Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_140124APB_FTO_430864
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-01-002-042-001/2649
(SIKHARA) 		1701002042NRG24140120241652060 14/01/2024 archana 1701002042WL025134 archana 00089 CBIN0280783 1105 1105 Processed 14/03/2024 706482969 archana CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-009-001/113-A
(KONTHARKALAN) 		1701002009NRG24130120241648582 14/01/2024 MADHURI DEVI 1701002009WL025080 MADHURI DEVI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 MADHURIDEVI CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-009-001/183-A
(KONTHARKALAN) 		1701002009NRG24130120241648633 14/01/2024 RAKHI DEVI 1701002009WL025080 RAKHI DEVI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 RAKHIDEVI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-009-001/184-A
(KONTHARKALAN) 		1701002009NRG24130120241648634 14/01/2024 CHHAYA TOMAR 1701002009WL025080 CHHAYA TOMAR 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 CHHAYATOMAR CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-009-001/233-A
(KONTHARKALAN) 		1701002009NRG24130120241648435 14/01/2024 ANNU 1701002009WL025078 ANNU 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 ANNU CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-009-001/234-A
(KONTHARKALAN) 		1701002009NRG24130120241648436 14/01/2024 SHALINI 1701002009WL025078 SHALINI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 SHALINI CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-009-001/252-A
(KONTHARKALAN) 		1701002009NRG24130120241648334 14/01/2024 HARIOM SAKHVAR 1701002009WL025076 HARIOM SAKHVAR 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 HARIOMSAKHVAR CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-032-002/844
(MAHUA) 		1701002032NRG24140120241652447 14/01/2024 RAMLAKHAN SINGH 1701002032WL025144 RAMLAKHAN SINGH 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-042-001/2563
(SIKHARA) 		1701002042NRG24140120241652038 14/01/2024 Rajabeti 1701002042WL025134 Rajabeti 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 Rajabeti CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-051-002/297
(HAMIRPURA) 		1701002051NRG24140120241649652 14/01/2024 NATHURAM 1701002051WL025097 NATHURAM 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 NATHURAM CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-051-002/305
(HAMIRPURA) 		1701002051NRG24140120241649653 14/01/2024 Anuruddh singh 1701002051WL025097 Anuruddh singh 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 Anuruddhsingh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-051-002/338
(HAMIRPURA) 		1701002051NRG24140120241649654 14/01/2024 Arjun Singh 1701002051WL025097 Arjun Singh 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 ArjunSingh STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-051-002/526
(HAMIRPURA) 		1701002051NRG24140120241649656 14/01/2024 Bablu Singh 1701002051WL025097 Bablu Singh 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706482969 BabluSingh CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-051-002/685
(HAMIRPURA) 		1701002051NRG24140120241649675 14/01/2024 Sadhana Devi 1701002051WL025097 Sadhana Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 SadhanaDevi CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-051-002/692
(HAMIRPURA) 		1701002051NRG24140120241649678 14/01/2024 Neelam 1701002051WL025097 Neelam 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 Neelam CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-051-002/699
(HAMIRPURA) 		1701002051NRG24140120241649681 14/01/2024 Poonam 1701002051WL025097 Poonam 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 Poonam CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-051-002/701
(HAMIRPURA) 		1701002051NRG24140120241649682 14/01/2024 Anita Devi 1701002051WL025097 Anita Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 AnitaDevi CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-051-002/704
(HAMIRPURA) 		1701002051NRG24140120241649684 14/01/2024 Suneeta 1701002051WL025097 Suneeta 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 Suneeta CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-051-002/705
(HAMIRPURA) 		1701002051NRG24140120241649685 14/01/2024 Geeta Devi 1701002051WL025097 Geeta Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 GeetaDevi CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-051-002/707
(HAMIRPURA) 		1701002051NRG24140120241649686 14/01/2024 Mithilesh 1701002051WL025097 Mithilesh 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 Mithilesh CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-051-002/711
(HAMIRPURA) 		1701002051NRG24140120241649689 14/01/2024 Vikram Singh 1701002051WL025097 Vikram Singh 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 VikramSingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-051-002/726
(HAMIRPURA) 		1701002051NRG24140120241649697 14/01/2024 Renu Devi 1701002051WL025097 Renu Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 RenuDevi CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-051-002/727
(HAMIRPURA) 		1701002051NRG24140120241649698 14/01/2024 Surema Devi 1701002051WL025097 Surema Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 SuremaDevi CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-051-002/728
(HAMIRPURA) 		1701002051NRG24140120241649699 14/01/2024 Sapana 1701002051WL025097 Sapana 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 Sapana CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-051-002/729
(HAMIRPURA) 		1701002051NRG24140120241649700 14/01/2024 Kamala Devi 1701002051WL025097 Kamala Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 KamalaDevi CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-051-002/733
(HAMIRPURA) 		1701002051NRG24140120241649704 14/01/2024 Phulvati Devi 1701002051WL025097 Phulvati Devi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 PhulvatiDevi CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-051-002/737
(HAMIRPURA) 		1701002051NRG24140120241649707 14/01/2024 Kamlesh Bai 1701002051WL025097 Kamlesh Bai 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 KamleshBai CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-051-003/679
(HAMIRPURA) 		1701002051NRG24140120241649710 14/01/2024 Malteedevi 1701002051WL025097 Malteedevi 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706482969 Malteedevi CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-051-003/718
(HAMIRPURA) 		1701002051NRG24140120241649713 14/01/2024 Mukesh 1701002051WL025097 Mukesh 00089 CBIN0281047 884 884 Processed 14/03/2024 706482969 Mukesh CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-051-003/719
(HAMIRPURA) 		1701002051NRG24140120241649714 14/01/2024 Usha 1701002051WL025097 Usha 00089 CBIN0281047 884 884 Processed 14/03/2024 706482969 Usha CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-051-003/743
(HAMIRPURA) 		1701002051NRG24140120241649717 14/01/2024 Guddi 1701002051WL025097 Guddi 00089 CBIN0281047 884 884 Processed 14/03/2024 706482969 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
32 PORSA MP-01-002-042-001/2515
(SIKHARA) 		1701002042NRG24140120241652029 14/01/2024 Priti 1701002042WL025134 Priti 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 Priti CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-042-001/2516
(SIKHARA) 		1701002042NRG24140120241652030 14/01/2024 Kavita 1701002042WL025134 Kavita 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 Kavita CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-042-001/2517
(SIKHARA) 		1701002042NRG24140120241652031 14/01/2024 Geeta bai 1701002042WL025134 Geeta bai 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 Geetabai CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-042-001/2550
(SIKHARA) 		1701002042NRG24140120241652033 14/01/2024 Vitti 1701002042WL025134 Vitti 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 Vitti CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-042-001/2551
(SIKHARA) 		1701002042NRG24140120241652034 14/01/2024 Beerbal Singh 1701002042WL025134 Beerbal Singh 00089 CBIN0281979 1326 1326 Rejected 14/03/2024 706482969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PORSA MP-01-002-042-001/2552
(SIKHARA) 		1701002042NRG24140120241652035 14/01/2024 Sanna Devi 1701002042WL025134 Sanna Devi 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 SannaDevi CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-042-001/2559
(SIKHARA) 		1701002042NRG24140120241652036 14/01/2024 Richa 1701002042WL025134 Richa 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 Richa CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-042-001/2560
(SIKHARA) 		1701002042NRG24140120241652037 14/01/2024 Rekha devi 1701002042WL025134 Rekha devi 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 Rekhadevi CENTRAL BANK OF INDIA(607115)
40 PORSA MP-01-002-042-001/2616
(SIKHARA) 		1701002042NRG24140120241652043 14/01/2024 manvi bhadauriya 1701002042WL025134 manvi bhadauriya 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 manvibhadauriya CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-042-001/2626
(SIKHARA) 		1701002042NRG24140120241652048 14/01/2024 pushpendra sikarwar 1701002042WL025134 pushpendra sikarwar 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 pushpendrasikarwar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-042-001/2627
(SIKHARA) 		1701002042NRG24140120241652049 14/01/2024 krishna devi 1701002042WL025134 krishna devi 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 krishnadevi CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-042-001/2628
(SIKHARA) 		1701002042NRG24140120241652050 14/01/2024 abhishek singh 1701002042WL025134 abhishek singh 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 abhisheksingh BANK OF BARODA(606985)
44 PORSA MP-01-002-042-001/663
(SIKHARA) 		1701002042NRG24140120241652061 14/01/2024 DHARMENDRA SINGH 1701002042WL025134 DHARMENDRA SINGH 00089 CBIN0281979 1105 1105 Processed 14/03/2024 706482969 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-042-001/781
(SIKHARA) 		1701002042NRG24140120241652062 14/01/2024 RAMU SINGH 1701002042WL025134 RAMU SINGH 00089 CBIN0281979 1105 1105 Processed 14/03/2024 706482969 RAMUSINGH CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-042-001/919
(SIKHARA) 		1701002042NRG24140120241652063 14/01/2024 NITYNARAIN 1701002042WL025134 NITYNARAIN 00089 CBIN0281979 1105 1105 Processed 14/03/2024 706482969 NITYNARAIN STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-044-003/1021
(DONDARI) 		1701002044NRG24130120241647724 14/01/2024 SOORAJ SINGH 1701002044WL025065 SOORAJ SINGH 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706482969 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
48 PORSA MP-01-002-009-001/109-A
(KONTHARKALAN) 		1701002009NRG24130120241648581 14/01/2024 NIRBHAYA SINGH TOMAR 1701002009WL025080 NIRBHAYA SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 NIRBHAYASINGHTOMAR CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-009-001/116-A
(KONTHARKALAN) 		1701002009NRG24130120241648586 14/01/2024 CHANDANI 1701002009WL025080 CHANDANI 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 CHANDANI CENTRAL BANK OF INDIA(607115)
50 PORSA MP-01-002-009-001/135-A
(KONTHARKALAN) 		1701002009NRG24130120241648599 14/01/2024 ANIL SINGH 1701002009WL025080 ANIL SINGH 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 ANILSINGH STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-009-001/163-A
(KONTHARKALAN) 		1701002009NRG24130120241648621 14/01/2024 SHYAMVEER SINGH 1701002009WL025080 SHYAMVEER SINGH 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 SHYAMVEERSINGH CENTRAL BANK OF INDIA(607115)
52 PORSA MP-01-002-009-001/235-A
