NRG24130120241649105 14/01/2024 Pratap 1701002013WL025088 Pratap 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 Pratap CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-013-001/1901-B
(BARWAI) 		1701002013NRG24130120241649106 14/01/2024 Guddi 1701002013WL025088 Guddi 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 Guddi STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-013-001/1901-C
(BARWAI) 		1701002013NRG24130120241649107 14/01/2024 Ramsundar 1701002013WL025088 Ramsundar 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 Ramsundar STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-013-001/1902
(BARWAI) 		1701002013NRG24130120241649108 14/01/2024 Girraj Sharma 1701002013WL025088 Girraj Sharma 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 GirrajSharma STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-013-001/1902-D
(BARWAI) 		1701002013NRG24130120241649109 14/01/2024 Arjun Singh 1701002013WL025088 Arjun Singh 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 ArjunSingh PUNJAB NATIONAL BANK(508568)
92 PORSA MP-01-002-013-001/1903
(BARWAI) 		1701002013NRG24130120241649110 14/01/2024 Veer Singh 1701002013WL025088 Veer Singh 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
93 PORSA MP-01-002-013-001/1903-A
(BARWAI) 		1701002013NRG24130120241649111 14/01/2024 Gokaran Singh Tomar 1701002013WL025088 Gokaran Singh Tomar 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 GokaranSinghTomar PUNJAB NATIONAL BANK(508568)
94 PORSA MP-01-002-013-001/1903-C
(BARWAI) 		1701002013NRG24130120241649112 14/01/2024 Chandra Mohan 1701002013WL025088 Chandra Mohan 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 ChandraMohan INDIA POST PAYMENTS BANK LIMITED(508528)
95 PORSA MP-01-002-013-001/1904-A
(BARWAI) 		1701002013NRG24130120241649113 14/01/2024 Dharmendra Singh 1701002013WL025088 Dharmendra Singh 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 DharmendraSingh STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-013-001/1906
(BARWAI) 		1701002013NRG24130120241649116 14/01/2024 Umesh 1701002013WL025088 Umesh 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 Umesh INDUSIND BANK(607189)
97 PORSA MP-01-002-013-001/1906-B
(BARWAI) 		1701002013NRG24130120241649117 14/01/2024 Pan Singh 1701002013WL025088 Pan Singh 00553 INDB0000123 884 884 Processed 14/03/2024 706492648 PanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
98 PORSA MP-01-002-013-001/1788
(BARWAI) 		1701002013NRG24130120241649098 14/01/2024 MADHURI 1701002013WL025088 MADHURI 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 MADHURI FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-013-001/1790
(BARWAI) 		1701002013NRG24130120241649099 14/01/2024 NEERAJ SINGH 1701002013WL025088 NEERAJ SINGH 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-013-001/1799
(BARWAI) 		1701002013NRG24130120241649100 14/01/2024 SUNEEL 1701002013WL025088 SUNEEL 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 SUNEEL FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-013-001/1828
(BARWAI) 		1701002013NRG24130120241649101 14/01/2024 RATAN SHRI 1701002013WL025088 RATAN SHRI 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 RATANSHRI FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-013-001/1835
(BARWAI) 		1701002013NRG24130120241649102 14/01/2024 RAVI 1701002013WL025088 RAVI 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 RAVI FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-013-001/1839
(BARWAI) 		1701002013NRG24130120241649103 14/01/2024 RESHAMA DEVI 1701002013WL025088 RESHAMA DEVI 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 RESHAMADEVI FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-013-001/2105
(BARWAI) 		1701002013NRG24130120241649135 14/01/2024 Vivek 1701002013WL025088 Vivek 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 Vivek FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-013-001/2106
(BARWAI) 		1701002013NRG24130120241649136 14/01/2024 satish singh 1701002013WL025088 satish singh 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 satishsingh FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-013-001/2107
(BARWAI) 		1701002013NRG24130120241649137 14/01/2024 anita 1701002013WL025088 anita 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 anita FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-013-001/2108
(BARWAI) 		1701002013NRG24130120241649138 14/01/2024 aryan 1701002013WL025088 aryan 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 aryan FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-013-001/2109
(BARWAI) 		1701002013NRG24130120241649139 14/01/2024 pooja 1701002013WL025088 pooja 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 pooja FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-013-001/2110
(BARWAI) 		1701002013NRG24130120241649140 14/01/2024 chitra devi 1701002013WL025088 chitra devi 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 chitradevi FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-013-001/2111
