Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240623APB_FTO_122587
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-01-002-022-001/13469
(VIJAYGARH) 		1701002022NRG24230620230350597 24/06/2023 Kamlesh 1701002022WL004410 Kamlesh 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 703042843 Kamlesh BANK OF BARODA(606985)
2 PORSA MP-01-002-022-001/13497
(VIJAYGARH) 		1701002022NRG24230620230350619 24/06/2023 Aneeta Devi 1701002022WL004410 Aneeta Devi 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 703042843 AneetaDevi BANK OF BARODA(606985)
SubTotal 2652 2652
3 PORSA MP-01-002-046-001/359
(CHAPAK) 		1701002046NRG24240620230350943 24/06/2023 balram singh 1701002046WL004415 balram singh 00089 CBIN0281047 1326 1326 Processed 05/07/2023 703042843 balramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PORSA MP-01-002-022-001/13471
(VIJAYGARH) 		1701002022NRG24230620230350599 24/06/2023 Shravan Kumar 1701002022WL004410 Shravan Kumar 00089 CBIN0281624 1326 1326 Processed 05/07/2023 703042843 ShravanKumar CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-022-001/26-D
(VIJAYGARH) 		1701002022NRG24230620230350552 24/06/2023 Ramesh 1701002022WL004408 Ramesh 00089 CBIN0281624 1326 1326 Processed 05/07/2023 703042843 Ramesh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-022-002/1235
(VIJAYGARH) 		1701002022NRG24230620230350652 24/06/2023 Madhu Sharma 1701002022WL004411 Madhu Sharma 00089 CBIN0281624 1326 1326 Rejected 05/07/2023 703042843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
7 PORSA MP-01-002-046-001/310
(CHAPAK) 		1701002046NRG24240620230350913 24/06/2023 mithlesh 1701002046WL004415 mithlesh 00089 CBIN0281979 1326 1326 Processed 05/07/2023 703042843 mithlesh CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-046-001/318-A
(CHAPAK) 		1701002046NRG24240620230350928 24/06/2023 Parimal singh 1701002046WL004415 Parimal singh 00089 CBIN0281979 1326 1326 Processed 05/07/2023 703042843 Parimalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 PORSA MP-01-002-046-001/305-A
(CHAPAK) 		1701002046NRG24240620230350904 24/06/2023 Ramchaaran singh 1701002046WL004415 Ramchaaran singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Ramchaaransingh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-046-001/306-A
(CHAPAK) 		1701002046NRG24240620230350907 24/06/2023 Ruvee devi 1701002046WL004415 Ruvee devi 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Ruveedevi CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-046-001/306-A
(CHAPAK) 		1701002046NRG24240620230350906 24/06/2023 santosh singh 1701002046WL004415 santosh singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-046-001/313
(CHAPAK) 		1701002046NRG24240620230350918 24/06/2023 bhole singh 1701002046WL004415 bhole singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 bholesingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-046-001/316
(CHAPAK) 		1701002046NRG24240620230350923 24/06/2023 lakhan singh 1701002046WL004415 lakhan singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-046-001/317
(CHAPAK) 		1701002046NRG24240620230350925 24/06/2023 sunil 1701002046WL004415 sunil 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 sunil CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-046-001/317-A
(CHAPAK) 		1701002046NRG24240620230350927 24/06/2023 Guddi devi 1701002046WL004415 Guddi devi 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Guddidevi PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-046-001/317-A
(CHAPAK) 		1701002046NRG24240620230350926 24/06/2023 Rambaran singh 1701002046WL004415 Rambaran singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-046-001/321
(CHAPAK) 		1701002046NRG24240620230350932 24/06/2023 MANOJ 1701002046WL004415 MANOJ 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-046-001/322-A
(CHAPAK) 		1701002046NRG24240620230350934 24/06/2023 Sher singh 1701002046WL004415 Sher singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Shersingh CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-046-001/322-A
(CHAPAK) 		1701002046NRG24240620230350935 24/06/2023 Sona devi 1701002046WL004415 Sona devi 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Sonadevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-046-001/324-A
(CHAPAK) 		1701002046NRG24240620230350938 24/06/2023 Vipendra singh 1701002046WL004415 Vipendra singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 Vipendrasingh STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-046-001/350
(CHAPAK) 		1701002046NRG24240620230350941 24/06/2023 omkar singh 1701002046WL004415 omkar singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 703042843 omkarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
22 PORSA MP-01-002-046-001/309-A
(CHAPAK) 		1701002046NRG24240620230350912 24/06/2023 Guddi devi 1701002046WL004415 Guddi devi 00354 PUNB0053810 1326 1326 Processed 05/07/2023 703042843 Guddidevi PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-046-001/312-A
(CHAPAK) 		1701002046NRG24240620230350916 24/06/2023 Nelesh singh 1701002046WL004415 Nelesh singh 00354 PUNB0053810 1326 1326 Processed 05/07/2023 703042843 Neleshsingh PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-046-001/312-A