(KONTHARKALAN) 		1701002009NRG24130120241648437 14/01/2024 NEPAL SINGH TOMAR 1701002009WL025078 NEPAL SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 NEPALSINGHTOMAR INDUSIND BANK(607189)
53 PORSA MP-01-002-009-001/249-A
(KONTHARKALAN) 		1701002009NRG24130120241648331 14/01/2024 ANITA KUSHWAH 1701002009WL025076 ANITA KUSHWAH 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 ANITAKUSHWAH CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-009-001/259-A
(KONTHARKALAN) 		1701002009NRG24130120241648340 14/01/2024 ADARSH SINGH 1701002009WL025076 ADARSH SINGH 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 ADARSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-009-001/27-A
(KONTHARKALAN) 		1701002009NRG24130120241648350 14/01/2024 SURAJ SINGH TOMAR 1701002009WL025076 SURAJ SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 SURAJSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
56 PORSA MP-01-002-009-001/854
(KONTHARKALAN) 		1701002009NRG24130120241648453 14/01/2024 UPAMANYU SINGH 1701002009WL025078 UPAMANYU SINGH 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 UPAMANYUSINGH CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-042-001/2638
(SIKHARA) 		1701002042NRG24140120241652054 14/01/2024 bhola singh tomar 1701002042WL025134 bhola singh tomar 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706482969 bholasinghtomar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
58 PORSA MP-01-002-009-001/248-A
(KONTHARKALAN) 		1701002009NRG24130120241648330 14/01/2024 SHAILENDRA SINGH TOMAR 1701002009WL025076 SHAILENDRA SINGH TOMAR 00089 CBIN0284707 1326 1326 Processed 14/03/2024 706482969 SHAILENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 PORSA MP-01-002-042-001/2618
(SIKHARA) 		1701002042NRG24140120241652044 14/01/2024 anand singh tomar 1701002042WL025134 anand singh tomar 00152 HDFC0007499 1326 1326 Processed 14/03/2024 706482969 anandsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PORSA MP-01-002-009-001/33-A
(KONTHARKALAN) 		1701002009NRG24130120241648368 14/01/2024 PRAMOD SINGH TOMAR 1701002009WL025076 PRAMOD SINGH TOMAR 00165 IBKL0001594 1326 1326 Processed 14/03/2024 706482969 PRAMODSINGHTOMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 PORSA MP-01-002-009-001/128-A
(KONTHARKALAN) 		1701002009NRG24130120241648594 14/01/2024 RAJVEER SINGH TOMAR 1701002009WL025080 RAJVEER SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 RAJVEERSINGHTOMAR PUNJAB NATIONAL BANK(508568)
62 PORSA MP-01-002-009-001/171-A
(KONTHARKALAN) 		1701002009NRG24130120241648627 14/01/2024 PINKU SINGH TOMAR 1701002009WL025080 PINKU SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 PINKUSINGHTOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
63 PORSA MP-01-002-009-001/201-A
(KONTHARKALAN) 		1701002009NRG24130120241648407 14/01/2024 SATISH SINGH 1701002009WL025078 SATISH SINGH 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 SATISHSINGH CENTRAL BANK OF INDIA(607115)
64 PORSA MP-01-002-009-001/239-A
(KONTHARKALAN) 		1701002009NRG24130120241648321 14/01/2024 MANEESHA 1701002009WL025076 MANEESHA 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 MANEESHA AIRTEL PAYMENTS BANK LIMITED(990288)
65 PORSA MP-01-002-009-001/250-A
(KONTHARKALAN) 		1701002009NRG24130120241648333 14/01/2024 BITTI DEVI 1701002009WL025076 BITTI DEVI 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 BITTIDEVI PUNJAB NATIONAL BANK(508568)
66 PORSA MP-01-002-042-001/2538
(SIKHARA) 		1701002042NRG24140120241652032 14/01/2024 Arati 1701002042WL025134 Arati 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 Arati CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-042-001/2632
(SIKHARA) 		1701002042NRG24140120241652052 14/01/2024 jaypal singh tomar 1701002042WL025134 jaypal singh tomar 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 jaypalsinghtomar PUNJAB NATIONAL BANK(508568)
68 PORSA MP-01-002-042-001/2633
(SIKHARA) 		1701002042NRG24140120241652053 14/01/2024 Arun kumari 1701002042WL025134 Arun kumari 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 Arunkumari PUNJAB NATIONAL BANK(508568)
69 PORSA MP-01-002-051-002/681
(HAMIRPURA) 		1701002051NRG24140120241649671 14/01/2024 Kamala Devi 1701002051WL025097 Kamala Devi 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706482969 KamalaDevi PUNJAB NATIONAL BANK(508568)
70 PORSA MP-01-002-051-002/703
(HAMIRPURA) 		1701002051NRG24140120241649683 14/01/2024 Brujendra Singh 1701002051WL025097 Brujendra Singh 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706482969 BrujendraSingh PUNJAB NATIONAL BANK(508568)
71 PORSA MP-01-002-051-002/712
(HAMIRPURA) 		1701002051NRG24140120241649690 14/01/2024 Suman 1701002051WL025097 Suman 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706482969 Suman PUNJAB NATIONAL BANK(508568)
72 PORSA MP-01-002-051-002/721
(HAMIRPURA) 		1701002051NRG24140120241649692 14/01/2024 Anitabai Tomar 1701002051WL025097 Anitabai Tomar 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706482969 AnitabaiTomar PUNJAB NATIONAL BANK(508568)
73 PORSA MP-01-002-051-002/736
(HAMIRPURA) 		1701002051NRG24140120241649706 14/01/2024 Munni Devi 1701002051WL025097 Munni Devi 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706482969 MunniDevi PUNJAB NATIONAL BANK(508568)
74 PORSA MP-01-002-051-003/741
(HAMIRPURA) 		1701002051NRG24140120241649715 14/01/2024 Shivani 1701002051WL025097 Shivani 00354 PUNB0053810 884 884 Processed 14/03/2024 706482969 Shivani PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
75 PORSA MP-01-002-032-002/1141
(MAHUA) 		1701002032NRG24140120241652372 14/01/2024 Ajeet singh 1701002032WL025144 Ajeet singh 00354 PUNB0165710 1326 1326 Processed 14/03/2024 706482969 Ajeetsingh STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-032-002/856
(MAHUA) 		1701002032NRG24140120241652450 14/01/2024 PANKAJ SHARMA 1701002032WL025144 PANKAJ SHARMA 00354 PUNB0165710 1326 1326 Processed 14/03/2024 706482969 PANKAJSHARMA FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-051-002/731
(HAMIRPURA) 		1701002051NRG24140120241649702 14/01/2024 Archana Devi 1701002051WL025097 Archana Devi 00354 PUNB0165710 1105 1105 Processed 14/03/2024 706482969 ArchanaDevi STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-051-003/678
(HAMIRPURA) 		1701002051NRG24140120241649709 14/01/2024 Shrikrishan Gupta 1701002051WL025097 Shrikrishan Gupta 00354 PUNB0165710 1105 1105 Processed 14/03/2024 706482969 ShrikrishanGupta PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
79 PORSA MP-01-002-042-001/2645
(SIKHARA) 		1701002042NRG24140120241652056 14/01/2024 jyoti 1701002042WL025134 jyoti 00354 PUNB0268100 1326 1326 Processed 14/03/2024 706482969 jyoti PUNJAB NATIONAL BANK(508568)
80 PORSA MP-01-002-042-001/2647
(SIKHARA) 		1701002042NRG24140120241652058 14/01/2024 rambaran singh 1701002042WL025134 rambaran singh 00354 PUNB0268100 1105 1105 Processed 14/03/2024 706482969 rambaransingh PUNJAB NATIONAL BANK(508568)
81 PORSA MP-01-002-042-001/2648
(SIKHARA) 		1701002042NRG24140120241652059 14/01/2024 gaurav 1701002042WL025134 gaurav 00354 PUNB0268100 1105 1105 Processed 14/03/2024 706482969 gaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
82 PORSA MP-01-002-051-002/652
(HAMIRPURA) 		1701002051NRG24140120241649659 14/01/2024 Mamta 1701002051WL025097 Mamta 00415 SBIN0005782 1326 1326 Processed 14/03/2024 706482969 Mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PORSA MP-01-002-032-002/847
(MAHUA) 		1701002032NRG24140120241652448 14/01/2024 rajesh kumar mishra 1701002032WL025144 rajesh kumar mishra 00415 SBIN0007240 1326 1326 Processed 14/03/2024 706482969 rajeshkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 PORSA MP-01-002-051-003/742
(HAMIRPURA) 		1701002051NRG24140120241649716 14/01/2024 Kushma 1701002051WL025097 Kushma 00415 SBIN0010844 884 884 Processed 14/03/2024 706482969 Kushma STATE BANK OF INDIA(508548)
SubTotal 884 884
85 PORSA MP-01-002-009-001/115-A
(KONTHARKALAN) 		1701002009NRG24130120241648585 14/01/2024 NISHA DEVI 1701002009WL025080 NISHA DEVI 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 NISHADEVI STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-009-001/139-A
(KONTHARKALAN) 		1701002009NRG24130120241648603 14/01/2024 SAURABH SHARMA 1701002009WL025080 SAURABH SHARMA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 SAURABHSHARMA CENTRAL BANK OF INDIA(607115)
87 PORSA MP-01-002-009-001/143-A
(KONTHARKALAN) 		1701002009NRG24130120241648607 14/01/2024 DHARMENDRA 1701002009WL025080 DHARMENDRA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 DHARMENDRA STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-009-001/157-A
(KONTHARKALAN) 		1701002009NRG24130120241648617 14/01/2024 SAURABH SINGH TOMAR 1701002009WL025080 SAURABH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 SAURABHSINGHTOMAR STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-009-001/168-A
(KONTHARKALAN) 		1701002009NRG24130120241648625 14/01/2024 RAMJEELAL SHIVHARE 1701002009WL025080 RAMJEELAL SHIVHARE 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 RAMJEELALSHIVHARE FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-009-001/173-A
(KONTHARKALAN) 		1701002009NRG24130120241648628 14/01/2024 SHVITREE DEVI 1701002009WL025080 SHVITREE DEVI 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 SHVITREEDEVI CENTRAL BANK OF INDIA(607115)
91 PORSA MP-01-002-009-001/186-A
(KONTHARKALAN) 		1701002009NRG24130120241648635 14/01/2024 UMA 1701002009WL025080 UMA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 UMA STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-009-001/187-A
(KONTHARKALAN) 		1701002009NRG24130120241648636 14/01/2024 SARLA DEVI 1701002009WL025080 SARLA DEVI 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 SARLADEVI STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-009-001/221-A
(KONTHARKALAN) 		1701002009NRG24130120241648426 14/01/2024 RAJESH SINGH TOMAR 1701002009WL025078 RAJESH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 RAJESHSINGHTOMAR STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-009-001/237-A
(KONTHARKALAN) 		1701002009NRG24130120241648439 14/01/2024 RAMSIYA 1701002009WL025078 RAMSIYA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 RAMSIYA STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-009-001/238-A
(KONTHARKALAN) 		1701002009NRG24130120241648440 14/01/2024 ASHA DEVI 1701002009WL025078 ASHA DEVI 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 ASHADEVI PUNJAB NATIONAL BANK(508568)
96 PORSA MP-01-002-009-001/26-A
(KONTHARKALAN) 		1701002009NRG24130120241648341 14/01/2024 JYOTI SHARMA 1701002009WL025076 JYOTI SHARMA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 JYOTISHARMA STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-009-001/277-A
(KONTHARKALAN) 		1701002009NRG24130120241648357 14/01/2024 NAND KISHOR SHARMA 1701002009WL025076 NAND KISHOR SHARMA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 NANDKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-009-001/284-A
(KONTHARKALAN) 		1701002009NRG24130120241648363 14/01/2024 REEMA 1701002009WL025076 REEMA 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 REEMA STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-042-001/2390
(SIKHARA) 		1701002042NRG24140120241652028 14/01/2024 Krishnaveer 1701002042WL025134 Krishnaveer 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 Krishnaveer STATE BANK OF INDIA(508548)
100 PORSA MP-01-002-042-001/2621
(SIKHARA) 		1701002042NRG24140120241652045 14/01/2024 soni 1701002042WL025134 soni 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 soni STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-042-001/2624
(SIKHARA) 		1701002042NRG24140120241652047 14/01/2024 guddi 1701002042WL025134 guddi 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 guddi FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-042-001/2631
