Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_141223APB_FTO_391677
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-01-002-028-001/437-A
(RACHHED) 		1701002028NRG24141220231470656 14/12/2023 Siddhrth tomar 1701002028WL022094 Siddhrth tomar 00045 BARB0MORENA 1105 1105 Processed 11/03/2024 645782367 Siddhrthtomar BANK OF BARODA(606985)
SubTotal 1105 1105
2 PORSA MP-01-002-028-001/714
(RACHHED) 		1701002028NRG24141220231470670 14/12/2023 shekhar 1701002028WL022094 shekhar 00089 CBIN0281047 1105 1105 Processed 11/03/2024 645782367 shekhar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
3 PORSA MP-01-002-028-001/280-A
(RACHHED) 		1701002028NRG24141220231470560 14/12/2023 Subhash Singh 1701002028WL022094 Subhash Singh 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645782367 SubhashSingh STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-028-001/344-A
(RACHHED) 		1701002028NRG24141220231470592 14/12/2023 Deepak Rathor 1701002028WL022094 Deepak Rathor 00089 CBIN0281624 1105 1105 Processed 11/03/2024 645782367 DeepakRathor FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 PORSA MP-01-002-028-001/308-A
(RACHHED) 		1701002028NRG24141220231470582 14/12/2023 abhijeet singh tomar 1701002028WL022094 abhijeet singh tomar 00354 PUNB0051210 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
6 PORSA MP-01-002-028-001/311-A
(RACHHED) 		1701002028NRG24141220231470585 14/12/2023 dileep singh tomar 1701002028WL022094 dileep singh tomar 00354 PUNB0051210 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-028-001/312-A
(RACHHED) 		1701002028NRG24141220231470586 14/12/2023 shailendra prasad sharma 1701002028WL022094 shailendra prasad sharma 00354 PUNB0051210 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
8 PORSA MP-01-002-028-001/707
(RACHHED) 		1701002028NRG24141220231470667 14/12/2023 ramkaran singh 1701002028WL022094 ramkaran singh 00354 PUNB0051210 1105 1105 Processed 11/03/2024 645782367 ramkaransingh PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-028-001/710
(RACHHED) 		1701002028NRG24141220231470669 14/12/2023 mahish kumar 1701002028WL022094 mahish kumar 00354 PUNB0051210 1105 1105 Processed 11/03/2024 645782367 mahishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
10 PORSA MP-01-002-028-001/1034
(RACHHED) 		1701002028NRG24141220231470492 14/12/2023 ramkumar 1701002028WL022094 ramkumar 00415 SBIN0010844 1326 1326 Processed 11/03/2024 645782367 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-028-001/1038
(RACHHED) 		1701002028NRG24141220231470493 14/12/2023 shivdatt 1701002028WL022094 shivdatt 00415 SBIN0010844 1326 1326 Processed 11/03/2024 645782367 shivdatt FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-028-001/180-A
(RACHHED) 		1701002028NRG24141220231470512 14/12/2023 Aman Sharma 1701002028WL022094 Aman Sharma 00415 SBIN0010844 1105 1105 Processed 11/03/2024 645782367 AmanSharma STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-028-001/289-A
(RACHHED) 		1701002028NRG24141220231470566 14/12/2023 Vijay Tomar 1701002028WL022094 Vijay Tomar 00415 SBIN0010844 1105 1105 Processed 11/03/2024 645782367 VijayTomar PAYTM PAYMENTS BANK LTD(608032)
14 PORSA MP-01-002-028-001/428-A
(RACHHED) 		1701002028NRG24141220231470648 14/12/2023 Sonam tomar 1701002028WL022094 Sonam tomar 00415 SBIN0010844 1105 1105 Processed 11/03/2024 645782367 Sonamtomar STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-028-001/690
(RACHHED) 		1701002028NRG24141220231470665 14/12/2023 parul 1701002028WL022094 parul 00415 SBIN0010844 1105 1105 Processed 11/03/2024 645782367 parul FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-028-001/706
(RACHHED) 		1701002028NRG24141220231470666 14/12/2023 girraj singh 1701002028WL022094 girraj singh 00415 SBIN0010844 1105 1105 Processed 11/03/2024 645782367 girrajsingh FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-028-001/725
(RACHHED) 		1701002028NRG24141220231470671 14/12/2023 sanjay 1701002028WL022094 sanjay 00415 SBIN0010844 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
18 PORSA MP-01-002-028-001/794
(RACHHED) 		1701002028NRG24141220231470672 14/12/2023 gajendra 1701002028WL022094 gajendra 00415 SBIN0010844 1105 1105 Processed 11/03/2024 645782367 gajendra STATE BANK OF INDIA(508548)
SubTotal 10387 10387
19 PORSA MP-01-002-028-001/286-A
(RACHHED) 		1701002028NRG24141220231470564 14/12/2023 Shubham 1701002028WL022094 Shubham 00415 SBIN0010846 1105 1105 Processed 11/03/2024 645782367 Shubham STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-028-001/599
(RACHHED) 		1701002028NRG24141220231470664 14/12/2023 SAHAB SINGH 1701002028WL022094 SAHAB SINGH 00415 SBIN0010846 1105 1105 Processed 11/03/2024 645782367 SAHABSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 PORSA MP-01-002-028-001/177-A