(CHAPAK) 		1701002046NRG24240620230350917 24/06/2023 Soni bhadoriya 1701002046WL004415 Soni bhadoriya 00354 PUNB0053810 1326 1326 Processed 05/07/2023 703042843 Sonibhadoriya PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-046-001/318-A
(CHAPAK) 		1701002046NRG24240620230350929 24/06/2023 Seelam devi 1701002046WL004415 Seelam devi 00354 PUNB0053810 1326 1326 Processed 05/07/2023 703042843 Seelamdevi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 PORSA MP-01-002-022-001/24-D
(VIJAYGARH) 		1701002022NRG24230620230350549 24/06/2023 Deepak 1701002022WL004408 Deepak 00354 PUNB0165710 1326 1326 Processed 05/07/2023 703042843 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 PORSA MP-01-002-046-001/323-A
(CHAPAK) 		1701002046NRG24240620230350936 24/06/2023 Geeta devi 1701002046WL004415 Geeta devi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 703042843 Geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 PORSA MP-01-002-046-001/307-A
(CHAPAK) 		1701002046NRG24240620230350909 24/06/2023 Meera 1701002046WL004415 Meera 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703042843 Meera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PORSA MP-01-002-022-001/13493
(VIJAYGARH) 		1701002022NRG24230620230350615 24/06/2023 Ramaprakash 1701002022WL004410 Ramaprakash 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 Ramaprakash STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-022-001/13494
(VIJAYGARH) 		1701002022NRG24230620230350617 24/06/2023 Tussan pal Prajapati 1701002022WL004410 Tussan pal Prajapati 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 TussanpalPrajapati STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-022-001/13494
(VIJAYGARH) 		1701002022NRG24230620230350618 24/06/2023 Tussan pal Prajapati 1701002022WL004410 Tussan pal Prajapati 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 TussanpalPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
32 PORSA MP-01-002-022-001/13494
(VIJAYGARH) 		1701002022NRG24230620230350616 24/06/2023 TUSSANPAL 1701002022WL004410 TUSSANPAL 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 TUSSANPAL STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24230620230350551 24/06/2023 Ravikant 1701002022WL004408 Ravikant 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 Ravikant FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-022-001/71-B
(VIJAYGARH) 		1701002022NRG24230620230350581 24/06/2023 Sudha Devi Sharma 1701002022WL004408 Sudha Devi Sharma 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 SudhaDeviSharma STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-022-002/903
(VIJAYGARH) 		1701002022NRG24230620230350661 24/06/2023 raghuveer singh 1701002022WL004411 raghuveer singh 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 raghuveersingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-022-002/906
(VIJAYGARH) 		1701002022NRG24230620230350662 24/06/2023 kishori 1701002022WL004411 kishori 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703042843 kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
37 PORSA MP-01-002-046-001/311-A
(CHAPAK) 		1701002046NRG24240620230350915 24/06/2023 Deependra singh tomar 1701002046WL004415 Deependra singh tomar 00415 SBIN0010846 1326 1326 Processed 05/07/2023 703042843 Deependrasinghtomar STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-046-001/315
(CHAPAK) 		1701002046NRG24240620230350921 24/06/2023 mahendra singh 1701002046WL004415 mahendra singh 00415 SBIN0010846 1326 1326 Processed 05/07/2023 703042843 mahendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
39 PORSA MP-01-002-022-001/1190
(VIJAYGARH) 		1701002022NRG24230620230350594 24/06/2023 DURGADATT 1701002022WL004410 DURGADATT 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 DURGADATT STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-022-001/1190
(VIJAYGARH) 		1701002022NRG24230620230350595 24/06/2023 Preeti 1701002022WL004410 Preeti 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 Preeti STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-022-001/13489
(VIJAYGARH) 		1701002022NRG24230620230350613 24/06/2023 Laxmi Sakhwar 1701002022WL004410 Laxmi Sakhwar 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 LaxmiSakhwar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/59-B
(VIJAYGARH) 		1701002022NRG24230620230350569 24/06/2023 Mahesh Sharma 1701002022WL004408 Mahesh Sharma 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 MaheshSharma STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-022-001/72-B
(VIJAYGARH) 		1701002022NRG24230620230350582 24/06/2023 NAGESH 1701002022WL004408 NAGESH 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 NAGESH STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-022-001/73-B
(VIJAYGARH) 		1701002022NRG24230620230350583 24/06/2023 Anoop Kumar Sharma 1701002022WL004408 Anoop Kumar Sharma 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 AnoopKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-022-002/757
(VIJAYGARH) 		1701002022NRG24230620230350659 24/06/2023 Rambahadur 1701002022WL004411 Rambahadur 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 Rambahadur FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-002/759
