Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_271223APB_FTO_410437
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-01-002-009-001/1043
(KONTHARKALAN) 		1701002009NRG24271220231541221 27/12/2023 SATIYAPRKASH 1701002009WL023189 SATIYAPRKASH 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663741555 SATIYAPRKASH STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-009-001/1045
(KONTHARKALAN) 		1701002009NRG24271220231541222 27/12/2023 DILIPCHAND 1701002009WL023189 DILIPCHAND 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663741555 DILIPCHAND STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-009-001/1046
(KONTHARKALAN) 		1701002009NRG24271220231541223 27/12/2023 RAJU 1701002009WL023189 RAJU 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663741555 RAJU BANK OF BARODA(606985)
4 PORSA MP-01-002-009-001/1048
(KONTHARKALAN) 		1701002009NRG24271220231541225 27/12/2023 DEVENDRA 1701002009WL023189 DEVENDRA 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663741555 DEVENDRA CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-009-001/1049
(KONTHARKALAN) 		1701002009NRG24271220231541226 27/12/2023 GIRRAJ 1701002009WL023189 GIRRAJ 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663741555 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PORSA MP-01-002-009-001/11-A
(KONTHARKALAN) 		1701002009NRG24271220231541227 27/12/2023 MAMTA DEVI 1701002009WL023189 MAMTA DEVI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 MAMTADEVI CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-009-001/113-A
(KONTHARKALAN) 		1701002009NRG24271220231541030 27/12/2023 MADHURI DEVI 1701002009WL023187 MADHURI DEVI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 MADHURIDEVI CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-009-001/189-A
(KONTHARKALAN) 		1701002009NRG24271220231541236 27/12/2023 BHURI BAI 1701002009WL023189 BHURI BAI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 BHURIBAI CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-009-001/233-A
(KONTHARKALAN) 		1701002009NRG24271220231541112 27/12/2023 ANNU 1701002009WL023187 ANNU 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 ANNU CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-009-001/234-A
(KONTHARKALAN) 		1701002009NRG24271220231541113 27/12/2023 SHALINI 1701002009WL023187 SHALINI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 SHALINI CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-009-001/322-A
(KONTHARKALAN) 		1701002009NRG24271220231541243 27/12/2023 DUSHYANT SINGH TOMAR 1701002009WL023189 DUSHYANT SINGH TOMAR 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 DUSHYANTSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
12 PORSA MP-01-002-009-001/328-A
(KONTHARKALAN) 		1701002009NRG24271220231541249 27/12/2023 PRBHAKAR SINGH 1701002009WL023189 PRBHAKAR SINGH 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 PRBHAKARSINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-009-001/329-A
(KONTHARKALAN) 		1701002009NRG24271220231541250 27/12/2023 LAVI 1701002009WL023189 LAVI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 LAVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PORSA MP-01-002-009-001/333-A
(KONTHARKALAN) 		1701002009NRG24271220231541254 27/12/2023 ARUNA DEVI 1701002009WL023189 ARUNA DEVI 00089 CBIN0281047 1326 1326 Processed 12/03/2024 663741555 ARUNADEVI CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24261220231540431 27/12/2023 MEENA DEVI 1701002038WL023177 MEENA DEVI 00089 CBIN0281047 1105 1105 Processed 12/03/2024 663741555 MEENADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
16 PORSA MP-01-002-038-001/319
(SATHON) 		1701002038NRG24261220231540425 27/12/2023 SEEMA 1701002038WL023177 SEEMA 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 SEEMA CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-038-001/370
(SATHON) 		1701002038NRG24261220231540427 27/12/2023 DILEEP 1701002038WL023177 DILEEP 00089 CBIN0281979 884 884 Processed 12/03/2024 663741555 DILEEP JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 PORSA MP-01-002-038-001/370
(SATHON) 		1701002038NRG24261220231540426 27/12/2023 DILEEP 1701002038WL023177 DILEEP 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 DILEEP CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-038-001/390
(SATHON) 		1701002038NRG24261220231540428 27/12/2023 SANTOSH 1701002038WL023177 SANTOSH 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 SANTOSH CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24261220231540430 27/12/2023 RAJVEER SINGH 1701002038WL023177 RAJVEER SINGH 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24261220231540432 27/12/2023 YADUNATH SINGH 1701002038WL023177 YADUNATH SINGH 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 YADUNATHSINGH CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-038-001/414
(SATHON) 		1701002038NRG24261220231540434 27/12/2023 AVADH VIHARI 1701002038WL023177 AVADH VIHARI 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 AVADHVIHARI CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-038-001/478
(SATHON) 		1701002038NRG24261220231540437 27/12/2023 MAHESH SINGH TOMAR 1701002038WL023177 MAHESH SINGH TOMAR 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 MAHESHSINGHTOMAR CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-038-001/478
(SATHON) 		1701002038NRG24261220231540438 27/12/2023 PRIYANKA 1701002038WL023177 PRIYANKA 00089 CBIN0281979 1105 1105 Processed 12/03/2024 663741555 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
25 PORSA MP-01-002-009-001/109-A
(KONTHARKALAN) 		1701002009NRG24271220231541029 27/12/2023 NIRBHAYA SINGH TOMAR 1701002009WL023187 NIRBHAYA SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 NIRBHAYASINGHTOMAR CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-009-001/112-A
(KONTHARKALAN) 		1701002009NRG24271220231541229 27/12/2023 Vimalesh Devi Tomar 1701002009WL023189 Vimalesh Devi Tomar 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 VimaleshDeviTomar CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-009-001/116-A
