Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_261023APB_FTO_333324
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) 		1701002009NRG24261020231163653 26/10/2023 ANKUSH SINGH 1701002009WL017828 ANKUSH SINGH 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305038487 ANKUSHSINGH PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-009-001/1055
(KONTHARKALAN) 		1701002009NRG24261020231163658 26/10/2023 TEJPRATAP SINGH 1701002009WL017828 TEJPRATAP SINGH 00089 CBIN0281047 1326 1326 Processed 10/11/2023 305038487 TEJPRATAPSINGH STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-009-001/1062
(KONTHARKALAN) 		1701002009NRG24261020231163663 26/10/2023 RADHA TOMAR 1701002009WL017828 RADHA TOMAR 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305038487 RADHATOMAR FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-009-001/113-A
(KONTHARKALAN) 		1701002009NRG24261020231163709 26/10/2023 MADHURI DEVI 1701002009WL017828 MADHURI DEVI 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305038487 MADHURIDEVI CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-009-001/233-A
(KONTHARKALAN) 		1701002009NRG24261020231163886 26/10/2023 ANNU 1701002009WL017830 ANNU 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305038487 ANNU CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-009-001/234-A
(KONTHARKALAN) 		1701002009NRG24261020231163887 26/10/2023 SHALINI 1701002009WL017830 SHALINI 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305038487 SHALINI CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-009-001/252-A
(KONTHARKALAN) 		1701002009NRG24261020231163903 26/10/2023 HARIOM SAKHVAR 1701002009WL017830 HARIOM SAKHVAR 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305038487 HARIOMSAKHVAR CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 PORSA MP-01-002-009-001/1063
(KONTHARKALAN) 		1701002009NRG24261020231163664 26/10/2023 DAMODAR SINGH 1701002009WL017828 DAMODAR SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 DAMODARSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-009-001/1069
(KONTHARKALAN) 		1701002009NRG24261020231163668 26/10/2023 ARVIND SINGH 1701002009WL017828 ARVIND SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-009-001/1071
(KONTHARKALAN) 		1701002009NRG24261020231163671 26/10/2023 SUNEETA DEVI 1701002009WL017828 SUNEETA DEVI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-009-001/109-A
(KONTHARKALAN) 		1701002009NRG24261020231163690 26/10/2023 NIRBHAYA SINGH TOMAR 1701002009WL017828 NIRBHAYA SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 NIRBHAYASINGHTOMAR CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-009-001/110-A
(KONTHARKALAN) 		1701002009NRG24261020231163701 26/10/2023 DILEEP SINGH TOMAR 1701002009WL017828 DILEEP SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 DILEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-009-001/116-A
(KONTHARKALAN) 		1701002009NRG24261020231163714 26/10/2023 CHANDANI 1701002009WL017828 CHANDANI 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 CHANDANI CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-009-001/135-A
(KONTHARKALAN) 		1701002009NRG24261020231163728 26/10/2023 ANIL SINGH 1701002009WL017828 ANIL SINGH 00089 CBIN0282716 1326 1326 Processed 10/11/2023 305038487 ANILSINGH STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-009-001/163-A
(KONTHARKALAN) 		1701002009NRG24261020231163755 26/10/2023 SHYAMVEER SINGH 1701002009WL017828 SHYAMVEER SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 SHYAMVEERSINGH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-009-001/232
(KONTHARKALAN) 		1701002009NRG24261020231163884 26/10/2023 RAMPAL SINGH 1701002009WL017830 RAMPAL SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-009-001/235-A
(KONTHARKALAN) 		1701002009NRG24261020231163888 26/10/2023 NEPAL SINGH TOMAR 1701002009WL017830 NEPAL SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 NEPALSINGHTOMAR INDUSIND BANK(607189)
18 PORSA MP-01-002-009-001/249-A
(KONTHARKALAN) 		1701002009NRG24261020231163901 26/10/2023 ANITA KUSHWAH 1701002009WL017830 ANITA KUSHWAH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 ANITAKUSHWAH CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-009-001/259-A
(KONTHARKALAN) 		1701002009NRG24261020231163910 26/10/2023 ADARSH SINGH 1701002009WL017830 ADARSH SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 ADARSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-009-001/728
(KONTHARKALAN) 		1701002009NRG24261020231163922 26/10/2023 ajit singh tomar 1701002009WL017830 ajit singh tomar 00089 CBIN0282716 1326 1326 Processed 09/11/2023 305038487 ajitsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 PORSA MP-01-002-009-001/248-A
(KONTHARKALAN) 		1701002009NRG24261020231163900 26/10/2023 SHAILENDRA SINGH TOMAR 1701002009WL017830 SHAILENDRA SINGH TOMAR 00089 CBIN0284707 1326 1326 Processed 09/11/2023 305038487 SHAILENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 PORSA MP-01-002-009-001/33-A
(KONTHARKALAN) 		1701002009NRG24261020231163779 26/10/2023 PRAMOD SINGH TOMAR 1701002009WL017828 PRAMOD SINGH TOMAR 00165 IBKL0001594 1326 1326 Processed 09/11/2023 305038487 PRAMODSINGHTOMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 PORSA MP-01-002-009-001/118-A
(KONTHARKALAN) 		1701002009NRG24261020231163715 26/10/2023 RANI TOMAR 1701002009WL017828 RANI TOMAR 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305038487 RANITOMAR CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-009-001/128-A
(KONTHARKALAN) 		1701002009NRG24261020231163723 26/10/2023 RAJVEER SINGH TOMAR 1701002009WL017828 RAJVEER SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305038487 RAJVEERSINGHTOMAR PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-009-001/171-A
(KONTHARKALAN) 		1701002009NRG24261020231163761 26/10/2023 PINKU SINGH TOMAR 1701002009WL017828 PINKU SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305038487 PINKUSINGHTOMAR PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-009-001/201-A
(KONTHARKALAN) 		1701002009NRG24261020231163854 26/10/2023 SATISH SINGH 1701002009WL017830 SATISH SINGH 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305038487 SATISHSINGH CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-009-001/239-A
(KONTHARKALAN) 		1701002009NRG24261020231163892 26/10/2023 MANEESHA 1701002009WL017830 MANEESHA 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305038487 MANEESHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PORSA MP-01-002-009-001/250-A
(KONTHARKALAN) 		1701002009NRG24261020231163902 26/10/2023 BITTI DEVI 1701002009WL017830 BITTI DEVI 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305038487 BITTIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
29 PORSA MP-01-002-009-001/1051