(VIJAYGARH) 		1701002022NRG24230620230350660 24/06/2023 Meera 1701002022WL004411 Meera 00415 SBIN0030090 1326 1326 Processed 05/07/2023 703042843 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
47 PORSA MP-01-002-046-001/320-A
(CHAPAK) 		1701002046NRG24240620230350931 24/06/2023 Ranjeet singh 1701002046WL004415 Ranjeet singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 703042843 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-046-001/352
(CHAPAK) 		1701002046NRG24240620230350942 24/06/2023 ramlakhan singh 1701002046WL004415 ramlakhan singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 703042843 ramlakhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 PORSA MP-01-002-022-001/13470
(VIJAYGARH) 		1701002022NRG24230620230350598 24/06/2023 Shivam Sharma 1701002022WL004410 Shivam Sharma 00462 UCBA0000043 1326 1326 Processed 05/07/2023 703042843 ShivamSharma UCO BANK(607066)
SubTotal 1326 1326
50 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24230620230350589 24/06/2023 Nawrang Sharma 1701002022WL004409 Nawrang Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 NawrangSharma FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24230620230350590 24/06/2023 Jabar Singh 1701002022WL004409 Jabar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 JabarSingh FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24230620230350591 24/06/2023 Sunita 1701002022WL004409 Sunita 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Sunita FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24230620230350593 24/06/2023 Basanti 1701002022WL004409 Basanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Basanti FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24230620230350592 24/06/2023 Basanti Bai 1701002022WL004409 Basanti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 BasantiBai FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-022-001/10-C
(VIJAYGARH) 		1701002022NRG24230620230350511 24/06/2023 Madhu Sharma 1701002022WL004408 Madhu Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24230620230350512 24/06/2023 Sanjay 1701002022WL004408 Sanjay 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Sanjay FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24230620230350513 24/06/2023 Bhikharam 1701002022WL004408 Bhikharam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Bhikharam FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24230620230350514 24/06/2023 Manoj 1701002022WL004408 Manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Manoj BANK OF BARODA(606985)
59 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24230620230350517 24/06/2023 Sujan Singh 1701002022WL004408 Sujan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 SujanSingh STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24230620230350516 24/06/2023 Sujan Singh 1701002022WL004408 Sujan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 SujanSingh CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24230620230350515 24/06/2023 Sujan Singh 1701002022WL004408 Sujan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 SujanSingh FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24230620230350518 24/06/2023 Omprakash Sharma 1701002022WL004408 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-022-001/13475
(VIJAYGARH) 		1701002022NRG24230620230350600 24/06/2023 Deenkumari 1701002022WL004410 Deenkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Deenkumari STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-022-001/13476
(VIJAYGARH) 		1701002022NRG24230620230350601 24/06/2023 Radha devi 1701002022WL004410 Radha devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Radhadevi STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-022-001/13477
(VIJAYGARH) 		1701002022NRG24230620230350602 24/06/2023 Renoo 1701002022WL004410 Renoo 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Renoo STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-022-001/13478
(VIJAYGARH) 		1701002022NRG24230620230350603 24/06/2023 Ameena Bano 1701002022WL004410 Ameena Bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 AmeenaBano STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-022-001/13480
(VIJAYGARH) 		1701002022NRG24230620230350604 24/06/2023 Matisa Bano 1701002022WL004410 Matisa Bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 MatisaBano INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-022-001/13481
(VIJAYGARH) 		1701002022NRG24230620230350605 24/06/2023 Girraj Kumar 1701002022WL004410 Girraj Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 GirrajKumar STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-022-001/13482
(VIJAYGARH) 		1701002022NRG24230620230350606 24/06/2023 Nageena Bano 1701002022WL004410 Nageena Bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 NageenaBano CENTRAL BANK OF INDIA(607115)
70 PORSA MP-01-002-022-001/13483
(VIJAYGARH) 		1701002022NRG24230620230350607 24/06/2023 Ambika 1701002022WL004410 Ambika 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ambika FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-022-001/13484
