Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220423APB_FTO_15245
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-01-002-044-001/987
(DONDARI) 		1701002044NRG24190420230000983 22/04/2023 noor ali 1701002044WL000014 noor ali 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645252745 noorali FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-044-003/854
(DONDARI) 		1701002044NRG24190420230001032 22/04/2023 DINESH SINGH 1701002044WL000014 DINESH SINGH 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645252745 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PORSA MP-01-002-044-001/1033
(DONDARI) 		1701002044NRG24220420230002316 22/04/2023 Mathura devi 1701002044WL000024 Mathura devi 00089 CBIN0281047 1326 1326 Processed 13/05/2023 645252745 Mathuradevi FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-052-001/351
(RANHERA) 		1701002052NRG24190420230000946 22/04/2023 HOM SINGH PARIHAR 1701002052WL000013 HOM SINGH PARIHAR 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 HOMSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-052-001/368
(RANHERA) 		1701002052NRG24190420230000948 22/04/2023 Suneel Singh 1701002052WL000013 Suneel Singh 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 SuneelSingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-052-001/368
(RANHERA) 		1701002052NRG24190420230000947 22/04/2023 Suneel Singh 1701002052WL000013 Suneel Singh 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 SuneelSingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-052-001/370
(RANHERA) 		1701002052NRG24190420230000950 22/04/2023 VIJAY KANT TYAGI 1701002052WL000013 VIJAY KANT TYAGI 00089 CBIN0281047 1326 1326 Rejected 12/05/2023 645252745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PORSA MP-01-002-052-001/553
(RANHERA) 		1701002052NRG24190420230000915 22/04/2023 UMESH SINGH 1701002052WL000012 UMESH SINGH 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 UMESHSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-052-001/576
(RANHERA) 		1701002052NRG24190420230000924 22/04/2023 Aman Parihar 1701002052WL000012 Aman Parihar 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 AmanParihar STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-052-001/586
(RANHERA) 		1701002052NRG24190420230000931 22/04/2023 Pinki Devi Tomar 1701002052WL000012 Pinki Devi Tomar 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 PinkiDeviTomar CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-052-001/587
(RANHERA) 		1701002052NRG24190420230000932 22/04/2023 Nilam Devi 1701002052WL000012 Nilam Devi 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 NilamDevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-052-001/588
(RANHERA) 		1701002052NRG24190420230000933 22/04/2023 sandip singh 1701002052WL000012 sandip singh 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 sandipsingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-052-001/607
(RANHERA) 		1701002052NRG24190420230000902 22/04/2023 Vidyaram 1701002052WL000011 Vidyaram 00089 CBIN0281047 1326 1326 Processed 12/05/2023 645252745 Vidyaram CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 PORSA MP-01-002-044-003/848
(DONDARI) 		1701002044NRG24190420230001026 22/04/2023 KHUSBOO 1701002044WL000014 KHUSBOO 00089 CBIN0281684 1326 1326 Processed 13/05/2023 645252745 KHUSBOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 PORSA MP-01-002-052-001/314-A
(RANHERA) 		1701002052NRG24190420230000943 22/04/2023 Anand singh 1701002052WL000013 Anand singh 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 Anandsingh CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-052-001/555
(RANHERA) 		1701002052NRG24190420230000917 22/04/2023 Sareeta Kumari 1701002052WL000012 Sareeta Kumari 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 SareetaKumari CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-052-001/555-A
(RANHERA) 		1701002052NRG24190420230000918 22/04/2023 Guddi Bai 1701002052WL000012 Guddi Bai 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 GuddiBai CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-052-001/556
(RANHERA) 		1701002052NRG24190420230000919 22/04/2023 Muskan 1701002052WL000012 Muskan 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 Muskan CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-052-001/556-A
(RANHERA) 		1701002052NRG24190420230000920 22/04/2023 Shaloo Bhadouriya 1701002052WL000012 Shaloo Bhadouriya 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 ShalooBhadouriya STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-052-001/581
