Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_111223APB_FTO_384940
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-01-002-009-001/113-A
(KONTHARKALAN) 		1701002009NRG24111220231452576 11/12/2023 MADHURI DEVI 1701002009WL021867 MADHURI DEVI 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462448345 MADHURIDEVI CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-009-001/233-A
(KONTHARKALAN) 		1701002009NRG24111220231452660 11/12/2023 ANNU 1701002009WL021867 ANNU 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462448345 ANNU CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-009-001/234-A
(KONTHARKALAN) 		1701002009NRG24111220231452661 11/12/2023 SHALINI 1701002009WL021867 SHALINI 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462448345 SHALINI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-009-001/252-A
(KONTHARKALAN) 		1701002009NRG24111220231452679 11/12/2023 HARIOM SAKHVAR 1701002009WL021868 HARIOM SAKHVAR 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462448345 HARIOMSAKHVAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 PORSA MP-01-002-009-001/109-A
(KONTHARKALAN) 		1701002009NRG24111220231452575 11/12/2023 NIRBHAYA SINGH TOMAR 1701002009WL021867 NIRBHAYA SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 NIRBHAYASINGHTOMAR CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-009-001/116-A
(KONTHARKALAN) 		1701002009NRG24111220231452580 11/12/2023 CHANDANI 1701002009WL021867 CHANDANI 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 CHANDANI CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-009-001/135-A
(KONTHARKALAN) 		1701002009NRG24111220231452594 11/12/2023 ANIL SINGH 1701002009WL021867 ANIL SINGH 00089 CBIN0282716 1326 1326 Processed 01/03/2024 462448345 ANILSINGH STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-009-001/163-A
(KONTHARKALAN) 		1701002009NRG24111220231452620 11/12/2023 SHYAMVEER SINGH 1701002009WL021867 SHYAMVEER SINGH 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 SHYAMVEERSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-009-001/235-A
(KONTHARKALAN) 		1701002009NRG24111220231452662 11/12/2023 NEPAL SINGH TOMAR 1701002009WL021867 NEPAL SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 NEPALSINGHTOMAR INDUSIND BANK(607189)
10 PORSA MP-01-002-009-001/249-A
(KONTHARKALAN) 		1701002009NRG24111220231452676 11/12/2023 ANITA KUSHWAH 1701002009WL021868 ANITA KUSHWAH 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 ANITAKUSHWAH CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-009-001/259-A
(KONTHARKALAN) 		1701002009NRG24111220231452685 11/12/2023 ADARSH SINGH 1701002009WL021868 ADARSH SINGH 00089 CBIN0282716 1326 1326 Processed 01/03/2024 462448345 ADARSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-009-001/27-A
(KONTHARKALAN) 		1701002009NRG24111220231452695 11/12/2023 SURAJ SINGH TOMAR 1701002009WL021868 SURAJ SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 SURAJSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
13 PORSA MP-01-002-009-001/854
(KONTHARKALAN) 		1701002009NRG24111220231452750 11/12/2023 UPAMANYU SINGH 1701002009WL021868 UPAMANYU SINGH 00089 CBIN0282716 1326 1326 Processed 29/02/2024 462448345 UPAMANYUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
14 PORSA MP-01-002-009-001/248-A
(KONTHARKALAN) 		1701002009NRG24111220231452675 11/12/2023 SHAILENDRA SINGH TOMAR 1701002009WL021868 SHAILENDRA SINGH TOMAR 00089 CBIN0284707 1326 1326 Processed 29/02/2024 462448345 SHAILENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 PORSA MP-01-002-009-001/33-A
(KONTHARKALAN) 		1701002009NRG24111220231452713 11/12/2023 PRAMOD SINGH TOMAR 1701002009WL021868 PRAMOD SINGH TOMAR 00165 IBKL0001594 1326 1326 Processed 01/03/2024 462448345 PRAMODSINGHTOMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 PORSA MP-01-002-009-001/118-A
(KONTHARKALAN) 		1701002009NRG24111220231452581 11/12/2023 RANI TOMAR 1701002009WL021867 RANI TOMAR 00354 PUNB0053810 1326 1326 Processed 29/02/2024 462448345 RANITOMAR CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-009-001/128-A
(KONTHARKALAN) 		1701002009NRG24111220231452589 11/12/2023 RAJVEER SINGH TOMAR 1701002009WL021867 RAJVEER SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 01/03/2024 462448345 RAJVEERSINGHTOMAR PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-009-001/171-A
(KONTHARKALAN) 		1701002009NRG24111220231452626 11/12/2023 PINKU SINGH TOMAR 1701002009WL021867 PINKU SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 29/02/2024 462448345 PINKUSINGHTOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 PORSA MP-01-002-009-001/201-A
(KONTHARKALAN) 		1701002009NRG24111220231452632 11/12/2023 SATISH SINGH 1701002009WL021867 SATISH SINGH 00354 PUNB0053810 1326 1326 Processed 29/02/2024 462448345 SATISHSINGH CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-009-001/239-A