(KONTHARKALAN) 		1701002009NRG24271220231541033 27/12/2023 CHANDANI 1701002009WL023187 CHANDANI 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 CHANDANI CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-009-001/117-A
(KONTHARKALAN) 		1701002009NRG24271220231541230 27/12/2023 ARTEE TOMAR 1701002009WL023189 ARTEE TOMAR 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 ARTEETOMAR CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-009-001/135-A
(KONTHARKALAN) 		1701002009NRG24271220231541047 27/12/2023 ANIL SINGH 1701002009WL023187 ANIL SINGH 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 ANILSINGH STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-009-001/163-A
(KONTHARKALAN) 		1701002009NRG24271220231541073 27/12/2023 SHYAMVEER SINGH 1701002009WL023187 SHYAMVEER SINGH 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 SHYAMVEERSINGH CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-009-001/176-A
(KONTHARKALAN) 		1701002009NRG24271220231541233 27/12/2023 SHIVAM SINGH TOMAR 1701002009WL023189 SHIVAM SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 SHIVAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-009-001/181-A
(KONTHARKALAN) 		1701002009NRG24271220231541235 27/12/2023 PRATAP SINGH TOMAR 1701002009WL023189 PRATAP SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 PRATAPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-009-001/196-A
(KONTHARKALAN) 		1701002009NRG24271220231541241 27/12/2023 NEERAJ DEVI 1701002009WL023189 NEERAJ DEVI 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 NEERAJDEVI CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-009-001/197-A
(KONTHARKALAN) 		1701002009NRG24271220231541242 27/12/2023 NEELAM 1701002009WL023189 NEELAM 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 NEELAM CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-009-001/235-A
(KONTHARKALAN) 		1701002009NRG24271220231541114 27/12/2023 NEPAL SINGH TOMAR 1701002009WL023187 NEPAL SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 NEPALSINGHTOMAR INDUSIND BANK(607189)
36 PORSA MP-01-002-009-001/326-A
(KONTHARKALAN) 		1701002009NRG24271220231541247 27/12/2023 RASHAMEE 1701002009WL023189 RASHAMEE 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 RASHAMEE CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-009-001/330-A
(KONTHARKALAN) 		1701002009NRG24271220231541251 27/12/2023 BHOORI DEVI 1701002009WL023189 BHOORI DEVI 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 BHOORIDEVI CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-009-001/415
(KONTHARKALAN) 		1701002009NRG24271220231541257 27/12/2023 deenbandh singh 1701002009WL023189 deenbandh singh 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 deenbandhsingh STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-009-001/930
(KONTHARKALAN) 		1701002009NRG24271220231541260 27/12/2023 Vikash singh tomar 1701002009WL023189 Vikash singh tomar 00089 CBIN0282716 1326 1326 Processed 12/03/2024 663741555 Vikashsinghtomar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
40 PORSA MP-01-002-009-001/33-A
(KONTHARKALAN) 		1701002009NRG24271220231541165 27/12/2023 PRAMOD SINGH TOMAR 1701002009WL023188 PRAMOD SINGH TOMAR 00165 IBKL0001594 1326 1326 Processed 12/03/2024 663741555 PRAMODSINGHTOMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 PORSA MP-01-002-009-001/118-A
(KONTHARKALAN) 		1701002009NRG24271220231541034 27/12/2023 RANI TOMAR 1701002009WL023187 RANI TOMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663741555 RANITOMAR CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-009-001/128-A
(KONTHARKALAN) 		1701002009NRG24271220231541042 27/12/2023 RAJVEER SINGH TOMAR 1701002009WL023187 RAJVEER SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663741555 RAJVEERSINGHTOMAR PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-009-001/171-A
(KONTHARKALAN) 		1701002009NRG24271220231541079 27/12/2023 PINKU SINGH TOMAR 1701002009WL023187 PINKU SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663741555 PINKUSINGHTOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 PORSA MP-01-002-009-001/201-A
(KONTHARKALAN) 		1701002009NRG24271220231541085 27/12/2023 SATISH SINGH 1701002009WL023187 SATISH SINGH 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663741555 SATISHSINGH CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-009-001/334-A
(KONTHARKALAN) 		1701002009NRG24271220231541255 27/12/2023 REKHA DEVI 1701002009WL023189 REKHA DEVI 00354 PUNB0053810 1326 1326 Processed 12/03/2024 663741555 REKHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 PORSA MP-01-002-009-001/111-A
(KONTHARKALAN) 		1701002009NRG24271220231541228 27/12/2023 MALATI 1701002009WL023189 MALATI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 MALATI STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-009-001/115-A
(KONTHARKALAN) 		1701002009NRG24271220231541032 27/12/2023 NISHA DEVI 1701002009WL023187 NISHA DEVI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 NISHADEVI STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-009-001/139-A
(KONTHARKALAN) 		1701002009NRG24271220231541051 27/12/2023 SAURABH SHARMA 1701002009WL023187 SAURABH SHARMA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 SAURABHSHARMA CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-009-001/143-A
(KONTHARKALAN) 		1701002009NRG24271220231541055 27/12/2023 DHARMENDRA 1701002009WL023187 DHARMENDRA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 DHARMENDRA STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-009-001/157-A
(KONTHARKALAN) 		1701002009NRG24271220231541068 27/12/2023 SAURABH SINGH TOMAR 1701002009WL023187 SAURABH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 SAURABHSINGHTOMAR STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-009-001/168-A
(KONTHARKALAN) 		1701002009NRG24271220231541077 27/12/2023 RAMJEELAL SHIVHARE 1701002009WL023187 RAMJEELAL SHIVHARE 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 RAMJEELALSHIVHARE FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-009-001/173-A
(KONTHARKALAN) 		1701002009NRG24271220231541080 27/12/2023 SHVITREE DEVI 1701002009WL023187 SHVITREE DEVI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 SHVITREEDEVI CENTRAL BANK OF INDIA(607115)