(KONTHARKALAN) 		1701002009NRG24261020231163654 26/10/2023 UMMED SINGH 1701002009WL017828 UMMED SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-009-001/1052
(KONTHARKALAN) 		1701002009NRG24261020231163655 26/10/2023 PRIYAMVDA DEVI 1701002009WL017828 PRIYAMVDA DEVI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 PRIYAMVDADEVI STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-009-001/1053
(KONTHARKALAN) 		1701002009NRG24261020231163656 26/10/2023 ARUN PRATAP SINGH 1701002009WL017828 ARUN PRATAP SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 ARUNPRATAPSINGH STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-009-001/1054
(KONTHARKALAN) 		1701002009NRG24261020231163657 26/10/2023 DALVEER SINGH 1701002009WL017828 DALVEER SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-009-001/1057
(KONTHARKALAN) 		1701002009NRG24261020231163659 26/10/2023 BOBY DEVI 1701002009WL017828 BOBY DEVI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 BOBYDEVI STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-009-001/1058
(KONTHARKALAN) 		1701002009NRG24261020231163660 26/10/2023 SUBHAM SINGH 1701002009WL017828 SUBHAM SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 SUBHAMSINGH STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-009-001/1064
(KONTHARKALAN) 		1701002009NRG24261020231163665 26/10/2023 RADHA DEVI 1701002009WL017828 RADHA DEVI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 RADHADEVI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-009-001/1070
(KONTHARKALAN) 		1701002009NRG24261020231163670 26/10/2023 SARVESH SINGH 1701002009WL017828 SARVESH SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 SARVESHSINGH STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-009-001/1072
(KONTHARKALAN) 		1701002009NRG24261020231163672 26/10/2023 RANI DEVI 1701002009WL017828 RANI DEVI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 RANIDEVI STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-009-001/115-A
(KONTHARKALAN) 		1701002009NRG24261020231163713 26/10/2023 NISHA DEVI 1701002009WL017828 NISHA DEVI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 NISHADEVI STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-009-001/139-A
(KONTHARKALAN) 		1701002009NRG24261020231163732 26/10/2023 SAURABH SHARMA 1701002009WL017828 SAURABH SHARMA 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 SAURABHSHARMA CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-009-001/143-A
(KONTHARKALAN) 		1701002009NRG24261020231163736 26/10/2023 DHARMENDRA 1701002009WL017828 DHARMENDRA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 DHARMENDRA STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-009-001/157-A
(KONTHARKALAN) 		1701002009NRG24261020231163749 26/10/2023 SAURABH SINGH TOMAR 1701002009WL017828 SAURABH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 SAURABHSINGHTOMAR STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-009-001/168-A
(KONTHARKALAN) 		1701002009NRG24261020231163758 26/10/2023 RAMJEELAL SHIVHARE 1701002009WL017828 RAMJEELAL SHIVHARE 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 RAMJEELALSHIVHARE PAYTM PAYMENTS BANK LTD(608032)
43 PORSA MP-01-002-009-001/173-A
(KONTHARKALAN) 		1701002009NRG24261020231163762 26/10/2023 SHVITREE DEVI 1701002009WL017828 SHVITREE DEVI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 SHVITREEDEVI CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-009-001/221-A
(KONTHARKALAN) 		1701002009NRG24261020231163873 26/10/2023 RAJESH SINGH TOMAR 1701002009WL017830 RAJESH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 RAJESHSINGHTOMAR STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-009-001/237-A
(KONTHARKALAN) 		1701002009NRG24261020231163890 26/10/2023 RAMSIYA 1701002009WL017830 RAMSIYA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 RAMSIYA STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-009-001/238-A
(KONTHARKALAN) 		1701002009NRG24261020231163891 26/10/2023 ASHA DEVI 1701002009WL017830 ASHA DEVI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 305038487 ASHADEVI PUNJAB NATIONAL BANK(508568)
47 PORSA MP-01-002-009-001/26-A
(KONTHARKALAN) 		1701002009NRG24261020231163771 26/10/2023 JYOTI SHARMA 1701002009WL017828 JYOTI SHARMA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 JYOTISHARMA STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-009-001/277-A
(KONTHARKALAN) 		1701002009NRG24261020231163773 26/10/2023 NAND KISHOR SHARMA 1701002009WL017828 NAND KISHOR SHARMA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305038487 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
49 PORSA MP-01-002-009-001/247-A
(KONTHARKALAN) 		1701002009NRG24261020231163899 26/10/2023 Poonam tomar 1701002009WL017830 Poonam tomar 00415 SBIN0015770 1326 1326 Processed 09/11/2023 305038487 Poonamtomar BANK OF INDIA(508505)
SubTotal 1326 1326
50 PORSA MP-01-002-009-001/120-A
(KONTHARKALAN) 		1701002009NRG24261020231163717 26/10/2023 SAROJADEVEE 1701002009WL017828 SAROJADEVEE 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305038487 SAROJADEVEE STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-009-001/253-A
(KONTHARKALAN) 		1701002009NRG24261020231163904 26/10/2023 ALOK SINGH TOMAR 1701002009WL017830 ALOK SINGH TOMAR 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305038487 ALOKSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 PORSA MP-01-002-009-001/1073
(KONTHARKALAN) 		1701002009NRG24261020231163673 26/10/2023 VANTU SINGH 1701002009WL017828 VANTU SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 VANTUSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-009-001/1074
(KONTHARKALAN) 		1701002009NRG24261020231163674 26/10/2023 RAHUL SINGH 1701002009WL017828 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-009-001/1075
(KONTHARKALAN) 		1701002009NRG24261020231163675 26/10/2023 MITHLESH DEVI 1701002009WL017828 MITHLESH DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-009-001/1076
(KONTHARKALAN) 		1701002009NRG24261020231163676 26/10/2023 AMAN SINGH 1701002009WL017828 AMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 AMANSINGH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-009-001/1078
(KONTHARKALAN) 		1701002009NRG24261020231163677 26/10/2023 LAXMI 1701002009WL017828 LAXMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 LAXMI FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/1079
(KONTHARKALAN) 		1701002009NRG24261020231163678 26/10/2023 AYUSH SINGH 1701002009WL017828 AYUSH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 AYUSHSINGH FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-009-001/1080
(KONTHARKALAN) 		1701002009NRG24261020231163680 26/10/2023 ABHISHEK SINGH 1701002009WL017828 ABHISHEK SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-009-001/1081
(KONTHARKALAN) 		1701002009NRG24261020231163681 26/10/2023 NEERAJ DEVI 1701002009WL017828 NEERAJ DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-009-001/1082