(BARWAI) 		1701002013NRG24130120241649141 14/01/2024 gorelal 1701002013WL025088 gorelal 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 gorelal FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-013-001/2112
(BARWAI) 		1701002013NRG24130120241649142 14/01/2024 pooja 1701002013WL025088 pooja 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 pooja FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-013-001/2113
(BARWAI) 		1701002013NRG24130120241649143 14/01/2024 meera baghel 1701002013WL025088 meera baghel 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 meerabaghel FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-013-001/2114
(BARWAI) 		1701002013NRG24130120241649144 14/01/2024 poonam 1701002013WL025088 poonam 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
114 PORSA MP-01-002-013-001/2115
(BARWAI) 		1701002013NRG24130120241649145 14/01/2024 durvijay 1701002013WL025088 durvijay 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 durvijay FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-013-001/2116
(BARWAI) 		1701002013NRG24130120241649146 14/01/2024 ramnaresh 1701002013WL025088 ramnaresh 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 ramnaresh FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-013-001/2118
(BARWAI) 		1701002013NRG24130120241649147 14/01/2024 pankaj kumar 1701002013WL025088 pankaj kumar 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 pankajkumar FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-013-001/2119
(BARWAI) 		1701002013NRG24130120241649148 14/01/2024 ramprakash 1701002013WL025088 ramprakash 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 ramprakash FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-013-001/2121
(BARWAI) 		1701002013NRG24130120241649149 14/01/2024 sumit 1701002013WL025088 sumit 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 sumit FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-013-001/2123
(BARWAI) 		1701002013NRG24130120241649150 14/01/2024 raheesh ali 1701002013WL025088 raheesh ali 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 raheeshali FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-013-001/2127
(BARWAI) 		1701002013NRG24130120241649152 14/01/2024 mohit singh 1701002013WL025088 mohit singh 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 mohitsingh FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-013-001/2128
(BARWAI) 		1701002013NRG24130120241649153 14/01/2024 rekha 1701002013WL025088 rekha 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 rekha FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-013-001/2129
(BARWAI) 		1701002013NRG24130120241649154 14/01/2024 lalo devi 1701002013WL025088 lalo devi 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 lalodevi FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-013-001/2130
(BARWAI) 		1701002013NRG24130120241649155 14/01/2024 kamlesh 1701002013WL025088 kamlesh 00688 FINO0001001 884 884 Processed 14/03/2024 706492648 kamlesh FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-039-002/102-A
(KURAITHA) 		1701002039NRG24130120241646761 14/01/2024 Preeti Singh Tomar 1701002039WL025051 Preeti Singh Tomar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 PreetiSinghTomar FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-039-002/103-A
(KURAITHA) 		1701002039NRG24130120241646762 14/01/2024 Soni 1701002039WL025051 Soni 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Soni FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-039-002/104-A
(KURAITHA) 		1701002039NRG24130120241646763 14/01/2024 Laliti Bai 1701002039WL025051 Laliti Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 LalitiBai FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-039-002/106-A
(KURAITHA) 		1701002039NRG24130120241646764 14/01/2024 Neetu Tomar 1701002039WL025051 Neetu Tomar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 NeetuTomar FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-039-002/109-A
(KURAITHA) 		1701002039NRG24130120241646767 14/01/2024 Jai Prabha 1701002039WL025051 Jai Prabha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 JaiPrabha FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-039-002/110-A
(KURAITHA) 		1701002039NRG24130120241646769 14/01/2024 Kavita 1701002039WL025051 Kavita 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Kavita FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-039-002/112-A
(KURAITHA) 		1701002039NRG24130120241646770 14/01/2024 Kamlesh 1701002039WL025051 Kamlesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Kamlesh FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-039-002/114-A
(KURAITHA) 		1701002039NRG24130120241646771 14/01/2024 Kesh Bai 1701002039WL025051 Kesh Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 KeshBai STATE BANK OF INDIA(508548)
132 PORSA MP-01-002-039-002/118-A
(KURAITHA) 		1701002039NRG24130120241646773 14/01/2024 Rakesh Sharma 1701002039WL025051 Rakesh Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 RakeshSharma FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-039-002/121-A
(KURAITHA) 		1701002039NRG24130120241646776 14/01/2024 Sonu 1701002039WL025051 Sonu 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Sonu FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-039-002/122-A