(VIJAYGARH) 		1701002022NRG24230620230350608 24/06/2023 Jummo Bai 1701002022WL004410 Jummo Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 JummoBai NARMADA JHABUA GRAMIN BANK(508515)
72 PORSA MP-01-002-022-001/13485
(VIJAYGARH) 		1701002022NRG24230620230350609 24/06/2023 Santosh Kumar 1701002022WL004410 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 SantoshKumar FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-022-001/13486
(VIJAYGARH) 		1701002022NRG24230620230350610 24/06/2023 Bharti Devi 1701002022WL004410 Bharti Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 BhartiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
74 PORSA MP-01-002-022-001/13488
(VIJAYGARH) 		1701002022NRG24230620230350611 24/06/2023 Sudha Devi 1701002022WL004410 Sudha Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 SudhaDevi CENTRAL BANK OF INDIA(607115)
75 PORSA MP-01-002-022-001/13489
(VIJAYGARH) 		1701002022NRG24230620230350612 24/06/2023 Avdhesh 1701002022WL004410 Avdhesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Avdhesh FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-022-001/13491
(VIJAYGARH) 		1701002022NRG24230620230350519 24/06/2023 Rajesh 1701002022WL004408 Rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Rajesh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-022-001/13492
(VIJAYGARH) 		1701002022NRG24230620230350614 24/06/2023 Geeta Bai 1701002022WL004410 Geeta Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 GeetaBai STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-022-001/13498-C
(VIJAYGARH) 		1701002022NRG24230620230350621 24/06/2023 Shrimati Bai 1701002022WL004410 Shrimati Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShrimatiBai STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-022-001/13499-C
(VIJAYGARH) 		1701002022NRG24230620230350622 24/06/2023 Jitendra Singh 1701002022WL004410 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 JitendraSingh FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-022-001/13500-C
(VIJAYGARH) 		1701002022NRG24230620230350623 24/06/2023 Ashok 1701002022WL004410 Ashok 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ashok FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-022-001/13500-C
(VIJAYGARH) 		1701002022NRG24230620230350624 24/06/2023 Ashok 1701002022WL004410 Ashok 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
82 PORSA MP-01-002-022-001/13503-C
(VIJAYGARH) 		1701002022NRG24230620230350625 24/06/2023 Kamala 1701002022WL004410 Kamala 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Kamala FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-022-001/13503-C
(VIJAYGARH) 		1701002022NRG24230620230350626 24/06/2023 Naresh 1701002022WL004410 Naresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Naresh PUNJAB NATIONAL BANK(508568)
84 PORSA MP-01-002-022-001/13504-C
(VIJAYGARH) 		1701002022NRG24230620230350627 24/06/2023 Kamlendri 1701002022WL004410 Kamlendri 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Kamlendri FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-022-001/13505-C
(VIJAYGARH) 		1701002022NRG24230620230350628 24/06/2023 Pramlata 1701002022WL004410 Pramlata 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Pramlata FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-022-001/13505-C
(VIJAYGARH) 		1701002022NRG24230620230350629 24/06/2023 Pramlata 1701002022WL004410 Pramlata 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Pramlata AIRTEL PAYMENTS BANK LIMITED(990288)
87 PORSA MP-01-002-022-001/13506-C
(VIJAYGARH) 		1701002022NRG24230620230350630 24/06/2023 Bhoon Devi 1701002022WL004410 Bhoon Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 BhoonDevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PORSA MP-01-002-022-001/13506-C
(VIJAYGARH) 		1701002022NRG24230620230350631 24/06/2023 Bhoon Devi 1701002022WL004410 Bhoon Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 BhoonDevi STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-022-001/13507
(VIJAYGARH) 		1701002022NRG24230620230350632 24/06/2023 Rakesh Sharma 1701002022WL004410 Rakesh Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RakeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-022-001/13507-C
(VIJAYGARH) 		1701002022NRG24230620230350633 24/06/2023 Arti Devi 1701002022WL004410 Arti Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ArtiDevi FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-022-001/13509-C
(VIJAYGARH) 		1701002022NRG24230620230350635 24/06/2023 Sadhana 1701002022WL004410 Sadhana 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Sadhana FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-022-001/13511
(VIJAYGARH) 		1701002022NRG24230620230350636 24/06/2023 Anisha 1701002022WL004410 Anisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Anisha THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
93 PORSA MP-01-002-022-001/13511
(VIJAYGARH) 		1701002022NRG24230620230350637 24/06/2023 Anisha 1701002022WL004410 Anisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Anisha STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-022-001/13512
(VIJAYGARH) 		1701002022NRG24230620230350638 24/06/2023 Jasrath 1701002022WL004410 Jasrath 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Jasrath FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-022-001/13514
