Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_071023APB_FTO_307807
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-01-002-009-001/1050
(KONTHARKALAN) 		1701002009NRG24071020231056468 07/10/2023 ANKUSH SINGH 1701002009WL015569 ANKUSH SINGH 00089 CBIN0281047 884 884 Processed 09/11/2023 307057676 ANKUSHSINGH PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-009-001/1055
(KONTHARKALAN) 		1701002009NRG24071020231056473 07/10/2023 TEJPRATAP SINGH 1701002009WL015569 TEJPRATAP SINGH 00089 CBIN0281047 884 884 Processed 10/11/2023 307057676 TEJPRATAPSINGH STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-009-001/1062
(KONTHARKALAN) 		1701002009NRG24071020231056479 07/10/2023 RADHA TOMAR 1701002009WL015569 RADHA TOMAR 00089 CBIN0281047 884 884 Processed 09/11/2023 307057676 RADHATOMAR FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-009-001/113-A
(KONTHARKALAN) 		1701002009NRG24071020231056543 07/10/2023 MADHURI DEVI 1701002009WL015569 MADHURI DEVI 00089 CBIN0281047 884 884 Processed 09/11/2023 307057676 MADHURIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 PORSA MP-01-002-009-001/1063
(KONTHARKALAN) 		1701002009NRG24071020231056480 07/10/2023 DAMODAR SINGH 1701002009WL015569 DAMODAR SINGH 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 DAMODARSINGH CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-009-001/1069
(KONTHARKALAN) 		1701002009NRG24071020231056484 07/10/2023 ARVIND SINGH 1701002009WL015569 ARVIND SINGH 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-009-001/1071
(KONTHARKALAN) 		1701002009NRG24071020231056487 07/10/2023 SUNEETA DEVI 1701002009WL015569 SUNEETA DEVI 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-009-001/109-A
(KONTHARKALAN) 		1701002009NRG24071020231056506 07/10/2023 NIRBHAYA SINGH TOMAR 1701002009WL015569 NIRBHAYA SINGH TOMAR 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 NIRBHAYASINGHTOMAR CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-009-001/116-A
(KONTHARKALAN) 		1701002009NRG24071020231056547 07/10/2023 CHANDANI 1701002009WL015569 CHANDANI 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 CHANDANI CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-009-001/135-A
(KONTHARKALAN) 		1701002009NRG24071020231056596 07/10/2023 ANIL SINGH 1701002009WL015570 ANIL SINGH 00089 CBIN0282716 884 884 Processed 10/11/2023 307057676 ANILSINGH STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-009-001/163-A
(KONTHARKALAN) 		1701002009NRG24071020231056622 07/10/2023 SHYAMVEER SINGH 1701002009WL015570 SHYAMVEER SINGH 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 SHYAMVEERSINGH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-009-001/728
(KONTHARKALAN) 		1701002009NRG24071020231056649 07/10/2023 ajit singh tomar 1701002009WL015570 ajit singh tomar 00089 CBIN0282716 884 884 Processed 09/11/2023 307057676 ajitsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
13 PORSA MP-01-002-009-001/33-A
(KONTHARKALAN) 		1701002009NRG24071020231056563 07/10/2023 PRAMOD SINGH TOMAR 1701002009WL015569 PRAMOD SINGH TOMAR 00165 IBKL0001594 884 884 Processed 10/11/2023 307057676 PRAMODSINGHTOMAR UNION BANK OF INDIA(508500)
SubTotal 884 884
14 PORSA MP-01-002-009-001/128-A
(KONTHARKALAN) 		1701002009NRG24071020231056590 07/10/2023 RAJVEER SINGH TOMAR 1701002009WL015570 RAJVEER SINGH TOMAR 00354 PUNB0053810 884 884 Processed 09/11/2023 307057676 RAJVEERSINGHTOMAR PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-009-001/171-A
(KONTHARKALAN) 		1701002009NRG24071020231056628 07/10/2023 PINKU SINGH TOMAR 1701002009WL015570 PINKU SINGH TOMAR 00354 PUNB0053810 884 884 Processed 09/11/2023 307057676 PINKUSINGHTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
16 PORSA MP-01-002-009-001/1051
(KONTHARKALAN) 		1701002009NRG24071020231056469 07/10/2023 UMMED SINGH 1701002009WL015569 UMMED SINGH 00415 SBIN0010846 884 884 Processed 09/11/2023 307057676 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-009-001/1052
(KONTHARKALAN) 		1701002009NRG24071020231056470 07/10/2023 PRIYAMVDA DEVI 1701002009WL015569 PRIYAMVDA DEVI 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 PRIYAMVDADEVI STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-009-001/1053
(KONTHARKALAN) 		1701002009NRG24071020231056471 07/10/2023 ARUN PRATAP SINGH 1701002009WL015569 ARUN PRATAP SINGH 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 ARUNPRATAPSINGH STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-009-001/1054
(KONTHARKALAN) 		1701002009NRG24071020231056472 07/10/2023 DALVEER SINGH 1701002009WL015569 DALVEER SINGH 00415 SBIN0010846 884 884 Processed 09/11/2023 307057676 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-009-001/1057
(KONTHARKALAN) 		1701002009NRG24071020231056474 07/10/2023 BOBY DEVI 1701002009WL015569 BOBY DEVI 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 BOBYDEVI STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-009-001/1058
(KONTHARKALAN) 		1701002009NRG24071020231056475 07/10/2023 SUBHAM SINGH 1701002009WL015569 SUBHAM SINGH 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 SUBHAMSINGH STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-009-001/1064
(KONTHARKALAN) 		1701002009NRG24071020231056481 07/10/2023 RADHA DEVI 1701002009WL015569 RADHA DEVI 00415 SBIN0010846 884 884 Processed 09/11/2023 307057676 RADHADEVI FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-009-001/1070