(KURAITHA) 		1701002039NRG24130120241646777 14/01/2024 Poonam Kumari 1701002039WL025051 Poonam Kumari 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 PoonamKumari FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-039-002/123-A
(KURAITHA) 		1701002039NRG24130120241646778 14/01/2024 Rambai 1701002039WL025051 Rambai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Rambai FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-039-002/124-A
(KURAITHA) 		1701002039NRG24130120241646779 14/01/2024 Fulbati 1701002039WL025051 Fulbati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Fulbati FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-039-002/125-A
(KURAITHA) 		1701002039NRG24130120241646780 14/01/2024 Artee 1701002039WL025051 Artee 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Artee FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-039-002/126-A
(KURAITHA) 		1701002039NRG24130120241646781 14/01/2024 Vashudev 1701002039WL025051 Vashudev 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Vashudev FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-039-002/128-A
(KURAITHA) 		1701002039NRG24130120241646782 14/01/2024 Rambaran 1701002039WL025051 Rambaran 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Rambaran FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-039-002/129-A
(KURAITHA) 		1701002039NRG24130120241646783 14/01/2024 Munni 1701002039WL025051 Munni 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Munni FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-039-002/131-A
(KURAITHA) 		1701002039NRG24130120241646785 14/01/2024 Sonam 1701002039WL025051 Sonam 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Sonam FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-039-002/132-A
(KURAITHA) 		1701002039NRG24130120241646786 14/01/2024 Hardev 1701002039WL025051 Hardev 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Hardev FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-039-002/133-A
(KURAITHA) 		1701002039NRG24130120241646787 14/01/2024 Roomadevi 1701002039WL025051 Roomadevi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Roomadevi STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-039-002/134-A
(KURAITHA) 		1701002039NRG24130120241646788 14/01/2024 Chhaya 1701002039WL025051 Chhaya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
145 PORSA MP-01-002-039-002/136-A
(KURAITHA) 		1701002039NRG24130120241646789 14/01/2024 Vinod Sharma 1701002039WL025051 Vinod Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 VinodSharma FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-039-002/137-A
(KURAITHA) 		1701002039NRG24130120241646790 14/01/2024 Shivam Sharma 1701002039WL025051 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 ShivamSharma FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-039-002/140-A
(KURAITHA) 		1701002039NRG24130120241646792 14/01/2024 Pooja 1701002039WL025051 Pooja 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Pooja FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-039-002/144-A
(KURAITHA) 		1701002039NRG24130120241646796 14/01/2024 Rajbahadur 1701002039WL025051 Rajbahadur 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Rajbahadur FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-039-002/147-A
(KURAITHA) 		1701002039NRG24130120241646798 14/01/2024 Malti 1701002039WL025051 Malti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Malti FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-039-002/149-A
(KURAITHA) 		1701002039NRG24130120241646800 14/01/2024 Prakashchand 1701002039WL025051 Prakashchand 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Prakashchand FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-039-002/15-D
(KURAITHA) 		1701002039NRG24130120241647446 14/01/2024 Ramvilash Singh 1701002039WL025062 Ramvilash Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 RamvilashSingh FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-039-002/150-A
(KURAITHA) 		1701002039NRG24130120241646802 14/01/2024 Aneeta 1701002039WL025051 Aneeta 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Aneeta CENTRAL BANK OF INDIA(607115)
153 PORSA MP-01-002-039-002/151-A
(KURAITHA) 		1701002039NRG24130120241646803 14/01/2024 Mamata Devi 1701002039WL025051 Mamata Devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 MamataDevi FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-039-002/152-A
(KURAITHA) 		1701002039NRG24130120241646804 14/01/2024 Sapna 1701002039WL025051 Sapna 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Sapna FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-039-002/153-A
(KURAITHA) 		1701002039NRG24130120241646805 14/01/2024 Parveen Bano 1701002039WL025051 Parveen Bano 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 ParveenBano FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-039-002/155-A
(KURAITHA) 		1701002039NRG24130120241646807 14/01/2024 Manoj Sharma 1701002039WL025051 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 ManojSharma FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-039-002/157-A
