Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250723APB_FTO_186930
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-01-002-008-001/2471
(KONTHARKHURD) 		1701002008NRG24250720230550090 25/07/2023 lokendra singh 1701002008WL007613 lokendra singh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PORSA MP-01-002-008-001/2472
(KONTHARKHURD) 		1701002008NRG24250720230550091 25/07/2023 thansingh 1701002008WL007613 thansingh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 thansingh FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-008-001/560
(KONTHARKHURD) 		1701002008NRG24250720230550106 25/07/2023 arjun singh 1701002008WL007613 arjun singh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 arjunsingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-008-001/564
(KONTHARKHURD) 		1701002008NRG24250720230550108 25/07/2023 updesh singh 1701002008WL007613 updesh singh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 updeshsingh CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-008-001/639
(KONTHARKHURD) 		1701002008NRG24250720230550114 25/07/2023 DINESH SINGH 1701002008WL007613 DINESH SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-008-001/670
(KONTHARKHURD) 		1701002008NRG24250720230550116 25/07/2023 PARIMAL SINGH 1701002008WL007613 PARIMAL SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-008-001/754
(KONTHARKHURD) 		1701002008NRG24250720230550124 25/07/2023 Ramdatt 1701002008WL007613 Ramdatt 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 Ramdatt FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-008-001/843
(KONTHARKHURD) 		1701002008NRG24250720230550133 25/07/2023 Rambaksh 1701002008WL007613 Rambaksh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 Rambaksh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-008-001/844
(KONTHARKHURD) 		1701002008NRG24250720230550134 25/07/2023 Ramniwas sharma 1701002008WL007613 Ramniwas sharma 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 Ramniwassharma CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-008-001/958
(KONTHARKHURD) 		1701002008NRG24250720230550170 25/07/2023 Sandeep sharma 1701002008WL007613 Sandeep sharma 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 Sandeepsharma STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-041-001/621
(ARRAUN) 		1701002041NRG24250720230548082 25/07/2023 ARCHNA 1701002041WL007576 ARCHNA 00089 CBIN0281047 1326 1326 Processed 31/07/2023 264255002 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 PORSA MP-01-002-006-001/1285
(MEHDORA) 		1701002006NRG24250720230550301 25/07/2023 Pushpa 1701002006WL007616 Pushpa 00089 CBIN0281624 1326 1326 Processed 31/07/2023 264255002 Pushpa STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-028-001/158-A
(RACHHED) 		1701002028NRG24250720230546416 25/07/2023 Himanshu Singh Tomar 1701002028WL007556 Himanshu Singh Tomar 00089 CBIN0281624 1326 1326 Processed 31/07/2023 264255002 HimanshuSinghTomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 PORSA MP-01-002-041-001/1098
(ARRAUN) 		1701002041NRG24250720230548065 25/07/2023 Satendra 1701002041WL007576 Satendra 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 Satendra CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-041-001/1103
(ARRAUN) 		1701002041NRG24250720230548067 25/07/2023 USHA 1701002041WL007576 USHA 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 USHA CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-041-001/1104
(ARRAUN) 		1701002041NRG24250720230548068 25/07/2023 LOKENDRA 1701002041WL007576 LOKENDRA 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 LOKENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 PORSA MP-01-002-041-001/1106
(ARRAUN) 		1701002041NRG24250720230548069 25/07/2023 RAMPAL 1701002041WL007576 RAMPAL 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-041-001/1297
(ARRAUN) 		1701002041NRG24250720230548071 25/07/2023 Nisha Tomar 1701002041WL007576 Nisha Tomar 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 NishaTomar CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-041-001/1298
(ARRAUN) 		1701002041NRG24250720230548072 25/07/2023 Supriya Tomar 1701002041WL007576 Supriya Tomar 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 SupriyaTomar CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-041-001/1306
(ARRAUN) 		1701002041NRG24250720230548075 25/07/2023 Guddeedevi 1701002041WL007576 Guddeedevi 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 Guddeedevi CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-041-001/1307
(ARRAUN) 		1701002041NRG24250720230548076 25/07/2023 Gar singh 1701002041WL007576 Gar singh 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 Garsingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-041-001/471
(ARRAUN) 		1701002041NRG24250720230548079 25/07/2023 ARVIND SINGH 1701002041WL007576 ARVIND SINGH 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-041-001/505
(ARRAUN) 		1701002041NRG24250720230548081 25/07/2023 LALJISINGH 1701002041WL007576 LALJISINGH 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 LALJISINGH CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-041-001/632
(ARRAUN) 		1701002041NRG24250720230548084 25/07/2023 KUDEEP 1701002041WL007576 KUDEEP 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 KUDEEP CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-041-001/633
(ARRAUN) 		1701002041NRG24250720230548085 25/07/2023 Raghavendra Singh 1701002041WL007576 Raghavendra Singh 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 RaghavendraSingh CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-041-001/650
(ARRAUN) 		1701002041NRG24250720230548086 25/07/2023 sunnel 1701002041WL007576 sunnel 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 sunnel INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-041-001/677
(ARRAUN) 		1701002041NRG24250720230548087 25/07/2023 SUMITSINGH 1701002041WL007576 SUMITSINGH 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 SUMITSINGH CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-041-001/678
(ARRAUN) 		1701002041NRG24250720230548088 25/07/2023 BABALI 1701002041WL007576 BABALI 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 BABALI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-041-001/809
(ARRAUN) 		1701002041NRG24250720230548090 25/07/2023 Rajkumari 1701002041WL007576 Rajkumari 00089 CBIN0281979 1326 1326 Processed 31/07/2023 264255002 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
30 PORSA MP-01-002-006-001/368
(MEHDORA) 		1701002006NRG24250720230550315 25/07/2023 sadhana 1701002006WL007616 sadhana 00089 CBIN0282716 1326 1326 Processed 31/07/2023 264255002 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-006-001/375
(MEHDORA) 		1701002006NRG24250720230550316 25/07/2023 VIMLA 1701002006WL007616 VIMLA 00089 CBIN0282716 1326 1326 Processed 31/07/2023 264255002 VIMLA STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-008-001/521
(KONTHARKHURD) 		1701002008NRG24250720230550099 25/07/2023 SEETARAM SINGH 1701002008WL007613 SEETARAM SINGH 00089 CBIN0282716 1326 1326 Processed 31/07/2023 264255002 SEETARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 PORSA MP-01-002-028-001/704
(RACHHED) 		1701002028NRG24250720230546572 25/07/2023 sabal singh 1701002028WL007557 sabal singh 00354 PUNB0051210 1326 1326 Processed 31/07/2023 264255002 sabalsingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-028-001/710
(RACHHED) 		1701002028NRG24250720230546575 25/07/2023 mahish kumar 1701002028WL007557 mahish kumar 00354 PUNB0051210 1326 1326 Processed 31/07/2023 264255002 mahishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 PORSA MP-01-002-008-001/550
(KONTHARKHURD) 		1701002008NRG24250720230550103 25/07/2023 manoj kumari 1701002008WL007613 manoj kumari 00354 PUNB0053810 1326 1326 Processed 31/07/2023 264255002 manojkumari FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-008-001/859
(KONTHARKHURD) 		1701002008NRG24250720230550145 25/07/2023 Rani tomar 1701002008WL007613 Rani tomar 00354 PUNB0053810 1326 1326 Processed 31/07/2023 264255002 Ranitomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 PORSA MP-01-002-041-001/1116
(ARRAUN) 		1701002041NRG24250720230548070 25/07/2023 GUDIYA 1701002041WL007576 GUDIYA 00415 SBIN0007240 1326 1326 Processed 31/07/2023 264255002 GUDIYA STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-041-001/1305
(ARRAUN) 		1701002041NRG24250720230548074 25/07/2023 Moni Tomar 1701002041WL007576 Moni Tomar 00415 SBIN0007240 1326 1326 Processed 31/07/2023 264255002 MoniTomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 PORSA MP-01-002-028-001/1034
(RACHHED) 		1701002028NRG24250720230546483 25/07/2023 ramkumar 1701002028WL007557 ramkumar 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 ramkumar STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-028-001/1038