(RANHERA) 		1701002052NRG24190420230000927 22/04/2023 Neha Devi 1701002052WL000012 Neha Devi 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 NehaDevi CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-052-001/582
(RANHERA) 		1701002052NRG24190420230000928 22/04/2023 Meena Devi 1701002052WL000012 Meena Devi 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 MeenaDevi CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-052-001/583
(RANHERA) 		1701002052NRG24190420230000929 22/04/2023 Jaykaran Singh Tomar 1701002052WL000012 Jaykaran Singh Tomar 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 JaykaranSinghTomar CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-052-001/593
(RANHERA) 		1701002052NRG24190420230000934 22/04/2023 Guddidevi 1701002052WL000012 Guddidevi 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 Guddidevi STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-052-001/594
(RANHERA) 		1701002052NRG24190420230000935 22/04/2023 Vimala Devi 1701002052WL000012 Vimala Devi 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 VimalaDevi CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-052-001/595
(RANHERA) 		1701002052NRG24190420230000936 22/04/2023 Durgavati 1701002052WL000012 Durgavati 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 Durgavati CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-052-001/596
(RANHERA) 		1701002052NRG24190420230000937 22/04/2023 Bhuri 1701002052WL000012 Bhuri 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 Bhuri CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-052-001/597
(RANHERA) 		1701002052NRG24190420230000938 22/04/2023 Madhuri Devi 1701002052WL000012 Madhuri Devi 00089 CBIN0281749 1326 1326 Processed 12/05/2023 645252745 MadhuriDevi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
28 PORSA MP-01-002-044-001/1007
(DONDARI) 		1701002044NRG24220420230002293 22/04/2023 asmad khan 1701002044WL000024 asmad khan 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 asmadkhan FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-044-001/1009
(DONDARI) 		1701002044NRG24220420230002295 22/04/2023 akhilesh singh 1701002044WL000024 akhilesh singh 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 akhileshsingh FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-044-001/1020
(DONDARI) 		1701002044NRG24220420230002306 22/04/2023 Ramkushor 1701002044WL000024 Ramkushor 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 Ramkushor FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-044-001/1022
(DONDARI) 		1701002044NRG24220420230002308 22/04/2023 Jitendra singh 1701002044WL000024 Jitendra singh 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-044-001/1028
(DONDARI) 		1701002044NRG24220420230002312 22/04/2023 Jogendra 1701002044WL000024 Jogendra 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 Jogendra FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-044-001/1031
(DONDARI) 		1701002044NRG24220420230002315 22/04/2023 SATENDRA SINGH 1701002044WL000024 SATENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-044-001/1037
(DONDARI) 		1701002044NRG24220420230002319 22/04/2023 brajesh 1701002044WL000024 brajesh 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 brajesh FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-044-001/1041
(DONDARI) 		1701002044NRG24220420230002322 22/04/2023 DHARMENDRA SINGH 1701002044WL000024 DHARMENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-044-001/1058
(DONDARI) 		1701002044NRG24220420230002333 22/04/2023 RAMKUMAR 1701002044WL000024 RAMKUMAR 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-044-001/980
(DONDARI) 		1701002044NRG24190420230000979 22/04/2023 AWADHKISHOR 1701002044WL000014 AWADHKISHOR 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 AWADHKISHOR FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-044-001/993
(DONDARI) 		1701002044NRG24190420230000987 22/04/2023 rekat ali 1701002044WL000014 rekat ali 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 rekatali STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-044-001/995
(DONDARI) 		1701002044NRG24190420230000989 22/04/2023 jakir husen 1701002044WL000014 jakir husen 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 jakirhusen FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-044-003/819
(DONDARI) 		1701002044NRG24190420230001005 22/04/2023 VEER SINGH 1701002044WL000014 VEER SINGH 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PORSA MP-01-002-044-003/828