(KURAITHA) 		1701002039NRG24130120241646808 14/01/2024 Rammurti Sharma 1701002039WL025051 Rammurti Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 RammurtiSharma FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-039-002/16087
(KURAITHA) 		1701002039NRG24130120241646826 14/01/2024 MITHLESH 1701002039WL025051 MITHLESH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 MITHLESH FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-039-002/16089
(KURAITHA) 		1701002039NRG24130120241646827 14/01/2024 SONA DEVI 1701002039WL025051 SONA DEVI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 SONADEVI FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-039-002/16090
(KURAITHA) 		1701002039NRG24130120241646828 14/01/2024 MITHLESH 1701002039WL025051 MITHLESH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 MITHLESH FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-039-002/16093
(KURAITHA) 		1701002039NRG24130120241646829 14/01/2024 NEETU 1701002039WL025051 NEETU 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 NEETU FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-039-002/16094
(KURAITHA) 		1701002039NRG24130120241646830 14/01/2024 PUSHPA DEVI 1701002039WL025051 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-039-002/2307
(KURAITHA) 		1701002039NRG24130120241646832 14/01/2024 SUNEETA 1701002039WL025051 SUNEETA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 SUNEETA FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-039-002/2316
(KURAITHA) 		1701002039NRG24130120241646833 14/01/2024 KAVITA KUMARI 1701002039WL025051 KAVITA KUMARI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 KAVITAKUMARI FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-039-002/2328
(KURAITHA) 		1701002039NRG24130120241646834 14/01/2024 SHANTI DEVI 1701002039WL025051 SHANTI DEVI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-039-002/2336
(KURAITHA) 		1701002039NRG24130120241646835 14/01/2024 SHAILENDRA SINGH 1701002039WL025051 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
167 PORSA MP-01-002-039-002/2338
(KURAITHA) 		1701002039NRG24130120241646836 14/01/2024 SHYAMSINGH 1701002039WL025051 SHYAMSINGH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
168 PORSA MP-01-002-039-002/2412
(KURAITHA) 		1701002039NRG24130120241646837 14/01/2024 Rani 1701002039WL025051 Rani 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Rani CENTRAL BANK OF INDIA(607115)
169 PORSA MP-01-002-039-002/2446
(KURAITHA) 		1701002039NRG24130120241646838 14/01/2024 Rama Bai 1701002039WL025051 Rama Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 RamaBai FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-039-002/26-D
(KURAITHA) 		1701002039NRG24130120241647448 14/01/2024 Ramgopal 1701002039WL025062 Ramgopal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Ramgopal FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-039-002/27-D
(KURAITHA) 		1701002039NRG24130120241647449 14/01/2024 Arjun Singh Kushwah 1701002039WL025062 Arjun Singh Kushwah 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 ArjunSinghKushwah FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-039-002/34-D
(KURAITHA) 		1701002039NRG24130120241647454 14/01/2024 Shivanee 1701002039WL025062 Shivanee 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Shivanee FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-039-002/35-D
(KURAITHA) 		1701002039NRG24130120241647455 14/01/2024 Neeraj 1701002039WL025062 Neeraj 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Neeraj FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-039-002/37-D
(KURAITHA) 		1701002039NRG24130120241647456 14/01/2024 Shayamsundr 1701002039WL025062 Shayamsundr 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Shayamsundr FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-039-002/38-D
(KURAITHA) 		1701002039NRG24130120241647457 14/01/2024 Aman 1701002039WL025062 Aman 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Aman FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-039-002/45-D
(KURAITHA) 		1701002039NRG24130120241647459 14/01/2024 Rajaabeti 1701002039WL025062 Rajaabeti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Rajaabeti FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-039-002/46-D
(KURAITHA) 		1701002039NRG24130120241647460 14/01/2024 Ramadhar Singh 1701002039WL025062 Ramadhar Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 RamadharSingh FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-039-002/47-D
(KURAITHA) 		1701002039NRG24130120241647461 14/01/2024 Sateesh 1701002039WL025062 Sateesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Sateesh FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-039-002/48-D
(KURAITHA) 		1701002039NRG24130120241647462 14/01/2024 Deepak 1701002039WL025062 Deepak 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Deepak FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-039-002/49-D
(KURAITHA) 		1701002039NRG24130120241647463 14/01/2024 Pradeep Singh 1701002039WL025062 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 PradeepSingh FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-039-002/50-D