(KONTHARKALAN) 		1701002009NRG24261020231163682 26/10/2023 MITHLESH DEVI 1701002009WL017828 MITHLESH DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-009-001/1083
(KONTHARKALAN) 		1701002009NRG24261020231163683 26/10/2023 ASHA DEVI 1701002009WL017828 ASHA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 ASHADEVI FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-009-001/1084
(KONTHARKALAN) 		1701002009NRG24261020231163684 26/10/2023 SONU SINGH 1701002009WL017828 SONU SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 SONUSINGH FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-009-001/1085
(KONTHARKALAN) 		1701002009NRG24261020231163685 26/10/2023 SHIVAM SINGH 1701002009WL017828 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-009-001/1086
(KONTHARKALAN) 		1701002009NRG24261020231163686 26/10/2023 POONAM DEVI 1701002009WL017828 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-009-001/1087
(KONTHARKALAN) 		1701002009NRG24261020231163687 26/10/2023 JYOTI 1701002009WL017828 JYOTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 JYOTI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-009-001/1088
(KONTHARKALAN) 		1701002009NRG24261020231163688 26/10/2023 PUSHPENDRA SINGH 1701002009WL017828 PUSHPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-009-001/1089
(KONTHARKALAN) 		1701002009NRG24261020231163689 26/10/2023 MUNNI DEVI 1701002009WL017828 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-009-001/1090
(KONTHARKALAN) 		1701002009NRG24261020231163691 26/10/2023 HARJEET SINGH 1701002009WL017828 HARJEET SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 HARJEETSINGH FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-009-001/1091
(KONTHARKALAN) 		1701002009NRG24261020231163692 26/10/2023 RAMA 1701002009WL017828 RAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 RAMA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/1092
(KONTHARKALAN) 		1701002009NRG24261020231163693 26/10/2023 SANJEEV SINGH 1701002009WL017828 SANJEEV SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/1093
(KONTHARKALAN) 		1701002009NRG24261020231163694 26/10/2023 RAJA SINGH 1701002009WL017828 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 RAJASINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-009-001/1094
(KONTHARKALAN) 		1701002009NRG24261020231163695 26/10/2023 DEEPA 1701002009WL017828 DEEPA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 DEEPA FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/1137
(KONTHARKALAN) 		1701002009NRG24261020231163711 26/10/2023 Gopal Singh Tomar 1701002009WL017828 Gopal Singh Tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038487 GopalSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
74 PORSA MP-01-002-009-001/101-A
(KONTHARKALAN) 		1701002009NRG24261020231163648 26/10/2023 UAMA DEVI 1701002009WL017828 UAMA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 UAMADEVI FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-009-001/102-A
(KONTHARKALAN) 		1701002009NRG24261020231163649 26/10/2023 SARNAM SINGH 1701002009WL017828 SARNAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-009-001/103-A
(KONTHARKALAN) 		1701002009NRG24261020231163650 26/10/2023 NANDADEVI 1701002009WL017828 NANDADEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 NANDADEVI FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-009-001/104-A
(KONTHARKALAN) 		1701002009NRG24261020231163651 26/10/2023 OMKAR SINGH TOMAR 1701002009WL017828 OMKAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 OMKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-009-001/105-A
(KONTHARKALAN) 		1701002009NRG24261020231163652 26/10/2023 KHUSHBOO TOMAR 1701002009WL017828 KHUSHBOO TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KHUSHBOOTOMAR FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-009-001/1059
(KONTHARKALAN) 		1701002009NRG24261020231163661 26/10/2023 ANGAD SINGH 1701002009WL017828 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-009-001/106-A
(KONTHARKALAN) 		1701002009NRG24261020231163852 26/10/2023 MUNNI 1701002009WL017830 MUNNI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
81 PORSA MP-01-002-009-001/1066
(KONTHARKALAN) 		1701002009NRG24261020231163666 26/10/2023 VINEETA DEVI 1701002009WL017828 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-009-001/1068
(KONTHARKALAN) 		1701002009NRG24261020231163667 26/10/2023 KISHAN SINGH 1701002009WL017828 KISHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-009-001/107-A
(KONTHARKALAN) 		1701002009NRG24261020231163669 26/10/2023 Anshu Singh 1701002009WL017828 Anshu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AnshuSingh FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-009-001/1095
(KONTHARKALAN) 		1701002009NRG24261020231163696 26/10/2023 swati 1701002009WL017828 swati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 swati FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-009-001/1096
(KONTHARKALAN) 		1701002009NRG24261020231163697 26/10/2023 neha 1701002009WL017828 neha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 neha FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-009-001/1097
(KONTHARKALAN) 		1701002009NRG24261020231163698 26/10/2023 DEEPAK 1701002009WL017828 DEEPAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DEEPAK FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-009-001/1098
(KONTHARKALAN) 		1701002009NRG24261020231163699 26/10/2023 RUPA DEVI 1701002009WL017828 RUPA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RUPADEVI FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-009-001/1099
(KONTHARKALAN) 		1701002009NRG24261020231163700 26/10/2023 AJAY 1701002009WL017828 AJAY 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AJAY FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-009-001/1110
(KONTHARKALAN) 		1701002009NRG24261020231163702 26/10/2023 MOHIT SINGH 1701002009WL017828 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MOHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-009-001/1111
(KONTHARKALAN) 		1701002009NRG24261020231163703 26/10/2023 SADHANA 1701002009WL017828 SADHANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SADHANA FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-009-001/1125
(KONTHARKALAN) 		1701002009NRG24261020231163704 26/10/2023 MAMTA 1701002009WL017828 MAMTA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MAMTA FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-009-001/1126
(KONTHARKALAN) 		1701002009NRG24261020231163705 26/10/2023 RAHUL 1701002009WL017828 RAHUL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAHUL FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-009-001/1127
(KONTHARKALAN) 		1701002009NRG24261020231163706 26/10/2023 SUKHVEER SINGH 1701002009WL017828 SUKHVEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-009-001/1128