(RACHHED) 		1701002028NRG24141220231470510 14/12/2023 Shiva Parmar 1701002028WL022094 Shiva Parmar 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645782367 ShivaParmar STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-028-001/441-A
(RACHHED) 		1701002028NRG24141220231470659 14/12/2023 ramkishor 1701002028WL022094 ramkishor 00415 SBIN0030090 1105 1105 Processed 11/03/2024 645782367 ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
23 PORSA MP-01-002-028-001/104-A
(RACHHED) 		1701002028NRG24141220231470494 14/12/2023 dashrath 1701002028WL022094 dashrath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
24 PORSA MP-01-002-028-001/1307
(RACHHED) 		1701002028NRG24141220231470496 14/12/2023 shivkumar 1701002028WL022094 shivkumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645782367 shivkumar FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-028-001/1311
(RACHHED) 		1701002028NRG24141220231470497 14/12/2023 nanikram 1701002028WL022094 nanikram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645782367 nanikram FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-028-001/1312
(RACHHED) 		1701002028NRG24141220231470498 14/12/2023 kaptan 1701002028WL022094 kaptan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
27 PORSA MP-01-002-028-001/1315
(RACHHED) 		1701002028NRG24141220231470499 14/12/2023 gorav 1701002028WL022094 gorav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
28 PORSA MP-01-002-028-001/204-A
(RACHHED) 		1701002028NRG24141220231470525 14/12/2023 Shivam Singh Tomar 1701002028WL022094 Shivam Singh Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
29 PORSA MP-01-002-028-001/219-A
(RACHHED) 		1701002028NRG24141220231470536 14/12/2023 Meena Devi 1701002028WL022094 Meena Devi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 MeenaDevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 PORSA MP-01-002-028-001/221-A
(RACHHED) 		1701002028NRG24141220231470538 14/12/2023 Sapana Tomar 1701002028WL022094 Sapana Tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 SapanaTomar FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-028-001/222-A
(RACHHED) 		1701002028NRG24141220231470539 14/12/2023 Premvati 1701002028WL022094 Premvati 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Premvati FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-028-001/232-A
(RACHHED) 		1701002028NRG24141220231470540 14/12/2023 Mithlesh 1701002028WL022094 Mithlesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
33 PORSA MP-01-002-028-001/233-A
(RACHHED) 		1701002028NRG24141220231470541 14/12/2023 Abhishek 1701002028WL022094 Abhishek 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
34 PORSA MP-01-002-028-001/235-A
(RACHHED) 		1701002028NRG24141220231470542 14/12/2023 Ravi Singh Tomar 1701002028WL022094 Ravi Singh Tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-028-001/236-A
(RACHHED) 		1701002028NRG24141220231470543 14/12/2023 Kanhaiya Shrivas 1701002028WL022094 Kanhaiya Shrivas 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 KanhaiyaShrivas FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-028-001/237-A
(RACHHED) 		1701002028NRG24141220231470544 14/12/2023 Akash Singh 1701002028WL022094 Akash Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 AkashSingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-028-001/239-A
(RACHHED) 		1701002028NRG24141220231470545 14/12/2023 Sandhya 1701002028WL022094 Sandhya 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Sandhya FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-028-001/240-A
(RACHHED) 		1701002028NRG24141220231470546 14/12/2023 Pappu Shrivas 1701002028WL022094 Pappu Shrivas 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
39 PORSA MP-01-002-028-001/252-A
(RACHHED) 		1701002028NRG24141220231470554 14/12/2023 Varsha Tomar 1701002028WL022094 Varsha Tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 VarshaTomar FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-028-001/254-A
(RACHHED) 		1701002028NRG24141220231470555 14/12/2023 Vijay Singh 1701002028WL022094 Vijay Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
41 PORSA MP-01-002-028-001/259-A
(RACHHED) 		1701002028NRG24141220231470557 14/12/2023 Rameshwar 1701002028WL022094 Rameshwar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Rameshwar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-028-001/282-A
(RACHHED) 		1701002028NRG24141220231470562 14/12/2023 Ramlali 1701002028WL022094 Ramlali 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
43 PORSA MP-01-002-028-001/284-A
(RACHHED) 		1701002028NRG24141220231470563 14/12/2023 Adityakumari 1701002028WL022094 Adityakumari 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
44 PORSA MP-01-002-028-001/288-A
(RACHHED) 		1701002028NRG24141220231470565 14/12/2023 Mohar Singh 1701002028WL022094 Mohar Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
45 PORSA MP-01-002-028-001/290-A