(KURAITHA) 		1701002039NRG24130120241647464 14/01/2024 DHARMENDRA KUSHWAH 1701002039WL025062 DHARMENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 DHARMENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-039-002/51-D
(KURAITHA) 		1701002039NRG24130120241647465 14/01/2024 Harishankr 1701002039WL025062 Harishankr 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Harishankr FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-039-002/52-D
(KURAITHA) 		1701002039NRG24130120241647466 14/01/2024 Atibal Singh 1701002039WL025062 Atibal Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 AtibalSingh FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-039-002/61-B
(KURAITHA) 		1701002039NRG24130120241647467 14/01/2024 Dharm Singh 1701002039WL025062 Dharm Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 DharmSingh FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-039-002/61-D
(KURAITHA) 		1701002039NRG24130120241647468 14/01/2024 Sunda 1701002039WL025062 Sunda 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Sunda FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-039-002/63-D
(KURAITHA) 		1701002039NRG24130120241647472 14/01/2024 Ravi 1701002039WL025062 Ravi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Ravi FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-039-002/64-B
(KURAITHA) 		1701002039NRG24130120241647473 14/01/2024 Ramshankar 1701002039WL025062 Ramshankar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Ramshankar FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-039-002/65-B
(KURAITHA) 		1701002039NRG24130120241647474 14/01/2024 Ram Bhart Singh 1701002039WL025062 Ram Bhart Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 RamBhartSingh FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-039-002/67-B
(KURAITHA) 		1701002039NRG24130120241647476 14/01/2024 Vishnu Singh 1701002039WL025062 Vishnu Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 VishnuSingh FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-039-002/69-B
(KURAITHA) 		1701002039NRG24130120241647477 14/01/2024 Gyaram 1701002039WL025062 Gyaram 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492648 Gyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 111826 111826
191 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24130120241647427 14/01/2024 girraj singh 1701002039WL025062 girraj singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 girrajsingh FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24130120241647428 14/01/2024 MAMATA 1701002039WL025062 MAMATA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 MAMATA FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24130120241647429 14/01/2024 PEETU SINGH 1701002039WL025062 PEETU SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24130120241647430 14/01/2024 SONU 1701002039WL025062 SONU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 SONU FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24130120241647431 14/01/2024 RAMENDRA 1701002039WL025062 RAMENDRA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 RAMENDRA FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24130120241647432 14/01/2024 SONU 1701002039WL025062 SONU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 SONU FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24130120241647433 14/01/2024 MANJU 1701002039WL025062 MANJU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 MANJU FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24130120241647434 14/01/2024 MULU SINGH 1701002039WL025062 MULU SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 MULUSINGH FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24130120241647435 14/01/2024 GOLU SINGH 1701002039WL025062 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24130120241647436 14/01/2024 SAGUNA 1701002039WL025062 SAGUNA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 SAGUNA FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24130120241647437 14/01/2024 JAMUNA 1701002039WL025062 JAMUNA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 JAMUNA FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24130120241647438 14/01/2024 GUDDI 1701002039WL025062 GUDDI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 GUDDI FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24130120241647439 14/01/2024 AVNESH SINGH 1701002039WL025062 AVNESH SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24130120241647440 14/01/2024 RAMRAJ SINGH 1701002039WL025062 RAMRAJ SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24130120241647441 14/01/2024 RAJNI 1701002039WL025062 RAJNI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 RAJNI FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-039-002/1206
(KURAITHA) 		1701002039NRG24130120241647442 14/01/2024 MURARI 1701002039WL025062 MURARI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 MURARI FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-039-002/44-D