(DONDARI) 		1701002044NRG24190420230001011 22/04/2023 lokendra singh 1701002044WL000014 lokendra singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 lokendrasingh CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-044-003/829
(DONDARI) 		1701002044NRG24190420230001012 22/04/2023 pan singh 1701002044WL000014 pan singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 pansingh STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-044-003/850
(DONDARI) 		1701002044NRG24190420230001028 22/04/2023 RAJKUMAR 1701002044WL000014 RAJKUMAR 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 RAJKUMAR CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-044-003/851
(DONDARI) 		1701002044NRG24190420230001029 22/04/2023 RAJU SINGH 1701002044WL000014 RAJU SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 RAJUSINGH CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-044-003/873
(DONDARI) 		1701002044NRG24190420230001042 22/04/2023 RANJEET SINGH 1701002044WL000014 RANJEET SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 645252745 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-044-003/874
(DONDARI) 		1701002044NRG24190420230001043 22/04/2023 SURESH 1701002044WL000014 SURESH 00089 CBIN0281979 1326 1326 Processed 13/05/2023 645252745 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
47 PORSA MP-01-002-044-001/1034
(DONDARI) 		1701002044NRG24220420230002317 22/04/2023 Meena 1701002044WL000024 Meena 00089 CBIN0MPDCAV 1326 1326 Processed 13/05/2023 645252745 Meena FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-052-001/552
(RANHERA) 		1701002052NRG24190420230000914 22/04/2023 Satybhan 1701002052WL000012 Satybhan 00114 CBIN0MPDCAV 1326 1326 Processed 13/05/2023 645252745 Satybhan FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24190420230000921 22/04/2023 Genda lal 1701002052WL000012 Genda lal 00114 CBIN0MPDCAV 1326 1326 Processed 12/05/2023 645252745 Gendalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 PORSA MP-01-002-044-003/877
(DONDARI) 		1701002044NRG24190420230001046 22/04/2023 BHANU PRATAP SINGH 1701002044WL000014 BHANU PRATAP SINGH 00354 PUNB0051210 1326 1326 Processed 12/05/2023 645252745 BHANUPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 PORSA MP-01-002-044-001/1008
(DONDARI) 		1701002044NRG24220420230002294 22/04/2023 Firoj khan 1701002044WL000024 Firoj khan 00354 PUNB0053810 1326 1326 Processed 13/05/2023 645252745 Firojkhan FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-044-001/1036
(DONDARI) 		1701002044NRG24220420230002318 22/04/2023 gambhir singh 1701002044WL000024 gambhir singh 00354 PUNB0053810 1326 1326 Processed 12/05/2023 645252745 gambhirsingh PUNJAB NATIONAL BANK(508568)
53 PORSA MP-01-002-044-001/1051
(DONDARI) 		1701002044NRG24220420230002327 22/04/2023 RAMAN PRATAP 1701002044WL000024 RAMAN PRATAP 00354 PUNB0053810 1326 1326 Processed 13/05/2023 645252745 RAMANPRATAP FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-044-003/815
(DONDARI) 		1701002044NRG24190420230001001 22/04/2023 SOURAV SINGH 1701002044WL000014 SOURAV SINGH 00354 PUNB0053810 1326 1326 Processed 12/05/2023 645252745 SOURAVSINGH PUNJAB NATIONAL BANK(508568)
55 PORSA MP-01-002-044-003/830
(DONDARI) 		1701002044NRG24190420230001013 22/04/2023 Chaviram 1701002044WL000014 Chaviram 00354 PUNB0053810 1326 1326 Processed 12/05/2023 645252745 Chaviram PUNJAB NATIONAL BANK(508568)
56 PORSA MP-01-002-044-003/831
(DONDARI) 		1701002044NRG24190420230001014 22/04/2023 SANDEEP RATHOR 1701002044WL000014 SANDEEP RATHOR 00354 PUNB0053810 1326 1326 Processed 12/05/2023 645252745 SANDEEPRATHOR PUNJAB NATIONAL BANK(508568)
57 PORSA MP-01-002-052-001/496-A
(RANHERA) 		1701002052NRG24190420230000959 22/04/2023 Shreekrishn 1701002052WL000013 Shreekrishn 00354 PUNB0053810 1326 1326 Processed 13/05/2023 645252745 Shreekrishn FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-052-001/496-A
(RANHERA) 		1701002052NRG24190420230000958 22/04/2023 Shreekrishn 1701002052WL000013 Shreekrishn 00354 PUNB0053810 1326 1326 Processed 13/05/2023 645252745 Shreekrishn INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-052-001/549
(RANHERA) 		1701002052NRG24190420230000911 22/04/2023 lakhan singh 1701002052WL000012 lakhan singh 00354 PUNB0053810 1326 1326 Processed 12/05/2023 645252745 lakhansingh PUNJAB NATIONAL BANK(508568)
60 PORSA MP-01-002-052-001/549-A
(RANHERA) 		1701002052NRG24190420230000912 22/04/2023 URMILA BAI 1701002052WL000012 URMILA BAI 00354 PUNB0053810 1326 1326 Processed 12/05/2023 645252745 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