(RACHHED) 		1701002028NRG24141220231470567 14/12/2023 Sardar Singh Sikarwar 1701002028WL022094 Sardar Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 SardarSinghSikarwar FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-028-001/291-A
(RACHHED) 		1701002028NRG24141220231470568 14/12/2023 Dharmendra Singh 1701002028WL022094 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-028-001/292-A
(RACHHED) 		1701002028NRG24141220231470569 14/12/2023 Suraj Singh Baghel 1701002028WL022094 Suraj Singh Baghel 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
48 PORSA MP-01-002-028-001/293-A
(RACHHED) 		1701002028NRG24141220231470570 14/12/2023 Shiv Singh 1701002028WL022094 Shiv Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 ShivSingh FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-028-001/294-A
(RACHHED) 		1701002028NRG24141220231470571 14/12/2023 Nirmal Tomar 1701002028WL022094 Nirmal Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
50 PORSA MP-01-002-028-001/295-A
(RACHHED) 		1701002028NRG24141220231470572 14/12/2023 Jitendra 1701002028WL022094 Jitendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
51 PORSA MP-01-002-028-001/296-A
(RACHHED) 		1701002028NRG24141220231470573 14/12/2023 Naveen Sakhawaar 1701002028WL022094 Naveen Sakhawaar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 NaveenSakhawaar FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-028-001/298-A
(RACHHED) 		1701002028NRG24141220231470574 14/12/2023 Aditya Singh Tomar 1701002028WL022094 Aditya Singh Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
53 PORSA MP-01-002-028-001/299-A
(RACHHED) 		1701002028NRG24141220231470575 14/12/2023 Mukesh Sakhabar 1701002028WL022094 Mukesh Sakhabar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 MukeshSakhabar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-028-001/300-A
(RACHHED) 		1701002028NRG24141220231470576 14/12/2023 Rajkumar Singh Tomar 1701002028WL022094 Rajkumar Singh Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
55 PORSA MP-01-002-028-001/302-A
(RACHHED) 		1701002028NRG24141220231470577 14/12/2023 Surendra singh 1701002028WL022094 Surendra singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Surendrasingh FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-028-001/303-A
(RACHHED) 		1701002028NRG24141220231470578 14/12/2023 Sakhi Devi 1701002028WL022094 Sakhi Devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
57 PORSA MP-01-002-028-001/304-A
(RACHHED) 		1701002028NRG24141220231470579 14/12/2023 Guddi Devi 1701002028WL022094 Guddi Devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
58 PORSA MP-01-002-028-001/306-A
(RACHHED) 		1701002028NRG24141220231470580 14/12/2023 surendra singh 1701002028WL022094 surendra singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
59 PORSA MP-01-002-028-001/307-A
(RACHHED) 		1701002028NRG24141220231470581 14/12/2023 neha 1701002028WL022094 neha 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
60 PORSA MP-01-002-028-001/309-A
(RACHHED) 		1701002028NRG24141220231470583 14/12/2023 abhiraj singh 1701002028WL022094 abhiraj singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 abhirajsingh FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-028-001/310-A
(RACHHED) 		1701002028NRG24141220231470584 14/12/2023 prem singh 1701002028WL022094 prem singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
62 PORSA MP-01-002-028-001/322
(RACHHED) 		1701002028NRG24141220231470588 14/12/2023 GURUMUKH 1701002028WL022094 GURUMUKH 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 GURUMUKH NARMADA JHABUA GRAMIN BANK(508515)
63 PORSA MP-01-002-028-001/341-A
(RACHHED) 		1701002028NRG24141220231470589 14/12/2023 Dharmveer Shriwas 1701002028WL022094 Dharmveer Shriwas 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 DharmveerShriwas FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-028-001/342-A
(RACHHED) 		1701002028NRG24141220231470590 14/12/2023 Hariom Rathor 1701002028WL022094 Hariom Rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
65 PORSA MP-01-002-028-001/343-A
(RACHHED) 		1701002028NRG24141220231470591 14/12/2023 Sapana Rathor 1701002028WL022094 Sapana Rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
66 PORSA MP-01-002-028-001/346-A
(RACHHED) 		1701002028NRG24141220231470593 14/12/2023 Harikishan Rathor 1701002028WL022094 Harikishan Rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
67 PORSA MP-01-002-028-001/348-A
(RACHHED) 		1701002028NRG24141220231470594 14/12/2023 Bhupendra Singh 1701002028WL022094 Bhupendra Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-028-001/349-A
(RACHHED) 		1701002028NRG24141220231470595 14/12/2023 Udaybhan Singh 1701002028WL022094 Udaybhan Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
69 PORSA MP-01-002-028-001/350-A
(RACHHED) 		1701002028NRG24141220231470596 14/12/2023 Bharat Sharma 1701002028WL022094 Bharat Sharma 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 BharatSharma FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-028-001/351-A