(KONTHARKALAN) 		1701002009NRG24071020231056486 07/10/2023 SARVESH SINGH 1701002009WL015569 SARVESH SINGH 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 SARVESHSINGH STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-009-001/1072
(KONTHARKALAN) 		1701002009NRG24071020231056488 07/10/2023 RANI DEVI 1701002009WL015569 RANI DEVI 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 RANIDEVI STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-009-001/115-A
(KONTHARKALAN) 		1701002009NRG24071020231056546 07/10/2023 NISHA DEVI 1701002009WL015569 NISHA DEVI 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 NISHADEVI STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-009-001/139-A
(KONTHARKALAN) 		1701002009NRG24071020231056600 07/10/2023 SAURABH SHARMA 1701002009WL015570 SAURABH SHARMA 00415 SBIN0010846 884 884 Processed 09/11/2023 307057676 SAURABHSHARMA CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-009-001/143-A
(KONTHARKALAN) 		1701002009NRG24071020231056604 07/10/2023 DHARMENDRA 1701002009WL015570 DHARMENDRA 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 DHARMENDRA STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-009-001/157-A
(KONTHARKALAN) 		1701002009NRG24071020231056616 07/10/2023 SAURABH SINGH TOMAR 1701002009WL015570 SAURABH SINGH TOMAR 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 SAURABHSINGHTOMAR STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-009-001/168-A
(KONTHARKALAN) 		1701002009NRG24071020231056626 07/10/2023 RAMJEELAL SHIVHARE 1701002009WL015570 RAMJEELAL SHIVHARE 00415 SBIN0010846 884 884 Processed 09/11/2023 307057676 RAMJEELALSHIVHARE PAYTM PAYMENTS BANK LTD(608032)
30 PORSA MP-01-002-009-001/173-A
(KONTHARKALAN) 		1701002009NRG24071020231056629 07/10/2023 SHVITREE DEVI 1701002009WL015570 SHVITREE DEVI 00415 SBIN0010846 884 884 Processed 09/11/2023 307057676 SHVITREEDEVI CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-009-001/26-A
(KONTHARKALAN) 		1701002009NRG24071020231056558 07/10/2023 JYOTI SHARMA 1701002009WL015569 JYOTI SHARMA 00415 SBIN0010846 884 884 Processed 10/11/2023 307057676 JYOTISHARMA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
32 PORSA MP-01-002-009-001/120-A
(KONTHARKALAN) 		1701002009NRG24071020231056583 07/10/2023 SAROJADEVEE 1701002009WL015570 SAROJADEVEE 00415 SBIN0030433 884 884 Processed 10/11/2023 307057676 SAROJADEVEE STATE BANK OF INDIA(508548)
SubTotal 884 884
33 PORSA MP-01-002-009-001/1073
(KONTHARKALAN) 		1701002009NRG24071020231056489 07/10/2023 VANTU SINGH 1701002009WL015569 VANTU SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 VANTUSINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-009-001/1074
(KONTHARKALAN) 		1701002009NRG24071020231056490 07/10/2023 RAHUL SINGH 1701002009WL015569 RAHUL SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-009-001/1075
(KONTHARKALAN) 		1701002009NRG24071020231056491 07/10/2023 MITHLESH DEVI 1701002009WL015569 MITHLESH DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-009-001/1076
(KONTHARKALAN) 		1701002009NRG24071020231056492 07/10/2023 AMAN SINGH 1701002009WL015569 AMAN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 AMANSINGH FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-009-001/1078
(KONTHARKALAN) 		1701002009NRG24071020231056493 07/10/2023 LAXMI 1701002009WL015569 LAXMI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 LAXMI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-009-001/1079
(KONTHARKALAN) 		1701002009NRG24071020231056494 07/10/2023 AYUSH SINGH 1701002009WL015569 AYUSH SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 AYUSHSINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-009-001/1080
(KONTHARKALAN) 		1701002009NRG24071020231056496 07/10/2023 ABHISHEK SINGH 1701002009WL015569 ABHISHEK SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-009-001/1081
(KONTHARKALAN) 		1701002009NRG24071020231056497 07/10/2023 NEERAJ DEVI 1701002009WL015569 NEERAJ DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-009-001/1082
(KONTHARKALAN) 		1701002009NRG24071020231056498 07/10/2023 MITHLESH DEVI 1701002009WL015569 MITHLESH DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-009-001/1083
(KONTHARKALAN) 		1701002009NRG24071020231056499 07/10/2023 ASHA DEVI 1701002009WL015569 ASHA DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 ASHADEVI FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-009-001/1084
(KONTHARKALAN) 		1701002009NRG24071020231056500 07/10/2023 SONU SINGH 1701002009WL015569 SONU SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 SONUSINGH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-009-001/1085
(KONTHARKALAN) 		1701002009NRG24071020231056501 07/10/2023 SHIVAM SINGH 1701002009WL015569 SHIVAM SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-009-001/1086
(KONTHARKALAN) 		1701002009NRG24071020231056502 07/10/2023 POONAM DEVI 1701002009WL015569 POONAM DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-009-001/1087
(KONTHARKALAN) 		1701002009NRG24071020231056503 07/10/2023 JYOTI 1701002009WL015569 JYOTI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 JYOTI FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-009-001/1088