61 PORSA MP-01-002-052-001/512
(RANHERA) 		1701002052NRG24190420230000968 22/04/2023 Vevi 1701002052WL000013 Vevi 00354 PUNB0165710 1326 1326 Processed 12/05/2023 645252745 Vevi PUNJAB NATIONAL BANK(508568)
62 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24190420230000922 22/04/2023 Gabbar singh 1701002052WL000012 Gabbar singh 00354 PUNB0165710 1326 1326 Processed 12/05/2023 645252745 Gabbarsingh PUNJAB NATIONAL BANK(508568)
63 PORSA MP-01-002-052-001/610
(RANHERA) 		1701002052NRG24190420230000905 22/04/2023 Ashok Singh 1701002052WL000011 Ashok Singh 00354 PUNB0165710 1326 1326 Processed 12/05/2023 645252745 AshokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
64 PORSA MP-01-002-044-001/1056
(DONDARI) 		1701002044NRG24220420230002331 22/04/2023 RAMBHAJAN 1701002044WL000024 RAMBHAJAN 00415 SBIN0000430 1326 1326 Processed 13/05/2023 645252745 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 PORSA MP-01-002-044-001/1012
(DONDARI) 		1701002044NRG24220420230002297 22/04/2023 mumtaj 1701002044WL000024 mumtaj 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 mumtaj FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-044-001/1026
(DONDARI) 		1701002044NRG24220420230002310 22/04/2023 mausam 1701002044WL000024 mausam 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 mausam STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-044-001/1029
(DONDARI) 		1701002044NRG24220420230002313 22/04/2023 vishamber 1701002044WL000024 vishamber 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 vishamber CENTRAL BANK OF INDIA(607115)
68 PORSA MP-01-002-044-001/1039
(DONDARI) 		1701002044NRG24220420230002320 22/04/2023 Sukla 1701002044WL000024 Sukla 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 Sukla FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-044-001/1045
(DONDARI) 		1701002044NRG24220420230002324 22/04/2023 ABDUL HAMEED 1701002044WL000024 ABDUL HAMEED 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 ABDULHAMEED FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-044-001/1048
(DONDARI) 		1701002044NRG24220420230002326 22/04/2023 MAHESH KUMAR 1701002044WL000024 MAHESH KUMAR 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 MAHESHKUMAR STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-044-001/978
(DONDARI) 		1701002044NRG24190420230000977 22/04/2023 PRADHUMAN SHRIVAS 1701002044WL000014 PRADHUMAN SHRIVAS 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 PRADHUMANSHRIVAS STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-044-001/989
(DONDARI) 		1701002044NRG24190420230000984 22/04/2023 SHAMSER ALI 1701002044WL000014 SHAMSER ALI 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 SHAMSERALI FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-044-001/997
(DONDARI) 		1701002044NRG24190420230000991 22/04/2023 RAMBABU 1701002044WL000014 RAMBABU 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 RAMBABU STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-044-001/999
(DONDARI) 		1701002044NRG24190420230000993 22/04/2023 SANNI 1701002044WL000014 SANNI 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 SANNI STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-044-003/665-A
(DONDARI) 		1701002044NRG24190420230000997 22/04/2023 Ashok singh 1701002044WL000014 Ashok singh 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 Ashoksingh STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-044-003/833
(DONDARI) 		1701002044NRG24190420230001016 22/04/2023 ALOK SINGH 1701002044WL000014 ALOK SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 ALOKSINGH AXIS BANK(607153)
77 PORSA MP-01-002-044-003/835
(DONDARI) 		1701002044NRG24190420230001017 22/04/2023 GOLU SINGH 1701002044WL000014 GOLU SINGH 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-044-003/838
(DONDARI) 		1701002044NRG24190420230001019 22/04/2023 AVIDESH SINGH 1701002044WL000014 AVIDESH SINGH 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 AVIDESHSINGH FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-044-003/857
(DONDARI) 		1701002044NRG24190420230001035 22/04/2023 RAJHANSH 1701002044WL000014 RAJHANSH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 RAJHANSH STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-052-001/314
(RANHERA) 		1701002052NRG24190420230000942 22/04/2023 ASHOK SINGH 1701002052WL000013 ASHOK SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 ASHOKSINGH STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24190420230000945 22/04/2023 DASHRATH SINGH 1701002052WL000013 DASHRATH SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