(RACHHED) 		1701002028NRG24141220231470597 14/12/2023 Sunita Devi 1701002028WL022094 Sunita Devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
71 PORSA MP-01-002-028-001/352-A
(RACHHED) 		1701002028NRG24141220231470598 14/12/2023 Bhavna Rajawat 1701002028WL022094 Bhavna Rajawat 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 BhavnaRajawat FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-028-001/353-A
(RACHHED) 		1701002028NRG24141220231470599 14/12/2023 Seema Baghel 1701002028WL022094 Seema Baghel 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
73 PORSA MP-01-002-028-001/358-A
(RACHHED) 		1701002028NRG24141220231470600 14/12/2023 Ambika Tomar 1701002028WL022094 Ambika Tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 AmbikaTomar FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-028-001/359-A
(RACHHED) 		1701002028NRG24141220231470601 14/12/2023 Ramsevak 1701002028WL022094 Ramsevak 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Ramsevak FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-028-001/361-A
(RACHHED) 		1701002028NRG24141220231470603 14/12/2023 Aroona 1701002028WL022094 Aroona 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
76 PORSA MP-01-002-028-001/362-A
(RACHHED) 		1701002028NRG24141220231470604 14/12/2023 Rinki 1701002028WL022094 Rinki 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Rinki FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-028-001/375-A
(RACHHED) 		1701002028NRG24141220231470605 14/12/2023 saurabh singh 1701002028WL022094 saurabh singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 saurabhsingh FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-028-001/376-A
(RACHHED) 		1701002028NRG24141220231470606 14/12/2023 pramod rathor 1701002028WL022094 pramod rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
79 PORSA MP-01-002-028-001/377-A
(RACHHED) 		1701002028NRG24141220231470607 14/12/2023 vishal singh tomar 1701002028WL022094 vishal singh tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 vishalsinghtomar FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-028-001/378-A
(RACHHED) 		1701002028NRG24141220231470608 14/12/2023 kok singh 1701002028WL022094 kok singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
81 PORSA MP-01-002-028-001/379-A
(RACHHED) 		1701002028NRG24141220231470609 14/12/2023 kranti 1701002028WL022094 kranti 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 kranti FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-028-001/380-A
(RACHHED) 		1701002028NRG24141220231470610 14/12/2023 bhu devi 1701002028WL022094 bhu devi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 bhudevi FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-028-001/381-A
(RACHHED) 		1701002028NRG24141220231470611 14/12/2023 rekha 1701002028WL022094 rekha 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 rekha FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-028-001/382-A
(RACHHED) 		1701002028NRG24141220231470612 14/12/2023 sandeep tomar 1701002028WL022094 sandeep tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
85 PORSA MP-01-002-028-001/384-A
(RACHHED) 		1701002028NRG24141220231470613 14/12/2023 harichand 1701002028WL022094 harichand 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 harichand FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-028-001/387-A
(RACHHED) 		1701002028NRG24141220231470614 14/12/2023 kanth shri 1701002028WL022094 kanth shri 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
87 PORSA MP-01-002-028-001/388-A
(RACHHED) 		1701002028NRG24141220231470615 14/12/2023 aruna devi 1701002028WL022094 aruna devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
88 PORSA MP-01-002-028-001/389-A
(RACHHED) 		1701002028NRG24141220231470616 14/12/2023 neeraj singh 1701002028WL022094 neeraj singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 neerajsingh FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-028-001/391-A
(RACHHED) 		1701002028NRG24141220231470617 14/12/2023 durgesh rathor 1701002028WL022094 durgesh rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
90 PORSA MP-01-002-028-001/392-A
(RACHHED) 		1701002028NRG24141220231470618 14/12/2023 shivani 1701002028WL022094 shivani 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
91 PORSA MP-01-002-028-001/393-A
(RACHHED) 		1701002028NRG24141220231470619 14/12/2023 savita devi 1701002028WL022094 savita devi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 savitadevi CENTRAL BANK OF INDIA(607115)
92 PORSA MP-01-002-028-001/394-A
(RACHHED) 		1701002028NRG24141220231470620 14/12/2023 shalu devi 1701002028WL022094 shalu devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
93 PORSA MP-01-002-028-001/395-A