(KURAITHA) 		1701002039NRG24130120241647458 14/01/2024 Vishal Shakya 1701002039WL025062 Vishal Shakya 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 VishalShakya FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-050-001/113-B
(DHORRA) 		1701002050NRG24140120241650295 14/01/2024 Raman 1701002050WL025110 Raman 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 Raman FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-050-001/114-B
(DHORRA) 		1701002050NRG24140120241650296 14/01/2024 Shyam bai 1701002050WL025110 Shyam bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 Shyambai PUNJAB NATIONAL BANK(508568)
210 PORSA MP-01-002-050-001/115-B
(DHORRA) 		1701002050NRG24140120241650297 14/01/2024 Parul 1701002050WL025110 Parul 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 Parul FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-050-001/116-B
(DHORRA) 		1701002050NRG24140120241650298 14/01/2024 Sudha Devi 1701002050WL025110 Sudha Devi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 SudhaDevi FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-050-001/117-B
(DHORRA) 		1701002050NRG24140120241650299 14/01/2024 Ramnaresh 1701002050WL025110 Ramnaresh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 Ramnaresh FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-050-001/119-B
(DHORRA) 		1701002050NRG24140120241650300 14/01/2024 Hira Singh Tomar 1701002050WL025110 Hira Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 HiraSinghTomar FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-050-001/120-B
(DHORRA) 		1701002050NRG24140120241650301 14/01/2024 Manju Devi 1701002050WL025110 Manju Devi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 ManjuDevi STATE BANK OF INDIA(508548)
215 PORSA MP-01-002-050-001/121-B
(DHORRA) 		1701002050NRG24140120241650302 14/01/2024 Meena Devi 1701002050WL025110 Meena Devi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 MeenaDevi FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-050-001/123-B
(DHORRA) 		1701002050NRG24140120241650304 14/01/2024 Rabendra Singh 1701002050WL025110 Rabendra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 RabendraSingh FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-050-001/125-B
(DHORRA) 		1701002050NRG24140120241650306 14/01/2024 Sourabh Singh 1701002050WL025110 Sourabh Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 SourabhSingh FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-050-001/126-B
(DHORRA) 		1701002050NRG24140120241650307 14/01/2024 Abhishek Singh 1701002050WL025110 Abhishek Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-050-001/127-B
(DHORRA) 		1701002050NRG24140120241650308 14/01/2024 Shikha 1701002050WL025110 Shikha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 Shikha UCO BANK(607066)
220 PORSA MP-01-002-050-001/128-B
(DHORRA) 		1701002050NRG24140120241650309 14/01/2024 Prem Kumari 1701002050WL025110 Prem Kumari 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 PremKumari FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-050-001/129-B
(DHORRA) 		1701002050NRG24140120241650310 14/01/2024 Nikhil Tomar 1701002050WL025110 Nikhil Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 NikhilTomar FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-050-001/133-B
(DHORRA) 		1701002050NRG24140120241650312 14/01/2024 Sheer Singh Tomar 1701002050WL025110 Sheer Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 SheerSinghTomar FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-050-001/142-B
(DHORRA) 		1701002050NRG24140120241650320 14/01/2024 Sangeeta 1701002050WL025110 Sangeeta 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 Sangeeta FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-050-001/161-B
(DHORRA) 		1701002050NRG24140120241650336 14/01/2024 Ravindra Singh 1701002050WL025110 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492648 RavindraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
225 PORSA MP-01-002-013-001/1515
(BARWAI) 		1701002013NRG24130120241649095 14/01/2024 UDAY SINGH 1701002013WL025088 UDAY SINGH 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-013-001/1539
(BARWAI) 		1701002013NRG24130120241649096 14/01/2024 MOHAN PRAKASH 1701002013WL025088 MOHAN PRAKASH 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 MOHANPRAKASH FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-013-001/1563
(BARWAI) 		1701002013NRG24130120241649097 14/01/2024 PANCHAM SINGH BHADORIYA 1701002013WL025088 PANCHAM SINGH BHADORIYA 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 PANCHAMSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-013-001/2096
(BARWAI) 		1701002013NRG24130120241649128 14/01/2024 mamata 1701002013WL025088 mamata 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
229 PORSA MP-01-002-013-001/2097
(BARWAI) 		1701002013NRG24130120241649129 14/01/2024 manisha devi 1701002013WL025088 manisha devi 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 manishadevi INDIA POST PAYMENTS BANK LIMITED(508528)
230 PORSA MP-01-002-013-001/2099
(BARWAI) 		1701002013NRG24130120241649131 14/01/2024 shivani kumari 1701002013WL025088 shivani kumari 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 shivanikumari INDIA POST PAYMENTS BANK LIMITED(508528)