(VIJAYGARH) 		1701002022NRG24230620230350639 24/06/2023 Ramavtar 1701002022WL004410 Ramavtar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ramavtar FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-022-001/13515
(VIJAYGARH) 		1701002022NRG24230620230350640 24/06/2023 Aleaman 1701002022WL004410 Aleaman 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Aleaman AIRTEL PAYMENTS BANK LIMITED(990288)
97 PORSA MP-01-002-022-001/14-C
(VIJAYGARH) 		1701002022NRG24230620230350520 24/06/2023 Pritee Sharma 1701002022WL004408 Pritee Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 PriteeSharma INDIA POST PAYMENTS BANK LIMITED(508528)
98 PORSA MP-01-002-022-001/14-D
(VIJAYGARH) 		1701002022NRG24230620230350522 24/06/2023 Ramkishor 1701002022WL004408 Ramkishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ramkishor STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-022-001/14-D
(VIJAYGARH) 		1701002022NRG24230620230350521 24/06/2023 Ramkishor 1701002022WL004408 Ramkishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ramkishor FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-022-001/15-C
(VIJAYGARH) 		1701002022NRG24230620230350523 24/06/2023 Jitendra Singh 1701002022WL004408 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 JitendraSingh FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-022-001/15-D
(VIJAYGARH) 		1701002022NRG24230620230350524 24/06/2023 Santosh 1701002022WL004408 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Santosh FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24230620230350526 24/06/2023 Lokendra Singh 1701002022WL004408 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 LokendraSingh FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-022-001/17-C
(VIJAYGARH) 		1701002022NRG24230620230350527 24/06/2023 Ajay 1701002022WL004408 Ajay 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ajay FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-022-001/17-D
(VIJAYGARH) 		1701002022NRG24230620230350529 24/06/2023 Kamlesh Katare 1701002022WL004408 Kamlesh Katare 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 KamleshKatare STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-022-001/17-D
(VIJAYGARH) 		1701002022NRG24230620230350528 24/06/2023 Kamlesh Katare 1701002022WL004408 Kamlesh Katare 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 KamleshKatare FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-022-001/18-C
(VIJAYGARH) 		1701002022NRG24230620230350530 24/06/2023 Rajesh Kumar 1701002022WL004408 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RajeshKumar FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-022-001/18-D
(VIJAYGARH) 		1701002022NRG24230620230350531 24/06/2023 Ranjeet 1701002022WL004408 Ranjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Ranjeet FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-022-001/19-C
(VIJAYGARH) 		1701002022NRG24230620230350532 24/06/2023 Manoj Kumar Sharma 1701002022WL004408 Manoj Kumar Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-022-001/19-D
(VIJAYGARH) 		1701002022NRG24230620230350533 24/06/2023 Rajat Sharma 1701002022WL004408 Rajat Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RajatSharma FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-022-001/2-C
(VIJAYGARH) 		1701002022NRG24230620230350535 24/06/2023 Mansaram 1701002022WL004408 Mansaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Mansaram STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-022-001/2-C
(VIJAYGARH) 		1701002022NRG24230620230350534 24/06/2023 Ruma Devi 1701002022WL004408 Ruma Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RumaDevi FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-022-001/2-D
(VIJAYGARH) 		1701002022NRG24230620230350536 24/06/2023 Narottam 1701002022WL004408 Narottam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Narottam FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-022-001/20-C
(VIJAYGARH) 		1701002022NRG24230620230350537 24/06/2023 Ajmat Khan 1701002022WL004408 Ajmat Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 AjmatKhan FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-022-001/20-D
(VIJAYGARH) 		1701002022NRG24230620230350539 24/06/2023 Shiv Shankar Sharma 1701002022WL004408 Shiv Shankar Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShivShankarSharma AIRTEL PAYMENTS BANK LIMITED(990288)
115 PORSA MP-01-002-022-001/20-D
(VIJAYGARH) 		1701002022NRG24230620230350538 24/06/2023 Shiv Shankar Sharma 1701002022WL004408 Shiv Shankar Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-022-001/21-C