(RACHHED) 		1701002028NRG24141220231470621 14/12/2023 sugeev singh 1701002028WL022094 sugeev singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
94 PORSA MP-01-002-028-001/396-A
(RACHHED) 		1701002028NRG24141220231470622 14/12/2023 shelendra singh 1701002028WL022094 shelendra singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
95 PORSA MP-01-002-028-001/397-A
(RACHHED) 		1701002028NRG24141220231470623 14/12/2023 mamta devi 1701002028WL022094 mamta devi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 mamtadevi FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-028-001/398-A
(RACHHED) 		1701002028NRG24141220231470624 14/12/2023 sumit singh tomar 1701002028WL022094 sumit singh tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
97 PORSA MP-01-002-028-001/4-A
(RACHHED) 		1701002028NRG24141220231470625 14/12/2023 Usha 1701002028WL022094 Usha 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Usha FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-028-001/403-A
(RACHHED) 		1701002028NRG24141220231470626 14/12/2023 reena devi 1701002028WL022094 reena devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
99 PORSA MP-01-002-028-001/404-A
(RACHHED) 		1701002028NRG24141220231470627 14/12/2023 ramprakash 1701002028WL022094 ramprakash 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 ramprakash FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-028-001/405-A
(RACHHED) 		1701002028NRG24141220231470628 14/12/2023 savitri 1701002028WL022094 savitri 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
101 PORSA MP-01-002-028-001/406-A
(RACHHED) 		1701002028NRG24141220231470629 14/12/2023 ramakant sharma 1701002028WL022094 ramakant sharma 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
102 PORSA MP-01-002-028-001/407-A
(RACHHED) 		1701002028NRG24141220231470630 14/12/2023 renu kushwah 1701002028WL022094 renu kushwah 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
103 PORSA MP-01-002-028-001/409-A
(RACHHED) 		1701002028NRG24141220231470631 14/12/2023 ravina 1701002028WL022094 ravina 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
104 PORSA MP-01-002-028-001/410-A
(RACHHED) 		1701002028NRG24141220231470632 14/12/2023 tomar raman 1701002028WL022094 tomar raman 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
105 PORSA MP-01-002-028-001/411-A
(RACHHED) 		1701002028NRG24141220231470633 14/12/2023 ajay kumar ojha 1701002028WL022094 ajay kumar ojha 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
106 PORSA MP-01-002-028-001/412-A
(RACHHED) 		1701002028NRG24141220231470634 14/12/2023 anand kumar ojha 1701002028WL022094 anand kumar ojha 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 anandkumarojha FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-028-001/413-A
(RACHHED) 		1701002028NRG24141220231470635 14/12/2023 sashikant 1701002028WL022094 sashikant 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 sashikant FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-028-001/414-A
(RACHHED) 		1701002028NRG24141220231470636 14/12/2023 sani raythur 1701002028WL022094 sani raythur 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
109 PORSA MP-01-002-028-001/415-A
(RACHHED) 		1701002028NRG24141220231470637 14/12/2023 rajeev singh tomar 1701002028WL022094 rajeev singh tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 rajeevsinghtomar FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-028-001/416-A
(RACHHED) 		1701002028NRG24141220231470638 14/12/2023 rumila devi 1701002028WL022094 rumila devi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 rumiladevi FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-028-001/417-A
(RACHHED) 		1701002028NRG24141220231470639 14/12/2023 bitoli 1701002028WL022094 bitoli 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
112 PORSA MP-01-002-028-001/419-A
(RACHHED) 		1701002028NRG24141220231470641 14/12/2023 shakuntala devi 1701002028WL022094 shakuntala devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
113 PORSA MP-01-002-028-001/420-A
(RACHHED) 		1701002028NRG24141220231470642 14/12/2023 raj kumar baghel 1701002028WL022094 raj kumar baghel 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 rajkumarbaghel FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-028-001/421-B
(RACHHED) 		1701002028NRG24141220231470643 14/12/2023 omveer 1701002028WL022094 omveer 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 omveer FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-028-001/422-A
(RACHHED) 		1701002028NRG24141220231470644 14/12/2023 seema rathor 1701002028WL022094 seema rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
116 PORSA MP-01-002-028-001/423-A
(RACHHED) 		1701002028NRG24141220231470645 14/12/2023 raghvendra singh tomar 1701002028WL022094 raghvendra singh tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 raghvendrasinghtomar CENTRAL BANK OF INDIA(607115)
117 PORSA MP-01-002-028-001/424-A