(KONTHARKALAN) 		1701002009NRG24071020231056504 07/10/2023 PUSHPENDRA SINGH 1701002009WL015569 PUSHPENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-009-001/1089
(KONTHARKALAN) 		1701002009NRG24071020231056505 07/10/2023 MUNNI DEVI 1701002009WL015569 MUNNI DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-009-001/1090
(KONTHARKALAN) 		1701002009NRG24071020231056507 07/10/2023 HARJEET SINGH 1701002009WL015569 HARJEET SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 HARJEETSINGH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-009-001/1091
(KONTHARKALAN) 		1701002009NRG24071020231056508 07/10/2023 RAMA 1701002009WL015569 RAMA 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 RAMA FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-009-001/1092
(KONTHARKALAN) 		1701002009NRG24071020231056509 07/10/2023 SANJEEV SINGH 1701002009WL015569 SANJEEV SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-009-001/1093
(KONTHARKALAN) 		1701002009NRG24071020231056510 07/10/2023 RAJA SINGH 1701002009WL015569 RAJA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 RAJASINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-009-001/1094
(KONTHARKALAN) 		1701002009NRG24071020231056511 07/10/2023 DEEPA 1701002009WL015569 DEEPA 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 DEEPA FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-009-001/1137
(KONTHARKALAN) 		1701002009NRG24071020231056581 07/10/2023 Gopal Singh Tomar 1701002009WL015570 Gopal Singh Tomar 00688 FINO0001001 884 884 Processed 09/11/2023 307057676 GopalSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
55 PORSA MP-01-002-009-001/101-A
(KONTHARKALAN) 		1701002009NRG24071020231056463 07/10/2023 UAMA DEVI 1701002009WL015569 UAMA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 UAMADEVI FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-009-001/102-A
(KONTHARKALAN) 		1701002009NRG24071020231056464 07/10/2023 SARNAM SINGH 1701002009WL015569 SARNAM SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/103-A
(KONTHARKALAN) 		1701002009NRG24071020231056465 07/10/2023 NANDADEVI 1701002009WL015569 NANDADEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 NANDADEVI FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-009-001/104-A
(KONTHARKALAN) 		1701002009NRG24071020231056466 07/10/2023 OMKAR SINGH TOMAR 1701002009WL015569 OMKAR SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 OMKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-009-001/105-A
(KONTHARKALAN) 		1701002009NRG24071020231056467 07/10/2023 KHUSHBOO TOMAR 1701002009WL015569 KHUSHBOO TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 KHUSHBOOTOMAR FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-009-001/1059
(KONTHARKALAN) 		1701002009NRG24071020231056476 07/10/2023 ANGAD SINGH 1701002009WL015569 ANGAD SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-009-001/106-A
(KONTHARKALAN) 		1701002009NRG24071020231056477 07/10/2023 MUNNI 1701002009WL015569 MUNNI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
62 PORSA MP-01-002-009-001/1066
(KONTHARKALAN) 		1701002009NRG24071020231056482 07/10/2023 VINEETA DEVI 1701002009WL015569 VINEETA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-009-001/1068
(KONTHARKALAN) 		1701002009NRG24071020231056483 07/10/2023 KISHAN SINGH 1701002009WL015569 KISHAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-009-001/107-A
(KONTHARKALAN) 		1701002009NRG24071020231056485 07/10/2023 Anshu Singh 1701002009WL015569 Anshu Singh 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AnshuSingh FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-009-001/1095
(KONTHARKALAN) 		1701002009NRG24071020231056512 07/10/2023 swati 1701002009WL015569 swati 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 swati FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-009-001/1096
(KONTHARKALAN) 		1701002009NRG24071020231056513 07/10/2023 neha 1701002009WL015569 neha 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 neha FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-009-001/1097
(KONTHARKALAN) 		1701002009NRG24071020231056514 07/10/2023 DEEPAK 1701002009WL015569 DEEPAK 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DEEPAK FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-009-001/1098
(KONTHARKALAN) 		1701002009NRG24071020231056515 07/10/2023 RUPA DEVI 1701002009WL015569 RUPA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RUPADEVI FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-009-001/1099
(KONTHARKALAN) 		1701002009NRG24071020231056516 07/10/2023 AJAY 1701002009WL015569 AJAY 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AJAY FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/1100
(KONTHARKALAN) 		1701002009NRG24071020231056517 07/10/2023 VIKASH SINGH 1701002009WL015569 VIKASH SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/1101
(KONTHARKALAN) 		1701002009NRG24071020231056518 07/10/2023 ABHISHEK SINGH 1701002009WL015569 ABHISHEK SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-009-001/1102
(KONTHARKALAN) 		1701002009NRG24071020231056519 07/10/2023 ANITA 1701002009WL015569 ANITA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANITA FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/1103
(KONTHARKALAN) 		1701002009NRG24071020231056520 07/10/2023 SANGEETA 1701002009WL015569 SANGEETA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SANGEETA FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-009-001/1105