(KONTHARKALAN) 		1701002009NRG24111220231452670 11/12/2023 MANEESHA 1701002009WL021868 MANEESHA 00354 PUNB0053810 1326 1326 Processed 29/02/2024 462448345 MANEESHA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PORSA MP-01-002-009-001/250-A
(KONTHARKALAN) 		1701002009NRG24111220231452678 11/12/2023 BITTI DEVI 1701002009WL021868 BITTI DEVI 00354 PUNB0053810 1326 1326 Processed 01/03/2024 462448345 BITTIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
22 PORSA MP-01-002-009-001/247-A
(KONTHARKALAN) 		1701002009NRG24111220231452674 11/12/2023 Poonam tomar 1701002009WL021868 Poonam tomar 00415 SBIN0015770 1326 1326 Processed 29/02/2024 462448345 Poonamtomar BANK OF INDIA(508505)
SubTotal 1326 1326
23 PORSA MP-01-002-009-001/120-A
(KONTHARKALAN) 		1701002009NRG24111220231452583 11/12/2023 SAROJADEVEE 1701002009WL021867 SAROJADEVEE 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448345 SAROJADEVEE STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-009-001/253-A
(KONTHARKALAN) 		1701002009NRG24111220231452680 11/12/2023 ALOK SINGH TOMAR 1701002009WL021868 ALOK SINGH TOMAR 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448345 ALOKSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 PORSA MP-01-002-009-001/1137
(KONTHARKALAN) 		1701002009NRG24111220231452577 11/12/2023 Gopal Singh Tomar 1701002009WL021867 Gopal Singh Tomar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448345 GopalSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 PORSA MP-01-002-009-001/101-A
(KONTHARKALAN) 		1701002009NRG24111220231452567 11/12/2023 UAMA DEVI 1701002009WL021867 UAMA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 UAMADEVI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-009-001/102-A
(KONTHARKALAN) 		1701002009NRG24111220231452568 11/12/2023 SARNAM SINGH 1701002009WL021867 SARNAM SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-009-001/103-A
(KONTHARKALAN) 		1701002009NRG24111220231452569 11/12/2023 NANDADEVI 1701002009WL021867 NANDADEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 NANDADEVI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-009-001/104-A
(KONTHARKALAN) 		1701002009NRG24111220231452570 11/12/2023 OMKAR SINGH TOMAR 1701002009WL021867 OMKAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 OMKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-009-001/105-A
(KONTHARKALAN) 		1701002009NRG24111220231452571 11/12/2023 KHUSHBOO TOMAR 1701002009WL021867 KHUSHBOO TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KHUSHBOOTOMAR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-009-001/106-A
(KONTHARKALAN) 		1701002009NRG24111220231452572 11/12/2023 MUNNI 1701002009WL021867 MUNNI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
32 PORSA MP-01-002-009-001/107-A
(KONTHARKALAN) 		1701002009NRG24111220231452573 11/12/2023 Anshu Singh 1701002009WL021867 Anshu Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AnshuSingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-009-001/1138
(KONTHARKALAN) 		1701002009NRG24111220231452578 11/12/2023 Sumit Singh Tomar 1701002009WL021867 Sumit Singh Tomar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SumitSinghTomar FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-009-001/119-A
(KONTHARKALAN) 		1701002009NRG24111220231452582 11/12/2023 BANKE BIHARI SINGH 1701002009WL021867 BANKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 BANKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-009-001/122-A
(KONTHARKALAN) 		1701002009NRG24111220231452584 11/12/2023 DEEPU 1701002009WL021867 DEEPU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DEEPU FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-009-001/123-A
(KONTHARKALAN) 		1701002009NRG24111220231452585 11/12/2023 SEEMA 1701002009WL021867 SEEMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SEEMA FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-009-001/124-A
(KONTHARKALAN) 		1701002009NRG24111220231452586 11/12/2023 PRIYA TOMAR 1701002009WL021867 PRIYA TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 PRIYATOMAR FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-009-001/125-A
(KONTHARKALAN) 		1701002009NRG24111220231452587 11/12/2023 BALAVEER SINGH TOMAR 1701002009WL021867 BALAVEER SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 BALAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-009-001/127-A
(KONTHARKALAN) 		1701002009NRG24111220231452588 11/12/2023 ARTI SHARMA 1701002009WL021867 ARTI SHARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-009-001/130-A
(KONTHARKALAN) 		1701002009NRG24111220231452590 11/12/2023 RAJESH PRAJAPATI 1701002009WL021867 RAJESH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-009-001/132-A
(KONTHARKALAN) 		1701002009NRG24111220231452591 11/12/2023 MANISHA DEVI 1701002009WL021867 MANISHA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-009-001/133-A
(KONTHARKALAN) 		1701002009NRG24111220231452592 11/12/2023 RAJU SINGH 1701002009WL021867 RAJU SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-009-001/134-A