(RACHHED) 		1701002028NRG24250720230546484 25/07/2023 shivdatt 1701002028WL007557 shivdatt 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 shivdatt STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-028-001/153-A
(RACHHED) 		1701002028NRG24250720230546411 25/07/2023 Kapil Rajoriya 1701002028WL007556 Kapil Rajoriya 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 KapilRajoriya STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-028-001/166-A
(RACHHED) 		1701002028NRG24250720230546425 25/07/2023 Shri Kuar 1701002028WL007556 Shri Kuar 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 ShriKuar STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-028-001/166-A
(RACHHED) 		1701002028NRG24250720230546424 25/07/2023 Shri Kuar 1701002028WL007556 Shri Kuar 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 ShriKuar CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-028-001/171-A
(RACHHED) 		1701002028NRG24250720230546430 25/07/2023 Saroj Bai 1701002028WL007556 Saroj Bai 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 SarojBai STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-028-001/180-A
(RACHHED) 		1701002028NRG24250720230546439 25/07/2023 Aman Sharma 1701002028WL007556 Aman Sharma 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 AmanSharma STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-028-001/690
(RACHHED) 		1701002028NRG24250720230546571 25/07/2023 parul 1701002028WL007557 parul 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 parul FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-028-001/706
(RACHHED) 		1701002028NRG24250720230546573 25/07/2023 girraj singh 1701002028WL007557 girraj singh 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 girrajsingh STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-028-001/725
(RACHHED) 		1701002028NRG24250720230546577 25/07/2023 sanjay 1701002028WL007557 sanjay 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 sanjay FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-028-001/794
(RACHHED) 		1701002028NRG24250720230546578 25/07/2023 gajendra 1701002028WL007557 gajendra 00415 SBIN0010844 1326 1326 Processed 31/07/2023 264255002 gajendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
50 PORSA MP-01-002-006-001/395
(MEHDORA) 		1701002006NRG24250720230550319 25/07/2023 prema tomar 1701002006WL007616 prema tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 prematomar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PORSA MP-01-002-008-001/2470
(KONTHARKHURD) 		1701002008NRG24250720230550089 25/07/2023 Satyaram sharma 1701002008WL007613 Satyaram sharma 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Satyaramsharma FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-008-001/2475
(KONTHARKHURD) 		1701002008NRG24250720230550092 25/07/2023 Pooja 1701002008WL007613 Pooja 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Pooja STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-008-001/424
(KONTHARKHURD) 		1701002008NRG24250720230550096 25/07/2023 yaduveer singh 1701002008WL007613 yaduveer singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 yaduveersingh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-008-001/470
(KONTHARKHURD) 		1701002008NRG24250720230550097 25/07/2023 SHIVJEET SINGH 1701002008WL007613 SHIVJEET SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 SHIVJEETSINGH CENTRAL BANK OF INDIA(607115)
55 PORSA MP-01-002-008-001/511
(KONTHARKHURD) 		1701002008NRG24250720230550098 25/07/2023 HOM SINGH 1701002008WL007613 HOM SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 HOMSINGH STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-008-001/529
(KONTHARKHURD) 		1701002008NRG24250720230550101 25/07/2023 AJAMER SINGH 1701002008WL007613 AJAMER SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-008-001/558
(KONTHARKHURD) 		1701002008NRG24250720230550104 25/07/2023 suresh singh 1701002008WL007613 suresh singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 sureshsingh FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-008-001/596
(KONTHARKHURD) 		1701002008NRG24250720230550111 25/07/2023 MOHAN SINGH 1701002008WL007613 MOHAN SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-008-001/612
(KONTHARKHURD) 		1701002008NRG24250720230550112 25/07/2023 rajesh singh 1701002008WL007613 rajesh singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 rajeshsingh FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-008-001/646
(KONTHARKHURD) 		1701002008NRG24250720230550115 25/07/2023 RAJJAN 1701002008WL007613 RAJJAN 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 RAJJAN FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-008-001/776
(KONTHARKHURD) 		1701002008NRG24250720230550126 25/07/2023 shivadatt singh tomar 1701002008WL007613 shivadatt singh tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 shivadattsinghtomar FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-008-001/790
(KONTHARKHURD) 		1701002008NRG24250720230550127 25/07/2023 Pushpendra Singh tomar 1701002008WL007613 Pushpendra Singh tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 PushpendraSinghtomar FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-008-001/795
(KONTHARKHURD) 		1701002008NRG24250720230550128 25/07/2023 DHARMENDRA SINGH 1701002008WL007613 DHARMENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 DHARMENDRASINGH STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-008-001/802
(KONTHARKHURD) 		1701002008NRG24250720230550129 25/07/2023 Raghuraj Singh tomar 1701002008WL007613 Raghuraj Singh tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 RaghurajSinghtomar FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-008-001/839
(KONTHARKHURD) 		1701002008NRG24250720230550131 25/07/2023 Rajbahadur 1701002008WL007613 Rajbahadur 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Rajbahadur FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-008-001/842
(KONTHARKHURD) 		1701002008NRG24250720230550132 25/07/2023 Somesh sharma 1701002008WL007613 Somesh sharma 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Someshsharma STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-008-001/847
(KONTHARKHURD) 		1701002008NRG24250720230550137 25/07/2023 Ramprakash 1701002008WL007613 Ramprakash 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Ramprakash STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-008-001/850
(KONTHARKHURD) 		1701002008NRG24250720230550140 25/07/2023 Madanmohan 1701002008WL007613 Madanmohan 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Madanmohan STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-008-001/852
(KONTHARKHURD) 		1701002008NRG24250720230550142 25/07/2023 Damodar sharma 1701002008WL007613 Damodar sharma 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Damodarsharma FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-008-001/854
(KONTHARKHURD) 		1701002008NRG24250720230550143 25/07/2023 Uma 1701002008WL007613 Uma 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Uma FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-008-001/954
(KONTHARKHURD) 		1701002008NRG24250720230550168 25/07/2023 Jugalkishor singh 1701002008WL007613 Jugalkishor singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Jugalkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-008-001/957
(KONTHARKHURD) 		1701002008NRG24250720230550169 25/07/2023 Mohit singh 1701002008WL007613 Mohit singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Mohitsingh STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-008-001/959
(KONTHARKHURD) 		1701002008NRG24250720230550171 25/07/2023 Ranjana devi 1701002008WL007613 Ranjana devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 Ranjanadevi STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-028-001/599
(RACHHED) 		1701002028NRG24250720230546568 25/07/2023 SAHAB SINGH 1701002028WL007557 SAHAB SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 SAHABSINGH STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-041-001/1101
(ARRAUN) 		1701002041NRG24250720230548066 25/07/2023 RAMU 1701002041WL007576 RAMU 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 RAMU STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-041-001/497
(ARRAUN) 		1701002041NRG24250720230548080 25/07/2023 RAJKUMAR SINGH 1701002041WL007576 RAJKUMAR SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
77 PORSA MP-01-002-041-001/631
(ARRAUN) 		1701002041NRG24250720230548083 25/07/2023 IRFAN KHAN 1701002041WL007576 IRFAN KHAN 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 IRFANKHAN STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-041-001/724
(ARRAUN) 		1701002041NRG24250720230548089 25/07/2023 RAJUDDIN KHAN 1701002041WL007576 RAJUDDIN KHAN 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 RAJUDDINKHAN CENTRAL BANK OF INDIA(607115)
79 PORSA MP-01-002-041-001/822
(ARRAUN) 		1701002041NRG24250720230548091 25/07/2023 Archana 1701002041WL007576 Archana 00415 SBIN0010846 1105 1105 Processed 31/07/2023 264255002 Archana STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-041-001/863