(SIKHARA) 		1701002042NRG24140120241652051 14/01/2024 Anita 1701002042WL025134 Anita 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
103 PORSA MP-01-002-051-002/525
(HAMIRPURA) 		1701002051NRG24140120241649655 14/01/2024 Nirama 1701002051WL025097 Nirama 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706482969 Nirama STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-051-002/682
(HAMIRPURA) 		1701002051NRG24140120241649672 14/01/2024 Aasha 1701002051WL025097 Aasha 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Aasha STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-051-002/686
(HAMIRPURA) 		1701002051NRG24140120241649676 14/01/2024 Dinesh 1701002051WL025097 Dinesh 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Dinesh BANK OF BARODA(606985)
106 PORSA MP-01-002-051-002/691
(HAMIRPURA) 		1701002051NRG24140120241649677 14/01/2024 Sushamabai 1701002051WL025097 Sushamabai 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Sushamabai STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-051-002/709
(HAMIRPURA) 		1701002051NRG24140120241649687 14/01/2024 Anshoo 1701002051WL025097 Anshoo 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Anshoo STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-051-002/710
(HAMIRPURA) 		1701002051NRG24140120241649688 14/01/2024 Rubi 1701002051WL025097 Rubi 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Rubi STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-051-002/713
(HAMIRPURA) 		1701002051NRG24140120241649691 14/01/2024 Kaliyan Singh 1701002051WL025097 Kaliyan Singh 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 KaliyanSingh STATE BANK OF INDIA(508548)
110 PORSA MP-01-002-051-002/722
(HAMIRPURA) 		1701002051NRG24140120241649693 14/01/2024 Pallavi 1701002051WL025097 Pallavi 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Pallavi STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-051-002/723
(HAMIRPURA) 		1701002051NRG24140120241649694 14/01/2024 Vinod Singh 1701002051WL025097 Vinod Singh 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 VinodSingh STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-051-002/725
(HAMIRPURA) 		1701002051NRG24140120241649696 14/01/2024 Makarand Singh 1701002051WL025097 Makarand Singh 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 MakarandSingh STATE BANK OF INDIA(508548)
113 PORSA MP-01-002-051-002/730
(HAMIRPURA) 		1701002051NRG24140120241649701 14/01/2024 Mohan 1701002051WL025097 Mohan 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Mohan STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-051-002/735
(HAMIRPURA) 		1701002051NRG24140120241649705 14/01/2024 Archana Devi 1701002051WL025097 Archana Devi 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 ArchanaDevi STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-051-002/738
(HAMIRPURA) 		1701002051NRG24140120241649708 14/01/2024 Aasha Devi 1701002051WL025097 Aasha Devi 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 AashaDevi STATE BANK OF INDIA(508548)
116 PORSA MP-01-002-051-003/688
(HAMIRPURA) 		1701002051NRG24140120241649711 14/01/2024 Rachna 1701002051WL025097 Rachna 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706482969 Rachna STATE BANK OF INDIA(508548)
SubTotal 39559 39559
117 PORSA MP-01-002-051-002/648
(HAMIRPURA) 		1701002051NRG24140120241649658 14/01/2024 Akash Singh 1701002051WL025097 Akash Singh 00415 SBIN0013661 1326 1326 Processed 14/03/2024 706482969 AkashSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 PORSA MP-01-002-009-001/247-A
(KONTHARKALAN) 		1701002009NRG24130120241648329 14/01/2024 Poonam tomar 1701002009WL025076 Poonam tomar 00415 SBIN0015770 1326 1326 Processed 14/03/2024 706482969 Poonamtomar BANK OF INDIA(508505)
SubTotal 1326 1326
119 PORSA MP-01-002-032-002/848
(MAHUA) 		1701002032NRG24140120241652449 14/01/2024 Amit singh 1701002032WL025144 Amit singh 00415 SBIN0030090 1326 1326 Processed 14/03/2024 706482969 Amitsingh STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-051-002/674
(HAMIRPURA) 		1701002051NRG24140120241649667 14/01/2024 Priyanka 1701002051WL025097 Priyanka 00415 SBIN0030090 1326 1326 Processed 14/03/2024 706482969 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 PORSA MP-01-002-009-001/120-A
(KONTHARKALAN) 		1701002009NRG24130120241648588 14/01/2024 SAROJADEVEE 1701002009WL025080 SAROJADEVEE 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706482969 SAROJADEVEE STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-009-001/253-A
(KONTHARKALAN) 		1701002009NRG24130120241648335 14/01/2024 ALOK SINGH TOMAR 1701002009WL025076 ALOK SINGH TOMAR 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706482969 ALOKSINGHTOMAR STATE BANK OF INDIA(508548)
123 PORSA MP-01-002-032-002/738
(MAHUA) 		1701002032NRG24140120241652444 14/01/2024 MUKEEM 1701002032WL025144 MUKEEM 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706482969 MUKEEM NARMADA JHABUA GRAMIN BANK(508515)
124 PORSA MP-01-002-042-001/1003
(SIKHARA) 		1701002042NRG24140120241652000 14/01/2024 ANUSUYA DEVI 1701002042WL025134 ANUSUYA DEVI 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706482969 ANUSUYADEVI STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-042-001/2640
(SIKHARA) 		1701002042NRG24140120241652055 14/01/2024 sharada devi 1701002042WL025134 sharada devi 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706482969 sharadadevi STATE BANK OF INDIA(508548)
126 PORSA MP-01-002-042-001/996
(SIKHARA) 		1701002042NRG24140120241652064 14/01/2024 NEELAM DEVI 1701002042WL025134 NEELAM DEVI 00415 SBIN0030433 1105 1105 Processed 14/03/2024 706482969 NEELAMDEVI STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-051-002/724
(HAMIRPURA) 		1701002051NRG24140120241649695 14/01/2024 Suman Devi 1701002051WL025097 Suman Devi 00415 SBIN0030433 1105 1105 Processed 14/03/2024 706482969 SumanDevi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
128 PORSA MP-01-002-009-001/1137
(KONTHARKALAN) 		1701002009NRG24130120241648583 14/01/2024 Gopal Singh Tomar 1701002009WL025080 Gopal Singh Tomar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 GopalSinghTomar FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-032-002/1139
(MAHUA) 		1701002032NRG24140120241652371 14/01/2024 Vikash singh 1701002032WL025144 Vikash singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 Vikashsingh FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-032-002/974
(MAHUA) 		1701002032NRG24140120241652452 14/01/2024 SURENDRA 1701002032WL025144 SURENDRA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 SURENDRA FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-032-002/974
(MAHUA) 		1701002032NRG24140120241652453 14/01/2024 SURENDRA 1701002032WL025144 SURENDRA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 SURENDRA FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-032-002/984
(MAHUA) 		1701002032NRG24140120241652454 14/01/2024 surendra 1701002032WL025144 surendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 surendra FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-042-001/2107
(SIKHARA) 		1701002042NRG24140120241652010 14/01/2024 Bhagvendra 1701002042WL025134 Bhagvendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 Bhagvendra UNION BANK OF INDIA(508500)
134 PORSA MP-01-002-044-003/1022
(DONDARI) 		1701002044NRG24130120241647725 14/01/2024 pintu shrivas 1701002044WL025065 pintu shrivas 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482969 pintushrivas CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
135 PORSA MP-01-002-009-001/101-A
(KONTHARKALAN) 		1701002009NRG24130120241648573 14/01/2024 UAMA DEVI 1701002009WL025080 UAMA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 UAMADEVI FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-009-001/102-A
(KONTHARKALAN) 		1701002009NRG24130120241648574 14/01/2024 SARNAM SINGH 1701002009WL025080 SARNAM SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-009-001/103-A
(KONTHARKALAN) 		1701002009NRG24130120241648575 14/01/2024 NANDADEVI 1701002009WL025080 NANDADEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NANDADEVI FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-009-001/104-A
(KONTHARKALAN) 		1701002009NRG24130120241648576 14/01/2024 OMKAR SINGH TOMAR 1701002009WL025080 OMKAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 OMKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-009-001/105-A
(KONTHARKALAN) 		1701002009NRG24130120241648577 14/01/2024 KHUSHBOO TOMAR 1701002009WL025080 KHUSHBOO TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KHUSHBOOTOMAR FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-009-001/106-A
(KONTHARKALAN) 		1701002009NRG24130120241648578 14/01/2024 MUNNI 1701002009WL025080 MUNNI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
141 PORSA MP-01-002-009-001/107-A
(KONTHARKALAN) 		1701002009NRG24130120241648579 14/01/2024 Anshu Singh 1701002009WL025080 Anshu Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AnshuSingh FINO PAYMENTS BANK LTD(608001)
142 PORSA MP-01-002-009-001/1138
(KONTHARKALAN) 		1701002009NRG24130120241648584 14/01/2024 Sumit Singh Tomar 1701002009WL025080 Sumit Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SumitSinghTomar FINO PAYMENTS BANK LTD(608001)
143 PORSA MP-01-002-009-001/119-A
(KONTHARKALAN) 		1701002009NRG24130120241648587 14/01/2024 BANKE BIHARI SINGH 1701002009WL025080 BANKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 BANKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
144 PORSA MP-01-002-009-001/122-A
(KONTHARKALAN) 		1701002009NRG24130120241648589 14/01/2024 DEEPU 1701002009WL025080 DEEPU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DEEPU FINO PAYMENTS BANK LTD(608001)
145 PORSA MP-01-002-009-001/123-A
(KONTHARKALAN) 		1701002009NRG24130120241648590 14/01/2024 SEEMA 1701002009WL025080 SEEMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SEEMA FINO PAYMENTS BANK LTD(608001)
146 PORSA MP-01-002-009-001/124-A
(KONTHARKALAN) 		1701002009NRG24130120241648591 14/01/2024 PRIYA TOMAR 1701002009WL025080 PRIYA TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PRIYATOMAR FINO PAYMENTS BANK LTD(608001)
147 PORSA MP-01-002-009-001/125-A
(KONTHARKALAN) 		1701002009NRG24130120241648592 14/01/2024 BALAVEER SINGH TOMAR 1701002009WL025080 BALAVEER SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 BALAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
148 PORSA MP-01-002-009-001/127-A
(KONTHARKALAN) 		1701002009NRG24130120241648593 14/01/2024 ARTI SHARMA 1701002009WL025080 ARTI SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
149 PORSA MP-01-002-009-001/130-A
(KONTHARKALAN) 		1701002009NRG24130120241648595 14/01/2024 RAJESH PRAJAPATI 1701002009WL025080 RAJESH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
150 PORSA MP-01-002-009-001/132-A
(KONTHARKALAN) 		1701002009NRG24130120241648596 14/01/2024 MANISHA DEVI 1701002009WL025080 MANISHA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-009-001/133-A
(KONTHARKALAN) 		1701002009NRG24130120241648597 14/01/2024 RAJU SINGH 1701002009WL025080 RAJU SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
152 PORSA MP-01-002-009-001/134-A
(KONTHARKALAN) 		1701002009NRG24130120241648598 14/01/2024 VAVINA DEVI 1701002009WL025080 VAVINA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VAVINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PORSA MP-01-002-009-001/136-A
(KONTHARKALAN) 		1701002009NRG24130120241648600 14/01/2024 YOGENDRA SINGH TOMAR 1701002009WL025080 YOGENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
154 PORSA MP-01-002-009-001/137-A
(KONTHARKALAN) 		1701002009NRG24130120241648601 14/01/2024 GOURISHANKAR SINGH 1701002009WL025080 GOURISHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GOURISHANKARSINGH FINO PAYMENTS BANK LTD(608001)
155 PORSA MP-01-002-009-001/138-A