53 PORSA MP-01-002-009-001/175-A
(KONTHARKALAN) 		1701002009NRG24271220231541232 27/12/2023 NEHA TOMAR 1701002009WL023189 NEHA TOMAR 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 NEHATOMAR STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-009-001/221-A
(KONTHARKALAN) 		1701002009NRG24271220231541102 27/12/2023 RAJESH SINGH TOMAR 1701002009WL023187 RAJESH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 RAJESHSINGHTOMAR STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-009-001/237-A
(KONTHARKALAN) 		1701002009NRG24271220231541116 27/12/2023 RAMSIYA 1701002009WL023187 RAMSIYA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 RAMSIYA STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-009-001/277-A
(KONTHARKALAN) 		1701002009NRG24271220231541154 27/12/2023 NAND KISHOR SHARMA 1701002009WL023188 NAND KISHOR SHARMA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 NANDKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/284-A
(KONTHARKALAN) 		1701002009NRG24271220231541159 27/12/2023 REEMA 1701002009WL023188 REEMA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 REEMA STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-009-001/323-A
(KONTHARKALAN) 		1701002009NRG24271220231541244 27/12/2023 RACHNA DEVI 1701002009WL023189 RACHNA DEVI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 RACHNADEVI STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-009-001/335-A
(KONTHARKALAN) 		1701002009NRG24271220231541256 27/12/2023 JULI TOMAR 1701002009WL023189 JULI TOMAR 00415 SBIN0010846 1326 1326 Processed 12/03/2024 663741555 JULITOMAR STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-038-001/309
(SATHON) 		1701002038NRG24261220231540424 27/12/2023 BAG SINGH 1701002038WL023177 BAG SINGH 00415 SBIN0010846 1105 1105 Processed 12/03/2024 663741555 BAGSINGH STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-038-001/411
(SATHON) 		1701002038NRG24261220231540433 27/12/2023 SARSVATI 1701002038WL023177 SARSVATI 00415 SBIN0010846 884 884 Processed 12/03/2024 663741555 SARSVATI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
62 PORSA MP-01-002-009-001/120-A
(KONTHARKALAN) 		1701002009NRG24271220231541036 27/12/2023 SAROJADEVEE 1701002009WL023187 SAROJADEVEE 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663741555 SAROJADEVEE STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-009-001/174-A
(KONTHARKALAN) 		1701002009NRG24271220231541231 27/12/2023 MEERA DEVI 1701002009WL023189 MEERA DEVI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663741555 MEERADEVI STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-009-001/190-A
(KONTHARKALAN) 		1701002009NRG24271220231541237 27/12/2023 ANEETA 1701002009WL023189 ANEETA 00415 SBIN0030433 1326 1326 Processed 12/03/2024 663741555 ANEETA STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-038-001/427
(SATHON) 		1701002038NRG24261220231540435 27/12/2023 DHEERENDRA SINGH 1701002038WL023177 DHEERENDRA SINGH 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663741555 DHEERENDRASINGH STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-038-001/449
(SATHON) 		1701002038NRG24261220231540436 27/12/2023 Brahmlal Shukla 1701002038WL023177 Brahmlal Shukla 00415 SBIN0030433 1105 1105 Processed 12/03/2024 663741555 BrahmlalShukla STATE BANK OF INDIA(508548)
SubTotal 6188 6188
67 PORSA MP-01-002-009-001/327-A
(KONTHARKALAN) 		1701002009NRG24271220231541248 27/12/2023 KAJAL 1701002009WL023189 KAJAL 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663741555 KAJAL UCO BANK(607066)
SubTotal 1326 1326
68 PORSA MP-01-002-009-001/1137
(KONTHARKALAN) 		1701002009NRG24271220231541031 27/12/2023 Gopal Singh Tomar 1701002009WL023187 Gopal Singh Tomar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663741555 GopalSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 PORSA MP-01-002-009-001/101-A
(KONTHARKALAN) 		1701002009NRG24271220231541021 27/12/2023 UAMA DEVI 1701002009WL023187 UAMA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 UAMADEVI FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/102-A
(KONTHARKALAN) 		1701002009NRG24271220231541022 27/12/2023 SARNAM SINGH 1701002009WL023187 SARNAM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/103-A
(KONTHARKALAN) 		1701002009NRG24271220231541023 27/12/2023 NANDADEVI 1701002009WL023187 NANDADEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 NANDADEVI FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-009-001/104-A
(KONTHARKALAN) 		1701002009NRG24271220231541024 27/12/2023 OMKAR SINGH TOMAR 1701002009WL023187 OMKAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 OMKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/105-A
(KONTHARKALAN) 		1701002009NRG24271220231541025 27/12/2023 KHUSHBOO TOMAR 1701002009WL023187 KHUSHBOO TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 KHUSHBOOTOMAR FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-009-001/106-A
(KONTHARKALAN) 		1701002009NRG24271220231541026 27/12/2023 MUNNI 1701002009WL023187 MUNNI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
75 PORSA MP-01-002-009-001/107-A
(KONTHARKALAN) 		1701002009NRG24271220231541027 27/12/2023 Anshu Singh 1701002009WL023187 Anshu Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AnshuSingh FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-009-001/119-A
(KONTHARKALAN) 		1701002009NRG24271220231541035 27/12/2023 BANKE BIHARI SINGH 1701002009WL023187 BANKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 BANKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-009-001/122-A
(KONTHARKALAN) 		1701002009NRG24271220231541037 27/12/2023 DEEPU 1701002009WL023187 DEEPU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DEEPU FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-009-001/123-A
(KONTHARKALAN) 		1701002009NRG24271220231541038 27/12/2023 SEEMA 1701002009WL023187 SEEMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SEEMA FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-009-001/124-A