(ARRAUN) 		1701002041NRG24250720230548092 25/07/2023 SANTOSH 1701002041WL007576 SANTOSH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 264255002 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
81 PORSA MP-01-002-027-001/4295-A
(RUAR) 		1701002027NRG24250720230548907 25/07/2023 Satendra singh 1701002027WL007597 Satendra singh 00415 SBIN0030090 1105 1105 Processed 31/07/2023 264255002 Satendrasingh FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-028-001/177-A
(RACHHED) 		1701002028NRG24250720230546436 25/07/2023 Shiva Parmar 1701002028WL007556 Shiva Parmar 00415 SBIN0030090 1326 1326 Processed 31/07/2023 264255002 ShivaParmar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
83 PORSA MP-01-002-027-001/231
(RUAR) 		1701002027NRG24250720230548903 25/07/2023 SEETARAM 1701002027WL007597 SEETARAM 00415 SBIN0030433 1105 1105 Processed 31/07/2023 264255002 SEETARAM FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-041-001/1299
(ARRAUN) 		1701002041NRG24250720230548073 25/07/2023 Pooja Tomar 1701002041WL007576 Pooja Tomar 00415 SBIN0030433 1326 1326 Processed 31/07/2023 264255002 PoojaTomar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
85 PORSA MP-01-002-006-001/452
(MEHDORA) 		1701002006NRG24250720230550321 25/07/2023 sonam 1701002006WL007616 sonam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 sonam FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-006-001/457
(MEHDORA) 		1701002006NRG24250720230550323 25/07/2023 pramod 1701002006WL007616 pramod 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 pramod FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-006-001/559
(MEHDORA) 		1701002006NRG24250720230550337 25/07/2023 UDAY BHAN 1701002006WL007616 UDAY BHAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-006-001/631
(MEHDORA) 		1701002006NRG24250720230550345 25/07/2023 SOMVEER 1701002006WL007616 SOMVEER 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 SOMVEER FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-006-001/632
(MEHDORA) 		1701002006NRG24250720230550346 25/07/2023 UMA 1701002006WL007616 UMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 UMA FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-008-001/1012
(KONTHARKHURD) 		1701002008NRG24250720230550085 25/07/2023 RAJKUMAR 1701002008WL007613 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-008-001/1016
(KONTHARKHURD) 		1701002008NRG24250720230550086 25/07/2023 RAJU 1701002008WL007613 RAJU 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 RAJU FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-008-001/1026
(KONTHARKHURD) 		1701002008NRG24250720230550087 25/07/2023 SANJAY 1701002008WL007613 SANJAY 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 SANJAY FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-008-001/677
(KONTHARKHURD) 		1701002008NRG24250720230550119 25/07/2023 Udal Singh 1701002008WL007613 Udal Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 UdalSingh FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-008-001/866
(KONTHARKHURD) 		1701002008NRG24250720230550149 25/07/2023 RANJANA DEVI 1701002008WL007613 RANJANA DEVI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 RANJANADEVI STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-008-001/867
(KONTHARKHURD) 		1701002008NRG24250720230550150 25/07/2023 SUNITA DEVI 1701002008WL007613 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 SUNITADEVI STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-008-001/869
(KONTHARKHURD) 		1701002008NRG24250720230550151 25/07/2023 DEEPENDRA SINGH 1701002008WL007613 DEEPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-008-001/888
(KONTHARKHURD) 		1701002008NRG24250720230550156 25/07/2023 umaa 1701002008WL007613 umaa 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 umaa FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-027-001/4283
(RUAR) 		1701002027NRG24250720230548904 25/07/2023 akash 1701002027WL007597 akash 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 akash FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-027-001/4286
(RUAR) 		1701002027NRG24250720230548905 25/07/2023 Sanju singh tomar 1701002027WL007597 Sanju singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Sanjusinghtomar FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-027-001/5422
(RUAR) 		1701002027NRG24250720230548921 25/07/2023 rajkishor 1701002027WL007597 rajkishor 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 rajkishor FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-027-001/5432
(RUAR) 		1701002027NRG24250720230548923 25/07/2023 rashmi 1701002027WL007597 rashmi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PORSA MP-01-002-027-001/5438
(RUAR) 		1701002027NRG24250720230548927 25/07/2023 aneeta 1701002027WL007597 aneeta 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 aneeta FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-027-001/5441
(RUAR) 		1701002027NRG24250720230548928 25/07/2023 kamlesh 1701002027WL007597 kamlesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 kamlesh FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-027-001/5598
(RUAR) 		1701002027NRG24250720230548943 25/07/2023 priti 1701002027WL007597 priti 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 priti FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-027-001/5599
(RUAR) 		1701002027NRG24250720230548944 25/07/2023 Vishnu singh tomar 1701002027WL007597 Vishnu singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Vishnusinghtomar FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-027-001/5600
(RUAR) 		1701002027NRG24250720230548945 25/07/2023 Varsha tomar 1701002027WL007597 Varsha tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Varshatomar FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-027-001/5601
(RUAR) 		1701002027NRG24250720230548946 25/07/2023 Bharti 1701002027WL007597 Bharti 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Bharti FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-027-001/5602
(RUAR) 		1701002027NRG24250720230548947 25/07/2023 Vijay singh tomar 1701002027WL007597 Vijay singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-027-001/5603
(RUAR) 		1701002027NRG24250720230548948 25/07/2023 Vijay singh tomar 1701002027WL007597 Vijay singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-027-001/5604
(RUAR) 		1701002027NRG24250720230548949 25/07/2023 Sheela 1701002027WL007597 Sheela 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Sheela FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-027-001/5605
(RUAR) 		1701002027NRG24250720230548950 25/07/2023 Poonam tomar 1701002027WL007597 Poonam tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Poonamtomar FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-027-001/5606
(RUAR) 		1701002027NRG24250720230548951 25/07/2023 Shivkumar singh tomar 1701002027WL007597 Shivkumar singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Shivkumarsinghtomar FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-027-001/5607
(RUAR) 		1701002027NRG24250720230548952 25/07/2023 rakhi 1701002027WL007597 rakhi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 PORSA MP-01-002-027-001/5608
(RUAR) 		1701002027NRG24250720230548953 25/07/2023 Kajal 1701002027WL007597 Kajal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Kajal FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-027-001/5610
(RUAR) 		1701002027NRG24250720230548954 25/07/2023 Anand singh tomar 1701002027WL007597 Anand singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Anandsinghtomar FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-027-001/5611
(RUAR) 		1701002027NRG24250720230548955 25/07/2023 Rampal 1701002027WL007597 Rampal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Rampal PUNJAB NATIONAL BANK(508568)
117 PORSA MP-01-002-027-001/5612
(RUAR) 		1701002027NRG24250720230548956 25/07/2023 nehru 1701002027WL007597 nehru 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 nehru FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-027-001/5613
(RUAR) 		1701002027NRG24250720230548957 25/07/2023 vijay singh karn 1701002027WL007597 vijay singh karn 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 vijaysinghkarn FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-027-001/5614
(RUAR) 		1701002027NRG24250720230548958 25/07/2023 rahul singh tomar 1701002027WL007597 rahul singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-027-001/5615
(RUAR) 		1701002027NRG24250720230548959 25/07/2023 suraj 1701002027WL007597 suraj 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 suraj FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-027-001/5616
(RUAR) 		1701002027NRG24250720230548960 25/07/2023 pawan kumar 1701002027WL007597 pawan kumar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 pawankumar FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-027-001/5617
