Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290423APB_FTO_23186
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-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24270420230005477 29/04/2023 Avdhesh singh 1701002042WL000042 Avdhesh singh 00045 BARB0MORENA 1326 1326 Processed 12/05/2023 641929891 Avdheshsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PORSA MP-01-002-044-003/854
(DONDARI) 		1701002044NRG24250420230003759 29/04/2023 DINESH SINGH 1701002044WL000029 DINESH SINGH 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641929891 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PORSA MP-01-002-044-003/848
(DONDARI) 		1701002044NRG24250420230003754 29/04/2023 KHUSBOO 1701002044WL000029 KHUSBOO 00089 CBIN0281684 1326 1326 Processed 12/05/2023 641929891 KHUSBOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-042-001/1350
(SIKHARA) 		1701002042NRG24270420230005370 29/04/2023 BABALOO 1701002042WL000041 BABALOO 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 BABALOO FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-042-001/1387
(SIKHARA) 		1701002042NRG24270420230005373 29/04/2023 ramveer 1701002042WL000041 ramveer 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 ramveer CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/1508
(SIKHARA) 		1701002042NRG24270420230005374 29/04/2023 babli 1701002042WL000041 babli 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 babli STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-042-001/272
(SIKHARA) 		1701002042NRG24270420230005459 29/04/2023 FOOL SINGH 1701002042WL000041 FOOL SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 FOOLSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/31
(SIKHARA) 		1701002042NRG24270420230005460 29/04/2023 VINOD 1701002042WL000041 VINOD 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 VINOD FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-042-001/511
(SIKHARA) 		1701002042NRG24270420230005461 29/04/2023 Ravindra singh 1701002042WL000041 Ravindra singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 Ravindrasingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-042-001/60
(SIKHARA) 		1701002042NRG24270420230005463 29/04/2023 SATENDRA 1701002042WL000041 SATENDRA 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 SATENDRA STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-042-001/781
(SIKHARA) 		1701002042NRG24270420230005467 29/04/2023 RAMU SINGH 1701002042WL000041 RAMU SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 RAMUSINGH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/869
(SIKHARA) 		1701002042NRG24270420230005470 29/04/2023 RAJABETI 1701002042WL000041 RAJABETI 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 RAJABETI CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/871
(SIKHARA) 		1701002042NRG24270420230005472 29/04/2023 MURARILAL 1701002042WL000041 MURARILAL 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 MURARILAL CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-044-001/1007
(DONDARI) 		1701002044NRG24250420230003712 29/04/2023 asmad khan 1701002044WL000029 asmad khan 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 asmadkhan FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-044-001/1009
(DONDARI) 		1701002044NRG24250420230003714 29/04/2023 akhilesh singh 1701002044WL000029 akhilesh singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 akhileshsingh FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-044-001/1020
(DONDARI) 		1701002044NRG24250420230003717 29/04/2023 Ramkushor 1701002044WL000029 Ramkushor 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 Ramkushor FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-044-001/1022
(DONDARI) 		1701002044NRG24250420230003719 29/04/2023 Jitendra singh 1701002044WL000029 Jitendra singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-044-001/993
(DONDARI) 		1701002044NRG24250420230003721 29/04/2023 rekat ali 1701002044WL000029 rekat ali 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 rekatali STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-044-001/995
(DONDARI) 		1701002044NRG24250420230003723 29/04/2023 jakir husen 1701002044WL000029 jakir husen 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 jakirhusen FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-044-003/819
(DONDARI) 		1701002044NRG24250420230003737 29/04/2023 VEER SINGH 1701002044WL000029 VEER SINGH 00089 CBIN0281979 1326 1326 Processed 13/05/2023 641929891 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-044-003/828
(DONDARI) 		1701002044NRG24250420230003739 29/04/2023 lokendra singh 1701002044WL000029 lokendra singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 lokendrasingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-044-003/829
(DONDARI) 		1701002044NRG24250420230003740 29/04/2023 pan singh 1701002044WL000029 pan singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 pansingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-044-003/850
(DONDARI) 		1701002044NRG24250420230003756 29/04/2023 RAJKUMAR 1701002044WL000029 RAJKUMAR 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 RAJKUMAR CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-044-003/851
(DONDARI) 		1701002044NRG24250420230003757 29/04/2023 RAJU SINGH 1701002044WL000029 RAJU SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 RAJUSINGH CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-044-003/873