(KONTHARKALAN) 		1701002009NRG24130120241648602 14/01/2024 USHA 1701002009WL025080 USHA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 USHA FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-009-001/140-A
(KONTHARKALAN) 		1701002009NRG24130120241648604 14/01/2024 TINKU 1701002009WL025080 TINKU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 TINKU FINO PAYMENTS BANK LTD(608001)
157 PORSA MP-01-002-009-001/141-A
(KONTHARKALAN) 		1701002009NRG24130120241648605 14/01/2024 RISHIKESH SINGH TOMAR 1701002009WL025080 RISHIKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RISHIKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
158 PORSA MP-01-002-009-001/142-A
(KONTHARKALAN) 		1701002009NRG24130120241648606 14/01/2024 RAVI SINGH TOMAR 1701002009WL025080 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
159 PORSA MP-01-002-009-001/144-A
(KONTHARKALAN) 		1701002009NRG24130120241648608 14/01/2024 AJAY TOMAR 1701002009WL025080 AJAY TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJAYTOMAR FINO PAYMENTS BANK LTD(608001)
160 PORSA MP-01-002-009-001/146-A
(KONTHARKALAN) 		1701002009NRG24130120241648609 14/01/2024 RAGHUVEER SINGH 1701002009WL025080 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-009-001/147-A
(KONTHARKALAN) 		1701002009NRG24130120241648610 14/01/2024 RAMPRASAD 1701002009WL025080 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
162 PORSA MP-01-002-009-001/148-A
(KONTHARKALAN) 		1701002009NRG24130120241648611 14/01/2024 GUDDI 1701002009WL025080 GUDDI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GUDDI FINO PAYMENTS BANK LTD(608001)
163 PORSA MP-01-002-009-001/150-A
(KONTHARKALAN) 		1701002009NRG24130120241648612 14/01/2024 DEVENDRA SINGH 1701002009WL025080 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
164 PORSA MP-01-002-009-001/151-A
(KONTHARKALAN) 		1701002009NRG24130120241648613 14/01/2024 REKHA 1701002009WL025080 REKHA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 REKHA FINO PAYMENTS BANK LTD(608001)
165 PORSA MP-01-002-009-001/153-A
(KONTHARKALAN) 		1701002009NRG24130120241648614 14/01/2024 AJAY SINGH TOMAR 1701002009WL025080 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
166 PORSA MP-01-002-009-001/154-A
(KONTHARKALAN) 		1701002009NRG24130120241648615 14/01/2024 KRISHNA PARMAR 1701002009WL025080 KRISHNA PARMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KRISHNAPARMAR FINO PAYMENTS BANK LTD(608001)
167 PORSA MP-01-002-009-001/164-A
(KONTHARKALAN) 		1701002009NRG24130120241648622 14/01/2024 RITIKA SIKARWAR 1701002009WL025080 RITIKA SIKARWAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RITIKASIKARWAR FINO PAYMENTS BANK LTD(608001)
168 PORSA MP-01-002-009-001/166-A
(KONTHARKALAN) 		1701002009NRG24130120241648623 14/01/2024 RUBY SIKARWAR 1701002009WL025080 RUBY SIKARWAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RUBYSIKARWAR FINO PAYMENTS BANK LTD(608001)
169 PORSA MP-01-002-009-001/169-A
(KONTHARKALAN) 		1701002009NRG24130120241648626 14/01/2024 RAMAUTAR SINGH 1701002009WL025080 RAMAUTAR SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMAUTARSINGH PUNJAB NATIONAL BANK(508568)
170 PORSA MP-01-002-009-001/18-A
(KONTHARKALAN) 		1701002009NRG24130120241648632 14/01/2024 AJAY SHARMA 1701002009WL025080 AJAY SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJAYSHARMA FINO PAYMENTS BANK LTD(608001)
171 PORSA MP-01-002-009-001/19-A
(KONTHARKALAN) 		1701002009NRG24130120241648638 14/01/2024 DALVIR SINGH 1701002009WL025080 DALVIR SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
172 PORSA MP-01-002-009-001/20-A
(KONTHARKALAN) 		1701002009NRG24130120241648639 14/01/2024 SATENDRA SINGH 1701002009WL025080 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
173 PORSA MP-01-002-009-001/200-A
(KONTHARKALAN) 		1701002009NRG24130120241648406 14/01/2024 BRAJESH SINGH TOMAR 1701002009WL025078 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
174 PORSA MP-01-002-009-001/202-A
(KONTHARKALAN) 		1701002009NRG24130120241648408 14/01/2024 POOJA DEVI 1701002009WL025078 POOJA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 POOJADEVI FINO PAYMENTS BANK LTD(608001)
175 PORSA MP-01-002-009-001/203-A
(KONTHARKALAN) 		1701002009NRG24130120241648409 14/01/2024 DHANVEER SINGH 1701002009WL025078 DHANVEER SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DHANVEERSINGH FINO PAYMENTS BANK LTD(608001)
176 PORSA MP-01-002-009-001/204-A
(KONTHARKALAN) 		1701002009NRG24130120241648410 14/01/2024 SORAM SINGH 1701002009WL025078 SORAM SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SORAMSINGH CENTRAL BANK OF INDIA(607115)
177 PORSA MP-01-002-009-001/205-A
(KONTHARKALAN) 		1701002009NRG24130120241648411 14/01/2024 MONTI SINGH TOMAR 1701002009WL025078 MONTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MONTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
178 PORSA MP-01-002-009-001/206-A
(KONTHARKALAN) 		1701002009NRG24130120241648412 14/01/2024 SHANEE JOSHI 1701002009WL025078 SHANEE JOSHI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SHANEEJOSHI FINO PAYMENTS BANK LTD(608001)
179 PORSA MP-01-002-009-001/207-A
(KONTHARKALAN) 		1701002009NRG24130120241648413 14/01/2024 KULDEEP SINGH 1701002009WL025078 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
180 PORSA MP-01-002-009-001/21-A
(KONTHARKALAN) 		1701002009NRG24130120241648414 14/01/2024 PUNAM 1701002009WL025078 PUNAM 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PUNAM FINO PAYMENTS BANK LTD(608001)
181 PORSA MP-01-002-009-001/210-A
(KONTHARKALAN) 		1701002009NRG24130120241648415 14/01/2024 VIKASH SINGH SAKHWAR 1701002009WL025078 VIKASH SINGH SAKHWAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIKASHSINGHSAKHWAR FINO PAYMENTS BANK LTD(608001)
182 PORSA MP-01-002-009-001/211-A
(KONTHARKALAN) 		1701002009NRG24130120241648416 14/01/2024 ANKIT KUSHWAH 1701002009WL025078 ANKIT KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANKITKUSHWAH FINO PAYMENTS BANK LTD(608001)
183 PORSA MP-01-002-009-001/212-A
(KONTHARKALAN) 		1701002009NRG24130120241648417 14/01/2024 SANJEEV SINGH TOMAR 1701002009WL025078 SANJEEV SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SANJEEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
184 PORSA MP-01-002-009-001/213-A
(KONTHARKALAN) 		1701002009NRG24130120241648418 14/01/2024 RAMSHANKAR 1701002009WL025078 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
185 PORSA MP-01-002-009-001/215-A
(KONTHARKALAN) 		1701002009NRG24130120241648419 14/01/2024 CHETAN KUSHWAH 1701002009WL025078 CHETAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 CHETANKUSHWAH CENTRAL BANK OF INDIA(607115)
186 PORSA MP-01-002-009-001/216-A
(KONTHARKALAN) 		1701002009NRG24130120241648420 14/01/2024 KULDEEP SINGH TOMAR 1701002009WL025078 KULDEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KULDEEPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
187 PORSA MP-01-002-009-001/217-A
(KONTHARKALAN) 		1701002009NRG24130120241648421 14/01/2024 ANIL SINGH TOMAR 1701002009WL025078 ANIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
188 PORSA MP-01-002-009-001/218-A
(KONTHARKALAN) 		1701002009NRG24130120241648422 14/01/2024 AJAY SINGH TOMAR 1701002009WL025078 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
189 PORSA MP-01-002-009-001/219-A
(KONTHARKALAN) 		1701002009NRG24130120241648423 14/01/2024 MOHAN SINGH TOMAR 1701002009WL025078 MOHAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MOHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
190 PORSA MP-01-002-009-001/22-A
(KONTHARKALAN) 		1701002009NRG24130120241648424 14/01/2024 RAMBHOG SINGH 1701002009WL025078 RAMBHOG SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMBHOGSINGH FINO PAYMENTS BANK LTD(608001)
191 PORSA MP-01-002-009-001/220-A
(KONTHARKALAN) 		1701002009NRG24130120241648425 14/01/2024 VINOD SINGH 1701002009WL025078 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VINODSINGH FINO PAYMENTS BANK LTD(608001)
192 PORSA MP-01-002-009-001/222-A
(KONTHARKALAN) 		1701002009NRG24130120241648427 14/01/2024 HIMANSHU TOMAR 1701002009WL025078 HIMANSHU TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 HIMANSHUTOMAR FINO PAYMENTS BANK LTD(608001)
193 PORSA MP-01-002-009-001/223-A
(KONTHARKALAN) 		1701002009NRG24130120241648428 14/01/2024 VIKASH SINGH TOMAR 1701002009WL025078 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
194 PORSA MP-01-002-009-001/224-A
(KONTHARKALAN) 		1701002009NRG24130120241648429 14/01/2024 ANUP SINGH TOAMR 1701002009WL025078 ANUP SINGH TOAMR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANUPSINGHTOAMR STATE BANK OF INDIA(508548)
195 PORSA MP-01-002-009-001/225-A
(KONTHARKALAN) 		1701002009NRG24130120241648430 14/01/2024 POONAM SIKARWAR 1701002009WL025078 POONAM SIKARWAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 POONAMSIKARWAR CENTRAL BANK OF INDIA(607115)
196 PORSA MP-01-002-009-001/227-A
(KONTHARKALAN) 		1701002009NRG24130120241648431 14/01/2024 SUNEEL SINGH 1701002009WL025078 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
197 PORSA MP-01-002-009-001/228-A
(KONTHARKALAN) 		1701002009NRG24130120241648432 14/01/2024 MOHIT SINGH TOMAR 1701002009WL025078 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
198 PORSA MP-01-002-009-001/23-A
(KONTHARKALAN) 		1701002009NRG24130120241648433 14/01/2024 SATYANARAYAN SHARMA 1701002009WL025078 SATYANARAYAN SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SATYANARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
199 PORSA MP-01-002-009-001/230-A
(KONTHARKALAN) 		1701002009NRG24130120241648434 14/01/2024 NEERAJ SAKHWAR 1701002009WL025078 NEERAJ SAKHWAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NEERAJSAKHWAR FINO PAYMENTS BANK LTD(608001)
200 PORSA MP-01-002-009-001/236-A
(KONTHARKALAN) 		1701002009NRG24130120241648438 14/01/2024 SURAJ SINGH 1701002009WL025078 SURAJ SINGH 00688 FINO0001446 1326 1326 Rejected 14/03/2024 706482969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PORSA MP-01-002-009-001/24-A
(KONTHARKALAN) 		1701002009NRG24130120241648322 14/01/2024 JASVEER SINGH 1701002009WL025076 JASVEER SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 JASVEERSINGH FINO PAYMENTS BANK LTD(608001)
202 PORSA MP-01-002-009-001/240-A
(KONTHARKALAN) 		1701002009NRG24130120241648323 14/01/2024 AMIT SINGH TOMAR 1701002009WL025076 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
203 PORSA MP-01-002-009-001/242-A
(KONTHARKALAN) 		1701002009NRG24130120241648324 14/01/2024 BHANU PRATAP SINGH 1701002009WL025076 BHANU PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
204 PORSA MP-01-002-009-001/243-A
(KONTHARKALAN) 		1701002009NRG24130120241648325 14/01/2024 VIPIN SINGH TOMAR 1701002009WL025076 VIPIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
205 PORSA MP-01-002-009-001/244-A
(KONTHARKALAN) 		1701002009NRG24130120241648326 14/01/2024 SUMIT SINGH TOMAR 1701002009WL025076 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUMITSINGHTOMAR CENTRAL BANK OF INDIA(607115)
206 PORSA MP-01-002-009-001/245-A
(KONTHARKALAN) 		1701002009NRG24130120241648327 14/01/2024 DEEPANSHU SINGH TOMAR 1701002009WL025076 DEEPANSHU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DEEPANSHUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
207 PORSA MP-01-002-009-001/246-A
(KONTHARKALAN) 		1701002009NRG24130120241648328 14/01/2024 SUGREEV TOMAR 1701002009WL025076 SUGREEV TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUGREEVTOMAR FINO PAYMENTS BANK LTD(608001)
208 PORSA MP-01-002-009-001/25-A
(KONTHARKALAN) 		1701002009NRG24130120241648332 14/01/2024 GORAV SINGH 1701002009WL025076 GORAV SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GORAVSINGH FINO PAYMENTS BANK LTD(608001)
209 PORSA MP-01-002-009-001/254-A
(KONTHARKALAN) 		1701002009NRG24130120241648336 14/01/2024 TOMAR NIKUNJ KUVARSINH 1701002009WL025076 TOMAR NIKUNJ KUVARSINH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 TOMARNIKUNJKUVARSINH FINO PAYMENTS BANK LTD(608001)