(KONTHARKALAN) 		1701002009NRG24071020231056521 07/10/2023 INDRAVEER SINGH 1701002009WL015569 INDRAVEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-009-001/1106
(KONTHARKALAN) 		1701002009NRG24071020231056522 07/10/2023 VANDANA 1701002009WL015569 VANDANA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VANDANA FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-009-001/1108
(KONTHARKALAN) 		1701002009NRG24071020231056523 07/10/2023 RAJBAHADUR SINGH 1701002009WL015569 RAJBAHADUR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAJBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-009-001/1109
(KONTHARKALAN) 		1701002009NRG24071020231056524 07/10/2023 SURUCHI 1701002009WL015569 SURUCHI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SURUCHI FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-009-001/1110
(KONTHARKALAN) 		1701002009NRG24071020231056525 07/10/2023 MOHIT SINGH 1701002009WL015569 MOHIT SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 307057676 MOHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-009-001/1112
(KONTHARKALAN) 		1701002009NRG24071020231056526 07/10/2023 ANUJ SINGH 1701002009WL015569 ANUJ SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANUJSINGH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-009-001/1113
(KONTHARKALAN) 		1701002009NRG24071020231056527 07/10/2023 RAJKUMAR SINGH 1701002009WL015569 RAJKUMAR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-009-001/1114
(KONTHARKALAN) 		1701002009NRG24071020231056528 07/10/2023 SHIVANI 1701002009WL015569 SHIVANI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SHIVANI FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-009-001/1116
(KONTHARKALAN) 		1701002009NRG24071020231056529 07/10/2023 KARAN SINGH 1701002009WL015569 KARAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 KARANSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-009-001/1117
(KONTHARKALAN) 		1701002009NRG24071020231056530 07/10/2023 ASHUTOSH SINGH 1701002009WL015569 ASHUTOSH SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 307057676 ASHUTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PORSA MP-01-002-009-001/1118
(KONTHARKALAN) 		1701002009NRG24071020231056531 07/10/2023 BEENA 1701002009WL015569 BEENA 00688 FINO0001446 663 663 Processed 09/11/2023 307057676 BEENA FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-009-001/1119
(KONTHARKALAN) 		1701002009NRG24071020231056532 07/10/2023 BARSHA 1701002009WL015569 BARSHA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 BARSHA FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-009-001/1120
(KONTHARKALAN) 		1701002009NRG24071020231056533 07/10/2023 RAMSUNDAR SINGH 1701002009WL015569 RAMSUNDAR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-009-001/1121
(KONTHARKALAN) 		1701002009NRG24071020231056534 07/10/2023 AKASH SINGH 1701002009WL015569 AKASH SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-009-001/1122
(KONTHARKALAN) 		1701002009NRG24071020231056535 07/10/2023 RAMA DEVI 1701002009WL015569 RAMA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAMADEVI FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-009-001/1123
(KONTHARKALAN) 		1701002009NRG24071020231056536 07/10/2023 PAVAN SINGH 1701002009WL015569 PAVAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-009-001/1124
(KONTHARKALAN) 		1701002009NRG24071020231056537 07/10/2023 SHYAM SINGH 1701002009WL015569 SHYAM SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-009-001/1125
(KONTHARKALAN) 		1701002009NRG24071020231056538 07/10/2023 MAMTA 1701002009WL015569 MAMTA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 MAMTA FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-009-001/1126
(KONTHARKALAN) 		1701002009NRG24071020231056539 07/10/2023 RAHUL 1701002009WL015569 RAHUL 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAHUL FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-009-001/1127
(KONTHARKALAN) 		1701002009NRG24071020231056540 07/10/2023 SUKHVEER SINGH 1701002009WL015569 SUKHVEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-009-001/1128
(KONTHARKALAN) 		1701002009NRG24071020231056541 07/10/2023 POORAN SINGH 1701002009WL015569 POORAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 POORANSINGH FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-009-001/1129
(KONTHARKALAN) 		1701002009NRG24071020231056542 07/10/2023 SHIKHA 1701002009WL015569 SHIKHA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SHIKHA FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-009-001/1130
(KONTHARKALAN) 		1701002009NRG24071020231056544 07/10/2023 ROHIT 1701002009WL015569 ROHIT 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ROHIT FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-009-001/119-A
(KONTHARKALAN) 		1701002009NRG24071020231056582 07/10/2023 BANKE BIHARI SINGH 1701002009WL015570 BANKE BIHARI SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 BANKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-009-001/122-A
(KONTHARKALAN) 		1701002009NRG24071020231056584 07/10/2023 DEEPU 1701002009WL015570 DEEPU 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DEEPU FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-009-001/123-A