(KONTHARKALAN) 		1701002009NRG24271220231541039 27/12/2023 PRIYA TOMAR 1701002009WL023187 PRIYA TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PRIYATOMAR FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-009-001/125-A
(KONTHARKALAN) 		1701002009NRG24271220231541040 27/12/2023 BALAVEER SINGH TOMAR 1701002009WL023187 BALAVEER SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 BALAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-009-001/127-A
(KONTHARKALAN) 		1701002009NRG24271220231541041 27/12/2023 ARTI SHARMA 1701002009WL023187 ARTI SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-009-001/130-A
(KONTHARKALAN) 		1701002009NRG24271220231541043 27/12/2023 RAJESH PRAJAPATI 1701002009WL023187 RAJESH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-009-001/132-A
(KONTHARKALAN) 		1701002009NRG24271220231541044 27/12/2023 MANISHA DEVI 1701002009WL023187 MANISHA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-009-001/133-A
(KONTHARKALAN) 		1701002009NRG24271220231541045 27/12/2023 RAJU SINGH 1701002009WL023187 RAJU SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-009-001/134-A
(KONTHARKALAN) 		1701002009NRG24271220231541046 27/12/2023 VAVINA DEVI 1701002009WL023187 VAVINA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VAVINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PORSA MP-01-002-009-001/136-A
(KONTHARKALAN) 		1701002009NRG24271220231541048 27/12/2023 YOGENDRA SINGH TOMAR 1701002009WL023187 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-009-001/137-A
(KONTHARKALAN) 		1701002009NRG24271220231541049 27/12/2023 GOURISHANKAR SINGH 1701002009WL023187 GOURISHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 GOURISHANKARSINGH FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-009-001/138-A
(KONTHARKALAN) 		1701002009NRG24271220231541050 27/12/2023 USHA 1701002009WL023187 USHA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 USHA FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-009-001/140-A
(KONTHARKALAN) 		1701002009NRG24271220231541052 27/12/2023 TINKU 1701002009WL023187 TINKU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 TINKU FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-009-001/141-A
(KONTHARKALAN) 		1701002009NRG24271220231541053 27/12/2023 RISHIKESH SINGH TOMAR 1701002009WL023187 RISHIKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RISHIKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-009-001/142-A
(KONTHARKALAN) 		1701002009NRG24271220231541054 27/12/2023 RAVI SINGH TOMAR 1701002009WL023187 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-009-001/144-A
(KONTHARKALAN) 		1701002009NRG24271220231541056 27/12/2023 AJAY TOMAR 1701002009WL023187 AJAY TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AJAYTOMAR FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-009-001/146-A
(KONTHARKALAN) 		1701002009NRG24271220231541057 27/12/2023 RAGHUVEER SINGH 1701002009WL023187 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-009-001/147-A
(KONTHARKALAN) 		1701002009NRG24271220231541058 27/12/2023 RAMPRASAD 1701002009WL023187 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-009-001/148-A
(KONTHARKALAN) 		1701002009NRG24271220231541059 27/12/2023 GUDDI 1701002009WL023187 GUDDI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 GUDDI FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-009-001/149-A
(KONTHARKALAN) 		1701002009NRG24271220231541060 27/12/2023 ARTI 1701002009WL023187 ARTI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ARTI FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-009-001/15-A
(KONTHARKALAN) 		1701002009NRG24271220231541061 27/12/2023 HARENDRA SINGH SIKARWAR 1701002009WL023187 HARENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 HARENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-009-001/150-A
(KONTHARKALAN) 		1701002009NRG24271220231541062 27/12/2023 DEVENDRA SINGH 1701002009WL023187 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-009-001/151-A
(KONTHARKALAN) 		1701002009NRG24271220231541063 27/12/2023 REKHA 1701002009WL023187 REKHA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 REKHA FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-009-001/153-A
(KONTHARKALAN) 		1701002009NRG24271220231541065 27/12/2023 AJAY SINGH TOMAR 1701002009WL023187 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-009-001/154-A
(KONTHARKALAN) 		1701002009NRG24271220231541066 27/12/2023 KRISHNA PARMAR 1701002009WL023187 KRISHNA PARMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 KRISHNAPARMAR FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-009-001/164-A
(KONTHARKALAN) 		1701002009NRG24271220231541074 27/12/2023 RITIKA SIKARWAR 1701002009WL023187 RITIKA SIKARWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RITIKASIKARWAR FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-009-001/166-A
(KONTHARKALAN) 		1701002009NRG24271220231541075 27/12/2023 RUBY SIKARWAR 1701002009WL023187 RUBY SIKARWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RUBYSIKARWAR FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-009-001/169-A
(KONTHARKALAN) 		1701002009NRG24271220231541078 27/12/2023 RAMAUTAR SINGH 1701002009WL023187 RAMAUTAR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAMAUTARSINGH PUNJAB NATIONAL BANK(508568)
105 PORSA MP-01-002-009-001/18-A
(KONTHARKALAN) 		1701002009NRG24271220231541081 27/12/2023 AJAY SHARMA 1701002009WL023187 AJAY SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AJAYSHARMA FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-009-001/19-A
(KONTHARKALAN) 		1701002009NRG24271220231541082 27/12/2023 DALVIR SINGH 1701002009WL023187 DALVIR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-009-001/20-A
(KONTHARKALAN) 		1701002009NRG24271220231541083 27/12/2023 SATENDRA SINGH 1701002009WL023187 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-009-001/200-A
(KONTHARKALAN) 		1701002009NRG24271220231541084 27/12/2023 BRAJESH SINGH TOMAR 1701002009WL023187 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-009-001/202-A
(KONTHARKALAN) 		1701002009NRG24271220231541086 27/12/2023 POOJA DEVI 1701002009WL023187 POOJA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 POOJADEVI FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-009-001/204-A