(KONTHARKALAN) 		1701002009NRG24261020231163707 26/10/2023 POORAN SINGH 1701002009WL017828 POORAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 POORANSINGH FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-009-001/1129
(KONTHARKALAN) 		1701002009NRG24261020231163708 26/10/2023 SHIKHA 1701002009WL017828 SHIKHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SHIKHA FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-009-001/1130
(KONTHARKALAN) 		1701002009NRG24261020231163710 26/10/2023 ROHIT 1701002009WL017828 ROHIT 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ROHIT FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-009-001/1138
(KONTHARKALAN) 		1701002009NRG24261020231163712 26/10/2023 Sumit Singh Tomar 1701002009WL017828 Sumit Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SumitSinghTomar FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-009-001/119-A
(KONTHARKALAN) 		1701002009NRG24261020231163716 26/10/2023 BANKE BIHARI SINGH 1701002009WL017828 BANKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 BANKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-009-001/122-A
(KONTHARKALAN) 		1701002009NRG24261020231163718 26/10/2023 DEEPU 1701002009WL017828 DEEPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DEEPU FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-009-001/123-A
(KONTHARKALAN) 		1701002009NRG24261020231163719 26/10/2023 SEEMA 1701002009WL017828 SEEMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SEEMA FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-009-001/124-A
(KONTHARKALAN) 		1701002009NRG24261020231163720 26/10/2023 PRIYA TOMAR 1701002009WL017828 PRIYA TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PRIYATOMAR FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-009-001/125-A
(KONTHARKALAN) 		1701002009NRG24261020231163721 26/10/2023 BALAVEER SINGH TOMAR 1701002009WL017828 BALAVEER SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 BALAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-009-001/127-A
(KONTHARKALAN) 		1701002009NRG24261020231163722 26/10/2023 ARTI SHARMA 1701002009WL017828 ARTI SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-009-001/130-A
(KONTHARKALAN) 		1701002009NRG24261020231163724 26/10/2023 RAJESH PRAJAPATI 1701002009WL017828 RAJESH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-009-001/132-A
(KONTHARKALAN) 		1701002009NRG24261020231163725 26/10/2023 MANISHA DEVI 1701002009WL017828 MANISHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-009-001/133-A
(KONTHARKALAN) 		1701002009NRG24261020231163726 26/10/2023 RAJU SINGH 1701002009WL017828 RAJU SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-009-001/134-A
(KONTHARKALAN) 		1701002009NRG24261020231163727 26/10/2023 VAVINA DEVI 1701002009WL017828 VAVINA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VAVINADEVI FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-009-001/136-A
(KONTHARKALAN) 		1701002009NRG24261020231163729 26/10/2023 YOGENDRA SINGH TOMAR 1701002009WL017828 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-009-001/137-A
(KONTHARKALAN) 		1701002009NRG24261020231163730 26/10/2023 GOURISHANKAR SINGH 1701002009WL017828 GOURISHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 GOURISHANKARSINGH FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-009-001/138-A
(KONTHARKALAN) 		1701002009NRG24261020231163731 26/10/2023 USHA 1701002009WL017828 USHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 USHA FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-009-001/140-A
(KONTHARKALAN) 		1701002009NRG24261020231163733 26/10/2023 TINKU 1701002009WL017828 TINKU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 TINKU FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-009-001/141-A
(KONTHARKALAN) 		1701002009NRG24261020231163734 26/10/2023 RISHIKESH SINGH TOMAR 1701002009WL017828 RISHIKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RISHIKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-009-001/142-A
(KONTHARKALAN) 		1701002009NRG24261020231163735 26/10/2023 RAVI SINGH TOMAR 1701002009WL017828 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-009-001/144-A
(KONTHARKALAN) 		1701002009NRG24261020231163737 26/10/2023 AJAY TOMAR 1701002009WL017828 AJAY TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AJAYTOMAR FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-009-001/146-A
(KONTHARKALAN) 		1701002009NRG24261020231163738 26/10/2023 RAGHUVEER SINGH 1701002009WL017828 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-009-001/147-A
(KONTHARKALAN) 		1701002009NRG24261020231163739 26/10/2023 RAMPRASAD 1701002009WL017828 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-009-001/148-A
(KONTHARKALAN) 		1701002009NRG24261020231163740 26/10/2023 GUDDI 1701002009WL017828 GUDDI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 GUDDI FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-009-001/149-A
(KONTHARKALAN) 		1701002009NRG24261020231163741 26/10/2023 ARTI 1701002009WL017828 ARTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ARTI FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-009-001/15-A
(KONTHARKALAN) 		1701002009NRG24261020231163742 26/10/2023 HARENDRA SINGH SIKARWAR 1701002009WL017828 HARENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 HARENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-009-001/150-A
(KONTHARKALAN) 		1701002009NRG24261020231163743 26/10/2023 DEVENDRA SINGH 1701002009WL017828 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-009-001/151-A
(KONTHARKALAN) 		1701002009NRG24261020231163744 26/10/2023 REKHA 1701002009WL017828 REKHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 REKHA FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-009-001/153-A
(KONTHARKALAN) 		1701002009NRG24261020231163746 26/10/2023 AJAY SINGH TOMAR 1701002009WL017828 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-009-001/154-A
(KONTHARKALAN) 		1701002009NRG24261020231163747 26/10/2023 KRISHNA PARMAR 1701002009WL017828 KRISHNA PARMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KRISHNAPARMAR FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-009-001/164-A
(KONTHARKALAN) 		1701002009NRG24261020231163756 26/10/2023 RITIKA SIKARWAR 1701002009WL017828 RITIKA SIKARWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 RITIKASIKARWAR STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-009-001/169-A
(KONTHARKALAN) 		1701002009NRG24261020231163759 26/10/2023 RAMAUTAR SINGH 1701002009WL017828 RAMAUTAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAMAUTARSINGH PUNJAB NATIONAL BANK(508568)
126 PORSA MP-01-002-009-001/17-A
(KONTHARKALAN) 		1701002009NRG24261020231163760 26/10/2023 DEEPENDRA SINGH TOMAR 1701002009WL017828 DEEPENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DEEPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-009-001/18-A