(RACHHED) 		1701002028NRG24141220231470646 14/12/2023 vidur singh tomar 1701002028WL022094 vidur singh tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
118 PORSA MP-01-002-028-001/427-A
(RACHHED) 		1701002028NRG24141220231470647 14/12/2023 munni devi 1701002028WL022094 munni devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
119 PORSA MP-01-002-028-001/429-A
(RACHHED) 		1701002028NRG24141220231470649 14/12/2023 Priti baghel 1701002028WL022094 Priti baghel 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Pritibaghel FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-028-001/430-A
(RACHHED) 		1701002028NRG24141220231470650 14/12/2023 Manoj singh 1701002028WL022094 Manoj singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
121 PORSA MP-01-002-028-001/431-A
(RACHHED) 		1701002028NRG24141220231470651 14/12/2023 Usha devi 1701002028WL022094 Usha devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
122 PORSA MP-01-002-028-001/432-A
(RACHHED) 		1701002028NRG24141220231470652 14/12/2023 Usha devi 1701002028WL022094 Usha devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
123 PORSA MP-01-002-028-001/434-A
(RACHHED) 		1701002028NRG24141220231470653 14/12/2023 Kashish 1701002028WL022094 Kashish 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Kashish FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-028-001/435-A
(RACHHED) 		1701002028NRG24141220231470654 14/12/2023 Uma tomar 1701002028WL022094 Uma tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 Umatomar FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-028-001/436-A
(RACHHED) 		1701002028NRG24141220231470655 14/12/2023 Ramcharan rathor 1701002028WL022094 Ramcharan rathor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
126 PORSA MP-01-002-028-001/439-A
(RACHHED) 		1701002028NRG24141220231470657 14/12/2023 pramod gambhir gahelot 1701002028WL022094 pramod gambhir gahelot 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 pramodgambhirgahelot FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-028-001/440-A
(RACHHED) 		1701002028NRG24141220231470658 14/12/2023 mandri devi 1701002028WL022094 mandri devi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
128 PORSA MP-01-002-028-001/442-A
(RACHHED) 		1701002028NRG24141220231470660 14/12/2023 rakhi 1701002028WL022094 rakhi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
129 PORSA MP-01-002-028-001/443-A
(RACHHED) 		1701002028NRG24141220231470661 14/12/2023 bulbul 1701002028WL022094 bulbul 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 bulbul FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-028-001/444-A
(RACHHED) 		1701002028NRG24141220231470662 14/12/2023 ruvi 1701002028WL022094 ruvi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 ruvi FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-028-001/445-A
(RACHHED) 		1701002028NRG24141220231470663 14/12/2023 pooja 1701002028WL022094 pooja 00688 FINO0001446 1105 1105 Processed 11/03/2024 645782367 pooja FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-028-001/86-A
(RACHHED) 		1701002028NRG24141220231470673 14/12/2023 Vipin 1701002028WL022094 Vipin 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
SubTotal 122655 122655
133 PORSA MP-01-002-028-001/129-A
(RACHHED) 		1701002028NRG24141220231470495 14/12/2023 mayaram 1701002028WL022094 mayaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782367 mayaram FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-028-001/1377
(RACHHED) 		1701002028NRG24141220231470501 14/12/2023 Birendra 1701002028WL022094 Birendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782367 Birendra FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-028-001/138-A
(RACHHED) 		1701002028NRG24141220231470502 14/12/2023 Satyavati 1701002028WL022094 Satyavati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782367 Satyavati FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-028-001/1384
(RACHHED) 		1701002028NRG24141220231470504 14/12/2023 Santosh 1701002028WL022094 Santosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782367 Santosh FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-028-001/161-A
(RACHHED) 		1701002028NRG24141220231470506 14/12/2023 Rachna Devi 1701002028WL022094 Rachna Devi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
138 PORSA MP-01-002-028-001/181-A
(RACHHED) 		1701002028NRG24141220231470513 14/12/2023 Munni Bai 1701002028WL022094 Munni Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 MunniBai FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-028-001/182-A
(RACHHED) 		1701002028NRG24141220231470514 14/12/2023 Vinod Rathor 1701002028WL022094 Vinod Rathor 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 VinodRathor STATE BANK OF INDIA(508548)
140 PORSA MP-01-002-028-001/193-A
(RACHHED) 		1701002028NRG24141220231470522 14/12/2023 Ajay 1701002028WL022094 Ajay 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