(KONTHARKALAN) 		1701002009NRG24111220231452593 11/12/2023 VAVINA DEVI 1701002009WL021867 VAVINA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 VAVINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-009-001/136-A
(KONTHARKALAN) 		1701002009NRG24111220231452595 11/12/2023 YOGENDRA SINGH TOMAR 1701002009WL021867 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-009-001/137-A
(KONTHARKALAN) 		1701002009NRG24111220231452596 11/12/2023 GOURISHANKAR SINGH 1701002009WL021867 GOURISHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 GOURISHANKARSINGH FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-009-001/138-A
(KONTHARKALAN) 		1701002009NRG24111220231452597 11/12/2023 USHA 1701002009WL021867 USHA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 USHA FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-009-001/140-A
(KONTHARKALAN) 		1701002009NRG24111220231452599 11/12/2023 TINKU 1701002009WL021867 TINKU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 TINKU FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-009-001/141-A
(KONTHARKALAN) 		1701002009NRG24111220231452600 11/12/2023 RISHIKESH SINGH TOMAR 1701002009WL021867 RISHIKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RISHIKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-009-001/142-A
(KONTHARKALAN) 		1701002009NRG24111220231452601 11/12/2023 RAVI SINGH TOMAR 1701002009WL021867 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-009-001/144-A
(KONTHARKALAN) 		1701002009NRG24111220231452603 11/12/2023 AJAY TOMAR 1701002009WL021867 AJAY TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AJAYTOMAR FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-009-001/146-A
(KONTHARKALAN) 		1701002009NRG24111220231452604 11/12/2023 RAGHUVEER SINGH 1701002009WL021867 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-009-001/147-A
(KONTHARKALAN) 		1701002009NRG24111220231452605 11/12/2023 RAMPRASAD 1701002009WL021867 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-009-001/148-A
(KONTHARKALAN) 		1701002009NRG24111220231452606 11/12/2023 GUDDI 1701002009WL021867 GUDDI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 GUDDI FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-009-001/149-A
(KONTHARKALAN) 		1701002009NRG24111220231452607 11/12/2023 ARTI 1701002009WL021867 ARTI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ARTI FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-009-001/15-A
(KONTHARKALAN) 		1701002009NRG24111220231452608 11/12/2023 HARENDRA SINGH SIKARWAR 1701002009WL021867 HARENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 HARENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-009-001/150-A
(KONTHARKALAN) 		1701002009NRG24111220231452609 11/12/2023 DEVENDRA SINGH 1701002009WL021867 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/151-A
(KONTHARKALAN) 		1701002009NRG24111220231452610 11/12/2023 REKHA 1701002009WL021867 REKHA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 REKHA FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-009-001/153-A
(KONTHARKALAN) 		1701002009NRG24111220231452612 11/12/2023 AJAY SINGH TOMAR 1701002009WL021867 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-009-001/154-A
(KONTHARKALAN) 		1701002009NRG24111220231452613 11/12/2023 KRISHNA PARMAR 1701002009WL021867 KRISHNA PARMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KRISHNAPARMAR FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-009-001/164-A
(KONTHARKALAN) 		1701002009NRG24111220231452621 11/12/2023 RITIKA SIKARWAR 1701002009WL021867 RITIKA SIKARWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RITIKASIKARWAR FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-009-001/166-A
(KONTHARKALAN) 		1701002009NRG24111220231452622 11/12/2023 RUBY SIKARWAR 1701002009WL021867 RUBY SIKARWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RUBYSIKARWAR FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-009-001/169-A
(KONTHARKALAN) 		1701002009NRG24111220231452625 11/12/2023 RAMAUTAR SINGH 1701002009WL021867 RAMAUTAR SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 RAMAUTARSINGH PUNJAB NATIONAL BANK(508568)
63 PORSA MP-01-002-009-001/18-A
(KONTHARKALAN) 		1701002009NRG24111220231452628 11/12/2023 AJAY SHARMA 1701002009WL021867 AJAY SHARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AJAYSHARMA FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-009-001/19-A
(KONTHARKALAN) 		1701002009NRG24111220231452629 11/12/2023 DALVIR SINGH 1701002009WL021867 DALVIR SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-009-001/20-A
(KONTHARKALAN) 		1701002009NRG24111220231452630 11/12/2023 SATENDRA SINGH 1701002009WL021867 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-009-001/200-A
(KONTHARKALAN) 		1701002009NRG24111220231452631 11/12/2023 BRAJESH SINGH TOMAR 1701002009WL021867 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-009-001/202-A
(KONTHARKALAN) 		1701002009NRG24111220231452633 11/12/2023 POOJA DEVI 1701002009WL021867 POOJA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 POOJADEVI STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-009-001/204-A