(RUAR) 		1701002027NRG24250720230548961 25/07/2023 tejendra singh 1701002027WL007597 tejendra singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 tejendrasingh FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-027-001/5618
(RUAR) 		1701002027NRG24250720230548962 25/07/2023 munnalal 1701002027WL007597 munnalal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 munnalal FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-027-001/5619
(RUAR) 		1701002027NRG24250720230548963 25/07/2023 narendra singh tomar 1701002027WL007597 narendra singh tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 narendrasinghtomar FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-027-001/5620
(RUAR) 		1701002027NRG24250720230548964 25/07/2023 krishna Sharma 1701002027WL007597 krishna Sharma 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 krishnaSharma FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-027-001/5621
(RUAR) 		1701002027NRG24250720230548965 25/07/2023 Chandrakanta 1701002027WL007597 Chandrakanta 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 Chandrakanta FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-027-001/5622
(RUAR) 		1701002027NRG24250720230548966 25/07/2023 Naresh Singh Tomar 1701002027WL007597 Naresh Singh Tomar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255002 NareshSinghTomar STATE BANK OF INDIA(508548)
128 PORSA MP-01-002-028-001/1307
(RACHHED) 		1701002028NRG24250720230546487 25/07/2023 shivkumar 1701002028WL007557 shivkumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 shivkumar FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-028-001/1311
(RACHHED) 		1701002028NRG24250720230546489 25/07/2023 nanikram 1701002028WL007557 nanikram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 nanikram FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-028-001/1312
(RACHHED) 		1701002028NRG24250720230546490 25/07/2023 kaptan 1701002028WL007557 kaptan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 kaptan FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-028-001/1315
(RACHHED) 		1701002028NRG24250720230546493 25/07/2023 gorav 1701002028WL007557 gorav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 gorav FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-028-001/219-A
(RACHHED) 		1701002028NRG24250720230546466 25/07/2023 Meena Devi 1701002028WL007556 Meena Devi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 MeenaDevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
133 PORSA MP-01-002-028-001/221-A
(RACHHED) 		1701002028NRG24250720230546467 25/07/2023 Sapana Tomar 1701002028WL007556 Sapana Tomar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 SapanaTomar FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-028-001/224-A
(RACHHED) 		1701002028NRG24250720230546468 25/07/2023 Rachna 1701002028WL007556 Rachna 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 Rachna FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-028-001/226-A
(RACHHED) 		1701002028NRG24250720230546469 25/07/2023 Chandani Tomar 1701002028WL007556 Chandani Tomar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 ChandaniTomar CENTRAL BANK OF INDIA(607115)
136 PORSA MP-01-002-028-001/233-A
(RACHHED) 		1701002028NRG24250720230546471 25/07/2023 Abhishek 1701002028WL007556 Abhishek 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 Abhishek FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-028-001/234-A
(RACHHED) 		1701002028NRG24250720230546472 25/07/2023 Vivek Singh Tomar 1701002028WL007556 Vivek Singh Tomar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 VivekSinghTomar FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-028-001/235-A
(RACHHED) 		1701002028NRG24250720230546473 25/07/2023 Ravi Singh Tomar 1701002028WL007556 Ravi Singh Tomar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-028-001/236-A
(RACHHED) 		1701002028NRG24250720230546474 25/07/2023 Kanhaiya Shrivas 1701002028WL007556 Kanhaiya Shrivas 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 KanhaiyaShrivas FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-028-001/237-A
(RACHHED) 		1701002028NRG24250720230546475 25/07/2023 Akash Singh 1701002028WL007556 Akash Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 AkashSingh FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-028-001/238-A
(RACHHED) 		1701002028NRG24250720230546476 25/07/2023 Mukesh Shrivash 1701002028WL007556 Mukesh Shrivash 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 MukeshShrivash FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-028-001/239-A
(RACHHED) 		1701002028NRG24250720230546477 25/07/2023 Sandhya 1701002028WL007556 Sandhya 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 Sandhya FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-028-001/240-A
(RACHHED) 		1701002028NRG24250720230546478 25/07/2023 Pappu Shrivas 1701002028WL007556 Pappu Shrivas 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 PappuShrivas FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-028-001/259-A
(RACHHED) 		1701002028NRG24250720230546522 25/07/2023 Rameshwar 1701002028WL007557 Rameshwar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 Rameshwar FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-028-001/41-A
(RACHHED) 		1701002028NRG24250720230546567 25/07/2023 PRADHUMAN SINGH 1701002028WL007557 PRADHUMAN SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-028-001/67-A
(RACHHED) 		1701002028NRG24250720230546570 25/07/2023 harshit 1701002028WL007557 harshit 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 harshit FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-028-001/813
(RACHHED) 		1701002028NRG24250720230546579 25/07/2023 Anurag singh 1701002028WL007557 Anurag singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 Anuragsingh STATE BANK OF INDIA(508548)
148 PORSA MP-01-002-028-001/86-A
(RACHHED) 		1701002028NRG24250720230546580 25/07/2023 Vipin 1701002028WL007557 Vipin 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 Vipin FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-041-001/1051
(ARRAUN) 		1701002041NRG24250720230548064 25/07/2023 RAJESH 1701002041WL007576 RAJESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 RAJESH STATE BANK OF INDIA(508548)
150 PORSA MP-01-002-041-001/1308
(ARRAUN) 		1701002041NRG24250720230548077 25/07/2023 SHAKTI SINGH TOMAR 1701002041WL007576 SHAKTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 SHAKTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-041-001/1309
(ARRAUN) 		1701002041NRG24250720230548078 25/07/2023 RAMBALI 1701002041WL007576 RAMBALI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255002 RAMBALI FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
152 PORSA MP-01-002-006-001/1226
(MEHDORA) 		1701002006NRG24250720230550279 25/07/2023 ramveer 1701002006WL007616 ramveer 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
153 PORSA MP-01-002-006-001/1227
(MEHDORA) 		1701002006NRG24250720230550280 25/07/2023 mahaveer 1701002006WL007616 mahaveer 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
154 PORSA MP-01-002-006-001/1230
(MEHDORA) 		1701002006NRG24250720230550281 25/07/2023 ramhet singh 1701002006WL007616 ramhet singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ramhetsingh INDIAN OVERSEAS BANK(508541)
155 PORSA MP-01-002-006-001/1233
(MEHDORA) 		1701002006NRG24250720230550282 25/07/2023 sangeeta 1701002006WL007616 sangeeta 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
156 PORSA MP-01-002-006-001/1234
(MEHDORA) 		1701002006NRG24250720230550283 25/07/2023 Deepa Dhanuk 1701002006WL007616 Deepa Dhanuk 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 DeepaDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
157 PORSA MP-01-002-006-001/1235
(MEHDORA) 		1701002006NRG24250720230550284 25/07/2023 SHIVANI KUMARI 1701002006WL007616 SHIVANI KUMARI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SHIVANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PORSA MP-01-002-006-001/1237
(MEHDORA) 		1701002006NRG24250720230550285 25/07/2023 RUBI 1701002006WL007616 RUBI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PORSA MP-01-002-006-001/1239
(MEHDORA) 		1701002006NRG24250720230550286 25/07/2023 BHAGWATI 1701002006WL007616 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 BHAGWATI CENTRAL BANK OF INDIA(607115)
160 PORSA MP-01-002-006-001/1242
(MEHDORA) 		1701002006NRG24250720230550287 25/07/2023 NEETESH BAGHEL 1701002006WL007616 NEETESH BAGHEL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 NEETESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 PORSA MP-01-002-006-001/1243
(MEHDORA) 		1701002006NRG24250720230550288 25/07/2023 REETA RATHOR 1701002006WL007616 REETA RATHOR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 REETARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