210 PORSA MP-01-002-009-001/255-A
(KONTHARKALAN) 		1701002009NRG24130120241648337 14/01/2024 KHUSHI RAMMILAN SINGHTOMAR 1701002009WL025076 KHUSHI RAMMILAN SINGHTOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KHUSHIRAMMILANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
211 PORSA MP-01-002-009-001/256-A
(KONTHARKALAN) 		1701002009NRG24130120241648338 14/01/2024 ABHISKEK TOMAR 1701002009WL025076 ABHISKEK TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ABHISKEKTOMAR FINO PAYMENTS BANK LTD(608001)
212 PORSA MP-01-002-009-001/258-A
(KONTHARKALAN) 		1701002009NRG24130120241648339 14/01/2024 KRISHANA SINGH TOMAR 1701002009WL025076 KRISHANA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KRISHANASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
213 PORSA MP-01-002-009-001/261-A
(KONTHARKALAN) 		1701002009NRG24130120241648342 14/01/2024 VIDYASAGAR 1701002009WL025076 VIDYASAGAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIDYASAGAR FINO PAYMENTS BANK LTD(608001)
214 PORSA MP-01-002-009-001/262-A
(KONTHARKALAN) 		1701002009NRG24130120241648343 14/01/2024 SUMIT JOSHI 1701002009WL025076 SUMIT JOSHI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUMITJOSHI FINO PAYMENTS BANK LTD(608001)
215 PORSA MP-01-002-009-001/263-A
(KONTHARKALAN) 		1701002009NRG24130120241648344 14/01/2024 JITENDRA SINGH 1701002009WL025076 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
216 PORSA MP-01-002-009-001/264-A
(KONTHARKALAN) 		1701002009NRG24130120241648345 14/01/2024 PUSHPENDRA SINGH TOMAR 1701002009WL025076 PUSHPENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PUSHPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
217 PORSA MP-01-002-009-001/265-A
(KONTHARKALAN) 		1701002009NRG24130120241648346 14/01/2024 KAUSHAL SINGH 1701002009WL025076 KAUSHAL SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KAUSHALSINGH FINO PAYMENTS BANK LTD(608001)
218 PORSA MP-01-002-009-001/267-A
(KONTHARKALAN) 		1701002009NRG24130120241648347 14/01/2024 MOHIT SINGH 1701002009WL025076 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MOHITSINGH CENTRAL BANK OF INDIA(607115)
219 PORSA MP-01-002-009-001/268-A
(KONTHARKALAN) 		1701002009NRG24130120241648348 14/01/2024 AJAY SINGH 1701002009WL025076 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
220 PORSA MP-01-002-009-001/269-A
(KONTHARKALAN) 		1701002009NRG24130120241648349 14/01/2024 HIMANSHU SINGH 1701002009WL025076 HIMANSHU SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
221 PORSA MP-01-002-009-001/270-A
(KONTHARKALAN) 		1701002009NRG24130120241648351 14/01/2024 VIKASH SINGH TOMAR 1701002009WL025076 VIKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIKASHSINGHTOMAR STATE BANK OF INDIA(508548)
222 PORSA MP-01-002-009-001/271-A
(KONTHARKALAN) 		1701002009NRG24130120241648352 14/01/2024 SURENDRA SINGH TOMAR 1701002009WL025076 SURENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SURENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
223 PORSA MP-01-002-009-001/272-A
(KONTHARKALAN) 		1701002009NRG24130120241648353 14/01/2024 NIKHIL SINGH TOMAR 1701002009WL025076 NIKHIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NIKHILSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
224 PORSA MP-01-002-009-001/273-A
(KONTHARKALAN) 		1701002009NRG24130120241648354 14/01/2024 POONAM 1701002009WL025076 POONAM 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 PORSA MP-01-002-009-001/274-A
(KONTHARKALAN) 		1701002009NRG24130120241648355 14/01/2024 GEETA DEVI 1701002009WL025076 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GEETADEVI FINO PAYMENTS BANK LTD(608001)
226 PORSA MP-01-002-009-001/275-A
(KONTHARKALAN) 		1701002009NRG24130120241648356 14/01/2024 AMAN SINGH 1701002009WL025076 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AMANSINGH FINO PAYMENTS BANK LTD(608001)
227 PORSA MP-01-002-009-001/278-A
(KONTHARKALAN) 		1701002009NRG24130120241648358 14/01/2024 RAMPRAKASH SINGH 1701002009WL025076 RAMPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
228 PORSA MP-01-002-009-001/279-A
(KONTHARKALAN) 		1701002009NRG24130120241648359 14/01/2024 SAGUNA BAI 1701002009WL025076 SAGUNA BAI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SAGUNABAI FINO PAYMENTS BANK LTD(608001)
229 PORSA MP-01-002-009-001/280-A
(KONTHARKALAN) 		1701002009NRG24130120241648360 14/01/2024 GOVIND SINGH TOMAR 1701002009WL025076 GOVIND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GOVINDSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 PORSA MP-01-002-009-001/281-A
(KONTHARKALAN) 		1701002009NRG24130120241648361 14/01/2024 ABHISHEK SINGH 1701002009WL025076 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
231 PORSA MP-01-002-009-001/282-A
(KONTHARKALAN) 		1701002009NRG24130120241648362 14/01/2024 TOMAR NIKHIL 1701002009WL025076 TOMAR NIKHIL 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 TOMARNIKHIL FINO PAYMENTS BANK LTD(608001)
232 PORSA MP-01-002-009-001/288-A
(KONTHARKALAN) 		1701002009NRG24130120241648364 14/01/2024 ADITYA SHARMA 1701002009WL025076 ADITYA SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ADITYASHARMA FINO PAYMENTS BANK LTD(608001)
233 PORSA MP-01-002-009-001/30-A
(KONTHARKALAN) 		1701002009NRG24130120241648366 14/01/2024 LALI MOGIYA 1701002009WL025076 LALI MOGIYA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 LALIMOGIYA FINO PAYMENTS BANK LTD(608001)
234 PORSA MP-01-002-009-001/32-A
(KONTHARKALAN) 		1701002009NRG24130120241648367 14/01/2024 VIVEK SINGH TOMAR 1701002009WL025076 VIVEK SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIVEKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
235 PORSA MP-01-002-009-001/34-A
(KONTHARKALAN) 		1701002009NRG24130120241648369 14/01/2024 ANURAG SINGH TOMAR 1701002009WL025076 ANURAG SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANURAGSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
236 PORSA MP-01-002-009-001/36-A
(KONTHARKALAN) 		1701002009NRG24130120241648370 14/01/2024 AMIT SINGH TOMAR 1701002009WL025076 AMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AMITSINGHTOMAR STATE BANK OF INDIA(508548)
237 PORSA MP-01-002-009-001/38-A
(KONTHARKALAN) 		1701002009NRG24130120241648371 14/01/2024 Shailendra Tomar 1701002009WL025076 Shailendra Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ShailendraTomar FINO PAYMENTS BANK LTD(608001)
238 PORSA MP-01-002-009-001/39-A
(KONTHARKALAN) 		1701002009NRG24130120241648372 14/01/2024 VANDHNA 1701002009WL025076 VANDHNA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VANDHNA FINO PAYMENTS BANK LTD(608001)
239 PORSA MP-01-002-009-001/42-A
(KONTHARKALAN) 		1701002009NRG24130120241648373 14/01/2024 GOPAL SINGH TOMAR 1701002009WL025076 GOPAL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GOPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
240 PORSA MP-01-002-009-001/45-A
(KONTHARKALAN) 		1701002009NRG24130120241648374 14/01/2024 NEERAJ 1701002009WL025076 NEERAJ 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NEERAJ FINO PAYMENTS BANK LTD(608001)
241 PORSA MP-01-002-009-001/46-A
(KONTHARKALAN) 		1701002009NRG24130120241648375 14/01/2024 PRASHANT SINGH 1701002009WL025076 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
242 PORSA MP-01-002-009-001/47-A
(KONTHARKALAN) 		1701002009NRG24130120241648376 14/01/2024 SUMIT SINGH TOMAR 1701002009WL025076 SUMIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
243 PORSA MP-01-002-009-001/50-A
(KONTHARKALAN) 		1701002009NRG24130120241648377 14/01/2024 SURAJ SINGH TOMAR 1701002009WL025076 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
244 PORSA MP-01-002-009-001/52-A
(KONTHARKALAN) 		1701002009NRG24130120241648378 14/01/2024 SEEMA DEVI 1701002009WL025076 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
245 PORSA MP-01-002-009-001/53-A
(KONTHARKALAN) 		1701002009NRG24130120241648379 14/01/2024 SACHIN SINGH TOMAR 1701002009WL025076 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
246 PORSA MP-01-002-009-001/54-A
(KONTHARKALAN) 		1701002009NRG24130120241648380 14/01/2024 AAKASH SINGH TOMAR 1701002009WL025076 AAKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
247 PORSA MP-01-002-009-001/57-A
(KONTHARKALAN) 		1701002009NRG24130120241648381 14/01/2024 PRADEEP SINGH TOMAR 1701002009WL025076 PRADEEP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PRADEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 PORSA MP-01-002-009-001/58-A
(KONTHARKALAN) 		1701002009NRG24130120241648382 14/01/2024 DIPTI OMAR 1701002009WL025076 DIPTI OMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DIPTIOMAR FINO PAYMENTS BANK LTD(608001)
249 PORSA MP-01-002-009-001/59-A
(KONTHARKALAN) 		1701002009NRG24130120241648383 14/01/2024 MUNNIDEVI 1701002009WL025076 MUNNIDEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
250 PORSA MP-01-002-009-001/60-A
(KONTHARKALAN) 		1701002009NRG24130120241648384 14/01/2024 PAPPEE 1701002009WL025076 PAPPEE 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PAPPEE FINO PAYMENTS BANK LTD(608001)
251 PORSA MP-01-002-009-001/67-A
(KONTHARKALAN) 		1701002009NRG24130120241648385 14/01/2024 SIYARAM SINGH TOMAR 1701002009WL025076 SIYARAM SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SIYARAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
252 PORSA MP-01-002-009-001/68-A
(KONTHARKALAN) 		1701002009NRG24130120241648386 14/01/2024 RAMESH SINGH 1701002009WL025076 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
253 PORSA MP-01-002-009-001/69-A
(KONTHARKALAN) 		1701002009NRG24130120241648387 14/01/2024 ATENDRA SINGH 1701002009WL025076 ATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
254 PORSA MP-01-002-009-001/70-A
(KONTHARKALAN) 		1701002009NRG24130120241648388 14/01/2024 JAVARA SINGH 1701002009WL025076 JAVARA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 JAVARASINGH FINO PAYMENTS BANK LTD(608001)
255 PORSA MP-01-002-009-001/71-A
(KONTHARKALAN) 		1701002009NRG24130120241648389 14/01/2024 SHREEMATEE SHEELA TOMAR 1701002009WL025076 SHREEMATEE SHEELA TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SHREEMATEESHEELATOMAR FINO PAYMENTS BANK LTD(608001)
256 PORSA MP-01-002-009-001/72-A
(KONTHARKALAN) 		1701002009NRG24130120241648441 14/01/2024 SWETA TOMAR 1701002009WL025078 SWETA TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SWETATOMAR FINO PAYMENTS BANK LTD(608001)
257 PORSA MP-01-002-009-001/73-A
(KONTHARKALAN) 		1701002009NRG24130120241648442 14/01/2024 ARUN SHARMA 1701002009WL025078 ARUN SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ARUNSHARMA FINO PAYMENTS BANK LTD(608001)
258 PORSA MP-01-002-009-001/74-A
(KONTHARKALAN) 		1701002009NRG24130120241648443 14/01/2024 MOHIT SINGH TOMAR 1701002009WL025078 MOHIT SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MOHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
259 PORSA MP-01-002-009-001/75-A
(KONTHARKALAN) 		1701002009NRG24130120241648444 14/01/2024 AKASH SINGH TOMAR 1701002009WL025078 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
260 PORSA MP-01-002-009-001/76-A
(KONTHARKALAN) 		1701002009NRG24130120241648445 14/01/2024 AJIT 1701002009WL025078 AJIT 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJIT FINO PAYMENTS BANK LTD(608001)
261 PORSA MP-01-002-009-001/78-A
(KONTHARKALAN) 		1701002009NRG24130120241648446 14/01/2024 RANVEER SINGH 1701002009WL025078 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
262 PORSA MP-01-002-009-001/79-A
(KONTHARKALAN) 		1701002009NRG24130120241648447 14/01/2024 HARIOM 1701002009WL025078 HARIOM 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 HARIOM FINO PAYMENTS BANK LTD(608001)
263 PORSA MP-01-002-009-001/80-A
(KONTHARKALAN) 		1701002009NRG24130120241648448 14/01/2024 SUKHENDRA SINGH 1701002009WL025078 SUKHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUKHENDRASINGH FINO PAYMENTS BANK LTD(608001)
264 PORSA MP-01-002-009-001/81-A