(KONTHARKALAN) 		1701002009NRG24111220231452634 11/12/2023 SORAM SINGH 1701002009WL021867 SORAM SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SORAMSINGH CENTRAL BANK OF INDIA(607115)
69 PORSA MP-01-002-009-001/205-A
(KONTHARKALAN) 		1701002009NRG24111220231452635 11/12/2023 MONTI SINGH TOMAR 1701002009WL021867 MONTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MONTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/206-A
(KONTHARKALAN) 		1701002009NRG24111220231452636 11/12/2023 SHANEE JOSHI 1701002009WL021867 SHANEE JOSHI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SHANEEJOSHI FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/207-A
(KONTHARKALAN) 		1701002009NRG24111220231452637 11/12/2023 KULDEEP SINGH 1701002009WL021867 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
72 PORSA MP-01-002-009-001/21-A
(KONTHARKALAN) 		1701002009NRG24111220231452638 11/12/2023 PUNAM 1701002009WL021867 PUNAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 PUNAM FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/210-A
(KONTHARKALAN) 		1701002009NRG24111220231452639 11/12/2023 VIKASH SINGH SAKHWAR 1701002009WL021867 VIKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VIKASHSINGHSAKHWAR FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-009-001/211-A
(KONTHARKALAN) 		1701002009NRG24111220231452640 11/12/2023 ANKIT KUSHWAH 1701002009WL021867 ANKIT KUSHWAH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ANKITKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-009-001/212-A
(KONTHARKALAN) 		1701002009NRG24111220231452641 11/12/2023 SANJEEV SINGH TOMAR 1701002009WL021867 SANJEEV SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SANJEEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
76 PORSA MP-01-002-009-001/213-A
(KONTHARKALAN) 		1701002009NRG24111220231452642 11/12/2023 RAMSHANKAR 1701002009WL021867 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-009-001/215-A
(KONTHARKALAN) 		1701002009NRG24111220231452643 11/12/2023 CHETAN KUSHWAH 1701002009WL021867 CHETAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 CHETANKUSHWAH CENTRAL BANK OF INDIA(607115)
78 PORSA MP-01-002-009-001/216-A
(KONTHARKALAN) 		1701002009NRG24111220231452644 11/12/2023 KULDEEP SINGH TOMAR 1701002009WL021867 KULDEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KULDEEPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-009-001/217-A
(KONTHARKALAN) 		1701002009NRG24111220231452645 11/12/2023 ANIL SINGH TOMAR 1701002009WL021867 ANIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ANILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-009-001/218-A
(KONTHARKALAN) 		1701002009NRG24111220231452646 11/12/2023 AJAY SINGH TOMAR 1701002009WL021867 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-009-001/219-A
(KONTHARKALAN) 		1701002009NRG24111220231452647 11/12/2023 MOHAN SINGH TOMAR 1701002009WL021867 MOHAN SINGH TOMAR 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462448345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PORSA MP-01-002-009-001/22-A
(KONTHARKALAN) 		1701002009NRG24111220231452648 11/12/2023 RAMBHOG SINGH 1701002009WL021867 RAMBHOG SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAMBHOGSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-009-001/220-A
(KONTHARKALAN) 		1701002009NRG24111220231452649 11/12/2023 VINOD SINGH 1701002009WL021867 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VINODSINGH FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-009-001/222-A
(KONTHARKALAN) 		1701002009NRG24111220231452651 11/12/2023 HIMANSHU TOMAR 1701002009WL021867 HIMANSHU TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 HIMANSHUTOMAR FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-009-001/223-A
(KONTHARKALAN) 		1701002009NRG24111220231452652 11/12/2023 VIKASH SINGH TOMAR 1701002009WL021867 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-009-001/224-A
(KONTHARKALAN) 		1701002009NRG24111220231452653 11/12/2023 ANUP SINGH TOAMR 1701002009WL021867 ANUP SINGH TOAMR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 ANUPSINGHTOAMR STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-009-001/225-A
(KONTHARKALAN) 		1701002009NRG24111220231452654 11/12/2023 POONAM SIKARWAR 1701002009WL021867 POONAM SIKARWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 POONAMSIKARWAR CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-009-001/227-A
(KONTHARKALAN) 		1701002009NRG24111220231452655 11/12/2023 SUNEEL SINGH 1701002009WL021867 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-009-001/228-A
(KONTHARKALAN) 		1701002009NRG24111220231452656 11/12/2023 MOHIT SINGH TOMAR 1701002009WL021867 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-009-001/229-A
(KONTHARKALAN) 		1701002009NRG24111220231452657 11/12/2023 AKASH SINGH SAKHWAR 1701002009WL021867 AKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AKASHSINGHSAKHWAR CENTRAL BANK OF INDIA(607115)