(DONDARI) 		1701002044NRG24250420230003766 29/04/2023 RANJEET SINGH 1701002044WL000029 RANJEET SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-044-003/874
(DONDARI) 		1701002044NRG24250420230003767 29/04/2023 SURESH 1701002044WL000029 SURESH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 641929891 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
27 PORSA MP-01-002-044-003/877
(DONDARI) 		1701002044NRG24250420230003769 29/04/2023 BHANU PRATAP SINGH 1701002044WL000029 BHANU PRATAP SINGH 00354 PUNB0051210 1326 1326 Processed 12/05/2023 641929891 BHANUPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 PORSA MP-01-002-044-001/1008
(DONDARI) 		1701002044NRG24250420230003713 29/04/2023 Firoj khan 1701002044WL000029 Firoj khan 00354 PUNB0053810 1326 1326 Processed 12/05/2023 641929891 Firojkhan FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-044-003/815
(DONDARI) 		1701002044NRG24250420230003734 29/04/2023 SOURAV SINGH 1701002044WL000029 SOURAV SINGH 00354 PUNB0053810 1326 1326 Processed 12/05/2023 641929891 SOURAVSINGH PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-044-003/830
(DONDARI) 		1701002044NRG24250420230003741 29/04/2023 Chaviram 1701002044WL000029 Chaviram 00354 PUNB0053810 1326 1326 Processed 12/05/2023 641929891 Chaviram PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-044-003/831
(DONDARI) 		1701002044NRG24250420230003742 29/04/2023 SANDEEP RATHOR 1701002044WL000029 SANDEEP RATHOR 00354 PUNB0053810 1326 1326 Processed 12/05/2023 641929891 SANDEEPRATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 PORSA MP-01-002-021-001/1122
(KASMDA) 		1701002021NRG24260420230004358 29/04/2023 Pushpa 1701002021WL000034 Pushpa 00415 SBIN0010844 1326 1326 Processed 12/05/2023 641929891 Pushpa STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-021-001/1122
(KASMDA) 		1701002021NRG24260420230004357 29/04/2023 Srvendra Singh Tomar 1701002021WL000034 Srvendra Singh Tomar 00415 SBIN0010844 1326 1326 Processed 12/05/2023 641929891 SrvendraSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 PORSA MP-01-002-042-001/745
(SIKHARA) 		1701002042NRG24270420230005464 29/04/2023 Radheshyam singh 1701002042WL000041 Radheshyam singh 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 Radheshyamsingh STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-044-001/1012
(DONDARI) 		1701002044NRG24250420230003715 29/04/2023 mumtaj 1701002044WL000029 mumtaj 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 mumtaj FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-044-001/989
(DONDARI) 		1701002044NRG24250420230003720 29/04/2023 SHAMSER ALI 1701002044WL000029 SHAMSER ALI 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 SHAMSERALI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-044-001/997
(DONDARI) 		1701002044NRG24250420230003725 29/04/2023 RAMBABU 1701002044WL000029 RAMBABU 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 RAMBABU STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-044-001/999
(DONDARI) 		1701002044NRG24250420230003727 29/04/2023 SANNI 1701002044WL000029 SANNI 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 SANNI STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-044-003/665-A
(DONDARI) 		1701002044NRG24250420230003731 29/04/2023 Ashok singh 1701002044WL000029 Ashok singh 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 Ashoksingh STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-044-003/833
(DONDARI) 		1701002044NRG24250420230003744 29/04/2023 ALOK SINGH 1701002044WL000029 ALOK SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 ALOKSINGH AXIS BANK(607153)
41 PORSA MP-01-002-044-003/835
(DONDARI) 		1701002044NRG24250420230003746 29/04/2023 GOLU SINGH 1701002044WL000029 GOLU SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-044-003/838
(DONDARI) 		1701002044NRG24250420230003748 29/04/2023 AVIDESH SINGH 1701002044WL000029 AVIDESH SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 AVIDESHSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-044-003/857
(DONDARI) 		1701002044NRG24250420230003761 29/04/2023 RAJHANSH 1701002044WL000029 RAJHANSH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 RAJHANSH STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-044-003/869
(DONDARI) 		1701002044NRG24250420230003763 29/04/2023 Bhanupratap 1701002044WL000029 Bhanupratap 00415 SBIN0010846 1326 1326 Processed 12/05/2023 641929891 Bhanupratap STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 PORSA MP-01-002-021-001/1015
(KASMDA) 		1701002021NRG24260420230004351 29/04/2023 Raghuraj singh 1701002021WL000034 Raghuraj singh 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 Raghurajsingh PUNJAB NATIONAL BANK(508568)
46 PORSA MP-01-002-021-001/1015
(KASMDA) 		1701002021NRG24260420230004349 29/04/2023 Raghuraj singh 1701002021WL000034 Raghuraj singh 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 Raghurajsingh STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-021-001/1128
(KASMDA) 		1701002021NRG24260420230004359 29/04/2023 Ajeet singh tomar 1701002021WL000034 Ajeet singh tomar 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 Ajeetsinghtomar STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-021-001/1129
(KASMDA) 		1701002021NRG24260420230004360 29/04/2023 Prashun 1701002021WL000034 Prashun 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 Prashun STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-021-001/1131