231 PORSA MP-01-002-013-001/2100
(BARWAI) 		1701002013NRG24130120241649132 14/01/2024 HARSHIT SINGH TOMAR 1701002013WL025088 HARSHIT SINGH TOMAR 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 HARSHITSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 PORSA MP-01-002-013-001/2101
(BARWAI) 		1701002013NRG24130120241649133 14/01/2024 ANEETA TOMAR 1701002013WL025088 ANEETA TOMAR 00691 IPOS0000001 884 884 Processed 14/03/2024 706492648 ANEETATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 PORSA MP-01-002-039-002/100-A
(KURAITHA) 		1701002039NRG24130120241646759 14/01/2024 Rakumar Singh Tomar 1701002039WL025051 Rakumar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 RakumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
234 PORSA MP-01-002-039-002/101-A
(KURAITHA) 		1701002039NRG24130120241646760 14/01/2024 Ramvati 1701002039WL025051 Ramvati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
235 PORSA MP-01-002-039-002/107-A
(KURAITHA) 		1701002039NRG24130120241646765 14/01/2024 Pradeep Tomar 1701002039WL025051 Pradeep Tomar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 PradeepTomar INDIA POST PAYMENTS BANK LIMITED(508528)
236 PORSA MP-01-002-039-002/108-A
(KURAITHA) 		1701002039NRG24130120241646766 14/01/2024 Sukhdevi 1701002039WL025051 Sukhdevi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
237 PORSA MP-01-002-039-002/115-A
(KURAITHA) 		1701002039NRG24130120241646772 14/01/2024 Pramod Singh 1701002039WL025051 Pramod Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 PramodSingh CENTRAL BANK OF INDIA(607115)
238 PORSA MP-01-002-039-002/1229
(KURAITHA) 		1701002039NRG24130120241647444 14/01/2024 SADHANA 1701002039WL025062 SADHANA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SADHANA STATE BANK OF INDIA(508548)
239 PORSA MP-01-002-039-002/1232
(KURAITHA) 		1701002039NRG24130120241647445 14/01/2024 RAMESH 1701002039WL025062 RAMESH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PORSA MP-01-002-039-002/145-A
(KURAITHA) 		1701002039NRG24130120241646797 14/01/2024 Sharada Devi 1701002039WL025051 Sharada Devi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SharadaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
241 PORSA MP-01-002-039-002/148-A
(KURAITHA) 		1701002039NRG24130120241646799 14/01/2024 Geeta 1701002039WL025051 Geeta 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
242 PORSA MP-01-002-039-002/154-A
(KURAITHA) 		1701002039NRG24130120241646806 14/01/2024 Shyam Veer 1701002039WL025051 Shyam Veer 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 ShyamVeer INDIA POST PAYMENTS BANK LIMITED(508528)
243 PORSA MP-01-002-039-002/1604712003
(KURAITHA) 		1701002039NRG24130120241646809 14/01/2024 SHEELA 1701002039WL025051 SHEELA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SHEELA FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-039-002/1604712004
(KURAITHA) 		1701002039NRG24130120241646810 14/01/2024 SATISH 1701002039WL025051 SATISH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
245 PORSA MP-01-002-039-002/1604712005
(KURAITHA) 		1701002039NRG24130120241646811 14/01/2024 BHARTI 1701002039WL025051 BHARTI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 BHARTI UNION BANK OF INDIA(508500)
246 PORSA MP-01-002-039-002/1604712006
(KURAITHA) 		1701002039NRG24130120241646812 14/01/2024 DHARMENDRA SINGH 1701002039WL025051 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 PORSA MP-01-002-039-002/1604712007
(KURAITHA) 		1701002039NRG24130120241646813 14/01/2024 RUVI DEVI 1701002039WL025051 RUVI DEVI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 RUVIDEVI FINO PAYMENTS BANK LTD(608001)
248 PORSA MP-01-002-039-002/1604712008
(KURAITHA) 		1701002039NRG24130120241646814 14/01/2024 DINESH 1701002039WL025051 DINESH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 DINESH FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-039-002/1604712009
(KURAITHA) 		1701002039NRG24130120241646815 14/01/2024 CHHAVIRAM 1701002039WL025051 CHHAVIRAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-039-002/1604712011
(KURAITHA) 		1701002039NRG24130120241646816 14/01/2024 USHA 1701002039WL025051 USHA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 USHA FINO PAYMENTS BANK LTD(608001)
251 PORSA MP-01-002-039-002/1604712012
(KURAITHA) 		1701002039NRG24130120241646817 14/01/2024 GANGARAM 1701002039WL025051 GANGARAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 PORSA MP-01-002-039-002/1604712013
(KURAITHA) 		1701002039NRG24130120241646818 14/01/2024 KIRAN 1701002039WL025051 KIRAN 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 KIRAN FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-039-002/1604712014
(KURAITHA) 		1701002039NRG24130120241646819 14/01/2024 KESHKALI 1701002039WL025051 KESHKALI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 KESHKALI STATE BANK OF INDIA(508548)
254 PORSA MP-01-002-039-002/1604712015
(KURAITHA) 		1701002039NRG24130120241646820 14/01/2024 REENA 1701002039WL025051 REENA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PORSA MP-01-002-039-002/1604712017