(KONTHARKALAN) 		1701002009NRG24271220231541087 27/12/2023 SORAM SINGH 1701002009WL023187 SORAM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SORAMSINGH CENTRAL BANK OF INDIA(607115)
111 PORSA MP-01-002-009-001/205-A
(KONTHARKALAN) 		1701002009NRG24271220231541088 27/12/2023 MONTI SINGH TOMAR 1701002009WL023187 MONTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MONTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-009-001/206-A
(KONTHARKALAN) 		1701002009NRG24271220231541089 27/12/2023 SHANEE JOSHI 1701002009WL023187 SHANEE JOSHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SHANEEJOSHI FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-009-001/21-A
(KONTHARKALAN) 		1701002009NRG24271220231541090 27/12/2023 PUNAM 1701002009WL023187 PUNAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PUNAM FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-009-001/210-A
(KONTHARKALAN) 		1701002009NRG24271220231541091 27/12/2023 VIKASH SINGH SAKHWAR 1701002009WL023187 VIKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VIKASHSINGHSAKHWAR FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-009-001/211-A
(KONTHARKALAN) 		1701002009NRG24271220231541092 27/12/2023 ANKIT KUSHWAH 1701002009WL023187 ANKIT KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANKITKUSHWAH FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-009-001/212-A
(KONTHARKALAN) 		1701002009NRG24271220231541093 27/12/2023 SANJEEV SINGH TOMAR 1701002009WL023187 SANJEEV SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SANJEEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
117 PORSA MP-01-002-009-001/213-A
(KONTHARKALAN) 		1701002009NRG24271220231541094 27/12/2023 RAMSHANKAR 1701002009WL023187 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-009-001/215-A
(KONTHARKALAN) 		1701002009NRG24271220231541095 27/12/2023 CHETAN KUSHWAH 1701002009WL023187 CHETAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 CHETANKUSHWAH CENTRAL BANK OF INDIA(607115)
119 PORSA MP-01-002-009-001/216-A
(KONTHARKALAN) 		1701002009NRG24271220231541096 27/12/2023 KULDEEP SINGH TOMAR 1701002009WL023187 KULDEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 KULDEEPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-009-001/217-A
(KONTHARKALAN) 		1701002009NRG24271220231541097 27/12/2023 ANIL SINGH TOMAR 1701002009WL023187 ANIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-009-001/218-A
(KONTHARKALAN) 		1701002009NRG24271220231541098 27/12/2023 AJAY SINGH TOMAR 1701002009WL023187 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-009-001/219-A
(KONTHARKALAN) 		1701002009NRG24271220231541099 27/12/2023 MOHAN SINGH TOMAR 1701002009WL023187 MOHAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MOHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-009-001/22-A
(KONTHARKALAN) 		1701002009NRG24271220231541100 27/12/2023 RAMBHOG SINGH 1701002009WL023187 RAMBHOG SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAMBHOGSINGH FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-009-001/220-A
(KONTHARKALAN) 		1701002009NRG24271220231541101 27/12/2023 VINOD SINGH 1701002009WL023187 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VINODSINGH FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-009-001/222-A
(KONTHARKALAN) 		1701002009NRG24271220231541103 27/12/2023 HIMANSHU TOMAR 1701002009WL023187 HIMANSHU TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 HIMANSHUTOMAR FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-009-001/223-A
(KONTHARKALAN) 		1701002009NRG24271220231541104 27/12/2023 VIKASH SINGH TOMAR 1701002009WL023187 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-009-001/224-A
(KONTHARKALAN) 		1701002009NRG24271220231541105 27/12/2023 ANUP SINGH TOAMR 1701002009WL023187 ANUP SINGH TOAMR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANUPSINGHTOAMR STATE BANK OF INDIA(508548)
128 PORSA MP-01-002-009-001/225-A
(KONTHARKALAN) 		1701002009NRG24271220231541106 27/12/2023 POONAM SIKARWAR 1701002009WL023187 POONAM SIKARWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 POONAMSIKARWAR CENTRAL BANK OF INDIA(607115)
129 PORSA MP-01-002-009-001/227-A
(KONTHARKALAN) 		1701002009NRG24271220231541107 27/12/2023 SUNEEL SINGH 1701002009WL023187 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-009-001/228-A
(KONTHARKALAN) 		1701002009NRG24271220231541108 27/12/2023 MOHIT SINGH TOMAR 1701002009WL023187 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-009-001/229-A
(KONTHARKALAN) 		1701002009NRG24271220231541109 27/12/2023 AKASH SINGH SAKHWAR 1701002009WL023187 AKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AKASHSINGHSAKHWAR FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-009-001/23-A
(KONTHARKALAN) 		1701002009NRG24271220231541110 27/12/2023 SATYANARAYAN SHARMA 1701002009WL023187 SATYANARAYAN SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SATYANARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-009-001/230-A
(KONTHARKALAN) 		1701002009NRG24271220231541111 27/12/2023 NEERAJ SAKHWAR 1701002009WL023187 NEERAJ SAKHWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 NEERAJSAKHWAR FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-009-001/236-A
(KONTHARKALAN) 		1701002009NRG24271220231541115 27/12/2023 SURAJ SINGH 1701002009WL023187 SURAJ SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663741555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PORSA MP-01-002-009-001/242-A
(KONTHARKALAN) 		1701002009NRG24271220231541117 27/12/2023 BHANU PRATAP SINGH 1701002009WL023187 BHANU PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-009-001/243-A
(KONTHARKALAN) 		1701002009NRG24271220231541118 27/12/2023 VIPIN SINGH TOMAR 1701002009WL023187 VIPIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-009-001/245-A
(KONTHARKALAN) 		1701002009NRG24271220231541119 27/12/2023 DEEPANSHU SINGH TOMAR 1701002009WL023187 DEEPANSHU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DEEPANSHUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-009-001/246-A