82 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24190420230000949 22/04/2023 SANJU SINGH 1701002052WL000013 SANJU SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 SANJUSINGH STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-052-001/515
(RANHERA) 		1701002052NRG24190420230000971 22/04/2023 Vishnu Singh tomar 1701002052WL000013 Vishnu Singh tomar 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 VishnuSinghtomar STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-052-001/526
(RANHERA) 		1701002052NRG24190420230000973 22/04/2023 Shivraj singh 1701002052WL000013 Shivraj singh 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 Shivrajsingh PUNJAB NATIONAL BANK(508568)
85 PORSA MP-01-002-052-001/530
(RANHERA) 		1701002052NRG24190420230000908 22/04/2023 Anil kumar 1701002052WL000012 Anil kumar 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 Anilkumar STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24190420230000900 22/04/2023 poonam devi 1701002052WL000011 poonam devi 00415 SBIN0010846 1326 1326 Processed 13/05/2023 645252745 poonamdevi FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-052-001/606
(RANHERA) 		1701002052NRG24190420230000901 22/04/2023 VITASEE 1701002052WL000011 VITASEE 00415 SBIN0010846 1326 1326 Processed 12/05/2023 645252745 VITASEE STATE BANK OF INDIA(508548)
SubTotal 30498 30498
88 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24190420230000923 22/04/2023 Pradeep 1701002052WL000012 Pradeep 00415 SBIN0030090 1326 1326 Processed 12/05/2023 645252745 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24190420230000910 22/04/2023 RINKI 1701002052WL000012 RINKI 00415 SBIN0030095 1326 1326 Processed 12/05/2023 645252745 RINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 PORSA MP-01-002-044-001/1002
(DONDARI) 		1701002044NRG24220420230002290 22/04/2023 FIROZ KHAN 1701002044WL000024 FIROZ KHAN 00415 SBIN0030433 1326 1326 Processed 13/05/2023 645252745 FIROZKHAN FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-044-001/1057
(DONDARI) 		1701002044NRG24220420230002332 22/04/2023 VISHNU KUMAR 1701002044WL000024 VISHNU KUMAR 00415 SBIN0030433 1326 1326 Processed 13/05/2023 645252745 VISHNUKUMAR FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-044-001/976
(DONDARI) 		1701002044NRG24190420230000975 22/04/2023 charan singh 1701002044WL000014 charan singh 00415 SBIN0030433 1326 1326 Processed 13/05/2023 645252745 charansingh FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-044-001/977
(DONDARI) 		1701002044NRG24190420230000976 22/04/2023 pintu 1701002044WL000014 pintu 00415 SBIN0030433 1326 1326 Processed 13/05/2023 645252745 pintu FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-044-001/983
(DONDARI) 		1701002044NRG24190420230000981 22/04/2023 VISHAL SINGH 1701002044WL000014 VISHAL SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 VISHALSINGH STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-044-001/994
(DONDARI) 		1701002044NRG24190420230000988 22/04/2023 vijendra singh 1701002044WL000014 vijendra singh 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 vijendrasingh STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-044-001/996
(DONDARI) 		1701002044NRG24190420230000990 22/04/2023 SHIV SINGH 1701002044WL000014 SHIV SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 SHIVSINGH STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-044-003/477
(DONDARI) 		1701002044NRG24190420230000994 22/04/2023 UMESH 1701002044WL000014 UMESH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 UMESH STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-044-003/844
(DONDARI) 		1701002044NRG24190420230001024 22/04/2023 YOGENDRA SINGH 1701002044WL000014 YOGENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 YOGENDRASINGH STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-044-003/875
(DONDARI) 		1701002044NRG24190420230001044 22/04/2023 SHAILENDRA SINGH 1701002044WL000014 SHAILENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 13/05/2023 645252745 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-052-001/514
(RANHERA) 		1701002052NRG24190420230000970 22/04/2023 Ravindra singh 1701002052WL000013 Ravindra singh 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 Ravindrasingh CENTRAL BANK OF INDIA(607115)
101 PORSA MP-01-002-052-001/550