162 PORSA MP-01-002-006-001/1253
(MEHDORA) 		1701002006NRG24250720230550289 25/07/2023 KAMAL SINGH 1701002006WL007616 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 PORSA MP-01-002-006-001/1254
(MEHDORA) 		1701002006NRG24250720230550290 25/07/2023 PARIMAL SINGH 1701002006WL007616 PARIMAL SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 PARIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PORSA MP-01-002-006-001/1261
(MEHDORA) 		1701002006NRG24250720230550291 25/07/2023 VIJAY BAGHEL 1701002006WL007616 VIJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 VIJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 PORSA MP-01-002-006-001/1265
(MEHDORA) 		1701002006NRG24250720230550292 25/07/2023 MALODA BAI 1701002006WL007616 MALODA BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 MALODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PORSA MP-01-002-006-001/1268
(MEHDORA) 		1701002006NRG24250720230550293 25/07/2023 BABLU 1701002006WL007616 BABLU 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
167 PORSA MP-01-002-006-001/1271
(MEHDORA) 		1701002006NRG24250720230550294 25/07/2023 JASMANT SINGH 1701002006WL007616 JASMANT SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 JASMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 PORSA MP-01-002-006-001/1274
(MEHDORA) 		1701002006NRG24250720230550295 25/07/2023 KALICHARAN BAGHEL 1701002006WL007616 KALICHARAN BAGHEL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 KALICHARANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 PORSA MP-01-002-006-001/1275
(MEHDORA) 		1701002006NRG24250720230550296 25/07/2023 SHARDA 1701002006WL007616 SHARDA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PORSA MP-01-002-006-001/1278
(MEHDORA) 		1701002006NRG24250720230550297 25/07/2023 SHIVRAJ 1701002006WL007616 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SHIVRAJ KOTAK MAHINDRA BANK LTD(607420)
171 PORSA MP-01-002-006-001/1279
(MEHDORA) 		1701002006NRG24250720230550298 25/07/2023 DEVENDRA 1701002006WL007616 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PORSA MP-01-002-006-001/1282
(MEHDORA) 		1701002006NRG24250720230550299 25/07/2023 MADHU BAI 1701002006WL007616 MADHU BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PORSA MP-01-002-006-001/1284
(MEHDORA) 		1701002006NRG24250720230550300 25/07/2023 DOLI 1701002006WL007616 DOLI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PORSA MP-01-002-006-001/1287
(MEHDORA) 		1701002006NRG24250720230550302 25/07/2023 Sateesh baghel 1701002006WL007616 Sateesh baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Sateeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
175 PORSA MP-01-002-006-001/1288
(MEHDORA) 		1701002006NRG24250720230550303 25/07/2023 Gulab singh baghel 1701002006WL007616 Gulab singh baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Gulabsinghbaghel STATE BANK OF INDIA(508548)
176 PORSA MP-01-002-006-001/1289
(MEHDORA) 		1701002006NRG24250720230550304 25/07/2023 Pooja baghel 1701002006WL007616 Pooja baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Poojabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
177 PORSA MP-01-002-006-001/1290
(MEHDORA) 		1701002006NRG24250720230550305 25/07/2023 Suneeta paramar 1701002006WL007616 Suneeta paramar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Suneetaparamar INDIA POST PAYMENTS BANK LIMITED(508528)
178 PORSA MP-01-002-006-001/1292
(MEHDORA) 		1701002006NRG24250720230550307 25/07/2023 Ganga shri 1701002006WL007616 Ganga shri 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
179 PORSA MP-01-002-006-001/1295
(MEHDORA) 		1701002006NRG24250720230550310 25/07/2023 Komesh 1701002006WL007616 Komesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 PORSA MP-01-002-006-001/1296
(MEHDORA) 		1701002006NRG24250720230550311 25/07/2023 Babli 1701002006WL007616 Babli 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
181 PORSA MP-01-002-006-001/1297
(MEHDORA) 		1701002006NRG24250720230550312 25/07/2023 Sataybhan singh tomar 1701002006WL007616 Sataybhan singh tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Sataybhansinghtomar CENTRAL BANK OF INDIA(607115)
182 PORSA MP-01-002-006-001/1299
(MEHDORA) 		1701002006NRG24250720230550313 25/07/2023 Doli 1701002006WL007616 Doli 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Doli INDIA POST PAYMENTS BANK LIMITED(508528)
183 PORSA MP-01-002-006-001/1301
(MEHDORA) 		1701002006NRG24250720230550314 25/07/2023 Jyoti 1701002006WL007616 Jyoti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
184 PORSA MP-01-002-006-001/393
(MEHDORA) 		1701002006NRG24250720230550317 25/07/2023 uma tomar 1701002006WL007616 uma tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 umatomar INDIA POST PAYMENTS BANK LIMITED(508528)
185 PORSA MP-01-002-006-001/416
(MEHDORA) 		1701002006NRG24250720230550320 25/07/2023 kuldeep 1701002006WL007616 kuldeep 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 kuldeep FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-006-001/462
(MEHDORA) 		1701002006NRG24250720230550326 25/07/2023 swati 1701002006WL007616 swati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 swati FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-006-001/464
(MEHDORA) 		1701002006NRG24250720230550328 25/07/2023 neelam 1701002006WL007616 neelam 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 neelam STATE BANK OF INDIA(508548)
188 PORSA MP-01-002-006-001/595
(MEHDORA) 		1701002006NRG24250720230550343 25/07/2023 KAJAL 1701002006WL007616 KAJAL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 PORSA MP-01-002-006-001/637
(MEHDORA) 		1701002006NRG24250720230550347 25/07/2023 SUNDAR 1701002006WL007616 SUNDAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SUNDAR CENTRAL BANK OF INDIA(607115)
190 PORSA MP-01-002-006-001/644
(MEHDORA) 		1701002006NRG24250720230550352 25/07/2023 Sona 1701002006WL007616 Sona 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
191 PORSA MP-01-002-006-001/648
(MEHDORA) 		1701002006NRG24250720230550355 25/07/2023 kuar singh 1701002006WL007616 kuar singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 kuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 PORSA MP-01-002-006-001/650
(MEHDORA) 		1701002006NRG24250720230550357 25/07/2023 dinesh singh 1701002006WL007616 dinesh singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 PORSA MP-01-002-006-001/651
(MEHDORA) 		1701002006NRG24250720230550358 25/07/2023 Rekha 1701002006WL007616 Rekha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Rekha STATE BANK OF INDIA(508548)
194 PORSA MP-01-002-006-001/653
(MEHDORA) 		1701002006NRG24250720230550359 25/07/2023 meena 1701002006WL007616 meena 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 meena INDIA POST PAYMENTS BANK LIMITED(508528)
195 PORSA MP-01-002-006-001/654
(MEHDORA) 		1701002006NRG24250720230550360 25/07/2023 Pushpa 1701002006WL007616 Pushpa 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
196 PORSA MP-01-002-006-001/659
(MEHDORA) 		1701002006NRG24250720230550363 25/07/2023 Rekha 1701002006WL007616 Rekha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
197 PORSA MP-01-002-006-001/660
(MEHDORA) 		1701002006NRG24250720230550364 25/07/2023 dhaniram 1701002006WL007616 dhaniram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 dhaniram CENTRAL BANK OF INDIA(607115)
198 PORSA MP-01-002-006-001/666
(MEHDORA) 		1701002006NRG24250720230550367 25/07/2023 RADHEKRISHNA 1701002006WL007616 RADHEKRISHNA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RADHEKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PORSA MP-01-002-006-001/673
(MEHDORA) 		1701002006NRG24250720230550368 25/07/2023 MUNNI BAI 1701002006WL007616 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PORSA MP-01-002-006-001/675
(MEHDORA) 		1701002006NRG24250720230550369 25/07/2023 RAMVARAN 1701002006WL007616 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RAMVARAN STATE BANK OF INDIA(508548)
201 PORSA MP-01-002-006-001/677
(MEHDORA) 		1701002006NRG24250720230550371 25/07/2023 SONDEI 1701002006WL007616 SONDEI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SONDEI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PORSA MP-01-002-006-001/722
(MEHDORA) 		1701002006NRG24250720230550386 25/07/2023 RAJENDRA SINGH 1701002006WL007616 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RAJENDRASINGH STATE BANK OF INDIA(508548)
203 PORSA MP-01-002-006-001/723
(MEHDORA) 		1701002006NRG24250720230550387 25/07/2023 ALKESH 1701002006WL007616 ALKESH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ALKESH CENTRAL BANK OF INDIA(607115)
204 PORSA MP-01-002-006-001/725
(MEHDORA) 		1701002006NRG24250720230550389 25/07/2023 NEETU 1701002006WL007616 NEETU 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
205 PORSA MP-01-002-006-001/726
(MEHDORA) 		1701002006NRG24250720230550390 25/07/2023 SOBHA 1701002006WL007616 SOBHA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PORSA MP-01-002-006-001/727