(KASMDA) 		1701002021NRG24260420230004362 29/04/2023 vidhyavati 1701002021WL000034 vidhyavati 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 vidhyavati STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-021-001/1132
(KASMDA) 		1701002021NRG24260420230004364 29/04/2023 suman 1701002021WL000034 suman 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 suman STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-021-001/1133
(KASMDA) 		1701002021NRG24260420230004366 29/04/2023 chandrapal singh tomar 1701002021WL000034 chandrapal singh tomar 00415 SBIN0030090 1326 1326 Processed 12/05/2023 641929891 chandrapalsinghtomar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 PORSA MP-01-002-042-001/1003
(SIKHARA) 		1701002042NRG24270420230005363 29/04/2023 ANUSUYA DEVI 1701002042WL000041 ANUSUYA DEVI 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 ANUSUYADEVI STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-042-001/996
(SIKHARA) 		1701002042NRG24270420230005473 29/04/2023 NEELAM DEVI 1701002042WL000041 NEELAM DEVI 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 NEELAMDEVI STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-044-001/1002
(DONDARI) 		1701002044NRG24250420230003710 29/04/2023 FIROZ KHAN 1701002044WL000029 FIROZ KHAN 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 FIROZKHAN FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-044-001/994
(DONDARI) 		1701002044NRG24250420230003722 29/04/2023 vijendra singh 1701002044WL000029 vijendra singh 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 vijendrasingh STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-044-001/996
(DONDARI) 		1701002044NRG24250420230003724 29/04/2023 SHIV SINGH 1701002044WL000029 SHIV SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 SHIVSINGH STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-044-003/477
(DONDARI) 		1701002044NRG24250420230003728 29/04/2023 UMESH 1701002044WL000029 UMESH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 UMESH STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-044-003/844
(DONDARI) 		1701002044NRG24250420230003752 29/04/2023 YOGENDRA SINGH 1701002044WL000029 YOGENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 YOGENDRASINGH STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-044-003/875
(DONDARI) 		1701002044NRG24250420230003768 29/04/2023 SHAILENDRA SINGH 1701002044WL000029 SHAILENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 641929891 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
60 PORSA MP-01-002-044-003/871
(DONDARI) 		1701002044NRG24250420230003765 29/04/2023 Ajay singh 1701002044WL000029 Ajay singh 00532 CBIN0R20002 1326 1326 Processed 12/05/2023 641929891 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24270420230005475 29/04/2023 neetu 1701002042WL000042 neetu 00662 BDBL0001765 1326 1326 Processed 12/05/2023 641929891 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 PORSA MP-01-002-044-003/494
(DONDARI) 		1701002044NRG24250420230003729 29/04/2023 Harpal 1701002044WL000029 Harpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Harpal STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-044-003/5
(DONDARI) 		1701002044NRG24250420230003730 29/04/2023 Dataram 1701002044WL000029 Dataram 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Dataram CENTRAL BANK OF INDIA(607115)
64 PORSA MP-01-002-044-003/812
(DONDARI) 		1701002044NRG24250420230003732 29/04/2023 MONU SINGH 1701002044WL000029 MONU SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 MONUSINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-044-003/814
(DONDARI) 		1701002044NRG24250420230003733 29/04/2023 UMMED SINGH 1701002044WL000029 UMMED SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-044-003/816
(DONDARI) 		1701002044NRG24250420230003735 29/04/2023 Shivam singh tomar 1701002044WL000029 Shivam singh tomar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-044-003/839
(DONDARI) 		1701002044NRG24250420230003749 29/04/2023 GUDDU SINGH 1701002044WL000029 GUDDU SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 GUDDUSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-044-003/840
(DONDARI) 		1701002044NRG24250420230003750 29/04/2023 VINOD SINGH 1701002044WL000029 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 VINODSINGH FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-044-003/870
(DONDARI) 		1701002044NRG24250420230003764 29/04/2023 RAVINDRA 1701002044WL000029 RAVINDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 RAVINDRA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-044-003/880
(DONDARI) 		1701002044NRG24250420230003771 29/04/2023 Manoj 1701002044WL000029 Manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Manoj FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-044-003/881
(DONDARI) 		1701002044NRG24250420230003772 29/04/2023 Neelesh shrivas 1701002044WL000029 Neelesh shrivas 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Neeleshshrivas FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-044-003/882
(DONDARI) 		1701002044NRG24250420230003773 29/04/2023 Anuj 1701002044WL000029 Anuj 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Anuj CENTRAL BANK OF INDIA(607115)
73 PORSA MP-01-002-044-003/883