141 PORSA MP-01-002-028-001/205-A
(RACHHED) 		1701002028NRG24141220231470526 14/12/2023 Pradeep Rathor 1701002028WL022094 Pradeep Rathor 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 PradeepRathor FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-028-001/209-A
(RACHHED) 		1701002028NRG24141220231470528 14/12/2023 Pooja Tomar 1701002028WL022094 Pooja Tomar 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
143 PORSA MP-01-002-028-001/214-A
(RACHHED) 		1701002028NRG24141220231470531 14/12/2023 Rakhi Tomar 1701002028WL022094 Rakhi Tomar 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
144 PORSA MP-01-002-028-001/215-A
(RACHHED) 		1701002028NRG24141220231470532 14/12/2023 Jay Devi 1701002028WL022094 Jay Devi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 JayDevi CENTRAL BANK OF INDIA(607115)
145 PORSA MP-01-002-028-001/216-A
(RACHHED) 		1701002028NRG24141220231470533 14/12/2023 Pinki Parihar 1701002028WL022094 Pinki Parihar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 PinkiParihar STATE BANK OF INDIA(508548)
146 PORSA MP-01-002-028-001/218-A
(RACHHED) 		1701002028NRG24141220231470535 14/12/2023 Manju Devi 1701002028WL022094 Manju Devi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645782367 ManjuDevi FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-028-001/241-A
(RACHHED) 		1701002028NRG24141220231470547 14/12/2023 Shubham Tomar 1701002028WL022094 Shubham Tomar 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
SubTotal 17680 17680
148 PORSA MP-01-002-028-001/360-A
(RACHHED) 		1701002028NRG24141220231470602 14/12/2023 Abhishek Singh Tomar 1701002028WL022094 Abhishek Singh Tomar 00697 BKID0MG9059 1105 1105 Processed 11/03/2024 645782367 AbhishekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
149 PORSA MP-01-002-028-001/708
(RACHHED) 		1701002028NRG24141220231470668 14/12/2023 ranbeer singh 1701002028WL022094 ranbeer singh 00697 BKID0MG9059 1105 1105 Processed 11/03/2024 645782367 ranbeersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
150 PORSA MP-01-002-028-001/1380
(RACHHED) 		1701002028NRG24141220231470503 14/12/2023 Dharmendra 1701002028WL022094 Dharmendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645782367 Dharmendra FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-028-001/146-A
(RACHHED) 		1701002028NRG24141220231470505 14/12/2023 Manoj Singh 1701002028WL022094 Manoj Singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
152 PORSA MP-01-002-028-001/173-A
(RACHHED) 		1701002028NRG24141220231470507 14/12/2023 Abhaya Singh Tomar 1701002028WL022094 Abhaya Singh Tomar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645782367 AbhayaSinghTomar FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-028-001/175-A
(RACHHED) 		1701002028NRG24141220231470508 14/12/2023 Manorma Devi 1701002028WL022094 Manorma Devi 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
154 PORSA MP-01-002-028-001/176-A
(RACHHED) 		1701002028NRG24141220231470509 14/12/2023 Rishabh Dev Singh Tomar 1701002028WL022094 Rishabh Dev Singh Tomar 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
155 PORSA MP-01-002-028-001/178-A
(RACHHED) 		1701002028NRG24141220231470511 14/12/2023 Shivkumar Sharma 1701002028WL022094 Shivkumar Sharma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645782367 ShivkumarSharma CENTRAL BANK OF INDIA(607115)
156 PORSA MP-01-002-028-001/183-A
(RACHHED) 		1701002028NRG24141220231470515 14/12/2023 Vikram Singh Rathor 1701002028WL022094 Vikram Singh Rathor 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
157 PORSA MP-01-002-028-001/184-A
(RACHHED) 		1701002028NRG24141220231470516 14/12/2023 Banti 1701002028WL022094 Banti 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
158 PORSA MP-01-002-028-001/185-A
(RACHHED) 		1701002028NRG24141220231470517 14/12/2023 Manju Rathor 1701002028WL022094 Manju Rathor 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 ManjuRathor STATE BANK OF INDIA(508548)
159 PORSA MP-01-002-028-001/188-A
(RACHHED) 		1701002028NRG24141220231470518 14/12/2023 Arjun Rathor 1701002028WL022094 Arjun Rathor 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 ArjunRathor FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-028-001/189-A
(RACHHED) 		1701002028NRG24141220231470519 14/12/2023 Bantu Prasad 1701002028WL022094 Bantu Prasad 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 BantuPrasad FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-028-001/190-A
(RACHHED) 		1701002028NRG24141220231470520 14/12/2023 Amit Singh Rathor 1701002028WL022094 Amit Singh Rathor 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
162 PORSA MP-01-002-028-001/191-A
(RACHHED) 		1701002028NRG24141220231470521 14/12/2023 Krishan Kant Sharma 1701002028WL022094 Krishan Kant Sharma 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
163 PORSA MP-01-002-028-001/197-A