(KURAITHA) 		1701002039NRG24130120241646821 14/01/2024 ANITA 1701002039WL025051 ANITA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 ANITA FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-039-002/1604712018
(KURAITHA) 		1701002039NRG24130120241646822 14/01/2024 SARDA 1701002039WL025051 SARDA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SARDA FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-039-002/1604712020
(KURAITHA) 		1701002039NRG24130120241646823 14/01/2024 GUDDI 1701002039WL025051 GUDDI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 GUDDI FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-039-002/1604712026
(KURAITHA) 		1701002039NRG24130120241646824 14/01/2024 LOKESH SINGH 1701002039WL025051 LOKESH SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
259 PORSA MP-01-002-039-002/1604712028
(KURAITHA) 		1701002039NRG24130120241646825 14/01/2024 SANDHYA 1701002039WL025051 SANDHYA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SANDHYA STATE BANK OF INDIA(508548)
260 PORSA MP-01-002-039-002/2243
(KURAITHA) 		1701002039NRG24130120241647447 14/01/2024 SANJAY KUSHWAH 1701002039WL025062 SANJAY KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-039-002/62-B
(KURAITHA) 		1701002039NRG24130120241647469 14/01/2024 Rajesh Singh 1701002039WL025062 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492648 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
262 PORSA MP-01-002-013-001/2095
(BARWAI) 		1701002013NRG24130120241649127 14/01/2024 rajshri devi 1701002013WL025088 rajshri devi 00697 BKID0MG8050 884 884 Processed 14/03/2024 706492648 rajshridevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
263 PORSA MP-01-002-013-001/2136
(BARWAI) 		1701002013NRG24130120241649156 14/01/2024 Daudayal 1701002013WL025088 Daudayal 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Daudayal INDIA POST PAYMENTS BANK LIMITED(508528)
264 PORSA MP-01-002-013-001/2137
(BARWAI) 		1701002013NRG24130120241649157 14/01/2024 Suman 1701002013WL025088 Suman 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Suman PUNJAB NATIONAL BANK(508568)
265 PORSA MP-01-002-013-001/2138
(BARWAI) 		1701002013NRG24130120241649158 14/01/2024 Dhanpal singh 1701002013WL025088 Dhanpal singh 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Dhanpalsingh FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-013-001/2139
(BARWAI) 		1701002013NRG24130120241649159 14/01/2024 Saket singh sikarawar 1701002013WL025088 Saket singh sikarawar 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Saketsinghsikarawar HDFC BANK LTD(607152)
267 PORSA MP-01-002-013-001/2143
(BARWAI) 		1701002013NRG24130120241649161 14/01/2024 Ramkishor 1701002013WL025088 Ramkishor 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Ramkishor FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-013-001/2144
(BARWAI) 		1701002013NRG24130120241649162 14/01/2024 Poojaram 1701002013WL025088 Poojaram 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Poojaram CENTRAL BANK OF INDIA(607115)
269 PORSA MP-01-002-013-001/2145
(BARWAI) 		1701002013NRG24130120241649163 14/01/2024 Ramesh 1701002013WL025088 Ramesh 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 PORSA MP-01-002-013-001/2146
(BARWAI) 		1701002013NRG24130120241649164 14/01/2024 Risheekesh 1701002013WL025088 Risheekesh 00703 AIRP0000001 884 884 Processed 14/03/2024 706492648 Risheekesh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 327080 327080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_140124APB_FTO_430877 Central Bank Of India CBIN0281047 PORSA 9282
2 PORSA MP1701002_140124APB_FTO_430877 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
3 PORSA MP1701002_140124APB_FTO_430877 Central Bank Of India CBIN0281979 RAJODHA 10608
4 PORSA MP1701002_140124APB_FTO_430877 Central Bank Of India CBIN0282209 UDOTGARH 1326
5 PORSA MP1701002_140124APB_FTO_430877 Central Bank Of India CBIN0282748 ESA 2652
6 PORSA MP1701002_140124APB_FTO_430877 Punjab National Bank PUNB0053810 Porsa 31824
7 PORSA MP1701002_140124APB_FTO_430877 State Bank of India SBIN0010844 AMBAH 12818
8 PORSA MP1701002_140124APB_FTO_430877 State Bank of India SBIN0010846 PORSA 23426
9 PORSA MP1701002_140124APB_FTO_430877 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 PORSA MP1701002_140124APB_FTO_430877 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7956
11 PORSA MP1701002_140124APB_FTO_430877 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
12 PORSA MP1701002_140124APB_FTO_430877 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1768
13 PORSA MP1701002_140124APB_FTO_430877 IndusInd Bank Ltd. INDB0000123 GWALIOR 10608
14 PORSA MP1701002_140124APB_FTO_430877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 111826
15 PORSA MP1701002_140124APB_FTO_430877 Fino Payments Bank Ltd FINO0001446 MP RO 45084
16 PORSA MP1701002_140124APB_FTO_430877 India Post Payments Bank IPOS0000001 Morena 45526
17 PORSA MP1701002_140124APB_FTO_430877 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 884
18 PORSA MP1701002_140124APB_FTO_430877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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