(KONTHARKALAN) 		1701002009NRG24071020231056585 07/10/2023 SEEMA 1701002009WL015570 SEEMA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SEEMA FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-009-001/124-A
(KONTHARKALAN) 		1701002009NRG24071020231056586 07/10/2023 PRIYA TOMAR 1701002009WL015570 PRIYA TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PRIYATOMAR FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-009-001/125-A
(KONTHARKALAN) 		1701002009NRG24071020231056587 07/10/2023 BALAVEER SINGH TOMAR 1701002009WL015570 BALAVEER SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 BALAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-009-001/127-A
(KONTHARKALAN) 		1701002009NRG24071020231056589 07/10/2023 ARTI SHARMA 1701002009WL015570 ARTI SHARMA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-009-001/130-A
(KONTHARKALAN) 		1701002009NRG24071020231056591 07/10/2023 RAJESH PRAJAPATI 1701002009WL015570 RAJESH PRAJAPATI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-009-001/132-A
(KONTHARKALAN) 		1701002009NRG24071020231056593 07/10/2023 MANISHA DEVI 1701002009WL015570 MANISHA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-009-001/133-A
(KONTHARKALAN) 		1701002009NRG24071020231056594 07/10/2023 RAJU SINGH 1701002009WL015570 RAJU SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-009-001/134-A
(KONTHARKALAN) 		1701002009NRG24071020231056595 07/10/2023 VAVINA DEVI 1701002009WL015570 VAVINA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VAVINADEVI FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-009-001/136-A
(KONTHARKALAN) 		1701002009NRG24071020231056597 07/10/2023 YOGENDRA SINGH TOMAR 1701002009WL015570 YOGENDRA SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-009-001/137-A
(KONTHARKALAN) 		1701002009NRG24071020231056598 07/10/2023 GOURISHANKAR SINGH 1701002009WL015570 GOURISHANKAR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 GOURISHANKARSINGH FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-009-001/138-A
(KONTHARKALAN) 		1701002009NRG24071020231056599 07/10/2023 USHA 1701002009WL015570 USHA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 USHA FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-009-001/140-A
(KONTHARKALAN) 		1701002009NRG24071020231056601 07/10/2023 TINKU 1701002009WL015570 TINKU 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 TINKU FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-009-001/141-A
(KONTHARKALAN) 		1701002009NRG24071020231056602 07/10/2023 RISHIKESH SINGH TOMAR 1701002009WL015570 RISHIKESH SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RISHIKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-009-001/142-A
(KONTHARKALAN) 		1701002009NRG24071020231056603 07/10/2023 RAVI SINGH TOMAR 1701002009WL015570 RAVI SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-009-001/144-A
(KONTHARKALAN) 		1701002009NRG24071020231056605 07/10/2023 AJAY TOMAR 1701002009WL015570 AJAY TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AJAYTOMAR FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-009-001/146-A
(KONTHARKALAN) 		1701002009NRG24071020231056606 07/10/2023 RAGHUVEER SINGH 1701002009WL015570 RAGHUVEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-009-001/148-A
(KONTHARKALAN) 		1701002009NRG24071020231056607 07/10/2023 GUDDI 1701002009WL015570 GUDDI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 GUDDI FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-009-001/149-A
(KONTHARKALAN) 		1701002009NRG24071020231056608 07/10/2023 ARTI 1701002009WL015570 ARTI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ARTI FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-009-001/15-A
(KONTHARKALAN) 		1701002009NRG24071020231056548 07/10/2023 HARENDRA SINGH SIKARWAR 1701002009WL015569 HARENDRA SINGH SIKARWAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 HARENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-009-001/150-A
(KONTHARKALAN) 		1701002009NRG24071020231056609 07/10/2023 DEVENDRA SINGH 1701002009WL015570 DEVENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-009-001/151-A
(KONTHARKALAN) 		1701002009NRG24071020231056610 07/10/2023 REKHA 1701002009WL015570 REKHA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 REKHA FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-009-001/153-A
(KONTHARKALAN) 		1701002009NRG24071020231056612 07/10/2023 AJAY SINGH TOMAR 1701002009WL015570 AJAY SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-009-001/154-A
(KONTHARKALAN) 		1701002009NRG24071020231056613 07/10/2023 KRISHNA PARMAR 1701002009WL015570 KRISHNA PARMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 KRISHNAPARMAR FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-009-001/164-A
(KONTHARKALAN) 		1701002009NRG24071020231056623 07/10/2023 RITIKA SIKARWAR 1701002009WL015570 RITIKA SIKARWAR 00688 FINO0001446 884 884 Processed 10/11/2023 307057676 RITIKASIKARWAR STATE BANK OF INDIA(508548)
123 PORSA MP-01-002-009-001/169-A
(KONTHARKALAN) 		1701002009NRG24071020231056627 07/10/2023 RAMAUTAR SINGH 1701002009WL015570 RAMAUTAR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAMAUTARSINGH PUNJAB NATIONAL BANK(508568)
124 PORSA MP-01-002-009-001/17-A
(KONTHARKALAN) 		1701002009NRG24071020231056549 07/10/2023 DEEPENDRA SINGH TOMAR 1701002009WL015569 DEEPENDRA SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DEEPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-009-001/18-A