(MEHDORA) 		1701002006NRG24250720230550391 25/07/2023 SHAKUNTALA 1701002006WL007616 SHAKUNTALA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PORSA MP-01-002-006-001/747
(MEHDORA) 		1701002006NRG24250720230550398 25/07/2023 RAMPRASAD 1701002006WL007616 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 PORSA MP-01-002-006-001/753
(MEHDORA) 		1701002006NRG24250720230550402 25/07/2023 GORAV 1701002006WL007616 GORAV 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 GORAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 PORSA MP-01-002-006-001/754
(MEHDORA) 		1701002006NRG24250720230550403 25/07/2023 MANOJ 1701002006WL007616 MANOJ 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 PORSA MP-01-002-006-001/766
(MEHDORA) 		1701002006NRG24250720230550408 25/07/2023 MAYABATI 1701002006WL007616 MAYABATI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 MAYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PORSA MP-01-002-008-001/2674
(KONTHARKHURD) 		1701002008NRG24250720230550093 25/07/2023 SANDEEP SINGH 1701002008WL007613 SANDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-008-001/2679
(KONTHARKHURD) 		1701002008NRG24250720230550094 25/07/2023 Beebal 1701002008WL007613 Beebal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Beebal STATE BANK OF INDIA(508548)
213 PORSA MP-01-002-008-001/561
(KONTHARKHURD) 		1701002008NRG24250720230550107 25/07/2023 ramveer singh 1701002008WL007613 ramveer singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ramveersingh FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-008-001/675
(KONTHARKHURD) 		1701002008NRG24250720230550117 25/07/2023 DHARMENDRA SINGH TOMAR 1701002008WL007613 DHARMENDRA SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-008-001/676
(KONTHARKHURD) 		1701002008NRG24250720230550118 25/07/2023 KALIYAN SINGH TOMAR 1701002008WL007613 KALIYAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 KALIYANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-008-001/860
(KONTHARKHURD) 		1701002008NRG24250720230550146 25/07/2023 Mangal singh 1701002008WL007613 Mangal singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Mangalsingh STATE BANK OF INDIA(508548)
217 PORSA MP-01-002-027-001/4289
(RUAR) 		1701002027NRG24250720230548906 25/07/2023 GUDDI DEVI 1701002027WL007597 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-027-001/4304
(RUAR) 		1701002027NRG24250720230548908 25/07/2023 JOR SINGH 1701002027WL007597 JOR SINGH 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 JORSINGH FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-027-001/4311
(RUAR) 		1701002027NRG24250720230548909 25/07/2023 Manju 1701002027WL007597 Manju 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 Manju FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-027-001/4317
(RUAR) 		1701002027NRG24250720230548910 25/07/2023 Akash tomar 1701002027WL007597 Akash tomar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 Akashtomar FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-027-001/4322
(RUAR) 		1701002027NRG24250720230548911 25/07/2023 Charan singh 1701002027WL007597 Charan singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 Charansingh FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-027-001/4344
(RUAR) 		1701002027NRG24250720230548912 25/07/2023 bajrang singh 1701002027WL007597 bajrang singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 bajrangsingh CENTRAL BANK OF INDIA(607115)
223 PORSA MP-01-002-027-001/4351
(RUAR) 		1701002027NRG24250720230548916 25/07/2023 Vandana 1701002027WL007597 Vandana 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 Vandana BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PORSA MP-01-002-027-001/4448
(RUAR) 		1701002027NRG24250720230548920 25/07/2023 ramlali 1701002027WL007597 ramlali 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 ramlali FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-027-001/5434
(RUAR) 		1701002027NRG24250720230548925 25/07/2023 poonam 1701002027WL007597 poonam 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
226 PORSA MP-01-002-027-001/5443
(RUAR) 		1701002027NRG24250720230548929 25/07/2023 rajesh 1701002027WL007597 rajesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 rajesh FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-027-001/5445
(RUAR) 		1701002027NRG24250720230548930 25/07/2023 veerendra 1701002027WL007597 veerendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 veerendra FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-027-001/5447
(RUAR) 		1701002027NRG24250720230548931 25/07/2023 manoj 1701002027WL007597 manoj 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 manoj FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-027-001/5452
(RUAR) 		1701002027NRG24250720230548932 25/07/2023 chandra 1701002027WL007597 chandra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 chandra FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-027-001/5454
(RUAR) 		1701002027NRG24250720230548933 25/07/2023 karan 1701002027WL007597 karan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 karan FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-027-001/5455
(RUAR) 		1701002027NRG24250720230548934 25/07/2023 jitendra 1701002027WL007597 jitendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 jitendra FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-027-001/5456
(RUAR) 		1701002027NRG24250720230548935 25/07/2023 madhuri 1701002027WL007597 madhuri 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 madhuri FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-027-001/5457
(RUAR) 		1701002027NRG24250720230548936 25/07/2023 kasturi 1701002027WL007597 kasturi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 kasturi FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-027-001/5459
(RUAR) 		1701002027NRG24250720230548937 25/07/2023 sushma 1701002027WL007597 sushma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 sushma FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-027-001/5473
(RUAR) 		1701002027NRG24250720230548938 25/07/2023 lokesh 1701002027WL007597 lokesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 lokesh FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-027-001/5475
(RUAR) 		1701002027NRG24250720230548939 25/07/2023 suneeta 1701002027WL007597 suneeta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 suneeta FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-027-001/5483
(RUAR) 		1701002027NRG24250720230548940 25/07/2023 kallu 1701002027WL007597 kallu 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 kallu FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-027-001/5485
(RUAR) 		1701002027NRG24250720230548941 25/07/2023 vijay 1701002027WL007597 vijay 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 vijay FINO PAYMENTS BANK LTD(608001)
239 PORSA MP-01-002-027-001/5486
(RUAR) 		1701002027NRG24250720230548942 25/07/2023 anju 1701002027WL007597 anju 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 anju FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-027-002/4332
(RUAR) 		1701002027NRG24250720230548967 25/07/2023 Balveer 1701002027WL007597 Balveer 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264255002 Balveer FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-028-001/134-A
(RACHHED) 		1701002028NRG24250720230546496 25/07/2023 Archana 1701002028WL007557 Archana 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Archana NARMADA JHABUA GRAMIN BANK(508515)
242 PORSA MP-01-002-028-001/136-A
(RACHHED) 		1701002028NRG24250720230546497 25/07/2023 Rajesh Singh Sikarwar 1701002028WL007557 Rajesh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RajeshSinghSikarwar STATE BANK OF INDIA(508548)
243 PORSA MP-01-002-028-001/137-A
(RACHHED) 		1701002028NRG24250720230546498 25/07/2023 Shailendra Kumar 1701002028WL007557 Shailendra Kumar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ShailendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 PORSA MP-01-002-028-001/138-A
(RACHHED) 		1701002028NRG24250720230546500 25/07/2023 Satyavati 1701002028WL007557 Satyavati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Satyavati FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-028-001/1384
(RACHHED) 		1701002028NRG24250720230546502 25/07/2023 Santosh 1701002028WL007557 Santosh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Santosh FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-028-001/156-A
(RACHHED) 		1701002028NRG24250720230546414 25/07/2023 Pooja Devi 1701002028WL007556 Pooja Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 PoojaDevi STATE BANK OF INDIA(508548)
247 PORSA MP-01-002-028-001/156-A
(RACHHED) 		1701002028NRG24250720230546413 25/07/2023 Pooja Devi 1701002028WL007556 Pooja Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
248 PORSA MP-01-002-028-001/159-A