(KONTHARKALAN) 		1701002009NRG24271220231541120 27/12/2023 SUGREEV TOMAR 1701002009WL023187 SUGREEV TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SUGREEVTOMAR FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-009-001/271-A
(KONTHARKALAN) 		1701002009NRG24271220231541149 27/12/2023 SURENDRA SINGH TOMAR 1701002009WL023188 SURENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SURENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-009-001/272-A
(KONTHARKALAN) 		1701002009NRG24271220231541150 27/12/2023 NIKHIL SINGH TOMAR 1701002009WL023188 NIKHIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 NIKHILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-009-001/273-A
(KONTHARKALAN) 		1701002009NRG24271220231541151 27/12/2023 POONAM 1701002009WL023188 POONAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 PORSA MP-01-002-009-001/274-A
(KONTHARKALAN) 		1701002009NRG24271220231541152 27/12/2023 GEETA DEVI 1701002009WL023188 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 GEETADEVI FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-009-001/275-A
(KONTHARKALAN) 		1701002009NRG24271220231541153 27/12/2023 AMAN SINGH 1701002009WL023188 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AMANSINGH FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-009-001/278-A
(KONTHARKALAN) 		1701002009NRG24271220231541155 27/12/2023 RAMPRAKASH SINGH 1701002009WL023188 RAMPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-009-001/279-A
(KONTHARKALAN) 		1701002009NRG24271220231541156 27/12/2023 SAGUNA BAI 1701002009WL023188 SAGUNA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SAGUNABAI FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-009-001/280-A
(KONTHARKALAN) 		1701002009NRG24271220231541157 27/12/2023 GOVIND SINGH TOMAR 1701002009WL023188 GOVIND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 GOVINDSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 PORSA MP-01-002-009-001/282-A
(KONTHARKALAN) 		1701002009NRG24271220231541158 27/12/2023 TOMAR NIKHIL 1701002009WL023188 TOMAR NIKHIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 TOMARNIKHIL FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-009-001/286-A
(KONTHARKALAN) 		1701002009NRG24271220231541161 27/12/2023 SACHIN 1701002009WL023188 SACHIN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SACHIN FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-009-001/30-A
(KONTHARKALAN) 		1701002009NRG24271220231541163 27/12/2023 LALI MOGIYA 1701002009WL023188 LALI MOGIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 LALIMOGIYA FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-009-001/32-A
(KONTHARKALAN) 		1701002009NRG24271220231541164 27/12/2023 VIVEK SINGH TOMAR 1701002009WL023188 VIVEK SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VIVEKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-009-001/34-A
(KONTHARKALAN) 		1701002009NRG24271220231541166 27/12/2023 ANURAG SINGH TOMAR 1701002009WL023188 ANURAG SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANURAGSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-009-001/35-A
(KONTHARKALAN) 		1701002009NRG24271220231541167 27/12/2023 SOORAJ SINGH TOMAR 1701002009WL023188 SOORAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SOORAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-009-001/36-A
(KONTHARKALAN) 		1701002009NRG24271220231541168 27/12/2023 AMIT SINGH TOMAR 1701002009WL023188 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AMITSINGHTOMAR STATE BANK OF INDIA(508548)
154 PORSA MP-01-002-009-001/38-A
(KONTHARKALAN) 		1701002009NRG24271220231541169 27/12/2023 Shailendra Tomar 1701002009WL023188 Shailendra Tomar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ShailendraTomar FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-009-001/39-A
(KONTHARKALAN) 		1701002009NRG24271220231541170 27/12/2023 VANDHNA 1701002009WL023188 VANDHNA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VANDHNA FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-009-001/42-A
(KONTHARKALAN) 		1701002009NRG24271220231541171 27/12/2023 GOPAL SINGH TOMAR 1701002009WL023188 GOPAL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 GOPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-009-001/45-A
(KONTHARKALAN) 		1701002009NRG24271220231541172 27/12/2023 NEERAJ 1701002009WL023188 NEERAJ 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 NEERAJ FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-009-001/46-A
(KONTHARKALAN) 		1701002009NRG24271220231541173 27/12/2023 PRASHANT SINGH 1701002009WL023188 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-009-001/47-A
(KONTHARKALAN) 		1701002009NRG24271220231541174 27/12/2023 SUMIT SINGH TOMAR 1701002009WL023188 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SUMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-009-001/49-A
(KONTHARKALAN) 		1701002009NRG24271220231541175 27/12/2023 PRAMOD SINGH 1701002009WL023188 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-009-001/50-A
(KONTHARKALAN) 		1701002009NRG24271220231541176 27/12/2023 SURAJ SINGH TOMAR 1701002009WL023188 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-009-001/51-A
(KONTHARKALAN) 		1701002009NRG24271220231541177 27/12/2023 YOGENDRA SINGH TOMAR 1701002009WL023188 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-009-001/52-A
(KONTHARKALAN) 		1701002009NRG24271220231541178 27/12/2023 SEEMA DEVI 1701002009WL023188 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-009-001/53-A
(KONTHARKALAN) 		1701002009NRG24271220231541179 27/12/2023 SACHIN SINGH TOMAR 1701002009WL023188 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-009-001/54-A
(KONTHARKALAN) 		1701002009NRG24271220231541180 27/12/2023 AAKASH SINGH TOMAR 1701002009WL023188 AAKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-009-001/57-A
(KONTHARKALAN) 		1701002009NRG24271220231541181 27/12/2023 PRADEEP SINGH TOMAR 1701002009WL023188 PRADEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PRADEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 PORSA MP-01-002-009-001/58-A
(KONTHARKALAN) 		1701002009NRG24271220231541182 27/12/2023 DIPTI OMAR 1701002009WL023188 DIPTI OMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DIPTIOMAR FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-009-001/59-A