(KONTHARKALAN) 		1701002009NRG24071020231056550 07/10/2023 AJAY SHARMA 1701002009WL015569 AJAY SHARMA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AJAYSHARMA FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-009-001/19-A
(KONTHARKALAN) 		1701002009NRG24071020231056551 07/10/2023 DALVIR SINGH 1701002009WL015569 DALVIR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-009-001/20-A
(KONTHARKALAN) 		1701002009NRG24071020231056552 07/10/2023 SATENDRA SINGH 1701002009WL015569 SATENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-009-001/21-A
(KONTHARKALAN) 		1701002009NRG24071020231056553 07/10/2023 PUNAM 1701002009WL015569 PUNAM 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PUNAM FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-009-001/22-A
(KONTHARKALAN) 		1701002009NRG24071020231056554 07/10/2023 RAMBHOG SINGH 1701002009WL015569 RAMBHOG SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAMBHOGSINGH FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-009-001/23-A
(KONTHARKALAN) 		1701002009NRG24071020231056555 07/10/2023 SATYANARAYAN SHARMA 1701002009WL015569 SATYANARAYAN SHARMA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SATYANARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-009-001/24-A
(KONTHARKALAN) 		1701002009NRG24071020231056556 07/10/2023 JASVEER SINGH 1701002009WL015569 JASVEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 JASVEERSINGH FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-009-001/25-A
(KONTHARKALAN) 		1701002009NRG24071020231056557 07/10/2023 GORAV SINGH 1701002009WL015569 GORAV SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 GORAVSINGH FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-009-001/30-A
(KONTHARKALAN) 		1701002009NRG24071020231056560 07/10/2023 LALI MOGIYA 1701002009WL015569 LALI MOGIYA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 LALIMOGIYA FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-009-001/31-A
(KONTHARKALAN) 		1701002009NRG24071020231056561 07/10/2023 KAMLESH SINGH MOGIYA 1701002009WL015569 KAMLESH SINGH MOGIYA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 KAMLESHSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-009-001/32-A
(KONTHARKALAN) 		1701002009NRG24071020231056562 07/10/2023 VIVEK SINGH TOMAR 1701002009WL015569 VIVEK SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VIVEKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-009-001/34-A
(KONTHARKALAN) 		1701002009NRG24071020231056564 07/10/2023 ANURAG SINGH TOMAR 1701002009WL015569 ANURAG SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANURAGSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-009-001/35-A
(KONTHARKALAN) 		1701002009NRG24071020231056565 07/10/2023 SOORAJ SINGH TOMAR 1701002009WL015569 SOORAJ SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SOORAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-009-001/36-A
(KONTHARKALAN) 		1701002009NRG24071020231056566 07/10/2023 AMIT SINGH TOMAR 1701002009WL015569 AMIT SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-009-001/38-A
(KONTHARKALAN) 		1701002009NRG24071020231056567 07/10/2023 Shailendra Tomar 1701002009WL015569 Shailendra Tomar 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ShailendraTomar FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-009-001/39-A
(KONTHARKALAN) 		1701002009NRG24071020231056568 07/10/2023 VANDHNA 1701002009WL015569 VANDHNA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VANDHNA FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-009-001/42-A
(KONTHARKALAN) 		1701002009NRG24071020231056570 07/10/2023 GOPAL SINGH TOMAR 1701002009WL015569 GOPAL SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 GOPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-009-001/45-A
(KONTHARKALAN) 		1701002009NRG24071020231056630 07/10/2023 NEERAJ 1701002009WL015570 NEERAJ 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 NEERAJ FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-009-001/46-A
(KONTHARKALAN) 		1701002009NRG24071020231056631 07/10/2023 PRASHANT SINGH 1701002009WL015570 PRASHANT SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-009-001/47-A
(KONTHARKALAN) 		1701002009NRG24071020231056632 07/10/2023 SUMIT SINGH TOMAR 1701002009WL015570 SUMIT SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SUMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-009-001/49-A
(KONTHARKALAN) 		1701002009NRG24071020231056633 07/10/2023 PRAMOD SINGH 1701002009WL015570 PRAMOD SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-009-001/50-A
(KONTHARKALAN) 		1701002009NRG24071020231056634 07/10/2023 SURAJ SINGH TOMAR 1701002009WL015570 SURAJ SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-009-001/51-A
(KONTHARKALAN) 		1701002009NRG24071020231056635 07/10/2023 YOGENDRA SINGH TOMAR 1701002009WL015570 YOGENDRA SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-009-001/52-A
(KONTHARKALAN) 		1701002009NRG24071020231056636 07/10/2023 SEEMA DEVI 1701002009WL015570 SEEMA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-009-001/53-A
(KONTHARKALAN) 		1701002009NRG24071020231056637 07/10/2023 SACHIN SINGH TOMAR 1701002009WL015570 SACHIN SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-009-001/54-A