(KONTHARKALAN) 		1701002009NRG24261020231163763 26/10/2023 AJAY SHARMA 1701002009WL017828 AJAY SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AJAYSHARMA FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-009-001/19-A
(KONTHARKALAN) 		1701002009NRG24261020231163764 26/10/2023 DALVIR SINGH 1701002009WL017828 DALVIR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-009-001/20-A
(KONTHARKALAN) 		1701002009NRG24261020231163765 26/10/2023 SATENDRA SINGH 1701002009WL017828 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-009-001/200-A
(KONTHARKALAN) 		1701002009NRG24261020231163853 26/10/2023 BRAJESH SINGH TOMAR 1701002009WL017830 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-009-001/202-A
(KONTHARKALAN) 		1701002009NRG24261020231163855 26/10/2023 POOJA DEVI 1701002009WL017830 POOJA DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 POOJADEVI STATE BANK OF INDIA(508548)
132 PORSA MP-01-002-009-001/204-A
(KONTHARKALAN) 		1701002009NRG24261020231163856 26/10/2023 SORAM SINGH 1701002009WL017830 SORAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SORAMSINGH CENTRAL BANK OF INDIA(607115)
133 PORSA MP-01-002-009-001/205-A
(KONTHARKALAN) 		1701002009NRG24261020231163857 26/10/2023 MONTI SINGH TOMAR 1701002009WL017830 MONTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MONTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-009-001/206-A
(KONTHARKALAN) 		1701002009NRG24261020231163858 26/10/2023 SHANEE JOSHI 1701002009WL017830 SHANEE JOSHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SHANEEJOSHI FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-009-001/207-A
(KONTHARKALAN) 		1701002009NRG24261020231163859 26/10/2023 KULDEEP SINGH 1701002009WL017830 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
136 PORSA MP-01-002-009-001/208-A
(KONTHARKALAN) 		1701002009NRG24261020231163860 26/10/2023 KHALID KHAN 1701002009WL017830 KHALID KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KHALIDKHAN CENTRAL BANK OF INDIA(607115)
137 PORSA MP-01-002-009-001/209-A
(KONTHARKALAN) 		1701002009NRG24261020231163861 26/10/2023 SAVIR KHAN 1701002009WL017830 SAVIR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SAVIRKHAN FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-009-001/21-A
(KONTHARKALAN) 		1701002009NRG24261020231163766 26/10/2023 PUNAM 1701002009WL017828 PUNAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PUNAM FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-009-001/210-A
(KONTHARKALAN) 		1701002009NRG24261020231163862 26/10/2023 VIKASH SINGH SAKHWAR 1701002009WL017830 VIKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VIKASHSINGHSAKHWAR CENTRAL BANK OF INDIA(607115)
140 PORSA MP-01-002-009-001/211-A
(KONTHARKALAN) 		1701002009NRG24261020231163863 26/10/2023 ANKIT KUSHWAH 1701002009WL017830 ANKIT KUSHWAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 ANKITKUSHWAH STATE BANK OF INDIA(508548)
141 PORSA MP-01-002-009-001/212-A
(KONTHARKALAN) 		1701002009NRG24261020231163864 26/10/2023 SANJEEV SINGH TOMAR 1701002009WL017830 SANJEEV SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SANJEEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
142 PORSA MP-01-002-009-001/213-A
(KONTHARKALAN) 		1701002009NRG24261020231163865 26/10/2023 RAMSHANKAR 1701002009WL017830 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-009-001/214-A
(KONTHARKALAN) 		1701002009NRG24261020231163866 26/10/2023 DILDAR KHAN 1701002009WL017830 DILDAR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DILDARKHAN PUNJAB NATIONAL BANK(508568)
144 PORSA MP-01-002-009-001/215-A
(KONTHARKALAN) 		1701002009NRG24261020231163867 26/10/2023 CHETAN KUSHWAH 1701002009WL017830 CHETAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 CHETANKUSHWAH CENTRAL BANK OF INDIA(607115)
145 PORSA MP-01-002-009-001/216-A
(KONTHARKALAN) 		1701002009NRG24261020231163868 26/10/2023 KULDEEP SINGH TOMAR 1701002009WL017830 KULDEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KULDEEPSINGHTOMAR PUNJAB NATIONAL BANK(508568)
146 PORSA MP-01-002-009-001/217-A
(KONTHARKALAN) 		1701002009NRG24261020231163869 26/10/2023 ANIL SINGH TOMAR 1701002009WL017830 ANIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 ANILSINGHTOMAR STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-009-001/218-A
(KONTHARKALAN) 		1701002009NRG24261020231163870 26/10/2023 AJAY SINGH TOMAR 1701002009WL017830 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AJAYSINGHTOMAR CENTRAL BANK OF INDIA(607115)
148 PORSA MP-01-002-009-001/219-A
(KONTHARKALAN) 		1701002009NRG24261020231163871 26/10/2023 MOHAN SINGH TOMAR 1701002009WL017830 MOHAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MOHANSINGHTOMAR PUNJAB NATIONAL BANK(508568)
149 PORSA MP-01-002-009-001/22-A
(KONTHARKALAN) 		1701002009NRG24261020231163767 26/10/2023 RAMBHOG SINGH 1701002009WL017828 RAMBHOG SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAMBHOGSINGH FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-009-001/220-A
(KONTHARKALAN) 		1701002009NRG24261020231163872 26/10/2023 VINOD SINGH 1701002009WL017830 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VINODSINGH FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-009-001/222-A
(KONTHARKALAN) 		1701002009NRG24261020231163874 26/10/2023 HIMANSHU TOMAR 1701002009WL017830 HIMANSHU TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 HIMANSHUTOMAR FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-009-001/223-A
(KONTHARKALAN) 		1701002009NRG24261020231163875 26/10/2023 VIKASH SINGH TOMAR 1701002009WL017830 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
153 PORSA MP-01-002-009-001/224-A
(KONTHARKALAN) 		1701002009NRG24261020231163876 26/10/2023 ANUP SINGH TOAMR 1701002009WL017830 ANUP SINGH TOAMR 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 ANUPSINGHTOAMR STATE BANK OF INDIA(508548)
154 PORSA MP-01-002-009-001/225-A
(KONTHARKALAN) 		1701002009NRG24261020231163877 26/10/2023 POONAM SIKARWAR 1701002009WL017830 POONAM SIKARWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 POONAMSIKARWAR CENTRAL BANK OF INDIA(607115)
155 PORSA MP-01-002-009-001/226-A
(KONTHARKALAN) 		1701002009NRG24261020231163878 26/10/2023 VISHAL SINGH TOMAR 1701002009WL017830 VISHAL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VISHALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PORSA MP-01-002-009-001/227-A
(KONTHARKALAN) 		1701002009NRG24261020231163879 26/10/2023 SUNEEL SINGH 1701002009WL017830 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-009-001/228-A
(KONTHARKALAN) 		1701002009NRG24261020231163880 26/10/2023 MOHIT SINGH TOMAR 1701002009WL017830 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-009-001/229-A
(KONTHARKALAN) 		1701002009NRG24261020231163881 26/10/2023 AKASH SINGH SAKHWAR 1701002009WL017830 AKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AKASHSINGHSAKHWAR CENTRAL BANK OF INDIA(607115)