(DONDARI) 		1701002044NRG24250420230003774 29/04/2023 Kuldeep singh 1701002044WL000029 Kuldeep singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-044-003/884
(DONDARI) 		1701002044NRG24250420230003775 29/04/2023 Priyanka 1701002044WL000029 Priyanka 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Priyanka FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-044-003/885
(DONDARI) 		1701002044NRG24250420230003776 29/04/2023 Sonal 1701002044WL000029 Sonal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Sonal FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-044-003/887
(DONDARI) 		1701002044NRG24250420230003777 29/04/2023 Jalim singh 1701002044WL000029 Jalim singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 Jalimsingh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-044-003/888
(DONDARI) 		1701002044NRG24250420230003778 29/04/2023 manoj singh 1701002044WL000029 manoj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 manojsingh FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-044-003/889
(DONDARI) 		1701002044NRG24250420230003779 29/04/2023 maneesh singh 1701002044WL000029 maneesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 maneeshsingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-044-003/890
(DONDARI) 		1701002044NRG24250420230003780 29/04/2023 priti tomar 1701002044WL000029 priti tomar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929891 prititomar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
80 PORSA MP-01-002-021-001/1016
(KASMDA) 		1701002021NRG24260420230004352 29/04/2023 lokendra 1701002021WL000034 lokendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 lokendra STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-021-001/1079
(KASMDA) 		1701002021NRG24260420230004353 29/04/2023 Haree 1701002021WL000034 Haree 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Haree STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-021-001/1103
(KASMDA) 		1701002021NRG24260420230004354 29/04/2023 Sandeep 1701002021WL000034 Sandeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Sandeep FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-042-001/103-B
(SIKHARA) 		1701002042NRG24270420230005365 29/04/2023 Neeraj 1701002042WL000041 Neeraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Neeraj FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-042-001/104-B
(SIKHARA) 		1701002042NRG24270420230005366 29/04/2023 Hariom 1701002042WL000041 Hariom 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Hariom CENTRAL BANK OF INDIA(607115)
85 PORSA MP-01-002-042-001/105-B
(SIKHARA) 		1701002042NRG24270420230005368 29/04/2023 Reena 1701002042WL000041 Reena 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Reena FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-042-001/136-A
(SIKHARA) 		1701002042NRG24270420230005372 29/04/2023 Rakesh 1701002042WL000041 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Rakesh CENTRAL BANK OF INDIA(607115)
87 PORSA MP-01-002-042-001/163-A
(SIKHARA) 		1701002042NRG24270420230005376 29/04/2023 geetam singh 1701002042WL000041 geetam singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 geetamsingh CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24270420230005378 29/04/2023 RAJ KUMAR 1701002042WL000041 RAJ KUMAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 RAJKUMAR STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-042-001/2100
(SIKHARA) 		1701002042NRG24270420230005398 29/04/2023 ANIL SINGH 1701002042WL000041 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 ANILSINGH STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-042-001/2101
(SIKHARA) 		1701002042NRG24270420230005399 29/04/2023 Reeta 1701002042WL000041 Reeta 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Reeta INDIAN BANK(607105)
91 PORSA MP-01-002-042-001/2102
(SIKHARA) 		1701002042NRG24270420230005400 29/04/2023 PREM SINGH 1701002042WL000041 PREM SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 PREMSINGH CENTRAL BANK OF INDIA(607115)
92 PORSA MP-01-002-042-001/2103
(SIKHARA) 		1701002042NRG24270420230005401 29/04/2023 Ranjana 1701002042WL000041 Ranjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Ranjana CENTRAL BANK OF INDIA(607115)
93 PORSA MP-01-002-042-001/2104
(SIKHARA) 		1701002042NRG24270420230005402 29/04/2023 Shivam Singh 1701002042WL000041 Shivam Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 ShivamSingh BANK OF BARODA(606985)
94 PORSA MP-01-002-042-001/2105
(SIKHARA) 		1701002042NRG24270420230005403 29/04/2023 Bharti 1701002042WL000041 Bharti 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Bharti FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-042-001/2106
(SIKHARA) 		1701002042NRG24270420230005404 29/04/2023 Rekha 1701002042WL000041 Rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Rekha CENTRAL BANK OF INDIA(607115)
96 PORSA MP-01-002-042-001/2107
(SIKHARA) 		1701002042NRG24270420230005405 29/04/2023 Bhagvendra 1701002042WL000041 Bhagvendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Bhagvendra UNION BANK OF INDIA(508500)
97 PORSA MP-01-002-042-001/2108
(SIKHARA) 		1701002042NRG24270420230005406 29/04/2023 Ankasha 1701002042WL000041 Ankasha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Ankasha STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-042-001/2109
(SIKHARA) 		1701002042NRG24270420230005407 29/04/2023 Harendra 1701002042WL000041 Harendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Harendra NARMADA JHABUA GRAMIN BANK(508515)