(KONTHARKALAN) 		1701002009NRG24071020231056638 07/10/2023 AAKASH SINGH TOMAR 1701002009WL015570 AAKASH SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-009-001/57-A
(KONTHARKALAN) 		1701002009NRG24071020231056639 07/10/2023 PRADEEP SINGH TOMAR 1701002009WL015570 PRADEEP SINGH TOMAR 00688 FINO0001446 884 884 Processed 10/11/2023 307057676 PRADEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 PORSA MP-01-002-009-001/58-A
(KONTHARKALAN) 		1701002009NRG24071020231056640 07/10/2023 DIPTI OMAR 1701002009WL015570 DIPTI OMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DIPTIOMAR FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-009-001/59-A
(KONTHARKALAN) 		1701002009NRG24071020231056641 07/10/2023 MUNNIDEVI 1701002009WL015570 MUNNIDEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-009-001/60-A
(KONTHARKALAN) 		1701002009NRG24071020231056642 07/10/2023 PAPPEE 1701002009WL015570 PAPPEE 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PAPPEE FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-009-001/67-A
(KONTHARKALAN) 		1701002009NRG24071020231056643 07/10/2023 SIYARAM SINGH TOMAR 1701002009WL015570 SIYARAM SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SIYARAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-009-001/68-A
(KONTHARKALAN) 		1701002009NRG24071020231056644 07/10/2023 RAMESH SINGH 1701002009WL015570 RAMESH SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-009-001/69-A
(KONTHARKALAN) 		1701002009NRG24071020231056645 07/10/2023 ATENDRA SINGH 1701002009WL015570 ATENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-009-001/70-A
(KONTHARKALAN) 		1701002009NRG24071020231056646 07/10/2023 JAVARA SINGH 1701002009WL015570 JAVARA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 JAVARASINGH FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-009-001/71-A
(KONTHARKALAN) 		1701002009NRG24071020231056647 07/10/2023 SHREEMATEE SHEELA TOMAR 1701002009WL015570 SHREEMATEE SHEELA TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SHREEMATEESHEELATOMAR FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-009-001/72-A
(KONTHARKALAN) 		1701002009NRG24071020231056648 07/10/2023 SWETA TOMAR 1701002009WL015570 SWETA TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SWETATOMAR FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-009-001/73-A
(KONTHARKALAN) 		1701002009NRG24071020231056650 07/10/2023 ARUN SHARMA 1701002009WL015570 ARUN SHARMA 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ARUNSHARMA FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-009-001/74-A
(KONTHARKALAN) 		1701002009NRG24071020231056651 07/10/2023 MOHIT SINGH TOMAR 1701002009WL015570 MOHIT SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-009-001/75-A
(KONTHARKALAN) 		1701002009NRG24071020231056652 07/10/2023 AKASH SINGH TOMAR 1701002009WL015570 AKASH SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-009-001/76-A
(KONTHARKALAN) 		1701002009NRG24071020231056653 07/10/2023 AJIT 1701002009WL015570 AJIT 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 AJIT FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-009-001/78-A
(KONTHARKALAN) 		1701002009NRG24071020231056654 07/10/2023 RANVEER SINGH 1701002009WL015570 RANVEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-009-001/79-A
(KONTHARKALAN) 		1701002009NRG24071020231056655 07/10/2023 HARIOM 1701002009WL015570 HARIOM 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 HARIOM FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-009-001/80-A
(KONTHARKALAN) 		1701002009NRG24071020231056656 07/10/2023 SUKHENDRA SINGH 1701002009WL015570 SUKHENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SUKHENDRASINGH FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-009-001/81-A
(KONTHARKALAN) 		1701002009NRG24071020231056657 07/10/2023 DHEER SINGH 1701002009WL015570 DHEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-009-001/82-A
(KONTHARKALAN) 		1701002009NRG24071020231056658 07/10/2023 ANJANA DEVI 1701002009WL015570 ANJANA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANJANADEVI FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-009-001/84-A
(KONTHARKALAN) 		1701002009NRG24071020231056659 07/10/2023 ALKESH SINGH TOMAR 1701002009WL015570 ALKESH SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ALKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-009-001/85-A
(KONTHARKALAN) 		1701002009NRG24071020231056660 07/10/2023 ANAND SINGH TOMAR 1701002009WL015570 ANAND SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANANDSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-009-001/86-A
(KONTHARKALAN) 		1701002009NRG24071020231056661 07/10/2023 LATA DEVI 1701002009WL015570 LATA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 LATADEVI FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-009-001/87-A
(KONTHARKALAN) 		1701002009NRG24071020231056662 07/10/2023 SACHIN SINGH TOMAR 1701002009WL015570 SACHIN SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-009-001/89-A
(KONTHARKALAN) 		1701002009NRG24071020231056663 07/10/2023 RAVI SINGH TOMAR 1701002009WL015570 RAVI SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-009-001/90-A
(KONTHARKALAN) 		1701002009NRG24071020231056664 07/10/2023 VIJAY SINGH 1701002009WL015570 VIJAY SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-009-001/91-A