91 PORSA MP-01-002-009-001/23-A
(KONTHARKALAN) 		1701002009NRG24111220231452658 11/12/2023 SATYANARAYAN SHARMA 1701002009WL021867 SATYANARAYAN SHARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SATYANARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-009-001/230-A
(KONTHARKALAN) 		1701002009NRG24111220231452659 11/12/2023 NEERAJ SAKHWAR 1701002009WL021867 NEERAJ SAKHWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 NEERAJSAKHWAR FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-009-001/236-A
(KONTHARKALAN) 		1701002009NRG24111220231452663 11/12/2023 SURAJ SINGH 1701002009WL021867 SURAJ SINGH 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462448345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PORSA MP-01-002-009-001/24-A
(KONTHARKALAN) 		1701002009NRG24111220231452671 11/12/2023 JASVEER SINGH 1701002009WL021868 JASVEER SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 JASVEERSINGH FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-009-001/240-A
(KONTHARKALAN) 		1701002009NRG24111220231452672 11/12/2023 AMIT SINGH TOMAR 1701002009WL021868 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-009-001/242-A
(KONTHARKALAN) 		1701002009NRG24111220231452665 11/12/2023 BHANU PRATAP SINGH 1701002009WL021867 BHANU PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-009-001/243-A
(KONTHARKALAN) 		1701002009NRG24111220231452666 11/12/2023 VIPIN SINGH TOMAR 1701002009WL021867 VIPIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-009-001/244-A
(KONTHARKALAN) 		1701002009NRG24111220231452673 11/12/2023 SUMIT SINGH TOMAR 1701002009WL021868 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SUMITSINGHTOMAR CENTRAL BANK OF INDIA(607115)
99 PORSA MP-01-002-009-001/245-A
(KONTHARKALAN) 		1701002009NRG24111220231452667 11/12/2023 DEEPANSHU SINGH TOMAR 1701002009WL021867 DEEPANSHU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DEEPANSHUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-009-001/246-A
(KONTHARKALAN) 		1701002009NRG24111220231452668 11/12/2023 SUGREEV TOMAR 1701002009WL021867 SUGREEV TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SUGREEVTOMAR FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-009-001/25-A
(KONTHARKALAN) 		1701002009NRG24111220231452677 11/12/2023 GORAV SINGH 1701002009WL021868 GORAV SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 GORAVSINGH FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-009-001/254-A
(KONTHARKALAN) 		1701002009NRG24111220231452681 11/12/2023 TOMAR NIKUNJ KUVARSINH 1701002009WL021868 TOMAR NIKUNJ KUVARSINH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 TOMARNIKUNJKUVARSINH FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-009-001/255-A
(KONTHARKALAN) 		1701002009NRG24111220231452682 11/12/2023 KHUSHI RAMMILAN SINGHTOMAR 1701002009WL021868 KHUSHI RAMMILAN SINGHTOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KHUSHIRAMMILANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-009-001/256-A
(KONTHARKALAN) 		1701002009NRG24111220231452683 11/12/2023 ABHISKEK TOMAR 1701002009WL021868 ABHISKEK TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ABHISKEKTOMAR FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-009-001/258-A
(KONTHARKALAN) 		1701002009NRG24111220231452684 11/12/2023 KRISHANA SINGH TOMAR 1701002009WL021868 KRISHANA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KRISHANASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-009-001/261-A
(KONTHARKALAN) 		1701002009NRG24111220231452687 11/12/2023 VIDYASAGAR 1701002009WL021868 VIDYASAGAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VIDYASAGAR FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-009-001/262-A
(KONTHARKALAN) 		1701002009NRG24111220231452688 11/12/2023 SUMIT JOSHI 1701002009WL021868 SUMIT JOSHI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SUMITJOSHI FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-009-001/263-A
(KONTHARKALAN) 		1701002009NRG24111220231452689 11/12/2023 JITENDRA SINGH 1701002009WL021868 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-009-001/264-A
(KONTHARKALAN) 		1701002009NRG24111220231452690 11/12/2023 PUSHPENDRA SINGH TOMAR 1701002009WL021868 PUSHPENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 PUSHPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-009-001/265-A
(KONTHARKALAN) 		1701002009NRG24111220231452691 11/12/2023 KAUSHAL SINGH 1701002009WL021868 KAUSHAL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 KAUSHALSINGH FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-009-001/267-A
(KONTHARKALAN) 		1701002009NRG24111220231452692 11/12/2023 MOHIT SINGH 1701002009WL021868 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MOHITSINGH CENTRAL BANK OF INDIA(607115)
112 PORSA MP-01-002-009-001/268-A
(KONTHARKALAN) 		1701002009NRG24111220231452693 11/12/2023 AJAY SINGH 1701002009WL021868 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-009-001/269-A