99 PORSA MP-01-002-042-001/2111
(SIKHARA) 		1701002042NRG24270420230005409 29/04/2023 Ranjana 1701002042WL000041 Ranjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Ranjana CENTRAL BANK OF INDIA(607115)
100 PORSA MP-01-002-042-001/2114
(SIKHARA) 		1701002042NRG24270420230005410 29/04/2023 Brajendra 1701002042WL000041 Brajendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Brajendra STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-042-001/2115
(SIKHARA) 		1701002042NRG24270420230005411 29/04/2023 Sachin 1701002042WL000041 Sachin 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Sachin CENTRAL BANK OF INDIA(607115)
102 PORSA MP-01-002-042-001/2118
(SIKHARA) 		1701002042NRG24270420230005412 29/04/2023 Reenu 1701002042WL000041 Reenu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 Reenu STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-042-001/2120
(SIKHARA) 		1701002042NRG24270420230005413 29/04/2023 KHUSHI 1701002042WL000041 KHUSHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 KHUSHI CENTRAL BANK OF INDIA(607115)
104 PORSA MP-01-002-042-001/2121
(SIKHARA) 		1701002042NRG24270420230005414 29/04/2023 BITTI BAI 1701002042WL000041 BITTI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 BITTIBAI CENTRAL BANK OF INDIA(607115)
105 PORSA MP-01-002-042-001/2124
(SIKHARA) 		1701002042NRG24270420230005415 29/04/2023 PAVAN SINGH 1701002042WL000041 PAVAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 PAVANSINGH STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-042-001/2130
(SIKHARA) 		1701002042NRG24270420230005416 29/04/2023 SANDEEP SINGH 1701002042WL000041 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
107 PORSA MP-01-002-042-001/2131
(SIKHARA) 		1701002042NRG24270420230005417 29/04/2023 RAMROOP SINGH 1701002042WL000041 RAMROOP SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 RAMROOPSINGH STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-042-001/2133
(SIKHARA) 		1701002042NRG24270420230005419 29/04/2023 RAMAN BHADORIYA 1701002042WL000041 RAMAN BHADORIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 RAMANBHADORIYA CENTRAL BANK OF INDIA(607115)
109 PORSA MP-01-002-042-001/2136
(SIKHARA) 		1701002042NRG24270420230005421 29/04/2023 SANJOO SINGH BHADORIYA 1701002042WL000041 SANJOO SINGH BHADORIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 SANJOOSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
110 PORSA MP-01-002-042-001/2138
(SIKHARA) 		1701002042NRG24270420230005422 29/04/2023 NAGEENA 1701002042WL000041 NAGEENA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 NAGEENA CENTRAL BANK OF INDIA(607115)
111 PORSA MP-01-002-042-001/2139
(SIKHARA) 		1701002042NRG24270420230005423 29/04/2023 DHRUV SINGH 1701002042WL000041 DHRUV SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-042-001/2140
(SIKHARA) 		1701002042NRG24270420230005424 29/04/2023 PRIYA RAJAWAT 1701002042WL000041 PRIYA RAJAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 PRIYARAJAWAT CENTRAL BANK OF INDIA(607115)
113 PORSA MP-01-002-042-001/2141
(SIKHARA) 		1701002042NRG24270420230005425 29/04/2023 MAHABEER SINGH 1701002042WL000041 MAHABEER SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 MAHABEERSINGH FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-042-001/2146
(SIKHARA) 		1701002042NRG24270420230005428 29/04/2023 UMMED SINGH GURJAR 1701002042WL000041 UMMED SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 UMMEDSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-042-001/2148
(SIKHARA) 		1701002042NRG24270420230005429 29/04/2023 SUNITA DEVI 1701002042WL000041 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 SUNITADEVI PUNJAB NATIONAL BANK(508568)
116 PORSA MP-01-002-042-001/2149
(SIKHARA) 		1701002042NRG24270420230005430 29/04/2023 SAROJ 1701002042WL000041 SAROJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 SAROJ FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-042-001/2152
(SIKHARA) 		1701002042NRG24270420230005431 29/04/2023 VIKASH SINGH 1701002042WL000041 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 VIKASHSINGH CENTRAL BANK OF INDIA(607115)
118 PORSA MP-01-002-042-001/2153
(SIKHARA) 		1701002042NRG24270420230005432 29/04/2023 RAJESH SINGH BHADAURIYA 1701002042WL000041 RAJESH SINGH BHADAURIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 RAJESHSINGHBHADAURIYA NARMADA JHABUA GRAMIN BANK(508515)
119 PORSA MP-01-002-042-001/2156
(SIKHARA) 		1701002042NRG24270420230005435 29/04/2023 jayaveer singh 1701002042WL000041 jayaveer singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 jayaveersingh STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-042-001/2159
(SIKHARA) 		1701002042NRG24270420230005437 29/04/2023 dharmveer 1701002042WL000041 dharmveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 dharmveer STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-042-001/2160
(SIKHARA) 		1701002042NRG24270420230005438 29/04/2023 ramendra singh 1701002042WL000041 ramendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 ramendrasingh FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-042-001/2161
(SIKHARA) 		1701002042NRG24270420230005439 29/04/2023 shyamu singh 1701002042WL000041 shyamu singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 shyamusingh STATE BANK OF INDIA(508548)
123 PORSA MP-01-002-042-001/2296