(RACHHED) 		1701002028NRG24250720230546417 25/07/2023 Reena Devi 1701002028WL007556 Reena Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ReenaDevi FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-028-001/160-A
(RACHHED) 		1701002028NRG24250720230546418 25/07/2023 Sarita 1701002028WL007556 Sarita 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Sarita FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-028-001/161-A
(RACHHED) 		1701002028NRG24250720230546419 25/07/2023 Rachna Devi 1701002028WL007556 Rachna Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RachnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
251 PORSA MP-01-002-028-001/162-A
(RACHHED) 		1701002028NRG24250720230546420 25/07/2023 Sharda Devi 1701002028WL007556 Sharda Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ShardaDevi FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-028-001/163-A
(RACHHED) 		1701002028NRG24250720230546421 25/07/2023 Meera 1701002028WL007556 Meera 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Meera STATE BANK OF INDIA(508548)
253 PORSA MP-01-002-028-001/181-A
(RACHHED) 		1701002028NRG24250720230546440 25/07/2023 Munni Bai 1701002028WL007556 Munni Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 MunniBai FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-028-001/193-A
(RACHHED) 		1701002028NRG24250720230546448 25/07/2023 Ajay 1701002028WL007556 Ajay 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
255 PORSA MP-01-002-028-001/205-A
(RACHHED) 		1701002028NRG24250720230546457 25/07/2023 Pradeep Rathor 1701002028WL007556 Pradeep Rathor 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 PradeepRathor STATE BANK OF INDIA(508548)
256 PORSA MP-01-002-028-001/209-A
(RACHHED) 		1701002028NRG24250720230546459 25/07/2023 Pooja Tomar 1701002028WL007556 Pooja Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 PoojaTomar FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-028-001/214-A
(RACHHED) 		1701002028NRG24250720230546461 25/07/2023 Rakhi Tomar 1701002028WL007556 Rakhi Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RakhiTomar FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-028-001/215-A
(RACHHED) 		1701002028NRG24250720230546462 25/07/2023 Jay Devi 1701002028WL007556 Jay Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 JayDevi CENTRAL BANK OF INDIA(607115)
259 PORSA MP-01-002-028-001/216-A
(RACHHED) 		1701002028NRG24250720230546463 25/07/2023 Pinki Parihar 1701002028WL007556 Pinki Parihar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 PinkiParihar FINO PAYMENTS BANK LTD(608001)
260 PORSA MP-01-002-028-001/218-A
(RACHHED) 		1701002028NRG24250720230546465 25/07/2023 Manju Devi 1701002028WL007556 Manju Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ManjuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
261 PORSA MP-01-002-028-001/241-A
(RACHHED) 		1701002028NRG24250720230546479 25/07/2023 Shubham Tomar 1701002028WL007556 Shubham Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ShubhamTomar AIRTEL PAYMENTS BANK LIMITED(990288)
262 PORSA MP-01-002-028-001/917
(RACHHED) 		1701002028NRG24250720230546583 25/07/2023 Rekha 1701002028WL007557 Rekha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Rekha STATE BANK OF INDIA(508548)
263 PORSA MP-01-002-028-001/929
(RACHHED) 		1701002028NRG24250720230546584 25/07/2023 Dheeraj 1701002028WL007557 Dheeraj 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Dheeraj STATE BANK OF INDIA(508548)
264 PORSA MP-01-002-029-001/108-A
(USETH) 		1701002029NRG24250720230546331 25/07/2023 Deependra Singh Tomar 1701002029WL007553 Deependra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 DeependraSinghTomar STATE BANK OF INDIA(508548)
265 PORSA MP-01-002-029-001/114-A
(USETH) 		1701002029NRG24250720230546333 25/07/2023 Gautam Singh Tomar 1701002029WL007553 Gautam Singh Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 GautamSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
266 PORSA MP-01-002-029-001/117-A
(USETH) 		1701002029NRG24250720230546334 25/07/2023 Ritesh Singh 1701002029WL007553 Ritesh Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RiteshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 PORSA MP-01-002-029-001/118-A
(USETH) 		1701002029NRG24250720230546335 25/07/2023 Jaybir Singh Tomar 1701002029WL007553 Jaybir Singh Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 JaybirSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
268 PORSA MP-01-002-029-001/119-A
(USETH) 		1701002029NRG24250720230546336 25/07/2023 Vijay Singh Tomar 1701002029WL007553 Vijay Singh Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 VijaySinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
269 PORSA MP-01-002-029-001/120-A
(USETH) 		1701002029NRG24250720230546337 25/07/2023 Archna Dev 1701002029WL007553 Archna Dev 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ArchnaDev INDIA POST PAYMENTS BANK LIMITED(508528)
270 PORSA MP-01-002-029-001/121-A
(USETH) 		1701002029NRG24250720230546338 25/07/2023 Kaushal Singh 1701002029WL007553 Kaushal Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 KaushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 PORSA MP-01-002-029-001/124-A
(USETH) 		1701002029NRG24250720230546339 25/07/2023 Ramkesh Singh Tomar 1701002029WL007553 Ramkesh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RamkeshSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
272 PORSA MP-01-002-029-001/125-A
(USETH) 		1701002029NRG24250720230546340 25/07/2023 Sandip 1701002029WL007553 Sandip 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
273 PORSA MP-01-002-029-001/126-A
(USETH) 		1701002029NRG24250720230546341 25/07/2023 Abhishek 1701002029WL007553 Abhishek 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
274 PORSA MP-01-002-029-001/127-A
(USETH) 		1701002029NRG24250720230546342 25/07/2023 Neha Tomar 1701002029WL007553 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
275 PORSA MP-01-002-029-001/128-A
(USETH) 		1701002029NRG24250720230546343 25/07/2023 Manoj Singh 1701002029WL007553 Manoj Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 ManojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PORSA MP-01-002-029-001/129-A
(USETH) 		1701002029NRG24250720230546344 25/07/2023 Ranjana Devi 1701002029WL007553 Ranjana Devi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255002 RanjanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160446 160446
277 PORSA MP-01-002-028-001/708
(RACHHED) 		1701002028NRG24250720230546574 25/07/2023 ranbeer singh 1701002028WL007557 ranbeer singh 00697 BKID0MG9059 1326 1326 Processed 31/07/2023 264255002 ranbeersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
278 PORSA MP-01-002-028-001/133-A
(RACHHED) 		1701002028NRG24250720230546494 25/07/2023 Bhupendra Singh Tomar 1701002028WL007557 Bhupendra Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 BhupendraSinghTomar NARMADA JHABUA GRAMIN BANK(508515)
279 PORSA MP-01-002-028-001/1372
(RACHHED) 		1701002028NRG24250720230546499 25/07/2023 Radheshyam 1701002028WL007557 Radheshyam 00703 AIRP0000001 1326 1326 Rejected 31/07/2023 264255002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PORSA MP-01-002-028-001/143-A
(RACHHED) 		1701002028NRG24250720230546506 25/07/2023 Sujan Singh Tomar 1701002028WL007557 Sujan Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 SujanSinghTomar FINO PAYMENTS BANK LTD(608001)
281 PORSA MP-01-002-028-001/144-A
(RACHHED) 		1701002028NRG24250720230546507 25/07/2023 Seeta Shri 1701002028WL007557 Seeta Shri 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 SeetaShri STATE BANK OF INDIA(508548)
282 PORSA MP-01-002-028-001/146-A
(RACHHED) 		1701002028NRG24250720230546508 25/07/2023 Manoj Singh 1701002028WL007557 Manoj Singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ManojSingh FINO PAYMENTS BANK LTD(608001)
283 PORSA MP-01-002-028-001/147-A
(RACHHED) 		1701002028NRG24250720230546509 25/07/2023 Rajkumar Singh Tomar 1701002028WL007557 Rajkumar Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 RajkumarSinghTomar PUNJAB NATIONAL BANK(508568)
284 PORSA MP-01-002-028-001/151-A
(RACHHED) 		1701002028NRG24250720230546511 25/07/2023 Priyanka Tomar 1701002028WL007557 Priyanka Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 PriyankaTomar BANK OF INDIA(508505)
285 PORSA MP-01-002-028-001/155-A
(RACHHED) 		1701002028NRG24250720230546412 25/07/2023 Lata Tomar 1701002028WL007556 Lata Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 LataTomar AIRTEL PAYMENTS BANK LIMITED(990288)
286 PORSA MP-01-002-028-001/164-A
(RACHHED) 		1701002028NRG24250720230546422 25/07/2023 Munni Devi 1701002028WL007556 Munni Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 MunniDevi STATE BANK OF INDIA(508548)
287 PORSA MP-01-002-028-001/165-A
(RACHHED) 		1701002028NRG24250720230546423 25/07/2023 Saket Kumar Sharma 1701002028WL007556 Saket Kumar Sharma 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 SaketKumarSharma STATE BANK OF INDIA(508548)