(VIJAYGARH) 		1701002022NRG24230620230350540 24/06/2023 Vijay Kumar 1701002022WL004408 Vijay Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 VijayKumar FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24230620230350541 24/06/2023 Sunil 1701002022WL004408 Sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Sunil FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24230620230350542 24/06/2023 Ramvir Baghel 1701002022WL004408 Ramvir Baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24230620230350544 24/06/2023 Shanti Prakash 1701002022WL004408 Shanti Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShantiPrakash STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24230620230350543 24/06/2023 Shanti Prakash 1701002022WL004408 Shanti Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShantiPrakash FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24230620230350545 24/06/2023 Bharat Rathor 1701002022WL004408 Bharat Rathor 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 BharatRathor FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24230620230350546 24/06/2023 Mayaram Rathor 1701002022WL004408 Mayaram Rathor 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 MayaramRathor JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
123 PORSA MP-01-002-022-001/23-D
(VIJAYGARH) 		1701002022NRG24230620230350547 24/06/2023 Ram Lakhan 1701002022WL004408 Ram Lakhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RamLakhan FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-022-001/24-C
(VIJAYGARH) 		1701002022NRG24230620230350548 24/06/2023 Nandram 1701002022WL004408 Nandram 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Nandram FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-022-001/25-C
(VIJAYGARH) 		1701002022NRG24230620230350550 24/06/2023 Hari Om Sharma 1701002022WL004408 Hari Om Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 HariOmSharma FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-022-001/27-D
(VIJAYGARH) 		1701002022NRG24230620230350553 24/06/2023 Anil Kumar 1701002022WL004408 Anil Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 AnilKumar CENTRAL BANK OF INDIA(607115)
127 PORSA MP-01-002-022-001/3-C
(VIJAYGARH) 		1701002022NRG24230620230350554 24/06/2023 Rajvir 1701002022WL004408 Rajvir 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Rajvir FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-022-001/3-D
(VIJAYGARH) 		1701002022NRG24230620230350555 24/06/2023 Varsha 1701002022WL004408 Varsha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Varsha FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-022-001/34-D
(VIJAYGARH) 		1701002022NRG24230620230350556 24/06/2023 Ravi Kumar 1701002022WL004408 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RaviKumar FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-022-001/35-D
(VIJAYGARH) 		1701002022NRG24230620230350557 24/06/2023 Pooja 1701002022WL004408 Pooja 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Pooja FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-022-001/35-D
(VIJAYGARH) 		1701002022NRG24230620230350558 24/06/2023 Pooja 1701002022WL004408 Pooja 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Pooja PUNJAB NATIONAL BANK(508568)
132 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24230620230350559 24/06/2023 Pawan Kumar 1701002022WL004408 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 PawanKumar FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24230620230350560 24/06/2023 Pawan Kumar 1701002022WL004408 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 PawanKumar STATE BANK OF INDIA(508548)
134 PORSA MP-01-002-022-001/37-D
(VIJAYGARH) 		1701002022NRG24230620230350561 24/06/2023 Charan Singh 1701002022WL004408 Charan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 CharanSingh FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-022-001/38-D
(VIJAYGARH) 		1701002022NRG24230620230350562 24/06/2023 Sachin Pachauri 1701002022WL004408 Sachin Pachauri 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 SachinPachauri FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-022-001/39-D
(VIJAYGARH) 		1701002022NRG24230620230350563 24/06/2023 Ramnivas Sharma 1701002022WL004408 Ramnivas Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 RamnivasSharma FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-022-001/4-C
(VIJAYGARH) 		1701002022NRG24230620230350564 24/06/2023 Hariom Dubey 1701002022WL004408 Hariom Dubey 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 HariomDubey FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-022-001/4-D
(VIJAYGARH) 		1701002022NRG24230620230350565 24/06/2023 Pradeep 1701002022WL004408 Pradeep 00688 FINO0001446 1326 1326 Rejected 05/07/2023 703042843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PORSA MP-01-002-022-001/40-D
(VIJAYGARH) 		1701002022NRG24230620230350567 24/06/2023 Shiv Shankar Singh 1701002022WL004408 Shiv Shankar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShivShankarSingh STATE BANK OF INDIA(508548)
140 PORSA MP-01-002-022-001/6-C
(VIJAYGARH) 		1701002022NRG24230620230350570 24/06/2023 Vishnu Kumar 1701002022WL004408 Vishnu Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 VishnuKumar FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-022-001/7-C
(VIJAYGARH) 		1701002022NRG24230620230350578 24/06/2023 Satyveer 1701002022WL004408 Satyveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Satyveer FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-022-001/7-D
(VIJAYGARH) 		1701002022NRG24230620230350579 24/06/2023 Krishna Singh 1701002022WL004408 Krishna Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-022-001/8-C