(SIKHARA) 		1701002042NRG24270420230005495 29/04/2023 deepa 1701002042WL000042 deepa 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 deepa CENTRAL BANK OF INDIA(607115)
124 PORSA MP-01-002-042-001/2297
(SIKHARA) 		1701002042NRG24270420230005496 29/04/2023 meera devi 1701002042WL000042 meera devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 meeradevi PUNJAB NATIONAL BANK(508568)
125 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24270420230005498 29/04/2023 teekaram singh 1701002042WL000042 teekaram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 teekaramsingh FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24270420230005499 29/04/2023 arjun singh 1701002042WL000042 arjun singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 arjunsingh FINO PAYMENTS BANK LTD(608001)
127 PORSA MP-01-002-042-001/2303
(SIKHARA) 		1701002042NRG24270420230005500 29/04/2023 veerendra singh 1701002042WL000042 veerendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 veerendrasingh FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24270420230005501 29/04/2023 brajendra 1701002042WL000042 brajendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 brajendra FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24270420230005502 29/04/2023 ajmer singh 1701002042WL000042 ajmer singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 ajmersingh FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24270420230005503 29/04/2023 guddi 1701002042WL000042 guddi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 guddi FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-042-001/2307
(SIKHARA) 		1701002042NRG24270420230005504 29/04/2023 kantabaee 1701002042WL000042 kantabaee 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 kantabaee FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24270420230005505 29/04/2023 arti 1701002042WL000042 arti 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 arti FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24270420230005506 29/04/2023 munni 1701002042WL000042 munni 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 munni FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-042-001/2311
(SIKHARA) 		1701002042NRG24270420230005507 29/04/2023 nirma devi 1701002042WL000042 nirma devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 nirmadevi STATE BANK OF INDIA(508548)
135 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24270420230005508 29/04/2023 veerendra singh 1701002042WL000042 veerendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 veerendrasingh FINO PAYMENTS BANK LTD(608001)
136 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24270420230005509 29/04/2023 girijabaee 1701002042WL000042 girijabaee 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 girijabaee FINO PAYMENTS BANK LTD(608001)
137 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24270420230005510 29/04/2023 mukesh singh 1701002042WL000042 mukesh singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 mukeshsingh FINO PAYMENTS BANK LTD(608001)
138 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24270420230005455 29/04/2023 mahesh 1701002042WL000041 mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 mahesh FINO PAYMENTS BANK LTD(608001)
139 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24270420230005456 29/04/2023 krishn singh 1701002042WL000041 krishn singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 krishnsingh FINO PAYMENTS BANK LTD(608001)
140 PORSA MP-01-002-042-001/2319
(SIKHARA) 		1701002042NRG24270420230005457 29/04/2023 shrikanta 1701002042WL000041 shrikanta 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 shrikanta FINO PAYMENTS BANK LTD(608001)
141 PORSA MP-01-002-042-001/2320
(SIKHARA) 		1701002042NRG24270420230005458 29/04/2023 rishu devi 1701002042WL000041 rishu devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929891 rishudevi FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
142 PORSA MP-01-002-021-001/1002
(KASMDA) 		1701002021NRG24260420230004346 29/04/2023 mukesh 1701002021WL000034 mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 mukesh STATE BANK OF INDIA(508548)
143 PORSA MP-01-002-021-001/1010
(KASMDA) 		1701002021NRG24260420230004347 29/04/2023 dileep singh 1701002021WL000034 dileep singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 dileepsingh STATE BANK OF INDIA(508548)
144 PORSA MP-01-002-021-001/1011
(KASMDA) 		1701002021NRG24260420230004348 29/04/2023 sanjay 1701002021WL000034 sanjay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 sanjay STATE BANK OF INDIA(508548)
145 PORSA MP-01-002-021-001/1111
(KASMDA) 		1701002021NRG24260420230004355 29/04/2023 Rishi 1701002021WL000034 Rishi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641929891 Rishi INDIA POST PAYMENTS BANK LIMITED(508528)
146 PORSA MP-01-002-021-001/1114
(KASMDA) 		1701002021NRG24260420230004356 29/04/2023 Rahul Singh 1701002021WL000034 Rahul Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 RahulSingh STATE BANK OF INDIA(508548)
147 PORSA MP-01-002-021-001/1134
(KASMDA) 		1701002021NRG24260420230004367 29/04/2023 Divya Devi 1701002021WL000034 Divya Devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641929891 DivyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 PORSA MP-01-002-021-001/1134
(KASMDA) 		1701002021NRG24260420230004368 29/04/2023 Rakesh Singh Tomar 1701002021WL000034 Rakesh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641929891 RakeshSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