(KONTHARKALAN) 		1701002009NRG24130120241648449 14/01/2024 DHEER SINGH 1701002009WL025078 DHEER SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
265 PORSA MP-01-002-009-001/82-A
(KONTHARKALAN) 		1701002009NRG24130120241648450 14/01/2024 ANJANA DEVI 1701002009WL025078 ANJANA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANJANADEVI FINO PAYMENTS BANK LTD(608001)
266 PORSA MP-01-002-009-001/84-A
(KONTHARKALAN) 		1701002009NRG24130120241648451 14/01/2024 ALKESH SINGH TOMAR 1701002009WL025078 ALKESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ALKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
267 PORSA MP-01-002-009-001/85-A
(KONTHARKALAN) 		1701002009NRG24130120241648452 14/01/2024 ANAND SINGH TOMAR 1701002009WL025078 ANAND SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANANDSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
268 PORSA MP-01-002-009-001/86-A
(KONTHARKALAN) 		1701002009NRG24130120241648454 14/01/2024 LATA DEVI 1701002009WL025078 LATA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 LATADEVI FINO PAYMENTS BANK LTD(608001)
269 PORSA MP-01-002-009-001/87-A
(KONTHARKALAN) 		1701002009NRG24130120241648455 14/01/2024 SACHIN SINGH TOMAR 1701002009WL025078 SACHIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SACHINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
270 PORSA MP-01-002-009-001/89-A
(KONTHARKALAN) 		1701002009NRG24130120241648456 14/01/2024 RAVI SINGH TOMAR 1701002009WL025078 RAVI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAVISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
271 PORSA MP-01-002-009-001/90-A
(KONTHARKALAN) 		1701002009NRG24130120241648457 14/01/2024 VIJAY SINGH 1701002009WL025078 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
272 PORSA MP-01-002-009-001/91-A
(KONTHARKALAN) 		1701002009NRG24130120241648458 14/01/2024 NAGENDRA SINGH 1701002009WL025078 NAGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
273 PORSA MP-01-002-009-001/92-A
(KONTHARKALAN) 		1701002009NRG24130120241648459 14/01/2024 DILEEP SINGH 1701002009WL025078 DILEEP SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
274 PORSA MP-01-002-009-001/93-A
(KONTHARKALAN) 		1701002009NRG24130120241648460 14/01/2024 LOKENDRA SINGH 1701002009WL025078 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
275 PORSA MP-01-002-009-001/94-A
(KONTHARKALAN) 		1701002009NRG24130120241648462 14/01/2024 SURAJ SINGH TOMAR 1701002009WL025078 SURAJ SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
276 PORSA MP-01-002-009-001/95-A
(KONTHARKALAN) 		1701002009NRG24130120241648466 14/01/2024 ANEESH SINGH TOMAR 1701002009WL025078 ANEESH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANEESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
277 PORSA MP-01-002-009-001/96-A
(KONTHARKALAN) 		1701002009NRG24130120241648467 14/01/2024 NAKUL SINGH TOMAR 1701002009WL025078 NAKUL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NAKULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
278 PORSA MP-01-002-009-001/98-A
(KONTHARKALAN) 		1701002009NRG24130120241648468 14/01/2024 ARCHNA DEVI 1701002009WL025078 ARCHNA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ARCHNADEVI FINO PAYMENTS BANK LTD(608001)
279 PORSA MP-01-002-009-001/99-A
(KONTHARKALAN) 		1701002009NRG24130120241648469 14/01/2024 PARASRAMSINGH 1701002009WL025078 PARASRAMSINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PARASRAMSINGH FINO PAYMENTS BANK LTD(608001)
280 PORSA MP-01-002-032-002/1075
(MAHUA) 		1701002032NRG24140120241652370 14/01/2024 Naveen 1701002032WL025144 Naveen 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Naveen FINO PAYMENTS BANK LTD(608001)
281 PORSA MP-01-002-032-002/1201
(MAHUA) 		1701002032NRG24140120241652373 14/01/2024 Udaybeer 1701002032WL025144 Udaybeer 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Udaybeer FINO PAYMENTS BANK LTD(608001)
282 PORSA MP-01-002-032-002/1202
(MAHUA) 		1701002032NRG24140120241652374 14/01/2024 Jatin kumar 1701002032WL025144 Jatin kumar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Jatinkumar FINO PAYMENTS BANK LTD(608001)
283 PORSA MP-01-002-032-002/1203
(MAHUA) 		1701002032NRG24140120241652375 14/01/2024 Shimla 1701002032WL025144 Shimla 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Shimla FINO PAYMENTS BANK LTD(608001)
284 PORSA MP-01-002-032-002/1204
(MAHUA) 		1701002032NRG24140120241652376 14/01/2024 Abhilakh 1701002032WL025144 Abhilakh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Abhilakh FINO PAYMENTS BANK LTD(608001)
285 PORSA MP-01-002-032-002/1205
(MAHUA) 		1701002032NRG24140120241652377 14/01/2024 Mhendir 1701002032WL025144 Mhendir 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Mhendir FINO PAYMENTS BANK LTD(608001)
286 PORSA MP-01-002-032-002/1206
(MAHUA) 		1701002032NRG24140120241652378 14/01/2024 Rani devi 1701002032WL025144 Rani devi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ranidevi FINO PAYMENTS BANK LTD(608001)
287 PORSA MP-01-002-032-002/1207
(MAHUA) 		1701002032NRG24140120241652379 14/01/2024 Rajpal 1701002032WL025144 Rajpal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Rajpal FINO PAYMENTS BANK LTD(608001)
288 PORSA MP-01-002-032-002/1208
(MAHUA) 		1701002032NRG24140120241652380 14/01/2024 sanjay kumar 1701002032WL025144 sanjay kumar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 sanjaykumar FINO PAYMENTS BANK LTD(608001)
289 PORSA MP-01-002-032-002/1209
(MAHUA) 		1701002032NRG24140120241652381 14/01/2024 Ravindra singh 1701002032WL025144 Ravindra singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
290 PORSA MP-01-002-032-002/1210
(MAHUA) 		1701002032NRG24140120241652383 14/01/2024 devshri 1701002032WL025144 devshri 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 devshri FINO PAYMENTS BANK LTD(608001)
291 PORSA MP-01-002-032-002/1210
(MAHUA) 		1701002032NRG24140120241652382 14/01/2024 Ramnivas 1701002032WL025144 Ramnivas 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ramnivas FINO PAYMENTS BANK LTD(608001)
292 PORSA MP-01-002-032-002/1211
(MAHUA) 		1701002032NRG24140120241652384 14/01/2024 Jagdeesh 1701002032WL025144 Jagdeesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Jagdeesh FINO PAYMENTS BANK LTD(608001)
293 PORSA MP-01-002-032-002/1212
(MAHUA) 		1701002032NRG24140120241652386 14/01/2024 Foolmahesh 1701002032WL025144 Foolmahesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Foolmahesh FINO PAYMENTS BANK LTD(608001)
294 PORSA MP-01-002-032-002/1212
(MAHUA) 		1701002032NRG24140120241652385 14/01/2024 Maya 1701002032WL025144 Maya 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Maya FINO PAYMENTS BANK LTD(608001)
295 PORSA MP-01-002-032-002/1214
(MAHUA) 		1701002032NRG24140120241652387 14/01/2024 Arun kumar 1701002032WL025144 Arun kumar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Arunkumar FINO PAYMENTS BANK LTD(608001)
296 PORSA MP-01-002-032-002/1215
(MAHUA) 		1701002032NRG24140120241652388 14/01/2024 Foolmahesh 1701002032WL025144 Foolmahesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Foolmahesh FINO PAYMENTS BANK LTD(608001)
297 PORSA MP-01-002-032-002/1216
(MAHUA) 		1701002032NRG24140120241652389 14/01/2024 Vinod kumar 1701002032WL025144 Vinod kumar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Vinodkumar FINO PAYMENTS BANK LTD(608001)
298 PORSA MP-01-002-032-002/1888
(MAHUA) 		1701002032NRG24140120241652390 14/01/2024 PUSHPENDRA 1701002032WL025144 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
299 PORSA MP-01-002-032-002/1891
(MAHUA) 		1701002032NRG24140120241652391 14/01/2024 rajveer 1701002032WL025144 rajveer 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 rajveer FINO PAYMENTS BANK LTD(608001)
300 PORSA MP-01-002-032-002/1892
(MAHUA) 		1701002032NRG24140120241652392 14/01/2024 RIPUSUDAN 1701002032WL025144 RIPUSUDAN 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RIPUSUDAN FINO PAYMENTS BANK LTD(608001)
301 PORSA MP-01-002-032-002/1893
(MAHUA) 		1701002032NRG24140120241652393 14/01/2024 ANGAD 1701002032WL025144 ANGAD 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANGAD FINO PAYMENTS BANK LTD(608001)
302 PORSA MP-01-002-032-002/1894
(MAHUA) 		1701002032NRG24140120241652394 14/01/2024 SOMVATI 1701002032WL025144 SOMVATI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SOMVATI FINO PAYMENTS BANK LTD(608001)
303 PORSA MP-01-002-032-002/1895
(MAHUA) 		1701002032NRG24140120241652395 14/01/2024 ANURAG 1701002032WL025144 ANURAG 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANURAG FINO PAYMENTS BANK LTD(608001)
304 PORSA MP-01-002-032-002/1896
(MAHUA) 		1701002032NRG24140120241652396 14/01/2024 DEEP SINGH 1701002032WL025144 DEEP SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
305 PORSA MP-01-002-032-002/1898
(MAHUA) 		1701002032NRG24140120241652397 14/01/2024 SUMIT 1701002032WL025144 SUMIT 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUMIT FINO PAYMENTS BANK LTD(608001)
306 PORSA MP-01-002-032-002/1899
(MAHUA) 		1701002032NRG24140120241652398 14/01/2024 RUBI 1701002032WL025144 RUBI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RUBI FINO PAYMENTS BANK LTD(608001)
307 PORSA MP-01-002-032-002/1900
(MAHUA) 		1701002032NRG24140120241652399 14/01/2024 DIWAKAR 1701002032WL025144 DIWAKAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DIWAKAR FINO PAYMENTS BANK LTD(608001)
308 PORSA MP-01-002-032-002/1902
(MAHUA) 		1701002032NRG24140120241652400 14/01/2024 SEEMA 1701002032WL025144 SEEMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SEEMA FINO PAYMENTS BANK LTD(608001)
309 PORSA MP-01-002-032-002/1903
(MAHUA) 		1701002032NRG24140120241652401 14/01/2024 SADHOO 1701002032WL025144 SADHOO 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SADHOO CENTRAL BANK OF INDIA(607115)
310 PORSA MP-01-002-032-002/1904
(MAHUA) 		1701002032NRG24140120241652402 14/01/2024 RAMESH KUMAR SHARMA 1701002032WL025144 RAMESH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
311 PORSA MP-01-002-032-002/1905
(MAHUA) 		1701002032NRG24140120241652403 14/01/2024 RAJU 1701002032WL025144 RAJU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAJU PUNJAB NATIONAL BANK(508568)
312 PORSA MP-01-002-032-002/1907
(MAHUA) 		1701002032NRG24140120241652404 14/01/2024 MAHESH 1701002032WL025144 MAHESH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
313 PORSA MP-01-002-032-002/1908
(MAHUA) 		1701002032NRG24140120241652405 14/01/2024 RAM SINGH 1701002032WL025144 RAM SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMSINGH FINO PAYMENTS BANK LTD(608001)
314 PORSA MP-01-002-032-002/1909
(MAHUA) 		1701002032NRG24140120241652406 14/01/2024 DIGHVIJAY 1701002032WL025144 DIGHVIJAY 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DIGHVIJAY FINO PAYMENTS BANK LTD(608001)
315 PORSA MP-01-002-032-002/1910
(MAHUA) 		1701002032NRG24140120241652407 14/01/2024 DHARMENDRA SINGH 1701002032WL025144 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 DHARMENDRASINGH UNION BANK OF INDIA(508500)
316 PORSA MP-01-002-032-002/1911
(MAHUA) 		1701002032NRG24140120241652408 14/01/2024 GAYTRI 1701002032WL025144 GAYTRI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GAYTRI FINO PAYMENTS BANK LTD(608001)
317 PORSA MP-01-002-032-002/1912
(MAHUA) 		1701002032NRG24140120241652409 14/01/2024 SAVITRI 1701002032WL025144 SAVITRI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PORSA MP-01-002-032-002/1913
(MAHUA) 		1701002032NRG24140120241652410 14/01/2024 URMILA 1701002032WL025144 URMILA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 URMILA FINO PAYMENTS BANK LTD(608001)
319 PORSA MP-01-002-032-002/1914
(MAHUA) 		1701002032NRG24140120241652411 14/01/2024 RAHUL 1701002032WL025144 RAHUL 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAHUL STATE BANK OF INDIA(508548)
320 PORSA MP-01-002-032-002/1915
(MAHUA) 		1701002032NRG24140120241652412 14/01/2024 SHUSHEEL 1701002032WL025144 SHUSHEEL 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SHUSHEEL FINO PAYMENTS BANK LTD(608001)