(RANHERA) 		1701002052NRG24190420230000913 22/04/2023 Shrikrishan 1701002052WL000012 Shrikrishan 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 Shrikrishan STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24190420230000930 22/04/2023 Dharmendra singh 1701002052WL000012 Dharmendra singh 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 Dharmendrasingh STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-052-001/608
(RANHERA) 		1701002052NRG24190420230000903 22/04/2023 Ramsahay 1701002052WL000011 Ramsahay 00415 SBIN0030433 1326 1326 Processed 12/05/2023 645252745 Ramsahay CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
104 PORSA MP-01-002-044-003/871
(DONDARI) 		1701002044NRG24190420230001041 22/04/2023 Ajay singh 1701002044WL000014 Ajay singh 00532 CBIN0R20002 1326 1326 Processed 12/05/2023 645252745 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 PORSA MP-01-002-052-001/522
(RANHERA) 		1701002052NRG24190420230000972 22/04/2023 Brijesh singh 1701002052WL000013 Brijesh singh 00553 INDB0000300 1326 1326 Processed 12/05/2023 645252745 Brijeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 PORSA MP-01-002-044-001/1044
(DONDARI) 		1701002044NRG24220420230002323 22/04/2023 ashu gurjar 1701002044WL000024 ashu gurjar 00554 KKBK0005960 1326 1326 Processed 13/05/2023 645252745 ashugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 PORSA MP-01-002-044-001/1024
(DONDARI) 		1701002044NRG24220420230002309 22/04/2023 hariom prajapati 1701002044WL000024 hariom prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 hariomprajapati FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-044-001/1027
(DONDARI) 		1701002044NRG24220420230002311 22/04/2023 gajraj singh 1701002044WL000024 gajraj singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 gajrajsingh FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-044-001/1030
(DONDARI) 		1701002044NRG24220420230002314 22/04/2023 gajendra sharma 1701002044WL000024 gajendra sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 gajendrasharma FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-044-001/1059
(DONDARI) 		1701002044NRG24220420230002334 22/04/2023 RAMESH SINGH 1701002044WL000024 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-044-001/1060
(DONDARI) 		1701002044NRG24220420230002335 22/04/2023 SHOYAL KHAN 1701002044WL000024 SHOYAL KHAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 SHOYALKHAN FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-044-001/1061
(DONDARI) 		1701002044NRG24220420230002336 22/04/2023 RISHIKESH 1701002044WL000024 RISHIKESH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 RISHIKESH FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-044-001/1062
(DONDARI) 		1701002044NRG24220420230002337 22/04/2023 SURESH SINGH 1701002044WL000024 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-044-001/1063
(DONDARI) 		1701002044NRG24220420230002338 22/04/2023 DHYANENDRA 1701002044WL000024 DHYANENDRA 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 DHYANENDRA FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-044-001/1068
(DONDARI) 		1701002044NRG24220420230002341 22/04/2023 IRFAN 1701002044WL000024 IRFAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 IRFAN FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-044-001/1070
(DONDARI) 		1701002044NRG24220420230002343 22/04/2023 Arvind singh 1701002044WL000024 Arvind singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Arvindsingh FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-044-001/1071
(DONDARI) 		1701002044NRG24220420230002344 22/04/2023 Deepu singh 1701002044WL000024 Deepu singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Deepusingh FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-044-001/1072
(DONDARI) 		1701002044NRG24220420230002345 22/04/2023 Ganga vishnu 1701002044WL000024 Ganga vishnu 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Gangavishnu FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-044-001/1073
(DONDARI) 		1701002044NRG24220420230002346 22/04/2023 Vivek shrivas 1701002044WL000024 Vivek shrivas 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Vivekshrivas FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-044-001/975
(DONDARI) 		1701002044NRG24190420230000974 22/04/2023 SHIVAM SHARMA 1701002044WL000014 SHIVAM SHARMA 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 SHIVAMSHARMA FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-044-003/494
(DONDARI) 		1701002044NRG24190420230000995 22/04/2023 Harpal 1701002044WL000014 Harpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252745 Harpal STATE BANK OF INDIA(508548)
122 PORSA MP-01-002-044-003/5