159 PORSA MP-01-002-009-001/23-A
(KONTHARKALAN) 		1701002009NRG24261020231163768 26/10/2023 SATYANARAYAN SHARMA 1701002009WL017828 SATYANARAYAN SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SATYANARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-009-001/230-A
(KONTHARKALAN) 		1701002009NRG24261020231163882 26/10/2023 NEERAJ SAKHWAR 1701002009WL017830 NEERAJ SAKHWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 NEERAJSAKHWAR FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-009-001/231-A
(KONTHARKALAN) 		1701002009NRG24261020231163883 26/10/2023 YADUNATH SINGH 1701002009WL017830 YADUNATH SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 YADUNATHSINGH STATE BANK OF INDIA(508548)
162 PORSA MP-01-002-009-001/236-A
(KONTHARKALAN) 		1701002009NRG24261020231163889 26/10/2023 SURAJ SINGH 1701002009WL017830 SURAJ SINGH 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Account closed
163 PORSA MP-01-002-009-001/24-A
(KONTHARKALAN) 		1701002009NRG24261020231163769 26/10/2023 JASVEER SINGH 1701002009WL017828 JASVEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 JASVEERSINGH FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-009-001/240-A
(KONTHARKALAN) 		1701002009NRG24261020231163893 26/10/2023 AMIT SINGH TOMAR 1701002009WL017830 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-009-001/242-A
(KONTHARKALAN) 		1701002009NRG24261020231163894 26/10/2023 BHANU PRATAP SINGH 1701002009WL017830 BHANU PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-009-001/243-A
(KONTHARKALAN) 		1701002009NRG24261020231163895 26/10/2023 VIPIN SINGH TOMAR 1701002009WL017830 VIPIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-009-001/244-A
(KONTHARKALAN) 		1701002009NRG24261020231163896 26/10/2023 SUMIT SINGH TOMAR 1701002009WL017830 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUMITSINGHTOMAR CENTRAL BANK OF INDIA(607115)
168 PORSA MP-01-002-009-001/245-A
(KONTHARKALAN) 		1701002009NRG24261020231163897 26/10/2023 DEEPANSHU SINGH TOMAR 1701002009WL017830 DEEPANSHU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DEEPANSHUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-009-001/246-A
(KONTHARKALAN) 		1701002009NRG24261020231163898 26/10/2023 SUGREEV TOMAR 1701002009WL017830 SUGREEV TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUGREEVTOMAR FINO PAYMENTS BANK LTD(608001)
170 PORSA MP-01-002-009-001/25-A
(KONTHARKALAN) 		1701002009NRG24261020231163770 26/10/2023 GORAV SINGH 1701002009WL017828 GORAV SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 GORAVSINGH FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-009-001/254-A
(KONTHARKALAN) 		1701002009NRG24261020231163905 26/10/2023 TOMAR NIKUNJ KUVARSINH 1701002009WL017830 TOMAR NIKUNJ KUVARSINH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 TOMARNIKUNJKUVARSINH FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-009-001/255-A
(KONTHARKALAN) 		1701002009NRG24261020231163906 26/10/2023 KHUSHI RAMMILAN SINGHTOMAR 1701002009WL017830 KHUSHI RAMMILAN SINGHTOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KHUSHIRAMMILANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-009-001/256-A
(KONTHARKALAN) 		1701002009NRG24261020231163907 26/10/2023 ABHISKEK TOMAR 1701002009WL017830 ABHISKEK TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ABHISKEKTOMAR FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-009-001/257-A
(KONTHARKALAN) 		1701002009NRG24261020231163908 26/10/2023 SUMIT SINGH TOMAR 1701002009WL017830 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-009-001/258-A
(KONTHARKALAN) 		1701002009NRG24261020231163909 26/10/2023 KRISHANA SINGH TOMAR 1701002009WL017830 KRISHANA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KRISHANASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 PORSA MP-01-002-009-001/260-A
(KONTHARKALAN) 		1701002009NRG24261020231163911 26/10/2023 RAJ SINGH 1701002009WL017830 RAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAJSINGH CENTRAL BANK OF INDIA(607115)
177 PORSA MP-01-002-009-001/261-A
(KONTHARKALAN) 		1701002009NRG24261020231163912 26/10/2023 VIDYASAGAR 1701002009WL017830 VIDYASAGAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VIDYASAGAR FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-009-001/262-A
(KONTHARKALAN) 		1701002009NRG24261020231163913 26/10/2023 SUMIT JOSHI 1701002009WL017830 SUMIT JOSHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUMITJOSHI FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-009-001/270-A
(KONTHARKALAN) 		1701002009NRG24261020231163914 26/10/2023 VIKASH SINGH TOMAR 1701002009WL017830 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 305038487 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
180 PORSA MP-01-002-009-001/271-A
(KONTHARKALAN) 		1701002009NRG24261020231163915 26/10/2023 SURENDRA SINGH TOMAR 1701002009WL017830 SURENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SURENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-009-001/272-A
(KONTHARKALAN) 		1701002009NRG24261020231163916 26/10/2023 NIKHIL SINGH TOMAR 1701002009WL017830 NIKHIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 NIKHILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-009-001/273-A
(KONTHARKALAN) 		1701002009NRG24261020231163917 26/10/2023 POONAM 1701002009WL017830 POONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 POONAM FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-009-001/274-A
(KONTHARKALAN) 		1701002009NRG24261020231163918 26/10/2023 GEETA DEVI 1701002009WL017830 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 GEETADEVI FINO PAYMENTS BANK LTD(608001)
184 PORSA MP-01-002-009-001/275-A
(KONTHARKALAN) 		1701002009NRG24261020231163919 26/10/2023 AMAN SINGH 1701002009WL017830 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AMANSINGH FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-009-001/276-A
(KONTHARKALAN) 		1701002009NRG24261020231163772 26/10/2023 LAVKUSH 1701002009WL017828 LAVKUSH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
186 PORSA MP-01-002-009-001/278-A
(KONTHARKALAN) 		1701002009NRG24261020231163774 26/10/2023 RAMPRAKASH SINGH 1701002009WL017828 RAMPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-009-001/30-A
(KONTHARKALAN) 		1701002009NRG24261020231163776 26/10/2023 LALI MOGIYA 1701002009WL017828 LALI MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 LALIMOGIYA FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-009-001/31-A
(KONTHARKALAN) 		1701002009NRG24261020231163777 26/10/2023 KAMLESH SINGH MOGIYA 1701002009WL017828 KAMLESH SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 KAMLESHSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-009-001/32-A