149 PORSA MP-01-002-021-001/940
(KASMDA) 		1701002021NRG24260420230004369 29/04/2023 pramod 1701002021WL000034 pramod 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 pramod STATE BANK OF INDIA(508548)
150 PORSA MP-01-002-021-001/948
(KASMDA) 		1701002021NRG24260420230004370 29/04/2023 jooli 1701002021WL000034 jooli 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 jooli STATE BANK OF INDIA(508548)
151 PORSA MP-01-002-044-003/827
(DONDARI) 		1701002044NRG24250420230003738 29/04/2023 TINKU SINGH TOMAR 1701002044WL000029 TINKU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641929891 TINKUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 PORSA MP-01-002-044-003/837
(DONDARI) 		1701002044NRG24250420230003747 29/04/2023 arvind singh 1701002044WL000029 arvind singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 arvindsingh CENTRAL BANK OF INDIA(607115)
153 PORSA MP-01-002-044-003/849
(DONDARI) 		1701002044NRG24250420230003755 29/04/2023 rachna 1701002044WL000029 rachna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641929891 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
154 PORSA MP-01-002-044-003/879
(DONDARI) 		1701002044NRG24250420230003770 29/04/2023 ABHAY SINGH 1701002044WL000029 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641929891 ABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
155 PORSA MP-01-002-042-001/2049
(SIKHARA) 		1701002042NRG24270420230005379 29/04/2023 BHUPENDRA SINGH 1701002042WL000041 BHUPENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
156 PORSA MP-01-002-042-001/2050
(SIKHARA) 		1701002042NRG24270420230005380 29/04/2023 SAPNA 1701002042WL000041 SAPNA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 SAPNA STATE BANK OF INDIA(508548)
157 PORSA MP-01-002-042-001/2051
(SIKHARA) 		1701002042NRG24270420230005381 29/04/2023 SIDHAR 1701002042WL000041 SIDHAR 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 SIDHAR CENTRAL BANK OF INDIA(607115)
158 PORSA MP-01-002-042-001/2052
(SIKHARA) 		1701002042NRG24270420230005382 29/04/2023 SATENDRA 1701002042WL000041 SATENDRA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 SATENDRA CENTRAL BANK OF INDIA(607115)
159 PORSA MP-01-002-042-001/2055
(SIKHARA) 		1701002042NRG24270420230005384 29/04/2023 BEBE 1701002042WL000041 BEBE 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 BEBE AIRTEL PAYMENTS BANK LIMITED(990288)
160 PORSA MP-01-002-042-001/2056
(SIKHARA) 		1701002042NRG24270420230005385 29/04/2023 RAMU 1701002042WL000041 RAMU 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 RAMU FINO PAYMENTS BANK LTD(608001)
161 PORSA MP-01-002-042-001/2057
(SIKHARA) 		1701002042NRG24270420230005386 29/04/2023 SATYBHAN 1701002042WL000041 SATYBHAN 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 SATYBHAN STATE BANK OF INDIA(508548)
162 PORSA MP-01-002-042-001/2059
(SIKHARA) 		1701002042NRG24270420230005389 29/04/2023 NARESH 1701002042WL000041 NARESH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 NARESH STATE BANK OF INDIA(508548)
163 PORSA MP-01-002-042-001/2064
(SIKHARA) 		1701002042NRG24270420230005392 29/04/2023 RAMPIYARI 1701002042WL000041 RAMPIYARI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 RAMPIYARI STATE BANK OF INDIA(508548)
164 PORSA MP-01-002-042-001/2064
(SIKHARA) 		1701002042NRG24270420230005391 29/04/2023 RAMPIYARI 1701002042WL000041 RAMPIYARI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 RAMPIYARI STATE BANK OF INDIA(508548)
165 PORSA MP-01-002-042-001/2065
(SIKHARA) 		1701002042NRG24270420230005393 29/04/2023 DHRAMBEER 1701002042WL000041 DHRAMBEER 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 DHRAMBEER STATE BANK OF INDIA(508548)
166 PORSA MP-01-002-042-001/2066
(SIKHARA) 		1701002042NRG24270420230005394 29/04/2023 TAHSEELDAR 1701002042WL000041 TAHSEELDAR 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 TAHSEELDAR AIRTEL PAYMENTS BANK LIMITED(990288)
167 PORSA MP-01-002-042-001/2067
(SIKHARA) 		1701002042NRG24270420230005395 29/04/2023 RAKHI 1701002042WL000041 RAKHI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 RAKHI STATE BANK OF INDIA(508548)
168 PORSA MP-01-002-042-001/2068
(SIKHARA) 		1701002042NRG24270420230005396 29/04/2023 KESHKALI 1701002042WL000041 KESHKALI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 KESHKALI STATE BANK OF INDIA(508548)
169 PORSA MP-01-002-042-001/2163
(SIKHARA) 		1701002042NRG24270420230005440 29/04/2023 malkhan singh 1701002042WL000041 malkhan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 malkhansingh CENTRAL BANK OF INDIA(607115)
170 PORSA MP-01-002-042-001/2169
(SIKHARA) 		1701002042NRG24270420230005474 29/04/2023 meena 1701002042WL000042 meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 meena CENTRAL BANK OF INDIA(607115)
171 PORSA MP-01-002-042-001/2175
(SIKHARA) 		1701002042NRG24270420230005442 29/04/2023 shivnarayan 1701002042WL000041 shivnarayan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 shivnarayan STATE BANK OF INDIA(508548)
172 PORSA MP-01-002-042-001/2178
(SIKHARA) 		1701002042NRG24270420230005443 29/04/2023 vieeta 1701002042WL000041 vieeta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 vieeta STATE BANK OF INDIA(508548)
173 PORSA MP-01-002-042-001/2182
(SIKHARA) 		1701002042NRG24270420230005446 29/04/2023 surendra singh 1701002042WL000041 surendra singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 surendrasingh CENTRAL BANK OF INDIA(607115)