(RACHHED) 		1701002028NRG24141220231470523 14/12/2023 Sukeerti 1701002028WL022094 Sukeerti 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
164 PORSA MP-01-002-028-001/200-A
(RACHHED) 		1701002028NRG24141220231470524 14/12/2023 Pallavi 1701002028WL022094 Pallavi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 Pallavi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PORSA MP-01-002-028-001/208-A
(RACHHED) 		1701002028NRG24141220231470527 14/12/2023 Santoshi Devi 1701002028WL022094 Santoshi Devi 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
166 PORSA MP-01-002-028-001/211-A
(RACHHED) 		1701002028NRG24141220231470529 14/12/2023 Gudiya Devi 1701002028WL022094 Gudiya Devi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 GudiyaDevi STATE BANK OF INDIA(508548)
167 PORSA MP-01-002-028-001/212-A
(RACHHED) 		1701002028NRG24141220231470530 14/12/2023 Monu Devi Tomar 1701002028WL022094 Monu Devi Tomar 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
168 PORSA MP-01-002-028-001/217-A
(RACHHED) 		1701002028NRG24141220231470534 14/12/2023 Madhu Parihar 1701002028WL022094 Madhu Parihar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 MadhuParihar AIRTEL PAYMENTS BANK LIMITED(990288)
169 PORSA MP-01-002-028-001/243-A
(RACHHED) 		1701002028NRG24141220231470548 14/12/2023 Neetu Tomar 1701002028WL022094 Neetu Tomar 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
170 PORSA MP-01-002-028-001/244-A
(RACHHED) 		1701002028NRG24141220231470549 14/12/2023 Madhu Devi 1701002028WL022094 Madhu Devi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 MadhuDevi FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-028-001/247-A
(RACHHED) 		1701002028NRG24141220231470550 14/12/2023 Alok 1701002028WL022094 Alok 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 Alok INDIA POST PAYMENTS BANK LIMITED(508528)
172 PORSA MP-01-002-028-001/249-A
(RACHHED) 		1701002028NRG24141220231470551 14/12/2023 Vikash 1701002028WL022094 Vikash 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
173 PORSA MP-01-002-028-001/250-A
(RACHHED) 		1701002028NRG24141220231470552 14/12/2023 Varsha 1701002028WL022094 Varsha 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 Varsha FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-028-001/251-A
(RACHHED) 		1701002028NRG24141220231470553 14/12/2023 Guarav Singh Tomar 1701002028WL022094 Guarav Singh Tomar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 GuaravSinghTomar FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-028-001/258-A
(RACHHED) 		1701002028NRG24141220231470556 14/12/2023 Kuldeep Singh Tomar 1701002028WL022094 Kuldeep Singh Tomar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 KuldeepSinghTomar FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-028-001/260-A
(RACHHED) 		1701002028NRG24141220231470558 14/12/2023 Uma Devi 1701002028WL022094 Uma Devi 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
177 PORSA MP-01-002-028-001/261-A
(RACHHED) 		1701002028NRG24141220231470559 14/12/2023 Sushama 1701002028WL022094 Sushama 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
178 PORSA MP-01-002-028-001/281-A
(RACHHED) 		1701002028NRG24141220231470561 14/12/2023 Kuldeep Singh Tomar 1701002028WL022094 Kuldeep Singh Tomar 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645782367 Aadhaar Number not Mapped to Account Number
179 PORSA MP-01-002-028-001/313-A
(RACHHED) 		1701002028NRG24141220231470587 14/12/2023 Pashant singh 1701002028WL022094 Pashant singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 Pashantsingh FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-028-001/418-A
(RACHHED) 		1701002028NRG24141220231470640 14/12/2023 reeta bhadauria 1701002028WL022094 reeta bhadauria 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645782367 reetabhadauria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_141223APB_FTO_391677 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PORSA MP1701002_141223APB_FTO_391677 Central Bank Of India CBIN0281047 PORSA 1105
3 PORSA MP1701002_141223APB_FTO_391677 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
4 PORSA MP1701002_141223APB_FTO_391677 Punjab National Bank PUNB0051210 Ambah 5525
5 PORSA MP1701002_141223APB_FTO_391677 State Bank of India SBIN0010844 AMBAH 10387
6 PORSA MP1701002_141223APB_FTO_391677 State Bank of India SBIN0010846 PORSA 2210
7 PORSA MP1701002_141223APB_FTO_391677 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2431
8 PORSA MP1701002_141223APB_FTO_391677 Fino Payments Bank Ltd FINO0001446 MP RO 122655
9 PORSA MP1701002_141223APB_FTO_391677 India Post Payments Bank IPOS0000001 Morena 17680
10 PORSA MP1701002_141223APB_FTO_391677 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2210
11 PORSA MP1701002_141223APB_FTO_391677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35581

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