(DONDARI) 		1701002044NRG24190420230000996 22/04/2023 Dataram 1701002044WL000014 Dataram 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252745 Dataram CENTRAL BANK OF INDIA(607115)
123 PORSA MP-01-002-044-003/812
(DONDARI) 		1701002044NRG24190420230000998 22/04/2023 MONU SINGH 1701002044WL000014 MONU SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 MONUSINGH FINO PAYMENTS BANK LTD(608001)
124 PORSA MP-01-002-044-003/814
(DONDARI) 		1701002044NRG24190420230001000 22/04/2023 UMMED SINGH 1701002044WL000014 UMMED SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
125 PORSA MP-01-002-044-003/816
(DONDARI) 		1701002044NRG24190420230001002 22/04/2023 Shivam singh tomar 1701002044WL000014 Shivam singh tomar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-044-003/839
(DONDARI) 		1701002044NRG24190420230001020 22/04/2023 GUDDU SINGH 1701002044WL000014 GUDDU SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 GUDDUSINGH FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-044-003/840
(DONDARI) 		1701002044NRG24190420230001021 22/04/2023 VINOD SINGH 1701002044WL000014 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 VINODSINGH FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-044-003/870
(DONDARI) 		1701002044NRG24190420230001040 22/04/2023 RAVINDRA 1701002044WL000014 RAVINDRA 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 RAVINDRA FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-044-003/880
(DONDARI) 		1701002044NRG24190420230001048 22/04/2023 Manoj 1701002044WL000014 Manoj 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Manoj FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-044-003/881
(DONDARI) 		1701002044NRG24190420230001049 22/04/2023 Neelesh shrivas 1701002044WL000014 Neelesh shrivas 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Neeleshshrivas FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-044-003/882
(DONDARI) 		1701002044NRG24190420230001050 22/04/2023 Anuj 1701002044WL000014 Anuj 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252745 Anuj CENTRAL BANK OF INDIA(607115)
132 PORSA MP-01-002-044-003/883
(DONDARI) 		1701002044NRG24190420230001051 22/04/2023 Kuldeep singh 1701002044WL000014 Kuldeep singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-044-003/884
(DONDARI) 		1701002044NRG24190420230001052 22/04/2023 Priyanka 1701002044WL000014 Priyanka 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Priyanka FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-044-003/885
(DONDARI) 		1701002044NRG24190420230001053 22/04/2023 Sonal 1701002044WL000014 Sonal 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Sonal FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-044-003/886
(DONDARI) 		1701002044NRG24190420230001054 22/04/2023 Satyadev 1701002044WL000014 Satyadev 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252745 Satyadev STATE BANK OF INDIA(508548)
136 PORSA MP-01-002-044-003/887
(DONDARI) 		1701002044NRG24190420230001055 22/04/2023 Jalim singh 1701002044WL000014 Jalim singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 Jalimsingh FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-044-003/888
(DONDARI) 		1701002044NRG24190420230001056 22/04/2023 manoj singh 1701002044WL000014 manoj singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 manojsingh FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-044-003/889
(DONDARI) 		1701002044NRG24190420230001057 22/04/2023 maneesh singh 1701002044WL000014 maneesh singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 maneeshsingh FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-044-003/890
(DONDARI) 		1701002044NRG24190420230001058 22/04/2023 priti tomar 1701002044WL000014 priti tomar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252745 prititomar FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
140 PORSA MP-01-002-052-001/370
(RANHERA) 		1701002052NRG24190420230000951 22/04/2023 RAINOO 1701002052WL000013 RAINOO 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252745 RAINOO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
141 PORSA MP-01-002-044-001/979
(DONDARI) 		1701002044NRG24190420230000978 22/04/2023 Vijay singh 1701002044WL000014 Vijay singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Vijaysingh CENTRAL BANK OF INDIA(607115)
142 PORSA MP-01-002-044-003/827
(DONDARI) 		1701002044NRG24190420230001010 22/04/2023 TINKU SINGH TOMAR 1701002044WL000014 TINKU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252745 TINKUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 PORSA MP-01-002-044-003/837