(KONTHARKALAN) 		1701002009NRG24271220231541183 27/12/2023 MUNNIDEVI 1701002009WL023188 MUNNIDEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-009-001/60-A
(KONTHARKALAN) 		1701002009NRG24271220231541184 27/12/2023 PAPPEE 1701002009WL023188 PAPPEE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PAPPEE FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-009-001/67-A
(KONTHARKALAN) 		1701002009NRG24271220231541185 27/12/2023 SIYARAM SINGH TOMAR 1701002009WL023188 SIYARAM SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SIYARAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-009-001/68-A
(KONTHARKALAN) 		1701002009NRG24271220231541186 27/12/2023 RAMESH SINGH 1701002009WL023188 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-009-001/69-A
(KONTHARKALAN) 		1701002009NRG24271220231541187 27/12/2023 ATENDRA SINGH 1701002009WL023188 ATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-009-001/70-A
(KONTHARKALAN) 		1701002009NRG24271220231541188 27/12/2023 JAVARA SINGH 1701002009WL023188 JAVARA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 JAVARASINGH FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-009-001/71-A
(KONTHARKALAN) 		1701002009NRG24271220231541189 27/12/2023 SHREEMATEE SHEELA TOMAR 1701002009WL023188 SHREEMATEE SHEELA TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SHREEMATEESHEELATOMAR FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-009-001/72-A
(KONTHARKALAN) 		1701002009NRG24271220231541190 27/12/2023 SWETA TOMAR 1701002009WL023188 SWETA TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SWETATOMAR FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-009-001/73-A
(KONTHARKALAN) 		1701002009NRG24271220231541191 27/12/2023 ARUN SHARMA 1701002009WL023188 ARUN SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ARUNSHARMA FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-009-001/74-A
(KONTHARKALAN) 		1701002009NRG24271220231541192 27/12/2023 MOHIT SINGH TOMAR 1701002009WL023188 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-009-001/75-A
(KONTHARKALAN) 		1701002009NRG24271220231541193 27/12/2023 AKASH SINGH TOMAR 1701002009WL023188 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-009-001/76-A
(KONTHARKALAN) 		1701002009NRG24271220231541194 27/12/2023 AJIT 1701002009WL023188 AJIT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 AJIT FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-009-001/78-A
(KONTHARKALAN) 		1701002009NRG24271220231541195 27/12/2023 RANVEER SINGH 1701002009WL023188 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-009-001/79-A
(KONTHARKALAN) 		1701002009NRG24271220231541196 27/12/2023 HARIOM 1701002009WL023188 HARIOM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 HARIOM FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-009-001/80-A
(KONTHARKALAN) 		1701002009NRG24271220231541197 27/12/2023 SUKHENDRA SINGH 1701002009WL023188 SUKHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SUKHENDRASINGH FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-009-001/81-A
(KONTHARKALAN) 		1701002009NRG24271220231541198 27/12/2023 DHEER SINGH 1701002009WL023188 DHEER SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-009-001/82-A
(KONTHARKALAN) 		1701002009NRG24271220231541199 27/12/2023 ANJANA DEVI 1701002009WL023188 ANJANA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANJANADEVI FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-009-001/84-A
(KONTHARKALAN) 		1701002009NRG24271220231541200 27/12/2023 ALKESH SINGH TOMAR 1701002009WL023188 ALKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ALKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
186 PORSA MP-01-002-009-001/85-A
(KONTHARKALAN) 		1701002009NRG24271220231541201 27/12/2023 ANAND SINGH TOMAR 1701002009WL023188 ANAND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANANDSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-009-001/86-A
(KONTHARKALAN) 		1701002009NRG24271220231541202 27/12/2023 LATA DEVI 1701002009WL023188 LATA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 LATADEVI FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-009-001/87-A
(KONTHARKALAN) 		1701002009NRG24271220231541203 27/12/2023 SACHIN SINGH TOMAR 1701002009WL023188 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-009-001/89-A
(KONTHARKALAN) 		1701002009NRG24271220231541204 27/12/2023 RAVI SINGH TOMAR 1701002009WL023188 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-009-001/90-A
(KONTHARKALAN) 		1701002009NRG24271220231541205 27/12/2023 VIJAY SINGH 1701002009WL023188 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-009-001/91-A
(KONTHARKALAN) 		1701002009NRG24271220231541206 27/12/2023 NAGENDRA SINGH 1701002009WL023188 NAGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-009-001/92-A
(KONTHARKALAN) 		1701002009NRG24271220231541207 27/12/2023 DILEEP SINGH 1701002009WL023188 DILEEP SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-009-001/93-A
(KONTHARKALAN) 		1701002009NRG24271220231541208 27/12/2023 LOKENDRA SINGH 1701002009WL023188 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-009-001/94-A
(KONTHARKALAN) 		1701002009NRG24271220231541210 27/12/2023 SURAJ SINGH TOMAR 1701002009WL023188 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-009-001/95-A
(KONTHARKALAN) 		1701002009NRG24271220231541214 27/12/2023 ANEESH SINGH TOMAR 1701002009WL023188 ANEESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ANEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-009-001/96-A
(KONTHARKALAN) 		1701002009NRG24271220231541215 27/12/2023 NAKUL SINGH TOMAR 1701002009WL023188 NAKUL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 NAKULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-009-001/98-A
(KONTHARKALAN) 		1701002009NRG24271220231541216 27/12/2023 ARCHNA DEVI 1701002009WL023188 ARCHNA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 ARCHNADEVI FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-009-001/99-A