(VIJAYGARH) 		1701002022NRG24230620230350584 24/06/2023 Shyamvihari Sharma 1701002022WL004408 Shyamvihari Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 ShyamvihariSharma FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-022-001/8-D
(VIJAYGARH) 		1701002022NRG24230620230350585 24/06/2023 Pramod 1701002022WL004408 Pramod 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Pramod FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-022-001/9-C
(VIJAYGARH) 		1701002022NRG24230620230350586 24/06/2023 Bablu Mishra 1701002022WL004408 Bablu Mishra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 BabluMishra FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-022-001/9-D
(VIJAYGARH) 		1701002022NRG24230620230350587 24/06/2023 Pankaj 1701002022WL004408 Pankaj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Pankaj FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-022-002/5-D
(VIJAYGARH) 		1701002022NRG24230620230350588 24/06/2023 Brahmchari 1701002022WL004408 Brahmchari 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042843 Brahmchari FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
148 PORSA MP-01-002-022-001/58-B
(VIJAYGARH) 		1701002022NRG24230620230350568 24/06/2023 Anurag Sharma 1701002022WL004408 Anurag Sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 AnuragSharma STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-022-001/74-B
(VIJAYGARH) 		1701002022NRG24230620230350649 24/06/2023 Gourav 1701002022WL004411 Gourav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Gourav STATE BANK OF INDIA(508548)
150 PORSA MP-01-002-022-002/13502
(VIJAYGARH) 		1701002022NRG24230620230350653 24/06/2023 Jeetendra Singh Tomar 1701002022WL004411 Jeetendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 JeetendraSinghTomar STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-022-002/13504
(VIJAYGARH) 		1701002022NRG24230620230350655 24/06/2023 Anil Kumar Singh Tomar 1701002022WL004411 Anil Kumar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 AnilKumarSinghTomar CENTRAL BANK OF INDIA(607115)
152 PORSA MP-01-002-022-002/13527
(VIJAYGARH) 		1701002022NRG24230620230350658 24/06/2023 Pushpendra Singh 1701002022WL004411 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 PushpendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 PORSA MP-01-002-046-001/305-A
(CHAPAK) 		1701002046NRG24240620230350905 24/06/2023 Soni 1701002046WL004415 Soni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
154 PORSA MP-01-002-046-001/307-A
(CHAPAK) 		1701002046NRG24240620230350908 24/06/2023 Rinku singh 1701002046WL004415 Rinku singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 PORSA MP-01-002-046-001/308-A
(CHAPAK) 		1701002046NRG24240620230350911 24/06/2023 babita tomar 1701002046WL004415 babita tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 babitatomar INDIA POST PAYMENTS BANK LIMITED(508528)
156 PORSA MP-01-002-046-001/308-A
(CHAPAK) 		1701002046NRG24240620230350910 24/06/2023 omveer singh 1701002046WL004415 omveer singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 omveersingh PUNJAB NATIONAL BANK(508568)
157 PORSA MP-01-002-046-001/310-A
(CHAPAK) 		1701002046NRG24240620230350914 24/06/2023 Ramkumar singh 1701002046WL004415 Ramkumar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 PORSA MP-01-002-046-001/313-A
(CHAPAK) 		1701002046NRG24240620230350919 24/06/2023 Swadesh 1701002046WL004415 Swadesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Swadesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 PORSA MP-01-002-046-001/314-A
(CHAPAK) 		1701002046NRG24240620230350920 24/06/2023 Dinesh singh 1701002046WL004415 Dinesh singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 PORSA MP-01-002-046-001/315-A
(CHAPAK) 		1701002046NRG24240620230350922 24/06/2023 Deepu singh tomar 1701002046WL004415 Deepu singh tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Deepusinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
161 PORSA MP-01-002-046-001/316-A
(CHAPAK) 		1701002046NRG24240620230350924 24/06/2023 Sarvesh singh 1701002046WL004415 Sarvesh singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Sarveshsingh PUNJAB NATIONAL BANK(508568)
162 PORSA MP-01-002-046-001/319-A
(CHAPAK) 		1701002046NRG24240620230350930 24/06/2023 Sachin singh 1701002046WL004415 Sachin singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Sachinsingh PUNJAB NATIONAL BANK(508568)
163 PORSA MP-01-002-046-001/321-A
(CHAPAK) 		1701002046NRG24240620230350933 24/06/2023 Ragini tomar 1701002046WL004415 Ragini tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Raginitomar INDIA POST PAYMENTS BANK LIMITED(508528)
164 PORSA MP-01-002-046-001/323-A
(CHAPAK) 		1701002046NRG24240620230350937 24/06/2023 Anmol singh 1701002046WL004415 Anmol singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 Anmolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 PORSA MP-01-002-046-001/325-A
(CHAPAK) 		1701002046NRG24240620230350939 24/06/2023 chandrabhan singh 1701002046WL004415 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 chandrabhansingh STATE BANK OF INDIA(508548)
166 PORSA MP-01-002-046-001/327-A
(CHAPAK) 		1701002046NRG24240620230350940 24/06/2023 parasram singh 1701002046WL004415 parasram singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042843 parasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