(KONTHARKALAN) 		1701002009NRG24111220231452694 11/12/2023 HIMANSHU SINGH 1701002009WL021868 HIMANSHU SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-009-001/270-A
(KONTHARKALAN) 		1701002009NRG24111220231452696 11/12/2023 VIKASH SINGH TOMAR 1701002009WL021868 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-009-001/271-A
(KONTHARKALAN) 		1701002009NRG24111220231452697 11/12/2023 SURENDRA SINGH TOMAR 1701002009WL021868 SURENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SURENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-009-001/272-A
(KONTHARKALAN) 		1701002009NRG24111220231452698 11/12/2023 NIKHIL SINGH TOMAR 1701002009WL021868 NIKHIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 NIKHILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-009-001/273-A
(KONTHARKALAN) 		1701002009NRG24111220231452699 11/12/2023 POONAM 1701002009WL021868 POONAM 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 PORSA MP-01-002-009-001/274-A
(KONTHARKALAN) 		1701002009NRG24111220231452700 11/12/2023 GEETA DEVI 1701002009WL021868 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 GEETADEVI FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-009-001/275-A
(KONTHARKALAN) 		1701002009NRG24111220231452701 11/12/2023 AMAN SINGH 1701002009WL021868 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AMANSINGH FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-009-001/278-A
(KONTHARKALAN) 		1701002009NRG24111220231452703 11/12/2023 RAMPRAKASH SINGH 1701002009WL021868 RAMPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-009-001/279-A
(KONTHARKALAN) 		1701002009NRG24111220231452704 11/12/2023 SAGUNA BAI 1701002009WL021868 SAGUNA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SAGUNABAI FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-009-001/280-A
(KONTHARKALAN) 		1701002009NRG24111220231452705 11/12/2023 GOVIND SINGH TOMAR 1701002009WL021868 GOVIND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 GOVINDSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 PORSA MP-01-002-009-001/282-A
(KONTHARKALAN) 		1701002009NRG24111220231452706 11/12/2023 TOMAR NIKHIL 1701002009WL021868 TOMAR NIKHIL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 TOMARNIKHIL FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-009-001/286-A
(KONTHARKALAN) 		1701002009NRG24111220231452709 11/12/2023 SACHIN 1701002009WL021868 SACHIN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SACHIN FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-009-001/30-A
(KONTHARKALAN) 		1701002009NRG24111220231452711 11/12/2023 LALI MOGIYA 1701002009WL021868 LALI MOGIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 LALIMOGIYA FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-009-001/32-A
(KONTHARKALAN) 		1701002009NRG24111220231452712 11/12/2023 VIVEK SINGH TOMAR 1701002009WL021868 VIVEK SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VIVEKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-009-001/34-A
(KONTHARKALAN) 		1701002009NRG24111220231452714 11/12/2023 ANURAG SINGH TOMAR 1701002009WL021868 ANURAG SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ANURAGSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-009-001/35-A
(KONTHARKALAN) 		1701002009NRG24111220231452715 11/12/2023 SOORAJ SINGH TOMAR 1701002009WL021868 SOORAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SOORAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-009-001/36-A
(KONTHARKALAN) 		1701002009NRG24111220231452716 11/12/2023 AMIT SINGH TOMAR 1701002009WL021868 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 AMITSINGHTOMAR STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-009-001/38-A
(KONTHARKALAN) 		1701002009NRG24111220231452717 11/12/2023 Shailendra Tomar 1701002009WL021868 Shailendra Tomar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ShailendraTomar FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-009-001/39-A
(KONTHARKALAN) 		1701002009NRG24111220231452718 11/12/2023 VANDHNA 1701002009WL021868 VANDHNA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VANDHNA FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-009-001/42-A
(KONTHARKALAN) 		1701002009NRG24111220231452719 11/12/2023 GOPAL SINGH TOMAR 1701002009WL021868 GOPAL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 GOPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-009-001/45-A
(KONTHARKALAN) 		1701002009NRG24111220231452720 11/12/2023 NEERAJ 1701002009WL021868 NEERAJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 NEERAJ FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-009-001/46-A
(KONTHARKALAN) 		1701002009NRG24111220231452721 11/12/2023 PRASHANT SINGH 1701002009WL021868 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-009-001/47-A
(KONTHARKALAN) 		1701002009NRG24111220231452722 11/12/2023 SUMIT SINGH TOMAR 1701002009WL021868 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SUMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-009-001/49-A
(KONTHARKALAN) 		1701002009NRG24111220231452723 11/12/2023 PRAMOD SINGH 1701002009WL021868 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-009-001/50-A