(DONDARI) 		1701002044NRG24190420230001018 22/04/2023 arvind singh 1701002044WL000014 arvind singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 arvindsingh CENTRAL BANK OF INDIA(607115)
144 PORSA MP-01-002-044-003/849
(DONDARI) 		1701002044NRG24190420230001027 22/04/2023 rachna 1701002044WL000014 rachna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
145 PORSA MP-01-002-044-003/879
(DONDARI) 		1701002044NRG24190420230001047 22/04/2023 ABHAY SINGH 1701002044WL000014 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252745 ABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 PORSA MP-01-002-052-001/315-A
(RANHERA) 		1701002052NRG24190420230000944 22/04/2023 Kammod singh 1701002052WL000013 Kammod singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Kammodsingh PUNJAB NATIONAL BANK(508568)
147 PORSA MP-01-002-052-001/4-A
(RANHERA) 		1701002052NRG24190420230000954 22/04/2023 Vivek singh 1701002052WL000013 Vivek singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Viveksingh STATE BANK OF INDIA(508548)
148 PORSA MP-01-002-052-001/472
(RANHERA) 		1701002052NRG24190420230000955 22/04/2023 mukesh tyagi 1701002052WL000013 mukesh tyagi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 mukeshtyagi STATE BANK OF INDIA(508548)
149 PORSA MP-01-002-052-001/474
(RANHERA) 		1701002052NRG24190420230000956 22/04/2023 sashikant tyagi 1701002052WL000013 sashikant tyagi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 sashikanttyagi PUNJAB NATIONAL BANK(508568)
150 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24190420230000957 22/04/2023 rajan shri 1701002052WL000013 rajan shri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252745 rajanshri FINO PAYMENTS BANK LTD(608001)
151 PORSA MP-01-002-052-001/502
(RANHERA) 		1701002052NRG24190420230000961 22/04/2023 Ramkesh singh 1701002052WL000013 Ramkesh singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Ramkeshsingh CENTRAL BANK OF INDIA(607115)
152 PORSA MP-01-002-052-001/506
(RANHERA) 		1701002052NRG24190420230000962 22/04/2023 Bhagvan singh 1701002052WL000013 Bhagvan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Bhagvansingh STATE BANK OF INDIA(508548)
153 PORSA MP-01-002-052-001/509
(RANHERA) 		1701002052NRG24190420230000964 22/04/2023 Mohan singh 1701002052WL000013 Mohan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Mohansingh PUNJAB NATIONAL BANK(508568)
154 PORSA MP-01-002-052-001/510
(RANHERA) 		1701002052NRG24190420230000965 22/04/2023 Yadvendra 1701002052WL000013 Yadvendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645252745 Yadvendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_220423APB_FTO_15245 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PORSA MP1701002_220423APB_FTO_15245 Central Bank Of India CBIN0281047 PORSA 14586
3 PORSA MP1701002_220423APB_FTO_15245 Central Bank Of India CBIN0281684 RAUN 1326
4 PORSA MP1701002_220423APB_FTO_15245 Central Bank Of India CBIN0281749 GORMI 17238
5 PORSA MP1701002_220423APB_FTO_15245 Central Bank Of India CBIN0281979 RAJODHA 25194
6 PORSA MP1701002_220423APB_FTO_15245 Central Bank Of India CBIN0MPDCAV Jila Sahakari Kendriya Bank Mydt-Morena 1326
7 PORSA MP1701002_220423APB_FTO_15245 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 2652
8 PORSA MP1701002_220423APB_FTO_15245 Punjab National Bank PUNB0051210 Ambah 1326
9 PORSA MP1701002_220423APB_FTO_15245 Punjab National Bank PUNB0053810 Porsa 13260
10 PORSA MP1701002_220423APB_FTO_15245 Punjab National Bank PUNB0165710 Dharamgarh 3978
11 PORSA MP1701002_220423APB_FTO_15245 State Bank of India SBIN0000430 MORENA 1326
12 PORSA MP1701002_220423APB_FTO_15245 State Bank of India SBIN0010846 PORSA 30498
13 PORSA MP1701002_220423APB_FTO_15245 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
14 PORSA MP1701002_220423APB_FTO_15245 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
15 PORSA MP1701002_220423APB_FTO_15245 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 18564
16 PORSA MP1701002_220423APB_FTO_15245 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
17 PORSA MP1701002_220423APB_FTO_15245 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
18 PORSA MP1701002_220423APB_FTO_15245 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
19 PORSA MP1701002_220423APB_FTO_15245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
20 PORSA MP1701002_220423APB_FTO_15245 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 PORSA MP1701002_220423APB_FTO_15245 India Post Payments Bank IPOS0000001 Morena 18564

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