(KONTHARKALAN) 		1701002009NRG24071020231056665 07/10/2023 NAGENDRA SINGH 1701002009WL015570 NAGENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-009-001/92-A
(KONTHARKALAN) 		1701002009NRG24071020231056666 07/10/2023 DILEEP SINGH 1701002009WL015570 DILEEP SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-009-001/93-A
(KONTHARKALAN) 		1701002009NRG24071020231056667 07/10/2023 LOKENDRA SINGH 1701002009WL015570 LOKENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-009-001/94-A
(KONTHARKALAN) 		1701002009NRG24071020231056571 07/10/2023 SURAJ SINGH TOMAR 1701002009WL015569 SURAJ SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-009-001/95-A
(KONTHARKALAN) 		1701002009NRG24071020231056575 07/10/2023 ANEESH SINGH TOMAR 1701002009WL015569 ANEESH SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ANEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-009-001/96-A
(KONTHARKALAN) 		1701002009NRG24071020231056576 07/10/2023 NAKUL SINGH TOMAR 1701002009WL015569 NAKUL SINGH TOMAR 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 NAKULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-009-001/98-A
(KONTHARKALAN) 		1701002009NRG24071020231056577 07/10/2023 ARCHNA DEVI 1701002009WL015569 ARCHNA DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 ARCHNADEVI FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-009-001/99-A
(KONTHARKALAN) 		1701002009NRG24071020231056580 07/10/2023 PARASRAMSINGH 1701002009WL015569 PARASRAMSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 307057676 PARASRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 113815 113815
184 PORSA MP-01-002-009-001/108-A
(KONTHARKALAN) 		1701002009NRG24071020231056495 07/10/2023 RICHA DEVI 1701002009WL015569 RICHA DEVI 00691 IPOS0000001 884 884 Processed 10/11/2023 307057676 RICHADEVI STATE BANK OF INDIA(508548)
185 PORSA MP-01-002-009-001/167-A
(KONTHARKALAN) 		1701002009NRG24071020231056625 07/10/2023 RUBI TOMAR 1701002009WL015570 RUBI TOMAR 00691 IPOS0000001 884 884 Processed 10/11/2023 307057676 RUBITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PORSA MP-01-002-009-001/938
(KONTHARKALAN) 		1701002009NRG24071020231056668 07/10/2023 MAN SINGH 1701002009WL015570 MAN SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 307057676 MANSINGH FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-009-001/943
(KONTHARKALAN) 		1701002009NRG24071020231056572 07/10/2023 SANI SINGH TOMAR 1701002009WL015569 SANI SINGH TOMAR 00691 IPOS0000001 884 884 Processed 09/11/2023 307057676 SANISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-009-001/945
(KONTHARKALAN) 		1701002009NRG24071020231056573 07/10/2023 DHARMENDRA SINGH 1701002009WL015569 DHARMENDRA SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 307057676 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-009-001/946
(KONTHARKALAN) 		1701002009NRG24071020231056574 07/10/2023 GIRRAJ SINGH TOMAR 1701002009WL015569 GIRRAJ SINGH TOMAR 00691 IPOS0000001 884 884 Processed 09/11/2023 307057676 GIRRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-009-001/985
(KONTHARKALAN) 		1701002009NRG24071020231056578 07/10/2023 HANUMANT SINGH 1701002009WL015569 HANUMANT SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 307057676 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-009-001/989
(KONTHARKALAN) 		1701002009NRG24071020231056579 07/10/2023 ISHU 1701002009WL015569 ISHU 00691 IPOS0000001 884 884 Processed 09/11/2023 307057676 ISHU FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
192 PORSA MP-01-002-009-001/160-A
(KONTHARKALAN) 		1701002009NRG24071020231056619 07/10/2023 DIVAKAR SINGH TOMAR 1701002009WL015570 DIVAKAR SINGH TOMAR 00703 AIRP0000001 884 884 Processed 09/11/2023 307057676 DIVAKARSINGHTOMAR CENTRAL BANK OF INDIA(607115)
193 PORSA MP-01-002-009-001/161-A
(KONTHARKALAN) 		1701002009NRG24071020231056620 07/10/2023 VISHNU SINGH TOMAR 1701002009WL015570 VISHNU SINGH TOMAR 00703 AIRP0000001 884 884 Processed 10/11/2023 307057676 VISHNUSINGHTOMAR STATE BANK OF INDIA(508548)
194 PORSA MP-01-002-009-001/162-A
(KONTHARKALAN) 		1701002009NRG24071020231056621 07/10/2023 SANTOSH SINGH 1701002009WL015570 SANTOSH SINGH 00703 AIRP0000001 884 884 Processed 09/11/2023 307057676 SANTOSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 PORSA MP-01-002-009-001/29-A
(KONTHARKALAN) 		1701002009NRG24071020231056559 07/10/2023 USHA DEVI 1701002009WL015569 USHA DEVI 00703 AIRP0000001 884 884 Processed 09/11/2023 307057676 USHADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_071023APB_FTO_307807 Central Bank Of India CBIN0281047 PORSA 3536
2 PORSA MP1701002_071023APB_FTO_307807 Central Bank Of India CBIN0282716 BUDHARA 7072
3 PORSA MP1701002_071023APB_FTO_307807 IDBI Bank IBKL0001594 MORENA 884
4 PORSA MP1701002_071023APB_FTO_307807 Punjab National Bank PUNB0053810 Porsa 1768
5 PORSA MP1701002_071023APB_FTO_307807 State Bank of India SBIN0010846 PORSA 14144
6 PORSA MP1701002_071023APB_FTO_307807 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
7 PORSA MP1701002_071023APB_FTO_307807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
8 PORSA MP1701002_071023APB_FTO_307807 Fino Payments Bank Ltd FINO0001446 MP RO 113815
9 PORSA MP1701002_071023APB_FTO_307807 India Post Payments Bank IPOS0000001 Morena 7072
10 PORSA MP1701002_071023APB_FTO_307807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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