(KONTHARKALAN) 		1701002009NRG24271220231541219 27/12/2023 PARASRAMSINGH 1701002009WL023188 PARASRAMSINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741555 PARASRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 172380 172380
199 PORSA MP-01-002-009-001/108-A
(KONTHARKALAN) 		1701002009NRG24271220231541028 27/12/2023 RICHA DEVI 1701002009WL023187 RICHA DEVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 RICHADEVI STATE BANK OF INDIA(508548)
200 PORSA MP-01-002-009-001/156-A
(KONTHARKALAN) 		1701002009NRG24271220231541067 27/12/2023 SHAILENDRA SINGH TOMAAR 1701002009WL023187 SHAILENDRA SINGH TOMAAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 SHAILENDRASINGHTOMAAR FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-009-001/167-A
(KONTHARKALAN) 		1701002009NRG24271220231541076 27/12/2023 RUBI TOMAR 1701002009WL023187 RUBI TOMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 RUBITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 PORSA MP-01-002-009-001/938
(KONTHARKALAN) 		1701002009NRG24271220231541209 27/12/2023 MAN SINGH 1701002009WL023188 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 MANSINGH FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-009-001/943
(KONTHARKALAN) 		1701002009NRG24271220231541211 27/12/2023 SANI SINGH TOMAR 1701002009WL023188 SANI SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 SANISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-009-001/945
(KONTHARKALAN) 		1701002009NRG24271220231541212 27/12/2023 DHARMENDRA SINGH 1701002009WL023188 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-009-001/946
(KONTHARKALAN) 		1701002009NRG24271220231541213 27/12/2023 GIRRAJ SINGH TOMAR 1701002009WL023188 GIRRAJ SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 GIRRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
206 PORSA MP-01-002-009-001/955
(KONTHARKALAN) 		1701002009NRG24271220231541261 27/12/2023 BHURE SINGH 1701002009WL023189 BHURE SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 BHURESINGH STATE BANK OF INDIA(508548)
207 PORSA MP-01-002-009-001/963
(KONTHARKALAN) 		1701002009NRG24271220231541262 27/12/2023 SUKENDRA 1701002009WL023189 SUKENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 SUKENDRA CENTRAL BANK OF INDIA(607115)
208 PORSA MP-01-002-009-001/964
(KONTHARKALAN) 		1701002009NRG24271220231541263 27/12/2023 ROHIT 1701002009WL023189 ROHIT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 ROHIT CENTRAL BANK OF INDIA(607115)
209 PORSA MP-01-002-009-001/985
(KONTHARKALAN) 		1701002009NRG24271220231541217 27/12/2023 HANUMANT SINGH 1701002009WL023188 HANUMANT SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-009-001/989
(KONTHARKALAN) 		1701002009NRG24271220231541218 27/12/2023 ISHU 1701002009WL023188 ISHU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663741555 ISHU FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-038-001/390
(SATHON) 		1701002038NRG24261220231540429 27/12/2023 Uma Devi 1701002038WL023177 Uma Devi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663741555 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
212 PORSA MP-01-002-009-001/158-A
(KONTHARKALAN) 		1701002009NRG24271220231541069 27/12/2023 HARSU SINGH TOMAR 1701002009WL023187 HARSU SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 HARSUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-009-001/160-A
(KONTHARKALAN) 		1701002009NRG24271220231541071 27/12/2023 DIVAKAR SINGH TOMAR 1701002009WL023187 DIVAKAR SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 DIVAKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-009-001/162-A
(KONTHARKALAN) 		1701002009NRG24271220231541072 27/12/2023 SANTOSH SINGH 1701002009WL023187 SANTOSH SINGH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 SANTOSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
215 PORSA MP-01-002-009-001/192-A
(KONTHARKALAN) 		1701002009NRG24271220231541239 27/12/2023 SADHANA DEVI 1701002009WL023189 SADHANA DEVI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 SADHANADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
216 PORSA MP-01-002-009-001/194-A
(KONTHARKALAN) 		1701002009NRG24271220231541240 27/12/2023 MANJU DEVI 1701002009WL023189 MANJU DEVI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 MANJUDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
217 PORSA MP-01-002-009-001/29-A
(KONTHARKALAN) 		1701002009NRG24271220231541162 27/12/2023 USHA DEVI 1701002009WL023188 USHA DEVI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 USHADEVI CENTRAL BANK OF INDIA(607115)
218 PORSA MP-01-002-009-001/325-A
(KONTHARKALAN) 		1701002009NRG24271220231541246 27/12/2023 SNTOSHEE 1701002009WL023189 SNTOSHEE 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 SNTOSHEE AIRTEL PAYMENTS BANK LIMITED(990288)
219 PORSA MP-01-002-009-001/6-A
(KONTHARKALAN) 		1701002009NRG24271220231541259 27/12/2023 RANI TOMAR 1701002009WL023189 RANI TOMAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741555 RANITOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 286637 286637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_271223APB_FTO_410437 Central Bank Of India CBIN0280783 BHIND 6630
2 PORSA MP1701002_271223APB_FTO_410437 Central Bank Of India CBIN0281047 PORSA 13039
3 PORSA MP1701002_271223APB_FTO_410437 Central Bank Of India CBIN0281979 RAJODHA 9724
4 PORSA MP1701002_271223APB_FTO_410437 Central Bank Of India CBIN0282716 BUDHARA 19890
5 PORSA MP1701002_271223APB_FTO_410437 IDBI Bank IBKL0001594 MORENA 1326
6 PORSA MP1701002_271223APB_FTO_410437 Punjab National Bank PUNB0053810 Porsa 6630
7 PORSA MP1701002_271223APB_FTO_410437 State Bank of India SBIN0010846 PORSA 20553
8 PORSA MP1701002_271223APB_FTO_410437 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6188
9 PORSA MP1701002_271223APB_FTO_410437 UCO Bank UCBA0000834 ATER 1326
10 PORSA MP1701002_271223APB_FTO_410437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PORSA MP1701002_271223APB_FTO_410437 Fino Payments Bank Ltd FINO0001446 MP RO 172380
12 PORSA MP1701002_271223APB_FTO_410437 India Post Payments Bank IPOS0000001 Morena 17017
13 PORSA MP1701002_271223APB_FTO_410437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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