(KONTHARKALAN) 		1701002009NRG24111220231452724 11/12/2023 SURAJ SINGH TOMAR 1701002009WL021868 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-009-001/51-A
(KONTHARKALAN) 		1701002009NRG24111220231452725 11/12/2023 YOGENDRA SINGH TOMAR 1701002009WL021868 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-009-001/52-A
(KONTHARKALAN) 		1701002009NRG24111220231452726 11/12/2023 SEEMA DEVI 1701002009WL021868 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-009-001/53-A
(KONTHARKALAN) 		1701002009NRG24111220231452727 11/12/2023 SACHIN SINGH TOMAR 1701002009WL021868 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-009-001/54-A
(KONTHARKALAN) 		1701002009NRG24111220231452728 11/12/2023 AAKASH SINGH TOMAR 1701002009WL021868 AAKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-009-001/57-A
(KONTHARKALAN) 		1701002009NRG24111220231452729 11/12/2023 PRADEEP SINGH TOMAR 1701002009WL021868 PRADEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448345 PRADEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 PORSA MP-01-002-009-001/58-A
(KONTHARKALAN) 		1701002009NRG24111220231452730 11/12/2023 DIPTI OMAR 1701002009WL021868 DIPTI OMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DIPTIOMAR FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-009-001/59-A
(KONTHARKALAN) 		1701002009NRG24111220231452731 11/12/2023 MUNNIDEVI 1701002009WL021868 MUNNIDEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-009-001/60-A
(KONTHARKALAN) 		1701002009NRG24111220231452732 11/12/2023 PAPPEE 1701002009WL021868 PAPPEE 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 PAPPEE FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-009-001/67-A
(KONTHARKALAN) 		1701002009NRG24111220231452733 11/12/2023 SIYARAM SINGH TOMAR 1701002009WL021868 SIYARAM SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SIYARAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-009-001/68-A
(KONTHARKALAN) 		1701002009NRG24111220231452734 11/12/2023 RAMESH SINGH 1701002009WL021868 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-009-001/69-A
(KONTHARKALAN) 		1701002009NRG24111220231452735 11/12/2023 ATENDRA SINGH 1701002009WL021868 ATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-009-001/70-A
(KONTHARKALAN) 		1701002009NRG24111220231452736 11/12/2023 JAVARA SINGH 1701002009WL021868 JAVARA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 JAVARASINGH FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-009-001/71-A
(KONTHARKALAN) 		1701002009NRG24111220231452737 11/12/2023 SHREEMATEE SHEELA TOMAR 1701002009WL021868 SHREEMATEE SHEELA TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SHREEMATEESHEELATOMAR FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-009-001/72-A
(KONTHARKALAN) 		1701002009NRG24111220231452738 11/12/2023 SWETA TOMAR 1701002009WL021868 SWETA TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SWETATOMAR FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-009-001/73-A
(KONTHARKALAN) 		1701002009NRG24111220231452739 11/12/2023 ARUN SHARMA 1701002009WL021868 ARUN SHARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ARUNSHARMA FINO PAYMENTS BANK LTD(608001)
153 PORSA MP-01-002-009-001/74-A
(KONTHARKALAN) 		1701002009NRG24111220231452740 11/12/2023 MOHIT SINGH TOMAR 1701002009WL021868 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-009-001/75-A
(KONTHARKALAN) 		1701002009NRG24111220231452741 11/12/2023 AKASH SINGH TOMAR 1701002009WL021868 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-009-001/76-A
(KONTHARKALAN) 		1701002009NRG24111220231452742 11/12/2023 AJIT 1701002009WL021868 AJIT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 AJIT FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-009-001/78-A
(KONTHARKALAN) 		1701002009NRG24111220231452743 11/12/2023 RANVEER SINGH 1701002009WL021868 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-009-001/79-A
(KONTHARKALAN) 		1701002009NRG24111220231452744 11/12/2023 HARIOM 1701002009WL021868 HARIOM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 HARIOM FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-009-001/80-A
(KONTHARKALAN) 		1701002009NRG24111220231452745 11/12/2023 SUKHENDRA SINGH 1701002009WL021868 SUKHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SUKHENDRASINGH FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-009-001/81-A
(KONTHARKALAN) 		1701002009NRG24111220231452746 11/12/2023 DHEER SINGH 1701002009WL021868 DHEER SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-009-001/82-A
(KONTHARKALAN) 		1701002009NRG24111220231452747 11/12/2023 ANJANA DEVI 1701002009WL021868 ANJANA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ANJANADEVI FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-009-001/84-A
(KONTHARKALAN) 		1701002009NRG24111220231452748 11/12/2023 ALKESH SINGH TOMAR 1701002009WL021868 ALKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ALKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-009-001/85-A