288 PORSA MP-01-002-028-001/169-A
(RACHHED) 		1701002028NRG24250720230546427 25/07/2023 Ramhari 1701002028WL007556 Ramhari 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Ramhari FINO PAYMENTS BANK LTD(608001)
289 PORSA MP-01-002-028-001/170-A
(RACHHED) 		1701002028NRG24250720230546429 25/07/2023 Shivshankar Sharma 1701002028WL007556 Shivshankar Sharma 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ShivshankarSharma STATE BANK OF INDIA(508548)
290 PORSA MP-01-002-028-001/173-A
(RACHHED) 		1701002028NRG24250720230546432 25/07/2023 Abhaya Singh Tomar 1701002028WL007556 Abhaya Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 AbhayaSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
291 PORSA MP-01-002-028-001/175-A
(RACHHED) 		1701002028NRG24250720230546434 25/07/2023 Manorma Devi 1701002028WL007556 Manorma Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ManormaDevi FINO PAYMENTS BANK LTD(608001)
292 PORSA MP-01-002-028-001/178-A
(RACHHED) 		1701002028NRG24250720230546437 25/07/2023 Shivkumar Sharma 1701002028WL007556 Shivkumar Sharma 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ShivkumarSharma CENTRAL BANK OF INDIA(607115)
293 PORSA MP-01-002-028-001/185-A
(RACHHED) 		1701002028NRG24250720230546442 25/07/2023 Manju Rathor 1701002028WL007556 Manju Rathor 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ManjuRathor STATE BANK OF INDIA(508548)
294 PORSA MP-01-002-028-001/186-A
(RACHHED) 		1701002028NRG24250720230546443 25/07/2023 Neetu Devi 1701002028WL007556 Neetu Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 NeetuDevi STATE BANK OF INDIA(508548)
295 PORSA MP-01-002-028-001/188-A
(RACHHED) 		1701002028NRG24250720230546444 25/07/2023 Arjun Rathor 1701002028WL007556 Arjun Rathor 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ArjunRathor STATE BANK OF INDIA(508548)
296 PORSA MP-01-002-028-001/189-A
(RACHHED) 		1701002028NRG24250720230546445 25/07/2023 Bantu Prasad 1701002028WL007556 Bantu Prasad 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 BantuPrasad STATE BANK OF INDIA(508548)
297 PORSA MP-01-002-028-001/190-A
(RACHHED) 		1701002028NRG24250720230546446 25/07/2023 Amit Singh Rathor 1701002028WL007556 Amit Singh Rathor 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 AmitSinghRathor INDUSIND BANK(607189)
298 PORSA MP-01-002-028-001/191-A
(RACHHED) 		1701002028NRG24250720230546447 25/07/2023 Krishan Kant Sharma 1701002028WL007556 Krishan Kant Sharma 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 KrishanKantSharma FINO PAYMENTS BANK LTD(608001)
299 PORSA MP-01-002-028-001/195-A
(RACHHED) 		1701002028NRG24250720230546449 25/07/2023 Devesh Tomar 1701002028WL007556 Devesh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 DeveshTomar STATE BANK OF INDIA(508548)
300 PORSA MP-01-002-028-001/196-A
(RACHHED) 		1701002028NRG24250720230546450 25/07/2023 Renu Tomar 1701002028WL007556 Renu Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 RenuTomar STATE BANK OF INDIA(508548)
301 PORSA MP-01-002-028-001/197-A
(RACHHED) 		1701002028NRG24250720230546451 25/07/2023 Sukeerti 1701002028WL007556 Sukeerti 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Sukeerti FINO PAYMENTS BANK LTD(608001)
302 PORSA MP-01-002-028-001/200-A
(RACHHED) 		1701002028NRG24250720230546454 25/07/2023 Pallavi 1701002028WL007556 Pallavi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Pallavi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PORSA MP-01-002-028-001/202-A
(RACHHED) 		1701002028NRG24250720230546456 25/07/2023 Krishna 1701002028WL007556 Krishna 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Krishna PUNJAB & SIND BANK(607087)
304 PORSA MP-01-002-028-001/208-A
(RACHHED) 		1701002028NRG24250720230546458 25/07/2023 Santoshi Devi 1701002028WL007556 Santoshi Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 SantoshiDevi FINO PAYMENTS BANK LTD(608001)
305 PORSA MP-01-002-028-001/212-A
(RACHHED) 		1701002028NRG24250720230546460 25/07/2023 Monu Devi Tomar 1701002028WL007556 Monu Devi Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 MonuDeviTomar NARMADA JHABUA GRAMIN BANK(508515)
306 PORSA MP-01-002-028-001/217-A
(RACHHED) 		1701002028NRG24250720230546464 25/07/2023 Madhu Parihar 1701002028WL007556 Madhu Parihar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 MadhuParihar AIRTEL PAYMENTS BANK LIMITED(990288)
307 PORSA MP-01-002-028-001/243-A
(RACHHED) 		1701002028NRG24250720230546480 25/07/2023 Neetu Tomar 1701002028WL007556 Neetu Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 NeetuTomar AIRTEL PAYMENTS BANK LIMITED(990288)
308 PORSA MP-01-002-028-001/244-A
(RACHHED) 		1701002028NRG24250720230546481 25/07/2023 Madhu Devi 1701002028WL007556 Madhu Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 MadhuDevi FINO PAYMENTS BANK LTD(608001)
309 PORSA MP-01-002-028-001/247-A
(RACHHED) 		1701002028NRG24250720230546513 25/07/2023 Alok 1701002028WL007557 Alok 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Alok INDIA POST PAYMENTS BANK LIMITED(508528)
310 PORSA MP-01-002-028-001/249-A
(RACHHED) 		1701002028NRG24250720230546514 25/07/2023 Vikash 1701002028WL007557 Vikash 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
311 PORSA MP-01-002-028-001/250-A
(RACHHED) 		1701002028NRG24250720230546515 25/07/2023 Varsha 1701002028WL007557 Varsha 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Varsha FINO PAYMENTS BANK LTD(608001)
312 PORSA MP-01-002-028-001/251-A
(RACHHED) 		1701002028NRG24250720230546516 25/07/2023 Guarav Singh Tomar 1701002028WL007557 Guarav Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 GuaravSinghTomar FINO PAYMENTS BANK LTD(608001)
313 PORSA MP-01-002-028-001/252-A
(RACHHED) 		1701002028NRG24250720230546517 25/07/2023 Varsha Tomar 1701002028WL007557 Varsha Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 VarshaTomar AIRTEL PAYMENTS BANK LIMITED(990288)
314 PORSA MP-01-002-028-001/254-A
(RACHHED) 		1701002028NRG24250720230546518 25/07/2023 Vijay Singh 1701002028WL007557 Vijay Singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
315 PORSA MP-01-002-028-001/255-A
(RACHHED) 		1701002028NRG24250720230546519 25/07/2023 Bhupendra Singh Tomar 1701002028WL007557 Bhupendra Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 BhupendraSinghTomar FINO PAYMENTS BANK LTD(608001)
316 PORSA MP-01-002-028-001/256-A
(RACHHED) 		1701002028NRG24250720230546520 25/07/2023 Urmila Devi 1701002028WL007557 Urmila Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 UrmilaDevi STATE BANK OF INDIA(508548)
317 PORSA MP-01-002-028-001/258-A
(RACHHED) 		1701002028NRG24250720230546521 25/07/2023 Kuldeep Singh Tomar 1701002028WL007557 Kuldeep Singh Tomar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 KuldeepSinghTomar FINO PAYMENTS BANK LTD(608001)
318 PORSA MP-01-002-028-001/260-A
(RACHHED) 		1701002028NRG24250720230546523 25/07/2023 Uma Devi 1701002028WL007557 Uma Devi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 UmaDevi NARMADA JHABUA GRAMIN BANK(508515)
319 PORSA MP-01-002-028-001/261-A
(RACHHED) 		1701002028NRG24250720230546524 25/07/2023 Sushama 1701002028WL007557 Sushama 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 Sushama FINO PAYMENTS BANK LTD(608001)
320 PORSA MP-01-002-028-001/665
(RACHHED) 		1701002028NRG24250720230546569 25/07/2023 ashok singh 1701002028WL007557 ashok singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264255002 ashoksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57018 57018
Total 411723 411723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_250723APB_FTO_186930 Central Bank Of India CBIN0281047 PORSA 14586
2 PORSA MP1701002_250723APB_FTO_186930 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
3 PORSA MP1701002_250723APB_FTO_186930 Central Bank Of India CBIN0281979 RAJODHA 21216
4 PORSA MP1701002_250723APB_FTO_186930 Central Bank Of India CBIN0282716 BUDHARA 3978
5 PORSA MP1701002_250723APB_FTO_186930 Punjab National Bank PUNB0051210 Ambah 2652
6 PORSA MP1701002_250723APB_FTO_186930 Punjab National Bank PUNB0053810 Porsa 2652
7 PORSA MP1701002_250723APB_FTO_186930 State Bank of India SBIN0007240 THARA 2652
8 PORSA MP1701002_250723APB_FTO_186930 State Bank of India SBIN0010844 AMBAH 14586
9 PORSA MP1701002_250723APB_FTO_186930 State Bank of India SBIN0010846 PORSA 40885
10 PORSA MP1701002_250723APB_FTO_186930 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2431
11 PORSA MP1701002_250723APB_FTO_186930 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2431
12 PORSA MP1701002_250723APB_FTO_186930 Fino Payments Bank Ltd FINO0001446 MP RO 82212
13 PORSA MP1701002_250723APB_FTO_186930 India Post Payments Bank IPOS0000001 Morena 160446
14 PORSA MP1701002_250723APB_FTO_186930 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
15 PORSA MP1701002_250723APB_FTO_186930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57018

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