321 PORSA MP-01-002-032-002/1916
(MAHUA) 		1701002032NRG24140120241652413 14/01/2024 GEETA 1701002032WL025144 GEETA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PORSA MP-01-002-032-002/1917
(MAHUA) 		1701002032NRG24140120241652414 14/01/2024 AJEET 1701002032WL025144 AJEET 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AJEET FINO PAYMENTS BANK LTD(608001)
323 PORSA MP-01-002-032-002/1918
(MAHUA) 		1701002032NRG24140120241652415 14/01/2024 RAJKUMAR 1701002032WL025144 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
324 PORSA MP-01-002-032-002/1919
(MAHUA) 		1701002032NRG24140120241652416 14/01/2024 PRIYANKA 1701002032WL025144 PRIYANKA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PRIYANKA FINO PAYMENTS BANK LTD(608001)
325 PORSA MP-01-002-032-002/1920
(MAHUA) 		1701002032NRG24140120241652417 14/01/2024 MADHUSUDN 1701002032WL025144 MADHUSUDN 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MADHUSUDN FINO PAYMENTS BANK LTD(608001)
326 PORSA MP-01-002-032-002/1922
(MAHUA) 		1701002032NRG24140120241652418 14/01/2024 GAUTAM 1701002032WL025144 GAUTAM 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 PORSA MP-01-002-032-002/1923
(MAHUA) 		1701002032NRG24140120241652419 14/01/2024 RAJNI 1701002032WL025144 RAJNI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAJNI FINO PAYMENTS BANK LTD(608001)
328 PORSA MP-01-002-032-002/1924
(MAHUA) 		1701002032NRG24140120241652420 14/01/2024 MANJU 1701002032WL025144 MANJU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 PORSA MP-01-002-032-002/1925
(MAHUA) 		1701002032NRG24140120241652421 14/01/2024 SEEMA 1701002032WL025144 SEEMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SEEMA FINO PAYMENTS BANK LTD(608001)
330 PORSA MP-01-002-032-002/1926
(MAHUA) 		1701002032NRG24140120241652422 14/01/2024 MAMTA 1701002032WL025144 MAMTA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MAMTA FINO PAYMENTS BANK LTD(608001)
331 PORSA MP-01-002-032-002/1927
(MAHUA) 		1701002032NRG24140120241652423 14/01/2024 PAPPI 1701002032WL025144 PAPPI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PAPPI FINO PAYMENTS BANK LTD(608001)
332 PORSA MP-01-002-032-002/1928
(MAHUA) 		1701002032NRG24140120241652424 14/01/2024 sorabh 1701002032WL025144 sorabh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 sorabh FINO PAYMENTS BANK LTD(608001)
333 PORSA MP-01-002-032-002/1931
(MAHUA) 		1701002032NRG24140120241652425 14/01/2024 mahipal 1701002032WL025144 mahipal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 mahipal FINO PAYMENTS BANK LTD(608001)
334 PORSA MP-01-002-032-002/1932
(MAHUA) 		1701002032NRG24140120241652426 14/01/2024 vinod 1701002032WL025144 vinod 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 vinod FINO PAYMENTS BANK LTD(608001)
335 PORSA MP-01-002-032-002/1934
(MAHUA) 		1701002032NRG24140120241652427 14/01/2024 Mahendra Singh 1701002032WL025144 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MahendraSingh FINO PAYMENTS BANK LTD(608001)
336 PORSA MP-01-002-032-002/1935
(MAHUA) 		1701002032NRG24140120241652428 14/01/2024 Mulaym Singh 1701002032WL025144 Mulaym Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MulaymSingh FINO PAYMENTS BANK LTD(608001)
337 PORSA MP-01-002-032-002/1936
(MAHUA) 		1701002032NRG24140120241652429 14/01/2024 Kalyan 1701002032WL025144 Kalyan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Kalyan FINO PAYMENTS BANK LTD(608001)
338 PORSA MP-01-002-032-002/1937
(MAHUA) 		1701002032NRG24140120241652430 14/01/2024 Surendra Singh 1701002032WL025144 Surendra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SurendraSingh FINO PAYMENTS BANK LTD(608001)
339 PORSA MP-01-002-032-002/1938
(MAHUA) 		1701002032NRG24140120241652431 14/01/2024 Alok Singh 1701002032WL025144 Alok Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AlokSingh FINO PAYMENTS BANK LTD(608001)
340 PORSA MP-01-002-032-002/1939
(MAHUA) 		1701002032NRG24140120241652432 14/01/2024 Rahul 1701002032WL025144 Rahul 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Rahul FINO PAYMENTS BANK LTD(608001)
341 PORSA MP-01-002-032-002/1940
(MAHUA) 		1701002032NRG24140120241652433 14/01/2024 Radheshyam 1701002032WL025144 Radheshyam 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Radheshyam FINO PAYMENTS BANK LTD(608001)
342 PORSA MP-01-002-032-002/1941
(MAHUA) 		1701002032NRG24140120241652434 14/01/2024 Pushpendra 1701002032WL025144 Pushpendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Pushpendra FINO PAYMENTS BANK LTD(608001)
343 PORSA MP-01-002-032-002/1942
(MAHUA) 		1701002032NRG24140120241652435 14/01/2024 Sonu Singh 1701002032WL025144 Sonu Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SonuSingh FINO PAYMENTS BANK LTD(608001)
344 PORSA MP-01-002-032-002/1943
(MAHUA) 		1701002032NRG24140120241652436 14/01/2024 Anand Mishra 1701002032WL025144 Anand Mishra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 AnandMishra FINO PAYMENTS BANK LTD(608001)
345 PORSA MP-01-002-032-002/1944
(MAHUA) 		1701002032NRG24140120241652437 14/01/2024 Ramoo 1701002032WL025144 Ramoo 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ramoo FINO PAYMENTS BANK LTD(608001)
346 PORSA MP-01-002-032-002/1945
(MAHUA) 		1701002032NRG24140120241652438 14/01/2024 Pramod Tiwari 1701002032WL025144 Pramod Tiwari 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PramodTiwari FINO PAYMENTS BANK LTD(608001)
347 PORSA MP-01-002-032-002/1946
(MAHUA) 		1701002032NRG24140120241652439 14/01/2024 Ringlal 1701002032WL025144 Ringlal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ringlal FINO PAYMENTS BANK LTD(608001)
348 PORSA MP-01-002-032-002/1947
(MAHUA) 		1701002032NRG24140120241652440 14/01/2024 Geeta Tomar 1701002032WL025144 Geeta Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 GeetaTomar FINO PAYMENTS BANK LTD(608001)
349 PORSA MP-01-002-032-002/1949
(MAHUA) 		1701002032NRG24140120241652441 14/01/2024 Satyendra Singh 1701002032WL025144 Satyendra Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
350 PORSA MP-01-002-032-002/1950
(MAHUA) 		1701002032NRG24140120241652442 14/01/2024 Premshankar 1701002032WL025144 Premshankar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Premshankar FINO PAYMENTS BANK LTD(608001)
351 PORSA MP-01-002-032-002/1951
(MAHUA) 		1701002032NRG24140120241652443 14/01/2024 Ramhari 1701002032WL025144 Ramhari 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ramhari FINO PAYMENTS BANK LTD(608001)
352 PORSA MP-01-002-032-002/805
(MAHUA) 		1701002032NRG24140120241652445 14/01/2024 MAKHAN SINGH 1701002032WL025144 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
353 PORSA MP-01-002-032-002/834
(MAHUA) 		1701002032NRG24140120241652446 14/01/2024 MAMATA 1701002032WL025144 MAMATA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 MAMATA FINO PAYMENTS BANK LTD(608001)
354 PORSA MP-01-002-032-002/865
(MAHUA) 		1701002032NRG24140120241652451 14/01/2024 rammohan 1701002032WL025144 rammohan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 rammohan FINO PAYMENTS BANK LTD(608001)
355 PORSA MP-01-002-032-002/984
(MAHUA) 		1701002032NRG24140120241652455 14/01/2024 madan singh 1701002032WL025144 madan singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 madansingh FINO PAYMENTS BANK LTD(608001)
356 PORSA MP-01-002-032-002/985
(MAHUA) 		1701002032NRG24140120241652456 14/01/2024 RAMESH 1701002032WL025144 RAMESH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMESH FINO PAYMENTS BANK LTD(608001)
357 PORSA MP-01-002-042-001/101-A
(SIKHARA) 		1701002042NRG24140120241652001 14/01/2024 rani devi 1701002042WL025134 rani devi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ranidevi CENTRAL BANK OF INDIA(607115)
358 PORSA MP-01-002-042-001/136-A
(SIKHARA) 		1701002042NRG24140120241652002 14/01/2024 Rakesh 1701002042WL025134 Rakesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Rakesh CENTRAL BANK OF INDIA(607115)
359 PORSA MP-01-002-042-001/2100
(SIKHARA) 		1701002042NRG24140120241652003 14/01/2024 ANIL SINGH 1701002042WL025134 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ANILSINGH STATE BANK OF INDIA(508548)
360 PORSA MP-01-002-042-001/2101
(SIKHARA) 		1701002042NRG24140120241652004 14/01/2024 Reeta 1701002042WL025134 Reeta 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Reeta INDIAN BANK(607105)
361 PORSA MP-01-002-042-001/2102
(SIKHARA) 		1701002042NRG24140120241652005 14/01/2024 PREM SINGH 1701002042WL025134 PREM SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PREMSINGH CENTRAL BANK OF INDIA(607115)
362 PORSA MP-01-002-042-001/2103
(SIKHARA) 		1701002042NRG24140120241652006 14/01/2024 Ranjana 1701002042WL025134 Ranjana 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ranjana CENTRAL BANK OF INDIA(607115)
363 PORSA MP-01-002-042-001/2104
(SIKHARA) 		1701002042NRG24140120241652007 14/01/2024 Shivam Singh 1701002042WL025134 Shivam Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ShivamSingh CENTRAL BANK OF INDIA(607115)
364 PORSA MP-01-002-042-001/2105
(SIKHARA) 		1701002042NRG24140120241652008 14/01/2024 Bharti 1701002042WL025134 Bharti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Bharti FINO PAYMENTS BANK LTD(608001)
365 PORSA MP-01-002-042-001/2106
(SIKHARA) 		1701002042NRG24140120241652009 14/01/2024 Rekha 1701002042WL025134 Rekha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Rekha CENTRAL BANK OF INDIA(607115)
366 PORSA MP-01-002-042-001/2108
(SIKHARA) 		1701002042NRG24140120241652011 14/01/2024 Ankasha 1701002042WL025134 Ankasha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ankasha FINO PAYMENTS BANK LTD(608001)
367 PORSA MP-01-002-042-001/2110
(SIKHARA) 		1701002042NRG24140120241652012 14/01/2024 Mamta devi 1701002042WL025134 Mamta devi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
368 PORSA MP-01-002-042-001/2111
(SIKHARA) 		1701002042NRG24140120241652013 14/01/2024 Ranjana 1701002042WL025134 Ranjana 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ranjana CENTRAL BANK OF INDIA(607115)
369 PORSA MP-01-002-042-001/2114
(SIKHARA) 		1701002042NRG24140120241652014 14/01/2024 Brajendra 1701002042WL025134 Brajendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Brajendra STATE BANK OF INDIA(508548)
370 PORSA MP-01-002-042-001/2115
(SIKHARA) 		1701002042NRG24140120241652015 14/01/2024 Sachin 1701002042WL025134 Sachin 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Sachin CENTRAL BANK OF INDIA(607115)
371 PORSA MP-01-002-042-001/2118
(SIKHARA) 		1701002042NRG24140120241652016 14/01/2024 Reenu 1701002042WL025134 Reenu 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Reenu STATE BANK OF INDIA(508548)
372 PORSA MP-01-002-042-001/2120
(SIKHARA) 		1701002042NRG24140120241652017 14/01/2024 KHUSHI 1701002042WL025134 KHUSHI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KHUSHI CENTRAL BANK OF INDIA(607115)
373 PORSA MP-01-002-042-001/2131
(SIKHARA) 		1701002042NRG24140120241652018 14/01/2024 RAMROOP SINGH 1701002042WL025134 RAMROOP SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 RAMROOPSINGH STATE BANK OF INDIA(508548)
374 PORSA MP-01-002-042-001/2140
(SIKHARA) 		1701002042NRG24140120241652019 14/01/2024 PRIYA RAJAWAT 1701002042WL025134 PRIYA RAJAWAT 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 PRIYARAJAWAT CENTRAL BANK OF INDIA(607115)
375 PORSA MP-01-002-042-001/2146
(SIKHARA) 		1701002042NRG24140120241652020 14/01/2024 UMMED SINGH GURJAR 1701002042WL025134 UMMED SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 UMMEDSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
376 PORSA MP-01-002-042-001/2148
(SIKHARA) 		1701002042NRG24140120241652021 14/01/2024 SUNITA DEVI 1701002042WL025134 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SUNITADEVI PUNJAB NATIONAL BANK(508568)
377 PORSA MP-01-002-042-001/2149