(KONTHARKALAN) 		1701002009NRG24111220231452749 11/12/2023 ANAND SINGH TOMAR 1701002009WL021868 ANAND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ANANDSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-009-001/86-A
(KONTHARKALAN) 		1701002009NRG24111220231452751 11/12/2023 LATA DEVI 1701002009WL021868 LATA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 LATADEVI FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-009-001/87-A
(KONTHARKALAN) 		1701002009NRG24111220231452752 11/12/2023 SACHIN SINGH TOMAR 1701002009WL021868 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-009-001/89-A
(KONTHARKALAN) 		1701002009NRG24111220231452753 11/12/2023 RAVI SINGH TOMAR 1701002009WL021868 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-009-001/90-A
(KONTHARKALAN) 		1701002009NRG24111220231452754 11/12/2023 VIJAY SINGH 1701002009WL021868 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-009-001/91-A
(KONTHARKALAN) 		1701002009NRG24111220231452755 11/12/2023 NAGENDRA SINGH 1701002009WL021868 NAGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-009-001/92-A
(KONTHARKALAN) 		1701002009NRG24111220231452756 11/12/2023 DILEEP SINGH 1701002009WL021868 DILEEP SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-009-001/93-A
(KONTHARKALAN) 		1701002009NRG24111220231452757 11/12/2023 LOKENDRA SINGH 1701002009WL021868 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-009-001/94-A
(KONTHARKALAN) 		1701002009NRG24111220231452759 11/12/2023 SURAJ SINGH TOMAR 1701002009WL021868 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-009-001/95-A
(KONTHARKALAN) 		1701002009NRG24111220231452763 11/12/2023 ANEESH SINGH TOMAR 1701002009WL021868 ANEESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 ANEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-009-001/96-A
(KONTHARKALAN) 		1701002009NRG24111220231452764 11/12/2023 NAKUL SINGH TOMAR 1701002009WL021868 NAKUL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448345 NAKULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 194922 194922
173 PORSA MP-01-002-009-001/108-A
(KONTHARKALAN) 		1701002009NRG24111220231452574 11/12/2023 RICHA DEVI 1701002009WL021867 RICHA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448345 RICHADEVI STATE BANK OF INDIA(508548)
174 PORSA MP-01-002-009-001/156-A
(KONTHARKALAN) 		1701002009NRG24111220231452614 11/12/2023 SHAILENDRA SINGH TOMAAR 1701002009WL021867 SHAILENDRA SINGH TOMAAR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448345 SHAILENDRASINGHTOMAAR FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-009-001/167-A
(KONTHARKALAN) 		1701002009NRG24111220231452623 11/12/2023 RUBI TOMAR 1701002009WL021867 RUBI TOMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448345 RUBITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 PORSA MP-01-002-009-001/938
(KONTHARKALAN) 		1701002009NRG24111220231452758 11/12/2023 MAN SINGH 1701002009WL021868 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448345 MANSINGH FINO PAYMENTS BANK LTD(608001)
177 PORSA MP-01-002-009-001/943
(KONTHARKALAN) 		1701002009NRG24111220231452760 11/12/2023 SANI SINGH TOMAR 1701002009WL021868 SANI SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448345 SANISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-009-001/945
(KONTHARKALAN) 		1701002009NRG24111220231452761 11/12/2023 DHARMENDRA SINGH 1701002009WL021868 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448345 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-009-001/946
(KONTHARKALAN) 		1701002009NRG24111220231452762 11/12/2023 GIRRAJ SINGH TOMAR 1701002009WL021868 GIRRAJ SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448345 GIRRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
180 PORSA MP-01-002-009-001/29-A
(KONTHARKALAN) 		1701002009NRG24111220231452710 11/12/2023 USHA DEVI 1701002009WL021868 USHA DEVI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462448345 USHADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_111223APB_FTO_384940 Central Bank Of India CBIN0281047 PORSA 5304
2 PORSA MP1701002_111223APB_FTO_384940 Central Bank Of India CBIN0282716 BUDHARA 11934
3 PORSA MP1701002_111223APB_FTO_384940 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
4 PORSA MP1701002_111223APB_FTO_384940 IDBI Bank IBKL0001594 MORENA 1326
5 PORSA MP1701002_111223APB_FTO_384940 Punjab National Bank PUNB0053810 Porsa 7956
6 PORSA MP1701002_111223APB_FTO_384940 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
7 PORSA MP1701002_111223APB_FTO_384940 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
8 PORSA MP1701002_111223APB_FTO_384940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PORSA MP1701002_111223APB_FTO_384940 Fino Payments Bank Ltd FINO0001446 MP RO 194922
10 PORSA MP1701002_111223APB_FTO_384940 India Post Payments Bank IPOS0000001 Morena 9282
11 PORSA MP1701002_111223APB_FTO_384940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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