174 PORSA MP-01-002-042-001/2184
(SIKHARA) 		1701002042NRG24270420230005447 29/04/2023 kushama 1701002042WL000041 kushama 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 kushama CENTRAL BANK OF INDIA(607115)
175 PORSA MP-01-002-042-001/2185
(SIKHARA) 		1701002042NRG24270420230005448 29/04/2023 bhupendra singh 1701002042WL000041 bhupendra singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 bhupendrasingh CENTRAL BANK OF INDIA(607115)
176 PORSA MP-01-002-042-001/2186
(SIKHARA) 		1701002042NRG24270420230005449 29/04/2023 pooja 1701002042WL000041 pooja 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 pooja STATE BANK OF INDIA(508548)
177 PORSA MP-01-002-042-001/2200
(SIKHARA) 		1701002042NRG24270420230005452 29/04/2023 ramu singh 1701002042WL000041 ramu singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 ramusingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 PORSA MP-01-002-042-001/2263
(SIKHARA) 		1701002042NRG24270420230005478 29/04/2023 suneeta sharma 1701002042WL000042 suneeta sharma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 suneetasharma STATE BANK OF INDIA(508548)
179 PORSA MP-01-002-042-001/2264
(SIKHARA) 		1701002042NRG24270420230005479 29/04/2023 anil sharma 1701002042WL000042 anil sharma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 anilsharma STATE BANK OF INDIA(508548)
180 PORSA MP-01-002-042-001/2265
(SIKHARA) 		1701002042NRG24270420230005480 29/04/2023 girja devi 1701002042WL000042 girja devi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 girjadevi STATE BANK OF INDIA(508548)
181 PORSA MP-01-002-042-001/2266
(SIKHARA) 		1701002042NRG24270420230005481 29/04/2023 satish singh 1701002042WL000042 satish singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 satishsingh PAYTM PAYMENTS BANK LTD(608032)
182 PORSA MP-01-002-042-001/2267
(SIKHARA) 		1701002042NRG24270420230005482 29/04/2023 rajavetee 1701002042WL000042 rajavetee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 rajavetee CENTRAL BANK OF INDIA(607115)
183 PORSA MP-01-002-042-001/2268
(SIKHARA) 		1701002042NRG24270420230005483 29/04/2023 vandna devi 1701002042WL000042 vandna devi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 vandnadevi CENTRAL BANK OF INDIA(607115)
184 PORSA MP-01-002-042-001/2270
(SIKHARA) 		1701002042NRG24270420230005484 29/04/2023 ashok singh 1701002042WL000042 ashok singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 ashoksingh CENTRAL BANK OF INDIA(607115)
185 PORSA MP-01-002-042-001/2273
(SIKHARA) 		1701002042NRG24270420230005486 29/04/2023 saroj bai 1701002042WL000042 saroj bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 sarojbai CENTRAL BANK OF INDIA(607115)
186 PORSA MP-01-002-042-001/2277
(SIKHARA) 		1701002042NRG24270420230005487 29/04/2023 uma devi 1701002042WL000042 uma devi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 umadevi CENTRAL BANK OF INDIA(607115)
187 PORSA MP-01-002-042-001/2281
(SIKHARA) 		1701002042NRG24270420230005488 29/04/2023 ramabharosee 1701002042WL000042 ramabharosee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 ramabharosee STATE BANK OF INDIA(508548)
188 PORSA MP-01-002-042-001/2282
(SIKHARA) 		1701002042NRG24270420230005489 29/04/2023 ramsevak 1701002042WL000042 ramsevak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 ramsevak STATE BANK OF INDIA(508548)
189 PORSA MP-01-002-042-001/2289
(SIKHARA) 		1701002042NRG24270420230005491 29/04/2023 rajkumari 1701002042WL000042 rajkumari 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 rajkumari CENTRAL BANK OF INDIA(607115)
190 PORSA MP-01-002-042-001/2290
(SIKHARA) 		1701002042NRG24270420230005492 29/04/2023 gunja 1701002042WL000042 gunja 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641929891 gunja STATE BANK OF INDIA(508548)
SubTotal 47736 47736
Total 251940 251940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290423APB_FTO_23186 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PORSA MP1701002_290423APB_FTO_23186 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PORSA MP1701002_290423APB_FTO_23186 Central Bank Of India CBIN0281684 RAUN 1326
4 PORSA MP1701002_290423APB_FTO_23186 Central Bank Of India CBIN0281979 RAJODHA 30498
5 PORSA MP1701002_290423APB_FTO_23186 Punjab National Bank PUNB0051210 Ambah 1326
6 PORSA MP1701002_290423APB_FTO_23186 Punjab National Bank PUNB0053810 Porsa 5304
7 PORSA MP1701002_290423APB_FTO_23186 State Bank of India SBIN0010844 AMBAH 2652
8 PORSA MP1701002_290423APB_FTO_23186 State Bank of India SBIN0010846 PORSA 14586
9 PORSA MP1701002_290423APB_FTO_23186 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
10 PORSA MP1701002_290423APB_FTO_23186 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 10608
11 PORSA MP1701002_290423APB_FTO_23186 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
12 PORSA MP1701002_290423APB_FTO_23186 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
13 PORSA MP1701002_290423APB_FTO_23186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
14 PORSA MP1701002_290423APB_FTO_23186 Fino Payments Bank Ltd FINO0001446 MP RO 82212
15 PORSA MP1701002_290423APB_FTO_23186 India Post Payments Bank IPOS0000001 Morena 17238
16 PORSA MP1701002_290423APB_FTO_23186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47736

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