(KONTHARKALAN) 		1701002009NRG24261020231163778 26/10/2023 VIVEK SINGH TOMAR 1701002009WL017828 VIVEK SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VIVEKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-009-001/34-A
(KONTHARKALAN) 		1701002009NRG24261020231163780 26/10/2023 ANURAG SINGH TOMAR 1701002009WL017828 ANURAG SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ANURAGSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-009-001/35-A
(KONTHARKALAN) 		1701002009NRG24261020231163781 26/10/2023 SOORAJ SINGH TOMAR 1701002009WL017828 SOORAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SOORAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-009-001/36-A
(KONTHARKALAN) 		1701002009NRG24261020231163782 26/10/2023 AMIT SINGH TOMAR 1701002009WL017828 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-009-001/38-A
(KONTHARKALAN) 		1701002009NRG24261020231163783 26/10/2023 Shailendra Tomar 1701002009WL017828 Shailendra Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ShailendraTomar FINO PAYMENTS BANK LTD(608001)
194 PORSA MP-01-002-009-001/39-A
(KONTHARKALAN) 		1701002009NRG24261020231163784 26/10/2023 VANDHNA 1701002009WL017828 VANDHNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VANDHNA FINO PAYMENTS BANK LTD(608001)
195 PORSA MP-01-002-009-001/42-A
(KONTHARKALAN) 		1701002009NRG24261020231163787 26/10/2023 GOPAL SINGH TOMAR 1701002009WL017828 GOPAL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 GOPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
196 PORSA MP-01-002-009-001/45-A
(KONTHARKALAN) 		1701002009NRG24261020231163789 26/10/2023 NEERAJ 1701002009WL017828 NEERAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 NEERAJ FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-009-001/46-A
(KONTHARKALAN) 		1701002009NRG24261020231163790 26/10/2023 PRASHANT SINGH 1701002009WL017828 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-009-001/47-A
(KONTHARKALAN) 		1701002009NRG24261020231163791 26/10/2023 SUMIT SINGH TOMAR 1701002009WL017828 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-009-001/49-A
(KONTHARKALAN) 		1701002009NRG24261020231163792 26/10/2023 PRAMOD SINGH 1701002009WL017828 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-009-001/50-A
(KONTHARKALAN) 		1701002009NRG24261020231163793 26/10/2023 SURAJ SINGH TOMAR 1701002009WL017828 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
201 PORSA MP-01-002-009-001/51-A
(KONTHARKALAN) 		1701002009NRG24261020231163794 26/10/2023 YOGENDRA SINGH TOMAR 1701002009WL017828 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-009-001/52-A
(KONTHARKALAN) 		1701002009NRG24261020231163795 26/10/2023 SEEMA DEVI 1701002009WL017828 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-009-001/53-A
(KONTHARKALAN) 		1701002009NRG24261020231163796 26/10/2023 SACHIN SINGH TOMAR 1701002009WL017828 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-009-001/54-A
(KONTHARKALAN) 		1701002009NRG24261020231163797 26/10/2023 AAKASH SINGH TOMAR 1701002009WL017828 AAKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-009-001/57-A
(KONTHARKALAN) 		1701002009NRG24261020231163798 26/10/2023 PRADEEP SINGH TOMAR 1701002009WL017828 PRADEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PRADEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 PORSA MP-01-002-009-001/58-A
(KONTHARKALAN) 		1701002009NRG24261020231163799 26/10/2023 DIPTI OMAR 1701002009WL017828 DIPTI OMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DIPTIOMAR FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-009-001/59-A
(KONTHARKALAN) 		1701002009NRG24261020231163800 26/10/2023 MUNNIDEVI 1701002009WL017828 MUNNIDEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-009-001/60-A
(KONTHARKALAN) 		1701002009NRG24261020231163801 26/10/2023 PAPPEE 1701002009WL017828 PAPPEE 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PAPPEE FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-009-001/67-A
(KONTHARKALAN) 		1701002009NRG24261020231163802 26/10/2023 SIYARAM SINGH TOMAR 1701002009WL017828 SIYARAM SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SIYARAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-009-001/68-A
(KONTHARKALAN) 		1701002009NRG24261020231163803 26/10/2023 RAMESH SINGH 1701002009WL017828 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-009-001/69-A
(KONTHARKALAN) 		1701002009NRG24261020231163804 26/10/2023 ATENDRA SINGH 1701002009WL017828 ATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-009-001/70-A
(KONTHARKALAN) 		1701002009NRG24261020231163805 26/10/2023 JAVARA SINGH 1701002009WL017828 JAVARA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 JAVARASINGH FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-009-001/71-A
(KONTHARKALAN) 		1701002009NRG24261020231163920 26/10/2023 SHREEMATEE SHEELA TOMAR 1701002009WL017830 SHREEMATEE SHEELA TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SHREEMATEESHEELATOMAR FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-009-001/72-A
(KONTHARKALAN) 		1701002009NRG24261020231163921 26/10/2023 SWETA TOMAR 1701002009WL017830 SWETA TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SWETATOMAR FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-009-001/73-A
(KONTHARKALAN) 		1701002009NRG24261020231163923 26/10/2023 ARUN SHARMA 1701002009WL017830 ARUN SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ARUNSHARMA FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-009-001/74-A
(KONTHARKALAN) 		1701002009NRG24261020231163924 26/10/2023 MOHIT SINGH TOMAR 1701002009WL017830 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-009-001/75-A
(KONTHARKALAN) 		1701002009NRG24261020231163925 26/10/2023 AKASH SINGH TOMAR 1701002009WL017830 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-009-001/76-A
(KONTHARKALAN) 		1701002009NRG24261020231163926 26/10/2023 AJIT 1701002009WL017830 AJIT 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 AJIT FINO PAYMENTS BANK LTD(608001)
219 PORSA MP-01-002-009-001/78-A
(KONTHARKALAN) 		1701002009NRG24261020231163927 26/10/2023 RANVEER SINGH 1701002009WL017830 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-009-001/79-A
(KONTHARKALAN) 		1701002009NRG24261020231163928 26/10/2023 HARIOM 1701002009WL017830 HARIOM 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 HARIOM FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-009-001/80-A
(KONTHARKALAN) 		1701002009NRG24261020231163929 26/10/2023 SUKHENDRA SINGH 1701002009WL017830 SUKHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SUKHENDRASINGH FINO PAYMENTS BANK LTD(608001)
222 PORSA MP-01-002-009-001/81-A
(KONTHARKALAN) 		1701002009NRG24261020231163930 26/10/2023 DHEER SINGH 1701002009WL017830 DHEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-009-001/82-A
(KONTHARKALAN) 		1701002009NRG24261020231163931 26/10/2023 ANJANA DEVI 1701002009WL017830 ANJANA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ANJANADEVI FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-009-001/84-A