(SIKHARA) 		1701002042NRG24140120241652022 14/01/2024 SAROJ 1701002042WL025134 SAROJ 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 SAROJ FINO PAYMENTS BANK LTD(608001)
378 PORSA MP-01-002-042-001/2160
(SIKHARA) 		1701002042NRG24140120241652023 14/01/2024 ramendra singh 1701002042WL025134 ramendra singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 ramendrasingh FINO PAYMENTS BANK LTD(608001)
379 PORSA MP-01-002-042-001/2161
(SIKHARA) 		1701002042NRG24140120241652024 14/01/2024 shyamu singh 1701002042WL025134 shyamu singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 shyamusingh STATE BANK OF INDIA(508548)
380 PORSA MP-01-002-042-001/2358
(SIKHARA) 		1701002042NRG24140120241652026 14/01/2024 Veerbhan singh 1701002042WL025134 Veerbhan singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
381 PORSA MP-01-002-051-002/662
(HAMIRPURA) 		1701002051NRG24140120241649660 14/01/2024 Reeta 1701002051WL025097 Reeta 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Reeta FINO PAYMENTS BANK LTD(608001)
382 PORSA MP-01-002-051-002/666
(HAMIRPURA) 		1701002051NRG24140120241649661 14/01/2024 Jamuna Bai 1701002051WL025097 Jamuna Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 JamunaBai FINO PAYMENTS BANK LTD(608001)
383 PORSA MP-01-002-051-002/667
(HAMIRPURA) 		1701002051NRG24140120241649662 14/01/2024 Naresh Singh 1701002051WL025097 Naresh Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NareshSingh FINO PAYMENTS BANK LTD(608001)
384 PORSA MP-01-002-051-002/668
(HAMIRPURA) 		1701002051NRG24140120241649663 14/01/2024 Neelam Tomar 1701002051WL025097 Neelam Tomar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 NeelamTomar FINO PAYMENTS BANK LTD(608001)
385 PORSA MP-01-002-051-002/669
(HAMIRPURA) 		1701002051NRG24140120241649664 14/01/2024 Karna Singh 1701002051WL025097 Karna Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 KarnaSingh FINO PAYMENTS BANK LTD(608001)
386 PORSA MP-01-002-051-002/670
(HAMIRPURA) 		1701002051NRG24140120241649665 14/01/2024 Ramotar 1701002051WL025097 Ramotar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Ramotar FINO PAYMENTS BANK LTD(608001)
387 PORSA MP-01-002-051-002/671
(HAMIRPURA) 		1701002051NRG24140120241649666 14/01/2024 Kunti 1701002051WL025097 Kunti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Kunti FINO PAYMENTS BANK LTD(608001)
388 PORSA MP-01-002-051-002/675
(HAMIRPURA) 		1701002051NRG24140120241649668 14/01/2024 Sonali 1701002051WL025097 Sonali 00688 FINO0001446 1326 1326 Processed 14/03/2024 706482969 Sonali FINO PAYMENTS BANK LTD(608001)
SubTotal 336804 336804
389 PORSA MP-01-002-009-001/108-A
(KONTHARKALAN) 		1701002009NRG24130120241648580 14/01/2024 RICHA DEVI 1701002009WL025080 RICHA DEVI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 RICHADEVI STATE BANK OF INDIA(508548)
390 PORSA MP-01-002-009-001/156-A
(KONTHARKALAN) 		1701002009NRG24130120241648616 14/01/2024 SHAILENDRA SINGH TOMAAR 1701002009WL025080 SHAILENDRA SINGH TOMAAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 SHAILENDRASINGHTOMAAR FINO PAYMENTS BANK LTD(608001)
391 PORSA MP-01-002-009-001/167-A
(KONTHARKALAN) 		1701002009NRG24130120241648624 14/01/2024 RUBI TOMAR 1701002009WL025080 RUBI TOMAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 RUBITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 PORSA MP-01-002-009-001/179-A
(KONTHARKALAN) 		1701002009NRG24130120241648631 14/01/2024 VIKASH SINGH 1701002009WL025080 VIKASH SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 VIKASHSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PORSA MP-01-002-009-001/938
(KONTHARKALAN) 		1701002009NRG24130120241648461 14/01/2024 MAN SINGH 1701002009WL025078 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 MANSINGH FINO PAYMENTS BANK LTD(608001)
394 PORSA MP-01-002-009-001/943
(KONTHARKALAN) 		1701002009NRG24130120241648463 14/01/2024 SANI SINGH TOMAR 1701002009WL025078 SANI SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 SANISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
395 PORSA MP-01-002-009-001/945
(KONTHARKALAN) 		1701002009NRG24130120241648464 14/01/2024 DHARMENDRA SINGH 1701002009WL025078 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
396 PORSA MP-01-002-009-001/946
(KONTHARKALAN) 		1701002009NRG24130120241648465 14/01/2024 GIRRAJ SINGH TOMAR 1701002009WL025078 GIRRAJ SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 GIRRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
397 PORSA MP-01-002-051-002/642
(HAMIRPURA) 		1701002051NRG24140120241649657 14/01/2024 Rajveer 1701002051WL025097 Rajveer 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 Rajveer STATE BANK OF INDIA(508548)
398 PORSA MP-01-002-051-002/677
(HAMIRPURA) 		1701002051NRG24140120241649669 14/01/2024 Yaspal Singh 1701002051WL025097 Yaspal Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 YaspalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 PORSA MP-01-002-051-002/678
(HAMIRPURA) 		1701002051NRG24140120241649670 14/01/2024 Vevi 1701002051WL025097 Vevi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706482969 Vevi INDIA POST PAYMENTS BANK LIMITED(508528)
400 PORSA MP-01-002-051-002/683
(HAMIRPURA) 		1701002051NRG24140120241649673 14/01/2024 Satendra Singh 1701002051WL025097 Satendra Singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706482969 SatendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 PORSA MP-01-002-051-002/684
(HAMIRPURA) 		1701002051NRG24140120241649674 14/01/2024 Sangita 1701002051WL025097 Sangita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706482969 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
402 PORSA MP-01-002-051-002/697
(HAMIRPURA) 		1701002051NRG24140120241649679 14/01/2024 Vijay Singh 1701002051WL025097 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706482969 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 PORSA MP-01-002-051-002/698
(HAMIRPURA) 		1701002051NRG24140120241649680 14/01/2024 Munesh Singh 1701002051WL025097 Munesh Singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706482969 MuneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 PORSA MP-01-002-051-002/732
(HAMIRPURA) 		1701002051NRG24140120241649703 14/01/2024 Saroj 1701002051WL025097 Saroj 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706482969 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
405 PORSA MP-01-002-009-001/158-A
(KONTHARKALAN) 		1701002009NRG24130120241648618 14/01/2024 HARSU SINGH TOMAR 1701002009WL025080 HARSU SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 HARSUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
406 PORSA MP-01-002-009-001/160-A
(KONTHARKALAN) 		1701002009NRG24130120241648619 14/01/2024 DIVAKAR SINGH TOMAR 1701002009WL025080 DIVAKAR SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 DIVAKARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
407 PORSA MP-01-002-009-001/162-A
(KONTHARKALAN) 		1701002009NRG24130120241648620 14/01/2024 SANTOSH SINGH 1701002009WL025080 SANTOSH SINGH 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 SANTOSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
408 PORSA MP-01-002-009-001/177-A
(KONTHARKALAN) 		1701002009NRG24130120241648629 14/01/2024 RAVEENA DEVI 1701002009WL025080 RAVEENA DEVI 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 RAVEENADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
409 PORSA MP-01-002-009-001/178-A
(KONTHARKALAN) 		1701002009NRG24130120241648630 14/01/2024 LOKENDRA SINGH 1701002009WL025080 LOKENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 LOKENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
410 PORSA MP-01-002-009-001/188-A
(KONTHARKALAN) 		1701002009NRG24130120241648637 14/01/2024 RANI 1701002009WL025080 RANI 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
411 PORSA MP-01-002-009-001/29-A
(KONTHARKALAN) 		1701002009NRG24130120241648365 14/01/2024 USHA DEVI 1701002009WL025076 USHA DEVI 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 USHADEVI CENTRAL BANK OF INDIA(607115)
412 PORSA MP-01-002-042-001/2355
(SIKHARA) 		1701002042NRG24140120241652025 14/01/2024 Dharmveer singh 1701002042WL025134 Dharmveer singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 Dharmveersingh CENTRAL BANK OF INDIA(607115)
413 PORSA MP-01-002-042-001/2359
(SIKHARA) 		1701002042NRG24140120241652027 14/01/2024 sapna 1701002042WL025134 sapna 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 sapna FINO PAYMENTS BANK LTD(608001)
414 PORSA MP-01-002-042-001/2603
(SIKHARA) 		1701002042NRG24140120241652039 14/01/2024 yogendra singh 1701002042WL025134 yogendra singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 yogendrasingh FINO PAYMENTS BANK LTD(608001)
415 PORSA MP-01-002-042-001/2604
(SIKHARA) 		1701002042NRG24140120241652040 14/01/2024 Sunita devi 1701002042WL025134 Sunita devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 Sunitadevi FINO PAYMENTS BANK LTD(608001)
416 PORSA MP-01-002-042-001/2606
(SIKHARA) 		1701002042NRG24140120241652041 14/01/2024 rajveer 1701002042WL025134 rajveer 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 rajveer CENTRAL BANK OF INDIA(607115)
417 PORSA MP-01-002-042-001/2607
(SIKHARA) 		1701002042NRG24140120241652042 14/01/2024 sonu singh 1701002042WL025134 sonu singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 sonusingh STATE BANK OF INDIA(508548)
418 PORSA MP-01-002-042-001/2623
(SIKHARA) 		1701002042NRG24140120241652046 14/01/2024 rajani bhadoriya 1701002042WL025134 rajani bhadoriya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 rajanibhadoriya STATE BANK OF INDIA(508548)
419 PORSA MP-01-002-042-001/2646
(SIKHARA) 		1701002042NRG24140120241652057 14/01/2024 rakhi sikarwar 1701002042WL025134 rakhi sikarwar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482969 rakhisikarwar PUNJAB NATIONAL BANK(508568)
420 PORSA MP-01-002-051-003/717
(HAMIRPURA) 		1701002051NRG24140120241649712 14/01/2024 Sanjay Kumar 1701002051WL025097 Sanjay Kumar 00703 AIRP0000001 884 884 Processed 14/03/2024 706482969 SanjayKumar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 543881 543881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_140124APB_FTO_430864 Central Bank Of India CBIN0280783 BHIND 1105
2 PORSA MP1701002_140124APB_FTO_430864 Central Bank Of India CBIN0281047 PORSA 35139
3 PORSA MP1701002_140124APB_FTO_430864 Central Bank Of India CBIN0281979 RAJODHA 20553
4 PORSA MP1701002_140124APB_FTO_430864 Central Bank Of India CBIN0282716 BUDHARA 13260
5 PORSA MP1701002_140124APB_FTO_430864 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
6 PORSA MP1701002_140124APB_FTO_430864 HDFC bank HDFC0007499 AMBAH 1326
7 PORSA MP1701002_140124APB_FTO_430864 IDBI Bank IBKL0001594 MORENA 1326
8 PORSA MP1701002_140124APB_FTO_430864 Punjab National Bank PUNB0053810 Porsa 17238
9 PORSA MP1701002_140124APB_FTO_430864 Punjab National Bank PUNB0165710 Dharamgarh 4862
10 PORSA MP1701002_140124APB_FTO_430864 Punjab National Bank PUNB0268100 BAGCHINI 3536
11 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
12 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0007240 THARA 1326
13 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0010844 AMBAH 884
14 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0010846 PORSA 39559
15 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0013661 MAU 1326
16 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
17 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
18 PORSA MP1701002_140124APB_FTO_430864 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 8840
19 PORSA MP1701002_140124APB_FTO_430864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
20 PORSA MP1701002_140124APB_FTO_430864 Fino Payments Bank Ltd FINO0001446 MP RO 336804
21 PORSA MP1701002_140124APB_FTO_430864 India Post Payments Bank IPOS0000001 Morena 20111
22 PORSA MP1701002_140124APB_FTO_430864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

Download In Excel