167 PORSA MP-01-002-022-001/49-B
(VIJAYGARH) 		1701002022NRG24230620230350641 24/06/2023 Satyabhan 1701002022WL004410 Satyabhan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Satyabhan STATE BANK OF INDIA(508548)
168 PORSA MP-01-002-022-001/50-B
(VIJAYGARH) 		1701002022NRG24230620230350642 24/06/2023 Shivam Sharma 1701002022WL004410 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
169 PORSA MP-01-002-022-001/51-B
(VIJAYGARH) 		1701002022NRG24230620230350643 24/06/2023 Kalicharan 1701002022WL004410 Kalicharan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Kalicharan FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-022-001/52-B
(VIJAYGARH) 		1701002022NRG24230620230350644 24/06/2023 Bhuri 1701002022WL004410 Bhuri 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Bhuri STATE BANK OF INDIA(508548)
171 PORSA MP-01-002-022-001/54-B
(VIJAYGARH) 		1701002022NRG24230620230350645 24/06/2023 Komal 1701002022WL004410 Komal 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703042843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PORSA MP-01-002-022-001/56-B
(VIJAYGARH) 		1701002022NRG24230620230350646 24/06/2023 Pradeep Sharma 1701002022WL004410 Pradeep Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 PradeepSharma CENTRAL BANK OF INDIA(607115)
173 PORSA MP-01-002-022-001/60-B
(VIJAYGARH) 		1701002022NRG24230620230350647 24/06/2023 Mithilesh Sharma 1701002022WL004410 Mithilesh Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 MithileshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
174 PORSA MP-01-002-022-001/61-B
(VIJAYGARH) 		1701002022NRG24230620230350648 24/06/2023 Kiran 1701002022WL004410 Kiran 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Kiran CENTRAL BANK OF INDIA(607115)
175 PORSA MP-01-002-022-001/62-B
(VIJAYGARH) 		1701002022NRG24230620230350572 24/06/2023 Surenndara 1701002022WL004408 Surenndara 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Surenndara CENTRAL BANK OF INDIA(607115)
176 PORSA MP-01-002-022-001/64-B
(VIJAYGARH) 		1701002022NRG24230620230350573 24/06/2023 Chandrakala 1701002022WL004408 Chandrakala 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Chandrakala STATE BANK OF INDIA(508548)
177 PORSA MP-01-002-022-001/65-B
(VIJAYGARH) 		1701002022NRG24230620230350574 24/06/2023 Kaliyan 1701002022WL004408 Kaliyan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Kaliyan PUNJAB NATIONAL BANK(508568)
178 PORSA MP-01-002-022-001/67-B
(VIJAYGARH) 		1701002022NRG24230620230350575 24/06/2023 Sushila 1701002022WL004408 Sushila 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
179 PORSA MP-01-002-022-001/68-B
(VIJAYGARH) 		1701002022NRG24230620230350576 24/06/2023 Chandra Sharma 1701002022WL004408 Chandra Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 ChandraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
180 PORSA MP-01-002-022-001/70-B
(VIJAYGARH) 		1701002022NRG24230620230350580 24/06/2023 Guddan Sharma 1701002022WL004408 Guddan Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 GuddanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
181 PORSA MP-01-002-022-001/76-B
(VIJAYGARH) 		1701002022NRG24230620230350650 24/06/2023 Seema Sharma 1701002022WL004411 Seema Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
182 PORSA MP-01-002-022-001/901
(VIJAYGARH) 		1701002022NRG24230620230350651 24/06/2023 Shivani 1701002022WL004411 Shivani 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042843 Shivani STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_240623APB_FTO_122587 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 PORSA MP1701002_240623APB_FTO_122587 Central Bank Of India CBIN0281047 PORSA 1326
3 PORSA MP1701002_240623APB_FTO_122587 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
4 PORSA MP1701002_240623APB_FTO_122587 Central Bank Of India CBIN0281979 RAJODHA 2652
5 PORSA MP1701002_240623APB_FTO_122587 Central Bank Of India CBIN0282209 UDOTGARH 17238
6 PORSA MP1701002_240623APB_FTO_122587 Punjab National Bank PUNB0053810 Porsa 5304
7 PORSA MP1701002_240623APB_FTO_122587 Punjab National Bank PUNB0165710 Dharamgarh 1326
8 PORSA MP1701002_240623APB_FTO_122587 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
9 PORSA MP1701002_240623APB_FTO_122587 State Bank of India SBIN0003512 BHIND 1326
10 PORSA MP1701002_240623APB_FTO_122587 State Bank of India SBIN0010844 AMBAH 10608
11 PORSA MP1701002_240623APB_FTO_122587 State Bank of India SBIN0010846 PORSA 2652
12 PORSA MP1701002_240623APB_FTO_122587 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
13 PORSA MP1701002_240623APB_FTO_122587 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
14 PORSA MP1701002_240623APB_FTO_122587 UCO Bank UCBA0000043 MORENA 1326
15 PORSA MP1701002_240623APB_FTO_122587 Fino Payments Bank Ltd FINO0001446 MP RO 129948
16 PORSA MP1701002_240623APB_FTO_122587 India Post Payments Bank IPOS0000001 Bhind 15912
17 PORSA MP1701002_240623APB_FTO_122587 India Post Payments Bank IPOS0000001 Morena 9282
18 PORSA MP1701002_240623APB_FTO_122587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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