(KONTHARKALAN) 		1701002009NRG24261020231163932 26/10/2023 ALKESH SINGH TOMAR 1701002009WL017830 ALKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ALKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
225 PORSA MP-01-002-009-001/85-A
(KONTHARKALAN) 		1701002009NRG24261020231163933 26/10/2023 ANAND SINGH TOMAR 1701002009WL017830 ANAND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ANANDSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-009-001/86-A
(KONTHARKALAN) 		1701002009NRG24261020231163934 26/10/2023 LATA DEVI 1701002009WL017830 LATA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 LATADEVI FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-009-001/87-A
(KONTHARKALAN) 		1701002009NRG24261020231163935 26/10/2023 SACHIN SINGH TOMAR 1701002009WL017830 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-009-001/89-A
(KONTHARKALAN) 		1701002009NRG24261020231163936 26/10/2023 RAVI SINGH TOMAR 1701002009WL017830 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-009-001/90-A
(KONTHARKALAN) 		1701002009NRG24261020231163937 26/10/2023 VIJAY SINGH 1701002009WL017830 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
230 PORSA MP-01-002-009-001/91-A
(KONTHARKALAN) 		1701002009NRG24261020231163938 26/10/2023 NAGENDRA SINGH 1701002009WL017830 NAGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-009-001/92-A
(KONTHARKALAN) 		1701002009NRG24261020231163939 26/10/2023 DILEEP SINGH 1701002009WL017830 DILEEP SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-009-001/93-A
(KONTHARKALAN) 		1701002009NRG24261020231163940 26/10/2023 LOKENDRA SINGH 1701002009WL017830 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-009-001/94-A
(KONTHARKALAN) 		1701002009NRG24261020231163942 26/10/2023 SURAJ SINGH TOMAR 1701002009WL017830 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-009-001/95-A
(KONTHARKALAN) 		1701002009NRG24261020231163944 26/10/2023 ANEESH SINGH TOMAR 1701002009WL017830 ANEESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ANEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-009-001/96-A
(KONTHARKALAN) 		1701002009NRG24261020231163945 26/10/2023 NAKUL SINGH TOMAR 1701002009WL017830 NAKUL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 NAKULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-009-001/98-A
(KONTHARKALAN) 		1701002009NRG24261020231163946 26/10/2023 ARCHNA DEVI 1701002009WL017830 ARCHNA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 ARCHNADEVI FINO PAYMENTS BANK LTD(608001)
237 PORSA MP-01-002-009-001/99-A
(KONTHARKALAN) 		1701002009NRG24261020231163949 26/10/2023 PARASRAMSINGH 1701002009WL017830 PARASRAMSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038487 PARASRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 217464 217464
238 PORSA MP-01-002-009-001/108-A
(KONTHARKALAN) 		1701002009NRG24261020231163679 26/10/2023 RICHA DEVI 1701002009WL017828 RICHA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305038487 RICHADEVI STATE BANK OF INDIA(508548)
239 PORSA MP-01-002-009-001/156-A
(KONTHARKALAN) 		1701002009NRG24261020231163748 26/10/2023 SHAILENDRA SINGH TOMAAR 1701002009WL017828 SHAILENDRA SINGH TOMAAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038487 SHAILENDRASINGHTOMAAR FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-009-001/167-A
(KONTHARKALAN) 		1701002009NRG24261020231163757 26/10/2023 RUBI TOMAR 1701002009WL017828 RUBI TOMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038487 RUBITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 PORSA MP-01-002-009-001/938
(KONTHARKALAN) 		1701002009NRG24261020231163941 26/10/2023 MAN SINGH 1701002009WL017830 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038487 MANSINGH FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-009-001/945
(KONTHARKALAN) 		1701002009NRG24261020231163943 26/10/2023 DHARMENDRA SINGH 1701002009WL017830 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038487 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-009-001/985
(KONTHARKALAN) 		1701002009NRG24261020231163947 26/10/2023 HANUMANT SINGH 1701002009WL017830 HANUMANT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038487 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-009-001/989
(KONTHARKALAN) 		1701002009NRG24261020231163948 26/10/2023 ISHU 1701002009WL017830 ISHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038487 ISHU FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
245 PORSA MP-01-002-009-001/158-A
(KONTHARKALAN) 		1701002009NRG24261020231163750 26/10/2023 HARSU SINGH TOMAR 1701002009WL017828 HARSU SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038487 HARSUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-009-001/160-A
(KONTHARKALAN) 		1701002009NRG24261020231163752 26/10/2023 DIVAKAR SINGH TOMAR 1701002009WL017828 DIVAKAR SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038487 DIVAKARSINGHTOMAR CENTRAL BANK OF INDIA(607115)
247 PORSA MP-01-002-009-001/161-A
(KONTHARKALAN) 		1701002009NRG24261020231163753 26/10/2023 VISHNU SINGH TOMAR 1701002009WL017828 VISHNU SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305038487 VISHNUSINGHTOMAR STATE BANK OF INDIA(508548)
248 PORSA MP-01-002-009-001/162-A
(KONTHARKALAN) 		1701002009NRG24261020231163754 26/10/2023 SANTOSH SINGH 1701002009WL017828 SANTOSH SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038487 SANTOSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
249 PORSA MP-01-002-009-001/29-A
(KONTHARKALAN) 		1701002009NRG24261020231163775 26/10/2023 USHA DEVI 1701002009WL017828 USHA DEVI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305038487 USHADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 330174 330174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_261023APB_FTO_333324 Central Bank Of India CBIN0281047 PORSA 9282
2 PORSA MP1701002_261023APB_FTO_333324 Central Bank Of India CBIN0282716 BUDHARA 17238
3 PORSA MP1701002_261023APB_FTO_333324 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
4 PORSA MP1701002_261023APB_FTO_333324 IDBI Bank IBKL0001594 MORENA 1326
5 PORSA MP1701002_261023APB_FTO_333324 Punjab National Bank PUNB0053810 Porsa 7956
6 PORSA MP1701002_261023APB_FTO_333324 State Bank of India SBIN0010846 PORSA 26520
7 PORSA MP1701002_261023APB_FTO_333324 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
8 PORSA MP1701002_261023APB_FTO_333324 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
9 PORSA MP1701002_261023APB_FTO_333324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
10 PORSA MP1701002_261023APB_FTO_333324 Fino Payments Bank Ltd FINO0001446 MP RO 217464
11 PORSA MP1701002_261023APB_FTO_333324 India Post Payments Bank IPOS0000001 Morena 9282
12 PORSA MP1701002_261023APB_FTO_333324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel